Fusion AR - 1) Receipt Write Off 2) Invoice Adjustment 3) Chargeback

[@ashfaqhussain5328]

Awesome, it was very helpful

[@SVS609]

Good Video, Direct to point and Concept centric Explanation. Thank you Very much Sir for this 🙏

[@SuhasVaze]

Thank you Shekar !

[@Bravo-nt2bu]

Excellent Sir, once again very quality and informative video-thanks for taking practical business scenario and demonstrating end to end flow-hats off to your presentation, video and audio quality-GOD bless you we are privileged to have people like you to serve Fusion fraternity.

[@SuhasVaze]

Thank you Bravo.

[@Bravo-nt2bu]

@@SuhasVaze Suhas Ji- I emailed u reg certain points-kindly check when u get time

[@SuhasVaze]

@@Bravo-nt2bu Will check, thanks

[@shashiam]

Simple and good explanation.... thank you...liked it

[@SuhasVaze]

Thank you, glad you liked it

[@MohanMohan-yz7gb]

Really super explanation sir

[@phanimurthypamidimarri8026]

Good informative video. Thank you.

[@SuhasVaze]

You are welcome

[@deepakramkumar3339]

Very nicely explained ! Thanks a lot

[@SuhasVaze]

Thank you Deepak

[@PavanVasireddy-tl2qr]

Hi Sir, Do we have standard Functionality or Customization functionality for bad debts in fusion AR , If yes pls advise me how to proceed further

[@KumR]

Great one sir. But when does the "Distribution Set" become enabled?

[@SuhasVaze]

Dear Kum-R, you can select Distribution Set as the GL Account Source if you are defining the receivables activity of the type Miscellaneous Cash

[@KumR]

@@SuhasVaze Thank you sir.

[@allinonelibrary7955]

In Account receivables, while creating settlement batches transaction is not picking? so batch is terminated in a warning state. How to fix this?

[@ashokkumarreddy590]

I am looking for Oracle fusion functional consultant trainer to start career as fusion consultant. any suggestions

[@SuhasVaze]

Please write to [e-mail] we have several trainers who will guide you