Are you understanding what r u saying and u kept better audio brother u r talking to urself

my GL date is previous date 2015 and my normal date wich i make order is 02SEP2023 what is the error?

Where to download this software from?

Love this dashboard! I was curious what dataset you used for this?

Short and Sweet with all steps from Sales Order to Invoice, Nice for reference

I did same ..not working for me..

When we run OE Order Line workflow background process line will be closed but when header will be closed?

Great for sharing but you missing AR receipt (Apply invoice)

Good. Ship set/arrival set possible?

Hello, Great Explanation can i get the Presentation of Setup or some document to refer as I am unable to find your blog regarding this. Thanks

Wrong. AR invoice is not generated untill shipconfirm is done. Please do not spread inaccurate information and. Kindly do some more studies.

Very good presentation

Hi im the beginner. Very new to Oracle. As far as i know My company that i support not using this. Recently i got an interview. The interviewer was asking about this oracle sales..order management and o2c cycle.. i am clueless. Because i am not familiar with this. I tried to explore in UAT instance. But they dont have this. Is it not normal of not having this order to cash? Because the interviewer was laughing and make fun of me. Can u pls give me what is the scenario to have this cycle. I only understand p2p. Because i am supporting user from requisition, po proses, receiving, invoice and payment.

How to enable enterprise command center. Is it available seeded.

Great teaching. Thanks

Hii Sir, I need your support on "serial number control" testing part. Please advise me. Working on ATO model items

Is it model_remnant_flag column in order lines table u are mentioning? please articulate clearly the name of the column Y partial shipped. flag N conveys shipset functionality or only ship together. Please clarify.

Hello brother can u please suggest if we want to ship together what is setup? Can we enforce shipset fulfillment or arrival set?please advise?

hello brother cn u plese remove the blocking imge i cnnot red

Very good explanation.. thanks... it would have been great if Material Master setup info for that FG would have been touched upon

Your voice is not at all clear.You should explain nicely.

Nice Video on Serial Number Inventory Management Software ERP Gold | www.erp.gold/easy-inventory-management-software/

How to record Customer rebates? Hope you can make a vlog for that

Can I get sample data

Thanks for the video, would it be possible to list the name of the tables behind all these steps with the link between each one of them please?

How to check the material transaction related to this and how accounting are getting populated on those transactions

can you explain build steps instead of explaining already existing features.

Hi, can you let us know more about install base module

Can kit item create automatic job order through order configuration?

Hello, Please confirm the Oracle Version for this Demo. I noticed in the Demo Contract Items does not have value, but Contract is created with Value. Please help with understanding how this is done.

I hate it when this happens... chrome.google.com/webstore/detail/threelly-ai-for-youtube/dfohlnjmjiipcppekkbhbabjbnikkibo

Had been more useful if shown how you have reached till this screen.

Is it possible to get any setup documentation for oracle contracts

Raj ,Can I get your email ID

Please let me know how to enroll for the service contracts training and share the number.

it is very easy to understand for oracle beginners thanks for upload all oracle videos thank u sir

hi, can we use vb script like technolgy to automate Oracle like we use vb script to automate SAP GUI scripting

The flow is very bad.. ! there is no proper explanation ! waste of time watching this video!

nice

Super sir

speak clearly

instead of showing an already built service, you should have showed the process from the beginning...

this advertisement link which was on the center of the video the whole time , made the video unwatchable..

I tried to understood It seems confusion and boring.

i am sorry but you sound like prime minister manmohan singh ..

Couldn't find the setup. could you please provide the link.

Excellent

Your example in this video is a good example for multiple unit application, not a real "DUAL UOM" application. Because; there is a reqular relation between primary and secondary quantity. This relation is : "1 DZ is 12 Eaches". In dual UOM, there is not a regular relation between quantities of this two units. If primary unit is measurable unit which needs equipment, secondary unit is countable which No need to any equipment. Example : Primary unit is Meters. Unit Of Measure (UOM) detailly defined by SI. It is universal. Secondary Unit is Coils. Unit of Count (UOC). It is local, not universal. If the item is an hose, Your order will be in one of following formats: "I want hose, total 1000 meters, each coil must be greater then 10 meters.". "I want hose, total 1000 meters, each coil must be between 10-25 meters.". "I want hose, total 1000 meters, each coil must be 20 (+-0.25) meters". "I want hose, total 1000 meters, each coil must be multiples of 20 meters. (20,40,60,)". In this case, Primary unit is meters, secondary unit is Coil. Relation between this two units is defined by the customer. Posible on the another order, coil length and order format may be different. Your production size may be different. For example you can not produce coil greater then 60 meters. Your video gives good example for multiple units application which must be bundle in all applications. In multiple unit apllication there is not a limit for units.

Hi, I am Beginner Level in Oracle Workflow,I need Your Help So please Help me and tell me how to contact..

Hi , Nicely represented.Can you please also illustrate how it is linked with Field Service & how automatic tasks are generated for the same. e.g counter based services for photocopier machine..