It took me ages to understand the exact difference between None, Balancing & Account. You explained this in a most simplest way. Thank you very much!
@OracleEbizandFusionVideos
2 ай бұрын
Great to hear!
@shaileshverma4354
5 жыл бұрын
Thanks for uploading such useful videos this will helpful for the freshers who have started their career in oracle. I would strongly recommend people to subscribe this channel.
@OracleEbizandFusionVideos
5 жыл бұрын
Thanks for your feedback
@abhisekhnayak5780
5 жыл бұрын
Thanks a lot arvind for uploading this video . I have been eagerly waiting for this video from a long time.
@OracleEbizandFusionVideos
3 жыл бұрын
Thanks.. Hope this helped you
@kasi36
4 жыл бұрын
Thanks a lot Aravind, you made it very simple and clear..
@OracleEbizandFusionVideos
4 жыл бұрын
You're most welcome
@yehiazakaria5312
Жыл бұрын
appreciating your effort. would you please inform us what will happen in payment for the same invoice with balance offset option
@eelaproluradhakrishna6571
5 жыл бұрын
Thanks a lot for this video and will you please post videos in FUSION??
@OracleEbizandFusionVideos
5 жыл бұрын
There are already couple of videos on fusion as well in my channel. I started created videos on fusion recently
@soniasharma5187
4 жыл бұрын
Very useful video. Thank you 🙏
@OracleEbizandFusionVideos
4 жыл бұрын
You are welcome
@deepakpadhy3833
2 жыл бұрын
so in what scenario we shoud select offset as BSV or Account or will set as NONE and let intercompany account to hit? Could you please an example of business scenario?
@OracleEbizandFusionVideos
2 жыл бұрын
If you have more than one BSV under a Legal entity/OU, then probably in those cases you will set Automatic offset as "Balancing" or "Account"
@deepakpadhy3833
2 жыл бұрын
@@OracleEbizandFusionVideos Thanks for your Revert. And why should we set automatic offset? Even if we dont set it, the accouting will occur and it will not balance and for that we need to define intercompany balancing rule and hence two extra accounting entries will be created.. So my Q is in which case we shall set automatic offset and in which case we will set it as None.
@Raj-xw1lv
3 жыл бұрын
Hi Arvind sir if we change the automatic offset from none to balancing or balancing to none in live environment then what impacts can come or will it be right practise to do this if any business requirement come like this..
@OracleEbizandFusionVideos
3 жыл бұрын
When you try to change that, it will clearly throw a pop up warning message saying that it could corrupt Accounting.... So, if possible, its not suggested to make this change in Live environment
@kirank3391
4 жыл бұрын
Hi Sir, Could you please Explain PO Accrual Process . Thanks for useful videos .
@OracleEbizandFusionVideos
4 жыл бұрын
Sure... Thats the next video which i have already planned to upload
@kirank3391
4 жыл бұрын
Thank you very much Sir
@OracleEbizandFusionVideos
4 жыл бұрын
Hi Kiran, Please find below the Video link for PO Accrual process:- kzitem.info/news/bejne/rpt41WGemIlem6g
@gogula7244
5 жыл бұрын
Hi Aravind Could you please upload the OTBI reports in Fusion
@OracleEbizandFusionVideos
5 жыл бұрын
Sure
@azadsable2527
5 жыл бұрын
Arvind, could you please make videos on PA.
@OracleEbizandFusionVideos
5 жыл бұрын
Sure. I will try.... i still have lot of topics to be covered in financials.... after that i will start creating videos on PA
@hariprasad3750
5 жыл бұрын
Thanks bro.
@OracleEbizandFusionVideos
3 жыл бұрын
You are welcome
@srinicreation4153
5 жыл бұрын
Hi Sir, Can you please create video on Supplier Remittance Advice and Customer Dunning letters.
@OracleEbizandFusionVideos
5 жыл бұрын
Sure
@shaikansaree6657
5 жыл бұрын
Bro can you please upload order management full setups and create order automatic and. Manual
@OracleEbizandFusionVideos
5 жыл бұрын
Sure
@onlinealways9853
5 жыл бұрын
Dear Aravind Sir, Please make a video on IR/ISO with end to end accounting entries including GST
@OracleEbizandFusionVideos
5 жыл бұрын
Sure. I will try
@gogula7244
5 жыл бұрын
Hi Aravind I am new subscriber can you please upload the some real time scenarios in fusion
@OracleEbizandFusionVideos
5 жыл бұрын
Sure. I started videos on fusion recently. I will try to create videos on real time scenarios as well
@gogula7244
5 жыл бұрын
@@OracleEbizandFusionVideos Thank you.
@NeerajPalDiaries
5 жыл бұрын
Sir, what will be automatic offset accounting if set to balance and we have 3 distribution lines say 01.000.1234.000 02.000.5678.000 03.000.4545.000 And one liability account Say 02.000.9875.000 What system will balance them if automatic offset set at balance?
@OracleEbizandFusionVideos
5 жыл бұрын
System will create two liability lines. So, the accounting entry would be something like:- 02.000.5678.000 Dr 02.000.9875.000 Cr 03.000.4545.000 Dr 03.000.9875.000 Cr
@NeerajPalDiaries
5 жыл бұрын
@@OracleEbizandFusionVideos thank you sir
@deepakpadhy3833
2 жыл бұрын
@@OracleEbizandFusionVideos why system would create 2 Liability lines? Should not it be three? for each BS 01, 02, 03 ?
@riteshsrivastava4188
11 ай бұрын
@@OracleEbizandFusionVideos Dear Aravind, what is happening to '01' P.B.S in this case? Can you elaborate pls
@hariprasad8602
5 жыл бұрын
Hi Bro Please do dunning letter creation video in AR It's very urgent
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