Hi, i used oracle R12.2.9, and i hv try to refund invoices AR, but somehow the party site not created at invoice AP that make accounted not balance, how to fix it.? thanks you

Can we customize the default information, for example if I want to approve a requisition but I want when every time I receive a notification I also want to see some other information alongside default information provided. Like other requisition numbers which have similar requirements.

The Enron example was funny and yes will be memorable :=)

işte beklediğim video

I want to create training material for an ERP Cloud, how should I publish so that the end user can see it

Hello! After downloading the Oracle UPK, where I can train myself to use this tool as an admin, thank you! Is there training in Spanish?

thank you.! can you please explain how this process continue with charging credit into the journal, complete the account and then how is the behavior when I star to consume that credit and how it changes?

How can I download it???!!

Educative ❤

Can you please tell me how you did the configuration in the EBS for this to work? I already have the patches applied but I don't know how to configure it

Hello, what are the correction steps if someone discarded the line of a paid Non PO invoice?

We have applied all necessary patches to enable Oracle Mobile Apps in E-Business Suite 12.2.10 Can you please tell me if you know the documentation to make the configuration that is needed within the application

How about purchasing orders??

Hi where is Part4 I url? many thanks

Excellent

Why is this the noise music in the background!!!

Pl tell how sales order is linked to tax jurisdiction code ...for same location two customers are fetching two different jurisdiction codes...frst i want to know .how sales order address linked to jurisdiction code??

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Hi Good day! Do you know what is the shortcut key for ''Find invoices'' the little flashlight button on the upper left Menu. THanks!!

Interesting

Why am I watching this….

Where is the others ebs Training videos

If the world was sleeping why did china leapfrogged us in every aspect. We are out of league when it comes to comparison with China.

How Can I watch the SSC webcast?

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How to add intermediary Bank account?

perfect definitions

I Like this videos because the person explain with details

When we convert the Oracle UPK to MP4 file format, our bubble text expands past the bubble. Is there any resolution for this?

Great content - Thank you. Watching this I was able to record and edit my data

where we can Add IFSC Number of supplier' Account

How can I find later that refund?

Sir hum oracle ka ya version kaise download karen jo app use kar rahe ho lazmi is ka Link Discription me dana

How do you get them in an order other than alphabetical?

i cant do this tell me the short way plsssssss

Thank you all

Great video, thank you Gustavo.

Suggestion: Please slow down the pace of vidual instructions a little.. its a little too fast paced.

this video is really helpful.. could you please share more videos on OLT ? Thanks in advance. Regards Varun

Buen dia, una duda. sabes si expensses da la opcion de reservar fondos desde este modulo? para que al momento de llegar a AP la combinacion contable ya no tenga error de fondos?

i didnt get which type reording you use bcoz i test a web and it created prob in scrolling

Hi I am trying to find out how AP can process progress payments against an inventory item

Cool! Is there anything like this for scanning business assets like chairs, laptops, etc. with barcodes?

nice

So after creation the supplier info should flow to RMS automatically ? We have an AIA integration. If it does not come to RMS what should we check. Many Thanks for a great tutorial.

That was an excellent explanation. Thanks for posting this.

This video had the most useless information I have every listened to

Why no sound during the video?

How to use manual Melt entry ....and job Move transfer

How can i pass entry for in a window Customer American Eagle , Invoice Value $ 100 Enty: CD A/C Dr $50 ERQ A/C Dr $20 Margin A/C Dr $20 AIT Dr $10 Accounts Receivable Cr 100 Please Help Me