Oracle Training - Accounts Payable in Oracle E-Business Suite R12 (1080p - HD)

Поделиться
HTML-код
  • Опубликовано: 6 ноя 2024

Комментарии • 110

  • @madnis.2147
    @madnis.2147 7 лет назад +12

    Useful video; just a correction: The Purchase Order Number (PO No.) is not supplied by the supplier (vendor) when you are paying their invoice (as heard in the video). It is the customer who orders goods through its Purchase Order (PO) and thus, it is the customer's (buyer's) PO Number that has to be matched to the suppliers invoice. That is why I always call supplier invoice as 'bill' to avoid the confusion.

  • @enyayannidido
    @enyayannidido 4 года назад +2

    I've viewed several Oracle AP videos, this is the only one I was able to follow and comprehend understand. Thank you very much!

  • @illmonkarias1344
    @illmonkarias1344 8 лет назад +7

    Thanks for your videos, tomorrow I start training in account payables and I had been watching your videos, just to know what I getting myself into, thanks again!!!!

    • @jaxx1352
      @jaxx1352 5 лет назад +1

      Roberto Arias did his videos help you?? I’m sooo grateful o can go and look and learn too

    • @axia2136
      @axia2136 5 лет назад

      I am starting A/P too , I am so nervous , hope the oracle the company is using is exactly the same as this video. I heard Oracle has different programs so I am a bit confused.

  • @slapcompany
    @slapcompany 13 лет назад +1

    Success for Managers is: Time to help my own people realize who they can be, not just what they can do.

  • @vibhavarigohil6724
    @vibhavarigohil6724 3 года назад

    Is Oracle a double entry system of accounting software or singl entry system of accounting software?

  • @ncjackson1958
    @ncjackson1958 4 года назад +2

    Has the Oracle interface changed dramatically since the publication of this video?

  • @saipranathi5500
    @saipranathi5500 9 лет назад

    Hi Sam pheonix as per my knowledge i think a Debit memo is created with ''DM'' at end of invoice. so while you find the invoice in system jst add '%' after Invoice number so we can find the debit memo where the invoice got applied to..

  • @arietaylor3227
    @arietaylor3227 3 года назад

    i noticed that there were 2 checks that had 204 on them. Can you tell me why?

  • @ahmetyigit4015
    @ahmetyigit4015 4 года назад +1

    Helped so much, greetings from Turkey

  • @ManishKumarBC
    @ManishKumarBC 4 года назад +1

    Thank you for this video.. How to download reports in Oracle? Do you have any video lessons on that as well?

    • @yemionigbode
      @yemionigbode  4 года назад +1

      Manish Kumar - thanks, I don't have a video on reports for ebs on RUclips. I have some embedded in some of my courses at learn.cementors.com

  • @hieroglyph321
    @hieroglyph321 12 лет назад

    Thanks, learnoracle ... general question: is what you are using called "Oracle Financials"? I often hear of Oracle Financials but there are so many Oracle suites it is not that clear. Cheers.

  • @suryateja5784
    @suryateja5784 5 лет назад

    Hi.. I have a doubt.. After clicking matching..we could see PO lines.. So do we have select all option to select all PO lines at a time..

  • @suryateja5784
    @suryateja5784 5 лет назад

    If we have 50 po lines in matching field.. Do we have select all option? . To tick all po lines at a time

  • @amarasaiteja9885
    @amarasaiteja9885 4 года назад

    Do we have batch loaders in Payroll EBS??

  • @Gfrom703
    @Gfrom703 6 лет назад +1

    Great video!!! Do you also know how to change the formatting in the invoice date field?

  • @danisbosa
    @danisbosa 12 лет назад +1

    Can I find the videos of receivable accounts and fixed assets, there are very helpful.

  • @avinashlama
    @avinashlama 12 лет назад +1

    Thanks for this useful video for new user but in payment overview you did not mention the status of check which was negotiable that means check is not cleared or debited in bank and till the time it will stand in cash clearing account.
    however you have done a good job.

  • @rinasajise
    @rinasajise 6 лет назад +1

    Can we pay invoice partially?

  • @hdsmart18
    @hdsmart18 3 года назад +1

    YOU ARE AMAZING MAN I LIKE THIS ORACLE VIDEOS

  • @anthonyo2016
    @anthonyo2016 5 лет назад +3

    Thanks this is just what i need for my interview

  • @judylouis2967
    @judylouis2967 9 лет назад +2

    fantastic explanation - not possible to go wrong...but now I need to do the payment batch

    • @frahanaaz6026
      @frahanaaz6026 6 лет назад

      Can u plz help me.. I need to knw about e travel... Anyone frm Oracle or e travel..

  • @mohdrajih
    @mohdrajih 12 лет назад +1

    Thanks for sharing information,
    one thing to check is the spelling of cheque is not"check" but it is "cheque"

  • @aimanjaved706
    @aimanjaved706 8 месяцев назад

    Url of erp is not working it shows typo error...

  • @iankwok7224
    @iankwok7224 10 лет назад +1

    Hi,
    Thank you for the sharing. I am currently working on Advance Global Intercompany System (AGIS), is it possible for you to put a video up in regard to that.
    Thank you.

  • @dakshjangid8794
    @dakshjangid8794 5 лет назад

    what is the shortcut key of window close

  • @saranyann8180
    @saranyann8180 7 лет назад +1

    Hi can you pay USD invoice amount from GBP bank account

  • @mohammadmughal268
    @mohammadmughal268 4 года назад +1

    i need this software how can i get it, do any one have any link to buy or download please share details.

    • @yemionigbode
      @yemionigbode  4 года назад

      Have a look at ruclips.net/p/PL39viIGb7ZySEWyrXSRZShipxDCXOzEi9

  • @KamalKamal-xb5uv
    @KamalKamal-xb5uv 7 лет назад +1

    hi I would like to know the reconcilation of transaction inventory receving and issuing to do among ledger and suledger thank you

  • @muralipeddini
    @muralipeddini 9 лет назад +3

    Great Video and really helpful to understand the the AP accounting flow.
    Can you forward any document do you have related to the complete Iexpense setup procedure and accounting flow in R12.

  • @sampheonix
    @sampheonix 9 лет назад +1

    how to track from invoice, that whether a debit memo was applied to such invoice ??

  • @axia2136
    @axia2136 5 лет назад +1

    can you explain debit and credit memo through video

  • @fantateddy
    @fantateddy 5 лет назад

    thanks...how can we settle per payment after accounting period end

  • @althea1204
    @althea1204 6 лет назад +1

    Can someone explain to me what if the sub total is not match with the invoice how do we match it ?

    • @Gfrom703
      @Gfrom703 6 лет назад +1

      Click on the lines tab and review your numbers, then click on distributions and review your numbers there as well. Make corrections where needed until everything matches.

  • @ganesh5041
    @ganesh5041 5 лет назад

    How to export data of paid invoices only

  • @mashoodabdul4687
    @mashoodabdul4687 5 лет назад

    Thanks for very useful information. Can you please explain how to update if there is difference in PO and invoice amount?

  • @lisadouglas7338
    @lisadouglas7338 12 лет назад

    Can anyone please advise me on where I can go and complete a course in Oracle Invoicing etc. in Toronto, Canada for a reasonable amount of money, please?

  • @tanguduganesh7420
    @tanguduganesh7420 5 лет назад

    How to correct invoice date in invoice entries

  • @eladionava2583
    @eladionava2583 6 лет назад

    Hi Yemi Onigbode, sorry you will know the version of oracle cloud R13?

  • @mhelr4214
    @mhelr4214 2 года назад

    Maganda yan naishare mo.frienda.dagdag.kaalaman ingat

  • @cheyenne1264
    @cheyenne1264 7 лет назад

    is there a video tht can help train me to fill out car loan documents??

  • @waqasrana7891
    @waqasrana7891 8 лет назад

    is it free to work with E-business suite . I want to start learn erp please guide me how to start work , what are required environment. i have good knowledge of java

    • @kaz-ittraininghub9388
      @kaz-ittraininghub9388 8 лет назад

      first of all you have to setup the system for EBS.
      you can download the EBS setup from Oracale Delivery Web sites.

    • @waqasrana7891
      @waqasrana7891 8 лет назад

      and from where can i get tutorials??

  • @nasseralenzi6250
    @nasseralenzi6250 11 лет назад +1

    Excellent video . thanks Can you please show us suppliers bank Details ,

  • @saadhussain4681
    @saadhussain4681 6 лет назад

    Is it all training of Oracle account payable we just make invoice in accounts payable?? Reply anyone. ✋ please

  • @ualterleaseherod7186
    @ualterleaseherod7186 5 лет назад +1

    Great video.

  • @247OnlineGuy
    @247OnlineGuy 7 лет назад

    Thank you very much, the interface looks so much different because it's oracle and I use Abila MIP but it's pretty much the same process I guess.

  • @TiffanyJonas85
    @TiffanyJonas85 13 лет назад +1

    Great video , thank you so much for helping and sharing...

  • @fedde115
    @fedde115 10 лет назад

    very good tutorial . Thank you for that clear calm tutorial !

  • @axia2136
    @axia2136 5 лет назад +1

    i need know bank reconciliation A/P

  • @ahmedshehab6079
    @ahmedshehab6079 6 лет назад

    هل يوجد شرح بنفس الكفاءة باللغه العربيه؟؟؟؟

  • @danield4214
    @danield4214 11 лет назад

    excellent video thanks for helping and sharing it and i improve very well in payables

  • @mohammedarif2994
    @mohammedarif2994 7 лет назад +1

    Thanks for giving knowledge,
    would you please assist me how to learn from basic.

  • @TonySasilva
    @TonySasilva 14 лет назад +1

    Top Quality - and well explained...Thanks for sharing :)

  • @robotcon1984
    @robotcon1984 12 лет назад

    Can anyone help take notes what he said? Thank you.

  • @ishaq6781
    @ishaq6781 11 лет назад +1

    thanks for helping and sharing it..............
    excellent video..........

  • @silverstingme008
    @silverstingme008 14 лет назад +1

    excellent video..thx for sharing...

  • @nareshvasav7674
    @nareshvasav7674 5 лет назад

    How to reverse a receipt(wrong entered receipt)plz upload a video

  • @saikeerthi8932
    @saikeerthi8932 7 лет назад +1

    thank you for your kind information....

  • @hockeyfan2022
    @hockeyfan2022 5 лет назад

    Very useful. Thank you...

  • @teljnyazhka
    @teljnyazhka 10 лет назад +2

    thank you!

  • @chitravimal1003
    @chitravimal1003 12 лет назад +1

    this s very useful for me..........

  • @MrDavidaslv
    @MrDavidaslv 7 лет назад

    Very good video - Thanks

  • @nitotech
    @nitotech 11 лет назад +1

    Very helpful thank you.

  • @lahcentizi
    @lahcentizi 11 лет назад +1

    great tutorial

  • @akinstic1
    @akinstic1 9 лет назад +1

    This is good. Thanks.

  • @aswininaidu6860
    @aswininaidu6860 6 лет назад

    Excellent video

  • @expressinfo3586
    @expressinfo3586 3 года назад

    Sir please share any WhatsApp group link here to learn Oracle R12,. Please help.

  • @7883CARLOS
    @7883CARLOS 6 лет назад +1

    Thank you man 😀

  • @2522565
    @2522565 4 года назад

    thanks a lot.

  • @2004awad
    @2004awad 11 лет назад +2

    thanks

  • @rahatismail5873
    @rahatismail5873 7 лет назад

    Nice tutorial

  • @ranjansuraj4515
    @ranjansuraj4515 6 лет назад

    Dear sir can you send me related video from begining

  • @arsalanali2713
    @arsalanali2713 6 лет назад +1

    amazing

  • @shinzengumi567
    @shinzengumi567 7 лет назад

    nice video still i prefer SAP

  • @Villagefarming90
    @Villagefarming90 9 лет назад

    thank you

  • @sreenivasulubommineni3387
    @sreenivasulubommineni3387 11 лет назад +1

    Good

  • @sadik6kidas
    @sadik6kidas 7 лет назад +1

    Thank

  • @Armankhan-be9zk
    @Armankhan-be9zk 2 года назад

    nice

  • @mradulpalmp7497
    @mradulpalmp7497 6 лет назад

    Nice

  • @ahmadbataineh
    @ahmadbataineh 5 лет назад +1

    why is it so complicated....12 minutes to enter one invoice,,,,,,,,,,,, one of the most stupid computerizing systems i have ever seen in my whole life.

    • @ENJOYWEEKENDS
      @ENJOYWEEKENDS 5 лет назад

      i agree; absolutely too much time spent on one invoice

  • @purnachandra8818
    @purnachandra8818 6 лет назад

    Hi

  • @AbdulHameed-vj1ng
    @AbdulHameed-vj1ng 7 лет назад

    thanks

  • @liaqatkamal7104
    @liaqatkamal7104 6 лет назад

    Good

  • @NitinSHARMA-uu7dg
    @NitinSHARMA-uu7dg 9 месяцев назад +1

    Thanks