Very great , thanks you made it simple with explanation at each step. Good Job
@sravani5611
Жыл бұрын
Thank you for your video sir .I tried by following your video I got this error message You must enter a value for lockbox
@samirraina4317
2 жыл бұрын
Could you please do video on autocash , auto match and also receipt class receipt source and cover every filed in these setups and its significance. These some times are confusing ones.
@TheVirkk
2 жыл бұрын
very good , Can you please explain in video high level concept incase of Integration from bank how we can fetch data in UCM .
@MrFatlius
10 ай бұрын
Hi, may i know if I can upload multiple receipt through lockbox in one go?
@kamatrohan123
Жыл бұрын
In an actual scenario , who prepares the FBDI sheet , does the bank have a format which Oracle can process
@muralisethi
2 жыл бұрын
Could you please post video on autocash rule set?
@kkc3500
3 жыл бұрын
Please post video approval configuration through sheet
Пікірлер: 8