Great Arvind. Thanks for your time. Request you to Prepare Earned and Unearned Discount Videos
@OracleEbizandFusionVideos
3 жыл бұрын
Sure
@beginners5799
3 жыл бұрын
Nice video
@OracleEbizandFusionVideos
3 жыл бұрын
Thanks
@samirrai4930
3 жыл бұрын
Hi Arvind, kindly make video on Late Charge. It will be helpful for your followers.
@OracleEbizandFusionVideos
3 жыл бұрын
Sure
@kunisettiravikishore8841
4 жыл бұрын
Thank you Sir 😊
@OracleEbizandFusionVideos
4 жыл бұрын
Most welcome
@ManojKumar-qt8oy
4 жыл бұрын
This is great.. Can you please show the journal entry for the positive line level adjustment too?
@OracleEbizandFusionVideos
4 жыл бұрын
It should be more or less same...but its on opposite side
@ManojKumar-qt8oy
4 жыл бұрын
@@OracleEbizandFusionVideos Thanks for your response
@a1b2c3d4c5d6e7
4 жыл бұрын
Awesome Arvind!! Please prepare a video on Electronic Payments (like Direct Debit, Card Card etc.) in Oracle AR.
@OracleEbizandFusionVideos
4 жыл бұрын
Sure I will
@slsnarayana1301
Жыл бұрын
What would be the business scenario for invoice adjustment?
@OracleEbizandFusionVideos
Жыл бұрын
At the start of the video, I had already explained two business scenarios for which we use Invoice adjustment functionality
@mbsudheer1986
Жыл бұрын
Hi I have created duplicate events and I am not able to delete either of these events since these have been processed. However, there is only one single event for this reflecting in revenue tab. Because of this duplicate event there is an additional revenue recognised in error by USD x amount and this needs to be reversed to match the appropriate revenue numbers through the system. Please share your thoughts]
@OracleEbizandFusionVideos
Жыл бұрын
Ideally, you need to raise Oracle SR in this case who can help you with data fix if required
@vinithviny9253
3 жыл бұрын
Sir can u plz make an video on creation of accounts receivable invoice with gst??it is a humble request
@OracleEbizandFusionVideos
3 жыл бұрын
Do you mean you want video on India Localization?
@vinithviny9253
3 жыл бұрын
@@OracleEbizandFusionVideos yes sir
@OracleEbizandFusionVideos
3 жыл бұрын
ok, i will add this to my long list of topics to be covered
@vinithviny9253
3 жыл бұрын
@@OracleEbizandFusionVideos ty sir
@FitBeastMr
2 жыл бұрын
Hi Sir Is there any source to learn Oracle financial R12 AR ,AP and GL modules. In hyderabad ..
@OracleEbizandFusionVideos
2 жыл бұрын
Hi, Please ping me on my facebook page and we can discuss your requirements and let me see if i can help you:- facebook.com/CAArvindVaraganti/
@chuttipaiya5303
Жыл бұрын
Hi Arvind...I'm not able to make adjustments for partial balance...I get following error...APP-AR-11503: Invoice Type Adjustment Must Make the Balance Due Zero please advice, thank you in advance
@OracleEbizandFusionVideos
Жыл бұрын
Looking at the error message, looks like your adjustment amount is going beyond the outstanding invoice amount
@chuttipaiya5303
Жыл бұрын
@@OracleEbizandFusionVideos Thanks Arvind, actually instead of selecting adjustment at line level, I selected invoice level...so I got the error
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