Excellent explanation. Thank you very much Mr. Aravind.
@OracleEbizandFusionVideos
4 жыл бұрын
You're most welcome
@ayatelnabawy6696
Жыл бұрын
Hi Arvind, Thanks you for the illustration. TO What should we reconcile GL Accrual Account Balance with a. "Summary Accrual Reconciliation Report balance" ? or b. "AP and PO Accrual Reconciliation Report balance" ? or c. "AP and PO Accrual Reconciliation Report balance" + "Misc. Accrual Reconciliation Report balance" ? or
@healthandwealth3623
Жыл бұрын
Please create more video's on Fusion like for this topic in fusion. Great effort from your side
@OracleEbizandFusionVideos
Жыл бұрын
Sure... Thanks for your feedback
@Ykaneets
2 жыл бұрын
wao!! I mean your way of explaining concepts is exceptional! Thankyou so very much! one clarification 1) why we need to reverse accrual entries after month end, will that not be debited once invoice will e created for that PO? 2) I will ping you on facebook for the queries as you advised..!
@OracleEbizandFusionVideos
2 жыл бұрын
I think you already have the answer in your question. We reverse the accrual entries at the start of the month with an assumption that Invoice will be received from Vendor and that should take care of accounting effect.. If invoice is not received, then again during month end accrual entry would be created and this continues...
@kalyaniakkaraju1796
3 жыл бұрын
awesome teaching skills
@OracleEbizandFusionVideos
3 жыл бұрын
Thanks and welcome
@saisurya6020
4 жыл бұрын
I was literally waiting for this . Thanks Arvind. Can explain AP PO accural report . How to resolve differences .
@OracleEbizandFusionVideos
4 жыл бұрын
Thanks....
@saisurya6020
4 жыл бұрын
@@OracleEbizandFusionVideos Hi Arvind can explain AP Po reconciliation report please
@pavan3137
4 жыл бұрын
Hi Arvind, Kudos to you for such a clear explanation!! . It will be helpful if you can share the presentation here and give us a link where we can download the presentation especially for quires. And it would be good if you can explain more about encumbrance .
@OracleEbizandFusionVideos
4 жыл бұрын
Ping me your email id on my facebook page and i can send you the PPT
@oraclefinance4315
3 жыл бұрын
Great Explanation. Can you please upload a video for AP Invoice approval setup's and process ?
@OracleEbizandFusionVideos
3 жыл бұрын
Will do soon
@oraclefinance4315
3 жыл бұрын
Thanks for Positive response
@onlinealways9853
4 жыл бұрын
Hi Arvind ... thanks alot. you are a savor
@OracleEbizandFusionVideos
4 жыл бұрын
You are most welcome
@abhishekbollu807
5 ай бұрын
Thanks Aravind for explanation is there any chance to share the PPT
@OracleEbizandFusionVideos
5 ай бұрын
You can download the same from my below Telegram channel:- t.me/oracleebizandfusionvideos
@JohansToyWorld
4 жыл бұрын
Thanks for the video Arvind. One clarification..You are saying for items accrued at receipt accounting entries will happen automatically in background when we create receipt and for those accrued at period end accounting will happen by running 'Receipt Accrual - Period End Process'. Then what is the significance of 'Create Accounting -Receipt' , when do we need to run that if all receipt related accounting happen by other processes ?.
@OracleEbizandFusionVideos
4 жыл бұрын
Hi Jerin, when you run Create Accounting Receiving process by passing To date as "First Date of next Accounting period", Accrual reversal entries will be generated and sent to GL...
@mayureshmutalik3428
4 жыл бұрын
Great overview Arvind. Appreciate your efforts 🙏
@OracleEbizandFusionVideos
4 жыл бұрын
Thanks for your feedaback
@mayureshmutalik3428
4 жыл бұрын
So you have a phone number to contact you?
@OracleEbizandFusionVideos
3 жыл бұрын
Please ping me on my facebook page... facebook.com/CAArvindVaraganti/
@cric.champs3986
4 жыл бұрын
Great work 👍
@OracleEbizandFusionVideos
4 жыл бұрын
Thanks
@vermakaran221
2 жыл бұрын
Arvind - The same video for Fusion? Have you covered ?
@OracleEbizandFusionVideos
2 жыл бұрын
Not yet
@anooreddy4863
4 жыл бұрын
Great video sir.do you have any videos on accrual ap po write offs ?
@OracleEbizandFusionVideos
4 жыл бұрын
Not yet... Will let you know once uploaded
@anooreddy4863
4 жыл бұрын
@@OracleEbizandFusionVideos sure thank you
@anooreddy4863
3 жыл бұрын
@@OracleEbizandFusionVideos hi aravind .. can you please share me the ppt to run the sql queries to my email id anoo.1220@gmail.com .. thank you in advance 🙏
@allaboutfinance8288
4 жыл бұрын
Hi arvind brilliant explanation. I also work in the same process. Recently we were noticing that the accrual load run program takes an elapsed time of 1400 due to which we were not able to perform any write offs. What could be the cause. We started data since 2017.
@OracleEbizandFusionVideos
4 жыл бұрын
Elapsed time of 1400 minutes ????
@allaboutfinance8288
4 жыл бұрын
@@OracleEbizandFusionVideos yes
@OracleEbizandFusionVideos
4 жыл бұрын
It depends upon data and lot of many other factors... Better raise Oracle SR... Support Engineer can look at your current patch level and suggest if you need to apply any patches to fix this performance issue
@KumR
2 жыл бұрын
Hi Arvy - Is Accrual Reversal same as "Accrual Clearing" ?
@OracleEbizandFusionVideos
2 жыл бұрын
Accrual reversal is nothing but reversal of accrual entries.... not sure in what context you want to know the significance of accrual clearing
@nilakbaisya6914
2 жыл бұрын
Hi Arvind, Could you please let me know if its possible to share the PPT with the queries.
@OracleEbizandFusionVideos
2 жыл бұрын
Please join my telegram channel and download relevant BR100 from there t.me/oracleebizandfusionvideos
@raghuraghu-hi7qm
Жыл бұрын
Hi Aravind, what is diff bet period end accrual and accruals at receipt if i select lov as receipt what will happne.please explain. i am always confusing on these accruals.
@OracleEbizandFusionVideos
Жыл бұрын
If you select Period end accrual, then accrual entry for uninvoiced receipt would be generated at period end.. If you select accrue at receipt, then accrual entry would be generated as soon as PO receipt is created.
@vidyareddy7334
3 жыл бұрын
Great explanation sir. Could you please help me in sharing the PPT for SQL Queries. It will be a grate help if you would share it. Thank you in advance.
@OracleEbizandFusionVideos
3 жыл бұрын
Ping me on my facebook page and provide me your email id
@kalyanprasad868
3 жыл бұрын
Hi Arvind, why do we reverse Accrual Entries in the next period ?
@OracleEbizandFusionVideos
3 жыл бұрын
In the next period, actual entries would be entered and hence accrual entries would be reversed
@hariprasad8602
4 жыл бұрын
Thank you so much bayya. Please update query here
@OracleEbizandFusionVideos
4 жыл бұрын
There are lot of queries in the PPT... Provide your email id, i can share you the queries
@hariprasad8602
4 жыл бұрын
Thank you so much Sir ! My email ID is harioracle12.consultant@gmail.com
@vidyareddy7334
3 жыл бұрын
Could you please share the sql queries which you have used here. Kindly share it sir . Thank you
@OracleEbizandFusionVideos
3 жыл бұрын
Please ping me your email id here or you can ping me on my facebook page and provide your email id
@mohamedfaroukmohamed803
3 жыл бұрын
@@OracleEbizandFusionVideos Please can you share it with me also? mfarok2020@gmail.com
@yashmittal9972
3 жыл бұрын
can you please share this presentation on Telegram as there are lot of point to note
@OracleEbizandFusionVideos
3 жыл бұрын
Done
@yashmittal9972
3 жыл бұрын
@@OracleEbizandFusionVideos Thanks a lot
@OracleEbizandFusionVideos
3 жыл бұрын
You are welcome
@ayatelnabawy6696
Жыл бұрын
CST_AP_RECONCILIATION
@OracleEbizandFusionVideos
Жыл бұрын
Could you elaborate your question with regard to this table?
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