Hi nana

Excellent Nana

Thank you Ana ji for your efforts, it's really useful 👏 I put the condition ordered qty same or more than 2, and at the action 2 is alert value is 3. but when i created the sales order with qty 6 Ea, the total order price became for the 3 Ea not for 6 Ea !!

Hi, just a question How To Approve A Case Folder For Sales Orders On Credit Check Hold?

Nana Gaaru - A great Mentor - Guide and Trainer

Hi sir...Can we import rule sets from one instance and export to another instance

Nice

First comment and like big boss❤

Do you have PPM module training sir (Fusion)

Can we disable a smart form

this video really helped me. Thanks a lot sir

Can we automatically create PR from CPA without providing Agreement number?

Hi Sir..there is any option for FSM Approvals for the NIR or Only BPM?

Not working for me

New Playlist added for Channel Revenue management- kzbin.info/www/bejne/joipZIlvrpWGlbcfeature=shared

Main Channel kzbin.info/door/u7xXIslJwttmp0nh6J5c6A Play Lists kzbin.info/aero/PLCiLnvtXMbwBYD3Gru-shwmk6H0mBA141 kzbin.info/aero/PLCiLnvtXMbwAZSSiJv2ufHowQ-ShVoMte kzbin.info/aero/PLCiLnvtXMbwADg8HG3uXVgcoxOWapvT45 General Introduction and future plan kzbin.info/aero/PLCiLnvtXMbwCiXMbE2DJtG_vCxNoaPIky

Inter org parameters not required for this sir?

Punchout in the first item also having BPA and due to that it got converted automatically from PO to PR automatically. @time 15:44, 52231 as Contract purchase agreement showing in the video.

Well explained. Please upload part 2 of the procurement contracts session as it appears to be interesting.

Any ESS Job that can release hold automatically

all segment value assigned but still getting same error

He is very fast and at times skipping the essentials whi h results in impaired clarity

ERROR: Flexfield metadata validation error : JBO-FND:::FND_KF_STR_NO_REQUIRED_LABEL: <MESSAGE><NUMBER>FND-2742</NUMBER><TEXT>You must assign a required label GL_ACCOUNT to at least one segment.</TEXT><CAUSE></CAUSE><ACTION></ACTION><DETAILS></DETAILS><INCIDENT></INCIDENT></MESSAGE> ACTION NEEDED: Please correct flexfield metadata and retry deploying the flexfield. oracle.apps.fnd.applcore.messages.ApplcoreRowValException: JBO-FND:::FND_KF_STR_NO_REQUIRED_LABEL: <MESSAGE><NUMBER>FND-2742</NUMBER><TEXT>You must assign a required label GL_ACCOUNT to at least one segment.</TEXT><CAUSE></CAUSE><ACTION></ACTION><DETAILS></DETAILS><INCIDENT></INCIDENT></MESSAGE> JBO-FND:::FND_KF_STR_NO_REQUIRED_LABEL: <MESSAGE><NUMBER>FND-2742</NUMBER><TEXT>You must assign a required label GL_ACCOUNT to at least one segment.</TEXT><CAUSE></CAUSE><ACTION></ACTION><DETAILS></DETAILS><INCIDENT></INCIDENT></MESSAGE> oracle.apps.fnd.applcore.messages.ApplcoreRowValException: JBO-FND:::FND_KF_STR_NO_REQUIRED_LABEL: <MESSAGE><NUMBER>FND-2742</NUMBER><TEXT>You must assign a required label GL_ACCOUNT to at least one segment.</TEXT><CAUSE></CAUSE><ACTION></ACTION><DETAILS></DETAILS><INCIDENT></INCIDENT></MESSAGE> Can we able to find which COA is giving issues with this error? Any script to find out this issue COA?

Very good information🎉

This will work only if you subscribe to a demo instance from Oracle. I have seen many cases where Oracle wipes out data and you will not receive any email.

Good morning nana

If the link not works how do we get

Good morning nana ji...

Very good video

Hi man, how can I talk to you?

sir, using portal supplier can send invoice without PO by assigned to employee. then employee resigned without reassigned to another employee. How that we existing employee can do reassigned to others parties or to reject back to vendor for resubmission to correct employee

Thanks sr, your video it was so helpful to me! I learned much of this.

@Anantha Nana as part of the PAR replenishment process, is there a table that links the Transfer Order to the PAR count itself? This would help identify what PAR location this was associated with.

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Hi Nana, I am looking for Videos for Oracle Shop Floor Management

When will be the next batch?

Dear, nice video, I have a question, I would like to change 50 articles at once from Sourcing and from Approved Supplier. Is there an interface for this? Glad to hear it and thanks in advance, Greetings, Youssef

I missed it. When is the next batch?

Hi Nana .this is a very good video....Do you know how this can be done using VB .Going forward we won't be using sandbox for hiding such icons .We will be using VB

EBS or fusion?

i just received access to Oracle cloud. Can i setup my own intance to practice oracle cloud financials.

Hello may I get the video to the second method?

Thankyou Sir

Hi sir. I'm unable to change the deliver to location in purchase requisition. Do u know the reason why it is like that?

Sir, May I have your Telephone number please

Hi sir , how many sourcing rank can be added in internal requisition , like if i have 20 organizations

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Love you nana

Hi Nana... can I buy this online training? Very interested.

Hi Nana, I am unable to find my Business unit and legal entity while defining master inv organization. Please suggest the solution.