This Channel contains a series of FREE videos for people interested in learning more about implementing ERP technology. Blue Sky Consulting helps companies implement ERP technology, specifically IFS, D365 Business Central, Oracle Cloud ERP and Oracle EBS. These FREE videos are from TutorAlly courses in Oracle Financials, SCM, and HR modules, as well as success factors for you to consider when putting in an ERP system.
Sir can you make a tutorial for Formatting the data in excel when exporting from an ERP software. There are rows and columns of blanks and disarranged data. How tou arrange that data into proper columns n rows in the minimum time?
hi is three a way to know for sure which account you use to debit and which account corresponds to its credit for example you used revenue cleaning for debit and revenue domestic for credit?? Thanks!
Hello TutorAlly, I have a requirement where in we have arabic values as part of Extra Information and this drives the Purchase Req's interms of Approval and others, how does this values get imported via FBDI Process as shown on the Video. when I do I get as some other Chars.. .say as Junk chars. We did this on On-Premise on other fashion. Please let me know - @TIA
Hello, Lakshmi, interesting question. Have you checked out this article from Oracle Support? docs.oracle.com/cloud/latest/big-data-discovery-cloud/BDDDP/rdp_dgraph_languages.htm#BDDDP-reference_A3D45564CFAF4F5FAD24D0ACD1CDBFBF You may have to set your NLS_LANG appropriately. Hope this helps!
Hi Luiz, sorry for the delay in reply. WF_NOTIFICATIONS would give you info on who has a notification to approve.. You might try out this SQL: Select * from WF_NOTIFICATIONS order by notification_id desc;
