Oracle Apps-Complete General Ledger,Purchase Order, Inventory Management Mandatory Setups

(NO AUDIO GUYS) Oracle R12 - ERP Financials - General Ledger,Purchase Order, Inventory Management,Multi Org, Mandatory Setups,
Oracle Financials is a group or family of modules within Oracle E-Business Suite that are geared towards managing financial information.
Main modules that are part of Oracle Financials include: * Oracle General Ledger * Oracle Payables * Oracle Receivables * Oracle Assets * Oracle Cash Management
Main objective of Oracle Financials is * to capture and analyse financial data * to manage business to the targets that are announced to stakeholders. * to enable management report to stakeholders. * to meet obligations in: • Compliance • Financial Control • Regulatory Reporting • Cost Containment • Risk Management.
Visit my blog for step by step screen shots orapplication.b...

[@emmanuelmusonda6302]

This is a nice program it will help me to down load the videos that will enhance my education in different ways.

[@jayalakshmi-db1jt]

Above all else, my congrats for such a handy post. It's stunning the way you ordered this hughe record.

[@muktalall4296]

Good Job. Very precise and effective. Thanks a lot.

[@aaryavmanojsahu7779]

No Audio STILL very EFFECTIVE video

[@johnclark1892]

Good day Rakesh. Great stuff. What I am looking for is a video on how to set-up a new inventory item in R-12. How to set up a location and how to use BOM/s and lastly how to attach an active inventory item to a valid open work order?Thanks in advance

[@awaisfareedi3579]

It would be very helpful if Audio was added

[@chakrikorrapati7216]

kk,,super sir,,audio unte inka bagundedi

[@confidence_software]

Your tanning is very good.

[@satishjha741]

Thanx Rakesh I have seen all ur step and created a doc for the same.. which is very helpful for me .. can you also avail in same manner setup for I expense ????

[@michaelsend8392]

Nice Video, very explanatory........... Obviously the AR receives the invoice.......... Can u please explain what happens in the AR, AP and GL for a typical transaction once payment has cleared in bank account and Before payment clears

[@UlyssesSavio]

Thank man , its working in linux :D

[@SatishKumar-gj6ts]

thanx very much , could you please share the BOM sir

[@walkthrough-kh]

thanks

[@touseef1116]

+small fish - via YTPak(.com)

[@mrduierp4109]

thank you very much

[@areejzayed1959]

Thank you very much :)

[@mohammadfaruk8785]

thank very much

[@rachidelmotie6821]

hi Rakesh. thank you for this video. i have a issue when doing setup of approval assignments: the form does not open

[@jayashreej7325]

Good...thanx

[@ezzatelkassar]

Thank you very much

[@sherefgaber2473]

please can u please let me know about how i find one time setup for fa, gl.ap.po that cannot be deleted or changed, please guys if any one can answer or help me????

[@crazysuyog]

No sound :(

[@iftekharshiplu9648]

stupid no audio !!!

[@bilalmazhar100]

wast of time

[@nithyanand1920]

It would be very helpful if Audio was added....