How to perform Receivable to to General Ledger reconciliation in oracle fusion| Oracle Cloud ERP

[@Penujuri_Sudharshan]

I appreciate your work🤓. Thanks for sharing this information.

[@MrTorrit]

Hi there, a really good video. I learnt some very useful stuff.

[@mytechnojournal]

Great to hear! please subscribe to our channel and click on bell icon for more updates

[@eswarv936]

Can you please do the video for Electronic payments? Transmission file creation and public and private usages, This is the first question for all interviews

[@phanimurthypamidimarri8026]

Good explanation. Please create one full video on Intercompany process. Thanks in Advance.

[@mytechnojournal]

Sure I will

[@yashwantyadav741]

Hi sir Can u please upload Ap to Gl reconciliation , FA to Gl Reconcilation process, Cm to Gl Reconciliation process for R13 module

[@deepu4175]

Good explanation..can you please upload video on PO based invoices

[@mytechnojournal]

thank you ,sure I will ,there is already a video on po based Invoice - based on ERS