Oracle Cloud ERP - Payable Invoice Import Using FBDI
Пікірлер: 14
@andriygolovchenko4788 Жыл бұрын
How to set up CMK process to receive invoices electronically. How to troubleshoot/test/setup proof of concept process? I saw your other video on AR Invoice but it would be nice to explain a bit wider the setup and then testing, creating payload, etc. Thank you for all the videos!
@sriusha77229 ай бұрын
TQ excellent explaining
@sujatha75312 жыл бұрын
Sir please upload more videos on Oracle fusion
@computerknowledge8292 Жыл бұрын
Is there any option to attached invoice copy in upload?
@MoniTena-l3kКүн бұрын
Ava Mill
@sujatha75312 жыл бұрын
Sir whatis supplier site..... What we have enter in supplier site sir.... Wewant create supplier site before itself
@soumenghosh29172 жыл бұрын
Can you please tell me how to upload invoice attachment ?
@ganeshkamath6033 жыл бұрын
Any idea how to create a invoice with Validation status as "Validated" ?
@dhivyap13682 жыл бұрын
I've the same query.. how to get the status with "validated" ? @Ora Trainings, could you please help us on this?
@sivakrishanaarepalli69652 жыл бұрын
Is this tutorial Query is mandatory sir
@anaghashashidhara4592 жыл бұрын
From where to get this query
@RavindranNadarajah7 ай бұрын
Hi Indian Guys, you guys either talk in Tanenlish not knowing who do you address. or just reading what are explained in Oracle procedure temples. If someone wants to learn, they can also read it. What is required of you guys clearly drawn procedures and explanation with screen shot. Avoid too much of English and OK Ok at end of sentences.