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Kanban Planning in oracle R12
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Blanket Sales Agreement BSA
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Journal entries in general ledger
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Пікірлер
@thenextconsultancyservicep2212
@thenextconsultancyservicep2212 4 ай бұрын
Wow
@nissar9760
@nissar9760 Жыл бұрын
nice post bro and we can provide that cls note if you try for us
@shaikmeerabhi4921
@shaikmeerabhi4921 Жыл бұрын
Is this complete i-procurement module or anything left?
@gowtham99gautam75
@gowtham99gautam75 Жыл бұрын
Hi brother But my ICX timeout is already 30 but when I try to login after idle timeout I'm getting any error like Internal servee error Which is like I need to close the entire browser and I need to reload and relogin again due to which all my work is unsaved can you suggest me any idea to overcome this Environment details 2 node application server and 2 node Exacs db nodes login for both locallogin and login which is using SSO ny using Load Balancer URL
@santharam433
@santharam433 2 жыл бұрын
Subbu call me need to talk to u urgently
@MeetBusinessAnalyst
@MeetBusinessAnalyst Жыл бұрын
Hi shantharam, I don’t have your number bro. Please share or send your at meetscmconsultant@gmail.com
@Little_Pianist06
@Little_Pianist06 2 жыл бұрын
great
@shaikmahaboobvali1918
@shaikmahaboobvali1918 2 жыл бұрын
If you provide material that will be more help to us
@AbdulMannan-rj7lo
@AbdulMannan-rj7lo 2 жыл бұрын
Simple explaination and to the point.
@deepthivlogs7686
@deepthivlogs7686 2 жыл бұрын
Good explanation sir
@deepthivlogs7686
@deepthivlogs7686 2 жыл бұрын
👍
@MrShiva81
@MrShiva81 2 жыл бұрын
Hey Subramanya, Can we use 'Retro active price update' without inventory module and blanket purchase orders' ? I mean on the basic standard purchase orders
@prasantanath7721
@prasantanath7721 3 жыл бұрын
Hello Subramanya, Price Difference we are getting after Material received & after invoice booked, please let us know how can we map in oracle to take effect into the material cost
@ravikumar-dp3fp
@ravikumar-dp3fp 3 жыл бұрын
Superb session bro very nice
@MeetBusinessAnalyst
@MeetBusinessAnalyst Жыл бұрын
Thanks a ton
@maruthigaddamidi5929
@maruthigaddamidi5929 4 жыл бұрын
Please share me the same in fusion steps
@MeetBusinessAnalyst
@MeetBusinessAnalyst 3 жыл бұрын
I am also learning fusion now.. will post in future
@islamtantawi5774
@islamtantawi5774 4 жыл бұрын
Thank you very much it helped me alot
@MeetBusinessAnalyst
@MeetBusinessAnalyst Жыл бұрын
You're welcome!
@Usernames8765
@Usernames8765 4 жыл бұрын
Perfect. Extend pls to Interface to GL... n create accounting - receiving
@MeetBusinessAnalyst
@MeetBusinessAnalyst 3 жыл бұрын
Sure. In my next video i will do that
@harlanchristian5769
@harlanchristian5769 3 жыл бұрын
a tip: watch movies at Flixzone. Me and my gf have been using it for watching a lot of movies these days.
@andersbriar5227
@andersbriar5227 3 жыл бұрын
@Harlan Christian Yup, been watching on flixzone for months myself =)
@josemaynez4745
@josemaynez4745 4 жыл бұрын
Is it possible to load a requisition from an Excel template?
@MeetBusinessAnalyst
@MeetBusinessAnalyst 3 жыл бұрын
No, need to create webadi
@josemaynez4745
@josemaynez4745 4 жыл бұрын
Is it possible to load a requisition from an Excel template?
@MrAbdullah1303
@MrAbdullah1303 4 жыл бұрын
Really Appreciate yor efforts, Love from Pakistan
@durgaraoyes9690
@durgaraoyes9690 4 жыл бұрын
How to Visio2000 software download
@MeetBusinessAnalyst
@MeetBusinessAnalyst 3 жыл бұрын
Its part of ms office installation
@archanakansal6980
@archanakansal6980 4 жыл бұрын
IT SHOULD BE LITTLE BIT SLOW
@MeetBusinessAnalyst
@MeetBusinessAnalyst 3 жыл бұрын
I will try next time
@hosamsayed9730
@hosamsayed9730 4 жыл бұрын
Thanks a lot but I ask if there is a book contain accounting cycle for the invoice from register to payable of it and post the account on GL (manual accrual and system accrual)
@MeetBusinessAnalyst
@MeetBusinessAnalyst 3 жыл бұрын
I didn't get your question
@hosamsayed9730
@hosamsayed9730 3 жыл бұрын
I need a full explanation for the accounting cycle in Oracle Oracle include journal entries for GL, AR and AP
@MeetBusinessAnalyst
@MeetBusinessAnalyst 3 жыл бұрын
Ok, will try next video
@sumankumarbasu8885
@sumankumarbasu8885 4 жыл бұрын
Sir I want project & teleservice setup & transaction process......
@MeetBusinessAnalyst
@MeetBusinessAnalyst 3 жыл бұрын
I am not into thay
@abdulsamad-rd2ik
@abdulsamad-rd2ik 4 жыл бұрын
Sir how can i add pics in iprocurement stores...Need your assistance
@MeetBusinessAnalyst
@MeetBusinessAnalyst 3 жыл бұрын
Load images in to serve and then link those into iprocurement
@abdulsamad-rd2ik
@abdulsamad-rd2ik 4 жыл бұрын
Informative video....great job sir
@MeetBusinessAnalyst
@MeetBusinessAnalyst Жыл бұрын
Thanks and welcome
@ajayoracle1845
@ajayoracle1845 4 жыл бұрын
Nice
@MeetBusinessAnalyst
@MeetBusinessAnalyst Жыл бұрын
Thanks
@ananddubey4123
@ananddubey4123 5 жыл бұрын
Hi Subramanyam, Please give me your mail id, If you have B2B & Drop Shipment Order Process so please share Videos
@deepakgsony
@deepakgsony 5 жыл бұрын
Good
@alirazakazmi1033
@alirazakazmi1033 5 жыл бұрын
This PO is possible without service procurement ?.
@nagamallaiahsaniboyina6471
@nagamallaiahsaniboyina6471 5 жыл бұрын
Hi Bro, Thank for lot to made a nice video.....
@kayodeitiola71
@kayodeitiola71 5 жыл бұрын
How can you make a sub-function read-only?
@Raj-xw1lv
@Raj-xw1lv 5 жыл бұрын
Hello sir M not getting where the retroactive price adjustment account will use in whole process?
@Raj-xw1lv
@Raj-xw1lv 5 жыл бұрын
Hello sir I want to ask if my blanket release invoice got accounted in month of jul and now in August price got changed so will we get the retroactive price update invoice in AP in this case
@lauralee240
@lauralee240 5 жыл бұрын
Can you have it to where you set up a suppliers kanbans for parts, and have the system generate manual pos once you move the cards to a different location and show they are "empty"? I am hoping to make it to where our team can load an entire supplier, manage fully in oracle (so recieve parts per cards) and then have oracle say "you are at your min order qty but your lead time is such and such days so we need to generate a po to the supplier. Is that possible?
@Divi6-1
@Divi6-1 5 жыл бұрын
What’s your email ?
@MeetBusinessAnalyst
@MeetBusinessAnalyst 3 жыл бұрын
meetscmconsultant@gmail.com
@Raj-xw1lv
@Raj-xw1lv 5 жыл бұрын
Price has not updated on invoice so how we will update the price on invoice
@MeetBusinessAnalyst
@MeetBusinessAnalyst 5 жыл бұрын
There is a program to submit from ap side to update price
@Raj-xw1lv
@Raj-xw1lv 5 жыл бұрын
MeetBusinessAnalyst -can u let me know the program name run from AP side..
@MeetBusinessAnalyst
@MeetBusinessAnalyst 5 жыл бұрын
@@Raj-xw1lv Run ‘Create Adjusting Documents in Payables Program
@Raj-xw1lv
@Raj-xw1lv 5 жыл бұрын
MeetBusinessAnalyst -Thanks after running this program new adjusting invoice will get generated
@Raj-xw1lv
@Raj-xw1lv 5 жыл бұрын
Thanks for your support👌👍
@fellowgoodie
@fellowgoodie 5 жыл бұрын
If its only move order in this example, I was just wondering why the list price is mentioned in the purchasing tab (as no POs are generated) and its only a move order because the supply option was chosen as Intra-org
@MeetBusinessAnalyst
@MeetBusinessAnalyst 5 жыл бұрын
Yes, it is not mandatory to keep list price for move order. I always keep an habbit of giving list price for buy items
@patinomaha1
@patinomaha1 5 жыл бұрын
Thanks! This was very helpful for me to figure out the CV rules to get info while the person who deals with them normally was out of office!
@shaikansaree6657
@shaikansaree6657 5 жыл бұрын
when i am creating complex po its shown as in process can any one help me how to approve
@rajashekar1948
@rajashekar1948 5 жыл бұрын
sir Iam Rajashekar, satish friend I want join the class
@shaileshverma4354
@shaileshverma4354 6 жыл бұрын
Good video..nicely explained with example...
@MeetBusinessAnalyst
@MeetBusinessAnalyst Жыл бұрын
Thanks
@amarreddy2725
@amarreddy2725 6 жыл бұрын
Hi Anna very useful video
@bestarif
@bestarif 6 жыл бұрын
its excellent, but ine step you skipped is to workconfirmation ppease if you have any video pls share also
@narendra0022
@narendra0022 6 жыл бұрын
Good Job..Bro
@MazniLemanHealthyBeautyHappy
@MazniLemanHealthyBeautyHappy 6 жыл бұрын
Can we make a form read-only with conditions? Let say the Organization Item form is read-only for a specific org id.
@deepakpadhy3833
@deepakpadhy3833 6 жыл бұрын
Nice very informative... Thanks !!
@abdulazeem2612
@abdulazeem2612 6 жыл бұрын
Simple always works the best.....Thanq brouh keep making..
@rajithachilakapati8523
@rajithachilakapati8523 6 жыл бұрын
Thank you sir for sharing your knowledge which helped us really to understand set up
@MeetBusinessAnalyst
@MeetBusinessAnalyst 6 жыл бұрын
Rajitha chilakapati thanks
@vidyasagarg5843
@vidyasagarg5843 7 жыл бұрын
Sir I want your phone no sir
@MeetBusinessAnalyst
@MeetBusinessAnalyst 7 жыл бұрын
Sagar G 9113580007
@vidyasagarg5843
@vidyasagarg5843 7 жыл бұрын
Sir I want your Phone no sir
@MeetBusinessAnalyst
@MeetBusinessAnalyst 7 жыл бұрын
Sagar G thanks
@MeetBusinessAnalyst
@MeetBusinessAnalyst 7 жыл бұрын
Sagar G 9113580007