Thank you so much You made my day yaar😊😊

please explained in telugu

Superb explanation...

How can we get access to demo access?

Thanks 😢

Very clear and helpful, thank you. I'm also looking for a video with the differences in terms of process steps and program set, between Accrual at Receipt and accrual at month end in Oracle Cloud. I've been searching for a clear clarification for days. Any idea? Thanks

Excellent

Your content is good but no new videos

Thanks alot you are amazing

amazing explanation!!

Thank you very much. Its very cleared and well explained.. God bless you..

Excellent teaching skills, you should do this job as well.

you should have even what type of account each debit and credit. Ex. Bank account is a real account, inventory receiving a real account etc.

This is amazingly explained, do you offer courses?

Thank you very much Sir

Thank you for this video ❤

Thanks you sir for this video it's help me a lots understand this topic....❤❤

Sir it is very useful information but it is so sad to say that you are not making any more videos...one thing I want to say is if create more you will be viewed more..this is the simple concept to be social media.....sorry if said anything wrong just do not want to loose a mentor like you

Shahnavarz vora i seen many vidieo, your explanation i svery good, please make more on oracle finance

Perfect explanation thank you 🙏💯

Awesome.

Very good explanation sir ❤❤❤

Make a video of journal entries generate at p2p cycle

Very good way of explanation

Amazingly presented!!! 👏👏

Perfect explanation..

Thanks sir for explaining concept of P2P very clearly

Nice...can you pls share the nature of each account

Clear explanation

I really love this video. very very good way to explain and clarity on each step. 5 star rating. Can you please create similar details for O2c accounting cycle Please?

excellent !

owaaaaao---------badly excellent

Very nicely explained. Kindly plz explain the other cycle too... LIKE O2C, R2R, A2R, ETC.. also for better understanding standing.. 🙏

Dear sir could you post the video of Oracle fusion finance AP trial balance how to prepared with FBDI Could you please explain sir

Thank You for making such an amazing brief video

Really it's very helpful for me bro.. Tq a lottt.. Do more n more like this .....

I just gave my interview...and it was flooded with these questions I wish I would have seen this video earlier... Well I got great understanding of concepts and small details now Thanks..

you are the best , thank you.

Thank you soo much, please make interview questions on this

Very nice. Can you please crate a video, on how the A/C entries would look like, when a prepayment invoice is created and when that is applied to an invoice , please?

great

Simple and super … explanation Upload video on O2C also possible?

Really dear... No one has explained these all matching concepts like you... When I didn't get anything related it from anywhere then I came here and now I got all these concepts.... Thanks a alot once again dear

prefect explanation

Thank you sir

very broad explanation. Such a great video is rarely found on the web. Thank you so much sir, love from Nepal. Keep uploading the contents.

👏

Ami suvankit Kau vdo dakhla like kor

Loved the way of your explanation, thankyou so much

It's awesome explaining