Are you understanding what r u saying and u kept better audio brother u r talking to urself
@arbazcherry7631 Жыл бұрын
my GL date is previous date 2015 and my normal date wich i make order is 02SEP2023 what is the error?
@pojabanana3815 Жыл бұрын
Where to download this software from?
@SharifKhan-xd1yj2 жыл бұрын
Love this dashboard! I was curious what dataset you used for this?
@dshashikumar2 жыл бұрын
Short and Sweet with all steps from Sales Order to Invoice, Nice for reference
@AB-bb5cz2 жыл бұрын
I did same ..not working for me..
@lakhaner5622 жыл бұрын
When we run OE Order Line workflow background process line will be closed but when header will be closed?
@MyByzantine2 жыл бұрын
Great for sharing but you missing AR receipt (Apply invoice)
@BizinsightConsultingInc2 жыл бұрын
Let me see if I can add that part too
@bidyutghosh43122 жыл бұрын
Good. Ship set/arrival set possible?
@BizinsightConsultingInc2 жыл бұрын
Yes, of course
@sjsanchit92 жыл бұрын
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
@BizinsightConsultingInc2 жыл бұрын
Yes, sure .Give me a day or so I need to search for that . Where you would like me to send you this .
@bidyutghosh43122 жыл бұрын
Wrong. AR invoice is not generated untill shipconfirm is done. Please do not spread inaccurate information and. Kindly do some more studies.
@bidyutghosh43122 жыл бұрын
Very good presentation
@nanatech95473 жыл бұрын
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.
@BizinsightConsultingInc2 жыл бұрын
It's no easy to explain O2C in Comments .O2C usually start with 1.Creation or Quote by Sales Rep ( Optional step) 2.Creation or Order from Quote /Manually Enter / Import Order from 3rd party tools , for example Oracle comes from Salesforce.com etc 3.Once Order is in Oracle Order Management, Order would be Booked/Pick/Pack and Shipped ( that involves moving goods from Inventory to Staging/Shipping area) 4.After Shipment , we progress the flow to Create Invoice in Oracle Receivable
@itservices92603 жыл бұрын
How to enable enterprise command center. Is it available seeded.
@BizinsightConsultingInc3 жыл бұрын
Yes it is bundled with R12.2.4+ onwards. Your DBA tam just need to applied required patches . There is no Licensing cost involves with this.
@BizinsightConsultingInc3 жыл бұрын
Once Patches are applied ,some setup and configuration is required .Please check support.oracle.com for additional details or send us message at [email protected] and we can help
@elvisochieng73053 жыл бұрын
Great teaching. Thanks
@countryboss14913 жыл бұрын
Hii Sir, I need your support on "serial number control" testing part. Please advise me. Working on ATO model items
@itservices92603 жыл бұрын
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.
@papayyasastrychalla18723 жыл бұрын
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?
@papayyasastrychalla18723 жыл бұрын
hello brother cn u plese remove the blocking imge i cnnot red
@BizinsightConsultingInc3 жыл бұрын
Looks like the Image is from tool that I have used to create video ,let me see if I can find Original presentation and upload that
@sivaiyer40173 жыл бұрын
Very good explanation.. thanks... it would have been great if Material Master setup info for that FG would have been touched upon
@BizinsightConsultingInc3 жыл бұрын
Noted , will try
@shalinisrivastav94214 жыл бұрын
Your voice is not at all clear.You should explain nicely.
@BizinsightConsultingInc3 жыл бұрын
Sorry if that , ust Added new video on same and better voice quality kzbin.info/www/bejne/oYqbipprZt-NiaM
@adnankhan-jq8kb4 жыл бұрын
Nice Video on Serial Number Inventory Management Software ERP Gold | www.erp.gold/easy-inventory-management-software/
@redpop61304 жыл бұрын
How to record Customer rebates? Hope you can make a vlog for that
@chinmayjain20144 жыл бұрын
Can I get sample data
@Nadia-wh5oz4 жыл бұрын
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?
@TheShikhapuri4 жыл бұрын
How to check the material transaction related to this and how accounting are getting populated on those transactions
@enockoloo38144 жыл бұрын
can you explain build steps instead of explaining already existing features.
@sreespl4 жыл бұрын
Hi, can you let us know more about install base module
@AndiThamrin5 жыл бұрын
Can kit item create automatic job order through order configuration?
@chakravarthykodali56095 жыл бұрын
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.
@threellyai68935 жыл бұрын
I hate it when this happens... chrome.google.com/webstore/detail/threelly-ai-for-youtube/dfohlnjmjiipcppekkbhbabjbnikkibo
@mitto206 жыл бұрын
Had been more useful if shown how you have reached till this screen.
@MrUmair096 жыл бұрын
Is it possible to get any setup documentation for oracle contracts
@sripendyala70696 жыл бұрын
Raj ,Can I get your email ID
@kasi366 жыл бұрын
Please let me know how to enroll for the service contracts training and share the number.
@relaxmusicevergreen93026 жыл бұрын
it is very easy to understand for oracle beginners thanks for upload all oracle videos thank u sir
@naveenkumar-mh3sf7 жыл бұрын
hi, can we use vb script like technolgy to automate Oracle like we use vb script to automate SAP GUI scripting
@krithikag4387 жыл бұрын
The flow is very bad.. ! there is no proper explanation ! waste of time watching this video!
@manikandanpadmaraj2407 жыл бұрын
nice
@damodardd95777 жыл бұрын
Super sir
@makozii8 жыл бұрын
speak clearly
@mpsingh63898 жыл бұрын
instead of showing an already built service, you should have showed the process from the beginning...
@BizinsightConsultingInc8 жыл бұрын
Don't disagree with you at all ...Will try to rebuild from scratch
@TheBullyification8 жыл бұрын
this advertisement link which was on the center of the video the whole time , made the video unwatchable..
@BizinsightConsultingInc8 жыл бұрын
Done
@harshanaidu77238 жыл бұрын
I tried to understood It seems confusion and boring.
@jmanwani79 жыл бұрын
i am sorry but you sound like prime minister manmohan singh ..
@loveboston24449 жыл бұрын
Couldn't find the setup. could you please provide the link.
@shriramgupta28789 жыл бұрын
+Love boston Login to Approval Management Admin responsibility for Setup details another best way to learn is refer implementation guide.
@loveboston24449 жыл бұрын
Thank you. I'll try that.
@shriramgupta28789 жыл бұрын
+Love boston is any specific setup you are looking for ????
@muhammedmustaqeem61689 жыл бұрын
Excellent
@esetce9 жыл бұрын
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.
@Abdulwahab-de8mb9 жыл бұрын
Hi, I am Beginner Level in Oracle Workflow,I need Your Help So please Help me and tell me how to contact..
@prashansasingh61999 жыл бұрын
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..