Thank you for uploading this video.It is so helpful to me.This is best video for receipt accounting i have ever had so far.
@SuhasVaze5 жыл бұрын
You are welcome mounika. You may benefit from our fusion cloud training batches at following link. oracleerpguide.com/fusion-trainings-weekends-learn/
@Bravo-nt2bu4 жыл бұрын
Excellent Video sir, thanks for your time and explaining so detailed way. GOD bless you to keep in good health in spirits and we are privileged to have people like you to serve this group
@SuhasVaze4 жыл бұрын
Dear Balachander, thank you for your kind words !
@santooshanna4 жыл бұрын
Awesome....wonderful explanation along with examples. THANK YOU.
@SuhasVaze4 жыл бұрын
You are welcome Santosh
@ratnadeep553 жыл бұрын
a brilliant visual explanation..
@SuhasVaze3 жыл бұрын
Glad you liked it
@slsnarayana1301 Жыл бұрын
Hi sir, Nice explaination. What would be the accounting for 4th scenario where Remittance method is standard and clearance method is Directly
@aartijha79712 жыл бұрын
Sir please choose bills receivable method na
@dclotfel3 жыл бұрын
Great video! One has to ask ones self why would anyone do all those steps for Remittance and Clearing :) I prefer the direct approach, and maybe the use of Cash Clearing, but why all those steps for remittance would be efficient escapes me...but then again, maybe its a Government thing!!!! And nothing they do is "efficient"....
@deepakramkumar33394 жыл бұрын
Awesome sir.. Great explanation ! Can you also please help explain Bills Receivable thro a similar video?
@chikkappalingaiah26213 жыл бұрын
Its really very good video to understand of Receipt Remittance. A request , is it possible to post video on Integration ( Fusion Financial ).
@SuhasVaze3 жыл бұрын
Dear Chikkappa, thank you for the appreciation. We may consider your suggestion sometime in the future
@chikkappalingaiah26213 жыл бұрын
@@SuhasVaze - Could you please upload the end 2 end overview of Lock box - Fusion receivables.
@SuhasVaze3 жыл бұрын
@@chikkappalingaiah2621 Dear Chikkappa, thank you for your suggestion, we might consider it in the future.
@chikkappalingaiah26213 жыл бұрын
@@SuhasVaze can u pls post fusion integration and interfaces videos.
@yehiazakaria90155 жыл бұрын
can you speak about automatic receipt
@ashutosh55033 жыл бұрын
Does Oracle support the last scenario, remittance method standard and clearing method directly
@SuhasVaze3 жыл бұрын
Dear Viewer, The last scenario is invalid. We can say 'Not supported' but in fact there is no question of supporting it as it is invalid.
@ashutosh55033 жыл бұрын
@@SuhasVaze dear suhas can you explain the reason why do you think this scenario is invalid. There could be a case where receipts are remitted and the actual cash realised matches the bank statement line, hence remottance type standard and clearing as directly seems valid to me
@SuhasVaze3 жыл бұрын
@@ashutosh5503 Dear Viewer, In "Standard" remittance, the remittance is "required" without which receipt cannot be cleared. Hence "Direct" clearance is not possible in such case. For example, if you apply "Standard" remittance to a "Check" receipt, unless you deposit (remittance in this case) it in bank, it cannot be cleared. "Direct" clearance presumes the receipt as "cleared" as soon as it is "entered". How can a check be "cleared" without depositing (remittance) in bank? hope you get the point.