Discussion List

• NOT POSSIBLE TO BRING AN OTS CONTACT IN AR IN R12

  Answered 23 views 4 comments 0 points Most recent by User_2025-09-18-01-30-03-434 Apr 10, 2009 4:14AM
• Printing of customer statements - Formatting

  Answered 46 views 1 comment 0 points Most recent by Vikranth-Oracle Apr 9, 2009 6:58PM
• Is this a standard feature-AR Transaction Form and Ship-To information greyed out

  Answered 39 views 5 comments 0 points Most recent by user1209264 Apr 8, 2009 5:53PM
• Account Contacts - Used in other Modules.

  Answered 54 views 3 comments 0 points Most recent by user1209264 Apr 8, 2009 5:47PM
• How can I setup Autolockbox

  Answered 69 views 3 comments 0 points Most recent by User_2025-09-16-14-26-38-013 Apr 8, 2009 1:47AM
• AR SLA Accounting

  Answered 41 views 1 comment 0 points Most recent by user1209264 Apr 8, 2009 1:04AM
• Transaction sources

  Answered 42 views 1 comment 0 points Most recent by user1209264 Apr 8, 2009 12:55AM
• In AR how to make invoice corrections?

  Answered 36 views 2 comments 0 points Most recent by user1209264 Apr 7, 2009 5:59PM
• Control Postings to Control Account

  Answered 39 views 5 comments 0 points Most recent by user1209264 Apr 6, 2009 10:55PM
• Tuning AutoInvoice

  Answered 52 views 4 comments 0 points Most recent by prashanth-1992499 Apr 6, 2009 9:26PM
• Late charge calculation not considering onaccount or unapplied receipts

  Answered 46 views 5 comments 0 points Most recent by Manoj Heniya Apr 6, 2009 6:27PM
• Lockbox: Customer # in Bank Transmission File

  Answered 27 views 1 comment 0 points Most recent by Velumuthu Sivasubramaniam Apr 6, 2009 7:29AM
• Sales Order and Invoice in different currency

  Answered 65 views 7 comments 0 points Most recent by user1209264 Apr 6, 2009 12:52AM
• AR - Interface

  Answered 44 views 1 comment 0 points Most recent by prashanth-1992499 Apr 4, 2009 10:27PM
• Tried to apply the credit note and the system says that the reference number has been used.

  Answered 55 views 7 comments 0 points Most recent by Velumuthu Sivasubramaniam Apr 3, 2009 8:53AM
• Prepayment in Receivables

  Answered 69 views 1 comment 0 points Most recent by user1209264 Apr 3, 2009 12:31AM
• AR Territory and Transaction Flexfield Setup - Future Considerations

  Answered 34 views 1 comment 0 points Most recent by user1209264 Apr 2, 2009 6:55PM
• AR_INVOICE_API_PUB.CREATE_SINGLE_INVOICE GIVE ERROR Unexpected error in Release 12?

  Answered 189 views 2 comments 0 points Most recent by user11990386 Apr 2, 2009 1:00AM
• Remittance Batches

  Answered 29 views 1 comment 0 points Most recent by Vikranth-Oracle Apr 1, 2009 7:37PM
• Changing BSV on late charge invoice

  Answered 17 views 1 comment 0 points Most recent by Vikranth-Oracle Apr 1, 2009 5:17AM
• AR_ADJUSTMENTS

  Answered 24 views 1 comment 0 points Most recent by Vikranth-Oracle Mar 31, 2009 4:12AM
• Any standard report available to identify uncleared receipt in cash management

  Answered ✓ 19 views 1 comment 0 points Most recent by Vikranth-Oracle Mar 31, 2009 3:50AM
• Receipt Number

  Answered ✓ 24 views 1 comment 0 points Most recent by User_2025-09-16-13-35-07-720 Mar 30, 2009 7:34AM
• Invoice Print BPA Master Program

  Answered 69 views 2 comments 0 points Most recent by user1274 Mar 30, 2009 12:21AM
• AR Receipt Automation

  Answered 56 views 2 comments 0 points Most recent by prashanth-1992499 Mar 30, 2009 12:14AM
• Unable to find Transaction (Invoices) through receivable custom responsibility

  Answered 17 views 2 comments 0 points Most recent by user1209264 Mar 29, 2009 9:19PM
• Customer Import - Taking a very long time to import

  Answered 30 views 2 comments 0 points Most recent by User_2025-09-22-16-05-49-458 Mar 27, 2009 8:15AM
• Separating Sites

  Answered 25 views 2 comments 0 points Most recent by Tasneem-Oracle Mar 27, 2009 1:54AM
• Report on receivable postings

  Answered 15 views 1 comment 0 points Most recent by Tasneem-Oracle Mar 26, 2009 8:50PM
• Credit Card Fees

  Answered 32 views 1 comment 0 points Most recent by rruiz-Oracle Mar 25, 2009 6:38AM