Thanks, after watching this I am able to relate the process in EBS R12
@OracleEbizandFusionVideos2 жыл бұрын
Glad it helped
@arkadas16242 жыл бұрын
Thanks a lot Sir. Eagerly waiting for Part-4
@OracleEbizandFusionVideos2 жыл бұрын
Very soon
@AlterPamela2 ай бұрын
Hello Sir ..How to bring bank statement reference number under bank statement lines ?
@philinh75842 жыл бұрын
Hi Sir, Could you upload videos about process payment electronically to disbursement bank and electronic bank transfer ?, I look forward to videos yours.
@OracleEbizandFusionVideos2 жыл бұрын
Ok sure
@pavanKumar-r8y8h8 ай бұрын
How we do Validation for the bank integrations in oracle fusion finance??
@OracleEbizandFusionVideos8 ай бұрын
Can you elaborate on your question?
@huchchappawaghamore839211 ай бұрын
Sir, I can't find the Video for auto reconciliation can you please share the link.
@OracleEbizandFusionVideos11 ай бұрын
Good catch.. Looks like i have not yet created that.. I will create that in near future
@philinh75842 жыл бұрын
Thanks for your video. It's so helpful. In case Automatic Loading of File Bank statement to Oracle fusion, do we need to perform the setup steps as in part 2, Sir ?
@OracleEbizandFusionVideos2 жыл бұрын
Can you be more specific and let me know which exact steps are you referring?
@FUSIONVARUN Жыл бұрын
Please make one video for electronic payment
@OracleEbizandFusionVideos11 ай бұрын
Sure. Please continue following my channel
@ahmednajam11 ай бұрын
Thanks
@OracleEbizandFusionVideos11 ай бұрын
You are Welcome
@pavanKumar-r8y8h9 ай бұрын
In real time what are the issues are coming while loading bank statement through automatic loading file?
@OracleEbizandFusionVideos9 ай бұрын
1. Connectivity issue between Bank and Oracle 2. Some issues in file generation from Bank side 3. File format issues 4. Issues in decrypting the file (if the file is encrypted)