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.

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

5 жыл бұрын

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

@axia2136

5 жыл бұрын

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.

Wish I knew about this 10 years ago when I was working in AP. Now it's just nostalgia.

@firsttimeblg7929

2 жыл бұрын

II ludb

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

@yemionigbode

3 жыл бұрын

You're very welcome!

Thanks this is just what i need for my interview

Helped so much, greetings from Turkey

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

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

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

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

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

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

@frahanaaz6026

5 жыл бұрын

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

Thank you man 😀

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

YOU ARE AMAZING MAN I LIKE THIS ORACLE VIDEOS

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

This is good. Thanks.

thank you for your kind information....

Very helpful thank you.

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

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

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.

Very good video - Thanks

great tutorial

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..

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

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

Can we pay invoice partially?

Hi can you pay USD invoice amount from GBP bank account

thank you!

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

Nice tutorial

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

excellent video..thx for sharing...

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..

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

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

Great video.

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.

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

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

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

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

Do we have batch loaders in Payroll EBS??

what is the shortcut key of window close

Excellent video

@manishmukeshchandra984

4 жыл бұрын

Plz I am find job oracle erp. I am perfect billing sale and purchase.

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?

amazing

can you explain debit and credit memo through video

i need know bank reconciliation A/P

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.

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

Maganda yan naishare mo.frienda.dagdag.kaalaman ingat

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.

@sriparnabose7836

4 жыл бұрын

This is omega, we use the same thing.

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

@yemionigbode

4 жыл бұрын

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

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.

thanks a lot.

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

@Gfrom703

5 жыл бұрын

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.

thank you

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

How to correct invoice date in invoice entries

Thank

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

Thanks

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

thanks

هل يوجد شرح بنفس الكفاءة باللغه العربيه؟؟؟؟

How to export data of paid invoices only

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

Nice

Good

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

@yemionigbode

4 жыл бұрын

Have a look at kzread.info/head/PL39viIGb7ZySEWyrXSRZShipxDCXOzEi9

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

nice

Dear sir can you send me related video from begining

nice video still i prefer SAP

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

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

8 жыл бұрын

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

@waqasrana7891

8 жыл бұрын

and from where can i get tutorials??

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

Hi

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

4 жыл бұрын

i agree; absolutely too much time spent on one invoice

Very useful. Thank you...

thanks

Good