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welcome back! ... hope everything is okay at your side 😎😎

Question: With Auto cash rule set, if lockbox has reference number(exact one of the open Transaction number), will it apply to reference number or apply as per Auto Apply logic. Auto cash rule set is oldest transaction number.

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very good video... thank you so much

well prepared scenarios and well explained in the tutorials. Thanks a lot.

Very clear your explanation. I would like to know what i need to do to run the multiperiod accounting process for Jan-20 since i ran this process and the system didn´t create the journal for this period. I could do it for Dec-19 as you created in the video. We reviewed only three journal line rules (ACCRUAL, RECOG AND CR) and those were created in my environment however i see another journal line rule (DB). Do I need to create this jlr? Is it the issue that i cannot create the next multiperiod journal entry?. Thanks for your coments.

At PO Satisfaction; can the contract "revision" be done for the "CONVERSION RATE AMOUNT" of the contract and hence all the subsequent calculations in revenue and billing events get re-calculated and post the "Difference" ?

I also have a question, why both contract initial performance and performance obligation satisfaction accounting events have the "same" event date ?

Hi Sanjay, Superb presentation by you. May i request you to upload Billing integration with RMCS. That could be very useful

Hi Sanjay, If the contract is in foreign currency, if the PO bases is Period, can we recognize the revenue at future date with that currency future RATE ? Thanks you!

Many thanks

Hi sir After attaching LDR report in schedules accrued expenses are missing. After generations of LDR we can only get present month data but not future data. What will be the step that gets data from LDR. Please reply sir, thank you sir

Very Helpful... keep uploading also it would be great if there can be ARCS related videos

Excellent video. Very informative. Thank you.

Good Explanation

Very Good explanation. Please share more video on FAH

Awesome explaination

Very good video

Hi Sanjay. Amazing Video. Really impressed. Can I have your contact number? i need to discuss another scenario.

Hi Sanjay, Superb presentation by you. May i request you to upload Billing integration with RMCS. That could be very useful

Sanjay Prasad thank for your recordings. How I can reach you. Please share you contact. Regards Prabhanand

Hi Sanjay I tried your example in Fusion with the same amounts. In your video you show that after running 'Calculate Lease Expenses' then clicking on 'Generate Invoices' and then running 'Import Payables Invoices' creates only one invoice for 5000 in AP. But when I try the same use case in the first lease period, that is run 'Calculate Lease Expenses' and then 'Generate Invoices' and run 'Import Payables Invoices', two invoices get created for the leased Asset, one for 5000 and other for 20000. Is the 20000 for the initial downpayment and is this expected functionality in the first period?

How to use resume changes option in lease accounting, as that option is gry out in my case

my attach lease detail report button is not visible , any idea

Good work. Thanks for insightful video

Hi, may i know if I can upload multiple receipt through lockbox in one go?

great video, great explanation. Thanks!

Thankyou for your session, I am now able to understand the Lease Accounting and its accounting in detail. Your efforts are very much appreciated. Please continue to do such E2E videos.

🎉 Thank you 🎉

Sir, What is the key difference between auto lockbox and automatic receipt functionality ?

In an actual scenario , who prepares the FBDI sheet , does the bank have a format which Oracle can process

ar_plb_dup_item_num. Any help with this error while loading ar lockbox receipts

Thank you very much

Thank you for your video sir .I tried by following your video I got this error message You must enter a value for lockbox

how reach you for session training

Informative video. Thanks for sharing the knowledge Sanjay :)

Question: for finance lease depreciation is calculated but not for operating lease....why?

Great Video sir...

Hello Sir,,, Please upload ERP Cash Advance Refund1 Video. Thank you.

Very useful

Hi Sanjay, could you send this ppt with excele example? let me know

Very clear explanation. Thanks!. Suggestion- Please make the audio quality better.

Hi Sanjay, thanks for the video. after the receipt remittance is created, we need to run the settlement batch to see the output file which we sent to bank for Direct Debit. Can you please suggest, which roles are required to run the create settlement batch

All 3 videos were very helpful. Thanks for posting.

Very Nice Explanation sir Sir, Please make a video on configuration packages using the Implementation project

Hello Sanjay, do you provide training on fusion receivables?

Hi Sanjay, This videos are good and properly explained. Thanks