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 ?

nicely done. Thank you

Hi, can we split 50% by account and 50% by project at a time?

Sirji - is fusion allow to create two receipt method, say one for external customers and one for Inter-company

Sorry to comment like this after so many years- your student is the biggest nut I have seen....

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

Excellent

Very Informative video. This helps a lot.

Thanks Vikas

Unable to see the control budgets in lov "Review Budgetary Control Balances" ?

kal hi aap ke bare me soch raha tha sir.. ki saal ho gaya hai lekin video nahi aaya aapka .. 100 + saal mubarak ho

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!

Thank you

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?

Can we use AGIS to create intra-company transactions; ie. between 2 business units of the same legal entity ?

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!

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) ?

What was the ledger that you were reporting the balances of the SMART VIEW from ?

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

You are awesome Vikas, It's very very helpful.

Thanks

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

great video. thanks.

how can you bulk remove data access for users?

Hi, Video Visibility is completely blurred pls reupload

great!

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.

Very helpful

Excellent Vikas.. Happy learning it is!!

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!!

Excellent.. Excellent @Vikas..i feel empowered

good job

great video. Thanks.

Explanation is very good but volume is very low for videos sir

Nice very well detailed explanation thanks a lot

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.

so if reporting currency ledger has either subledger or journal as the conversion level, then we need not run the Translation process?

Excellent tutor - My suggestion to improve the quality of your video... otherwise excellent content

Thanks you sir, explained the concepts very well...audio sound is very low

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

Can we change accrual account in specific period and give start and end date for previous period

Greetings, Could you please do a complete training video on Recurring Journal creation in GL? ( Fusion)

There is no budgetary control role. Now there is budgetary analyst role.

"promosm" 😔

how to disable submit button from AR Invoice Interface AdfDi? is there any option available similar to GL

I want enable Supplier Site in Creation of Suppliers What are the steps for it?? I want guidance from an Expertise.

Very well explained. Thank you

I have been implementing PS AP, EX, and Procurement modules for over 20 years. I am lead on my first Cloud project and assigned AP, EX, and Suppliers/Supplier Portal. I have my first sprint next week and, since we have no security person yet, I have been searching EVERYWHERE to find out why employees couldn't even view (even if I don't want them to modify it) the distribution information. Your video was exactly what I needed. Too bad it has been about 9 hours of research to finally find the answer. 😆

Is this functionality back portable to R12.2.8?

Such a nice explanation of each and everything. Thank you ☺️