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Пікірлер
@johnbab021 12 күн бұрын
Sir this video was really useful to me ❤❤
@vikashanda6599 22 күн бұрын
No, that is not possible from standard functionality.
@mousaalnahar8369 22 күн бұрын
Is it possible to upload the invoices and to have them automatically created with a status of "validated" and "approved" right upon generation?
@chakri4222 26 күн бұрын
If the invoice is created with PO, do we need to provide MPA start date and end date in PO ?
@ayatelnabawy6696 Ай бұрын
Hi Vikas, In the Report-based Consolidation ; Which Balances from the (Ledger Set) do we create the Consolidation Total Amounts ? YTD only without any reversals ?
@gerardocarrillo56 Ай бұрын
nicely done. Thank you
@muralikrishnaa5823 2 ай бұрын
Hi, can we split 50% by account and 50% by project at a time?
@venkatt1431 3 ай бұрын
Sirji - is fusion allow to create two receipt method, say one for external customers and one for Inter-company
@balakadi 3 ай бұрын
Sorry to comment like this after so many years- your student is the biggest nut I have seen....
@Bravo-nt2bu 3 ай бұрын
Excellent VIkas..You are one of the best tutor. You make it very simple and very strucutured videos-GOD bless you for long lasting career and healthy life
@vikashandaqviksoftoraclefusion 3 ай бұрын
Thanks for your kind feedback. Wishing you good luck in learning too.
@karunakarregidi2294 4 ай бұрын
Excellent
@ashishjain8861 5 ай бұрын
Very Informative video. This helps a lot.
@MiyuruGuruge 5 ай бұрын
Thanks Vikas
@eswarv936 5 ай бұрын
Unable to see the control budgets in lov "Review Budgetary Control Balances" ?
@vikashandaqviksoftoraclefusion 5 ай бұрын
Is your issue resolved?
@eswarv936 5 ай бұрын
@@vikashandaqviksoftoraclefusion not yet
@KumR 5 ай бұрын
kal hi aap ke bare me soch raha tha sir.. ki saal ho gaya hai lekin video nahi aaya aapka .. 100 + saal mubarak ho
@vikashandaqviksoftoraclefusion 5 ай бұрын
Thanks.
@venkateshac 5 ай бұрын
hi Vikas, After first few seconds till 1m 45 seconds, the video blanked out. No video/audio. Can you please fix this? Your videos have been very informative. Thank you!
@vikashandaqviksoftoraclefusion 5 ай бұрын
Let me check. Thanks for highlighting.
@Kimpossible__15 5 ай бұрын
Thank you
@panchatapasharma 6 ай бұрын
Hello Vikas - I had a question on this . Basically, a personnel can be on a Canadian project and in a single expense report can code expenses to both US and Canada entity. In this case, it’s a multi-line expense report. When it gets pushed to Oracle AP, will the resultant AP invoice have multiple lines?
@ayatelnabawy6696 7 ай бұрын
Can we use AGIS to create intra-company transactions; ie. between 2 business units of the same legal entity ?
@ayatelnabawy6696 7 ай бұрын
Should we create a distinct BSV for the consolidation ledger? Do you assigned the ZZZ BSV to the elimination ledger or only created the new company segment value in the value set? (I believe we don't create any kind of legal entities to those consolidation nor elimination ledgers, right? ) THANK YOU!
@vikashanda6599 7 ай бұрын
ZZZ BSV will be for consolidation ledger only. No legal entity required for this.
@ayatelnabawy6696 7 ай бұрын
Do we need to execute the task called: Assign BSV to ledger; for assigning ZZZ value to elimination ledger?
@ayatelnabawy6696 7 ай бұрын
Why the elimination rule was transferring the IC journals from "Consolidation Ledger" ; while we already mentioned that we will rely directly on the (Ledger Set) ?
@vikashanda6599 7 ай бұрын
Elimination rule can generate the elimination lines under the same ledger as long as you have a separate BSV. If you are using report based consolidation then there is no physical consolidation ledger but only elimination ledger.
@ayatelnabawy6696 7 ай бұрын
You mean under Report-base approach; we won’t need to run (Transfer Balances report) as we won’t have (consolidation ledger/BSV at the first place), but in elimination rules we will make the source as (Each distinct Ledger name). And as you did in the video, we will ensure where the elimination rule should target, ie BSVs that have balances in AP/AR IC accounts by running (Smart view) before but this time will be on (Ledger Set) level, right?
@ayatelnabawy6696 7 ай бұрын
What was the ledger that you were reporting the balances of the SMART VIEW from ?
@vikashanda6599 7 ай бұрын
You can report from SmartView using a single ledger or ledger set.
@ayatelnabawy6696 7 ай бұрын
When we use the "Report-Base" consolidation; we will not need to post YTD or PTD balances, right? Bec. what I understand that the FRS report will be reading the balances automatically from "Ledger Set" which is reflecting the P&L or Balance sheet accounts in TOTAL just as they look at in the moment of reporting? Am I understanding that correct? Thanks
@vikashanda6599 7 ай бұрын
Yes
@PRAMESH-qu8wf 7 ай бұрын
You are awesome Vikas, It's very very helpful.
@vikashanda6599 7 ай бұрын
Thanks.
@satishkumar-vt1ip 8 ай бұрын
Thanks
@RaC09 8 ай бұрын
Thanks Vikas. Great video. Is it possible to create intercompany invoices in AR and AP between to LEs in different country for money transfers? This is required in Oracle Fusion intercompny system and not in EBS AGIS. Thanks
@yinlingchenwang9405 9 ай бұрын
great video. thanks.
@teonesofle 10 ай бұрын
how can you bulk remove data access for users?
@manjunathasrinivasachar5854 10 ай бұрын
Hi, Video Visibility is completely blurred pls reupload
@RaC09 10 ай бұрын
great!
@raghuraghu-hi7qm Жыл бұрын
sir i got in months but what about in days if i enter eg if i enter mid of month it should not calculate days only not entrie month.
@stigeraldnana-berimadompre8643 Жыл бұрын
Very helpful
@mutukupatrickmwangangi9556 Жыл бұрын
Excellent Vikas.. Happy learning it is!!
@mutukupatrickmwangangi9556 Жыл бұрын
Thanks a lot Vikas. You are a Life saver!!. I managed to get a grasp of the Budgeting in less than 1 Hour. I wish you nothing but peace only!!
@mutukupatrickmwangangi9556 Жыл бұрын
Excellent.. Excellent @Vikas..i feel empowered
@yinlingchenwang9405 Жыл бұрын
good job
@yinlingchenwang9405 Жыл бұрын
great video. Thanks.
@muralikrishnaa5823 Жыл бұрын
Explanation is very good but volume is very low for videos sir
@ArulFitnessWorld Жыл бұрын
Nice very well detailed explanation thanks a lot
@bhavaninadapana874 Жыл бұрын
Hi Vikas could you please suggest how to generate invoice in Subscription management, I tried to send bill lines to AR in subscription management to generate an invoice in AR, but no invoice is being generated.
@santhoshkrishnan6325 Жыл бұрын
so if reporting currency ledger has either subledger or journal as the conversion level, then we need not run the Translation process?
@parvezachhwa Жыл бұрын
Excellent tutor - My suggestion to improve the quality of your video... otherwise excellent content
@Cherry_vox Жыл бұрын
Thanks you sir, explained the concepts very well...audio sound is very low
@Cherry_vox Жыл бұрын
Thank you sir, explained the concepts very well.........but your audio is very very low, I have observed this issue in other session also...We are unable to hear it properly
@ishanabrol97 Жыл бұрын
Can we change accrual account in specific period and give start and end date for previous period
@gpushpakumar Жыл бұрын
Greetings, Could you please do a complete training video on Recurring Journal creation in GL? ( Fusion)
@kmknetworktv8075 Жыл бұрын
There is no budgetary control role. Now there is budgetary analyst role.
@virgilfoster5270 Жыл бұрын
"promosm" 😔
@aniketpaturkar9913 Жыл бұрын
how to disable submit button from AR Invoice Interface AdfDi? is there any option available similar to GL
@mathivaananrajasekar8180 Жыл бұрын
I want enable Supplier Site in Creation of Suppliers What are the steps for it?? I want guidance from an Expertise.