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

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  • Опубликовано: 27 ноя 2024

Комментарии • 110

  • @madnis.2147
    @madnis.2147 7 лет назад +13

    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.

  • @anthonyo2016
    @anthonyo2016 5 лет назад +3

    Thanks this is just what i need for my interview

  • @ahmetyigit4015
    @ahmetyigit4015 4 года назад +1

    Helped so much, greetings from Turkey

  • @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..

  • @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..

  • @ncjackson1958
    @ncjackson1958 4 года назад +2

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

  • @hdsmart18
    @hdsmart18 3 года назад +1

    YOU ARE AMAZING MAN I LIKE THIS ORACLE VIDEOS

  • @mhelr4214
    @mhelr4214 2 года назад

    Maganda yan naishare mo.frienda.dagdag.kaalaman ingat

  • @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

  • @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.

  • @Gfrom703
    @Gfrom703 6 лет назад +1

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

  • @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.

  • @fedde115
    @fedde115 10 лет назад

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

  • @vibhavarigohil6724
    @vibhavarigohil6724 3 года назад

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

  • @TiffanyJonas85
    @TiffanyJonas85 13 лет назад +1

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

  • @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.

  • @arietaylor3227
    @arietaylor3227 3 года назад

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

  • @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.

  • @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

  • @TonySasilva
    @TonySasilva 14 лет назад +1

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

  • @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..

  • @danield4214
    @danield4214 11 лет назад

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

  • @ishaq6781
    @ishaq6781 11 лет назад +1

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

  • @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

  • @danisbosa
    @danisbosa 12 лет назад +1

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

  • @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?

  • @amarasaiteja9885
    @amarasaiteja9885 4 года назад

    Do we have batch loaders in Payroll EBS??

  • @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.

  • @ualterleaseherod7186
    @ualterleaseherod7186 5 лет назад +1

    Great video.

  • @saikeerthi8932
    @saikeerthi8932 7 лет назад +1

    thank you for your kind information....

  • @silverstingme008
    @silverstingme008 14 лет назад +1

    excellent video..thx for sharing...

  • @saranyann8180
    @saranyann8180 7 лет назад +1

    Hi can you pay USD invoice amount from GBP bank account

  • @mohammedarif2994
    @mohammedarif2994 7 лет назад +1

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

  • @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

  • @chitravimal1003
    @chitravimal1003 12 лет назад +1

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

  • @teljnyazhka
    @teljnyazhka 10 лет назад +2

    thank you!

  • @hockeyfan2022
    @hockeyfan2022 5 лет назад

    Very useful. Thank you...

  • @rinasajise
    @rinasajise 6 лет назад +1

    Can we pay invoice partially?

  • @eladionava2583
    @eladionava2583 6 лет назад

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

  • @lahcentizi
    @lahcentizi 11 лет назад +1

    great tutorial

  • @fantateddy
    @fantateddy 5 лет назад

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

  • @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

  • @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"

  • @MrDavidaslv
    @MrDavidaslv 7 лет назад

    Very good video - Thanks

  • @nitotech
    @nitotech 11 лет назад +1

    Very helpful thank you.

  • @aimanjaved706
    @aimanjaved706 9 месяцев назад

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

  • @nasseralenzi6250
    @nasseralenzi6250 11 лет назад +1

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

  • @aswininaidu6860
    @aswininaidu6860 6 лет назад

    Excellent video

  • @akinstic1
    @akinstic1 9 лет назад +1

    This is good. Thanks.

  • @dakshjangid8794
    @dakshjangid8794 5 лет назад

    what is the shortcut key of window close

  • @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.

  • @cheyenne1264
    @cheyenne1264 7 лет назад

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

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

    Thank you man 😀

  • @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??

  • @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؟؟؟؟

  • @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?

  • @saadhussain4681
    @saadhussain4681 6 лет назад

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

  • @2522565
    @2522565 4 года назад

    thanks a lot.

  • @tanguduganesh7420
    @tanguduganesh7420 5 лет назад

    How to correct invoice date in invoice entries

  • @rahatismail5873
    @rahatismail5873 7 лет назад

    Nice tutorial

  • @ganesh5041
    @ganesh5041 5 лет назад

    How to export data of paid invoices only

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

    thanks

  • @nareshvasav7674
    @nareshvasav7674 5 лет назад

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

  • @arsalanali2713
    @arsalanali2713 6 лет назад +1

    amazing

  • @robotcon1984
    @robotcon1984 12 лет назад

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

  • @expressinfo3586
    @expressinfo3586 3 года назад

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

  • @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

  • @ranjansuraj4515
    @ranjansuraj4515 7 лет назад

    Dear sir can you send me related video from begining

  • @shinzengumi567
    @shinzengumi567 7 лет назад

    nice video still i prefer SAP

  • @purnachandra8818
    @purnachandra8818 6 лет назад

    Hi

  • @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

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

    thanks

  • @liaqatkamal7104
    @liaqatkamal7104 6 лет назад

    Good

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

    Thanks