Discussion List

• Error in Maintain Worksheet - attachment page - PUM55 Update

  Answered 12 views 1 comment 1 point Most recent by Pere Taule-Oracle Jun 4, 2026 9:37PMFinancial Management - PSFT (MOSC)
• Need API Support for AR Partial Receipt Reversal – R12.2.13 (UNAPPLY API Limitation)

  Answered 33 views 7 comments 0 points Most recent by Bharat -Oracle May 6, 2026 2:23AMReceivables - EBS (MOSC)
• BANK Statement test file

  Answered ✓ 21 views 5 comments 0 points Most recent by User_TFXNB Jan 8, 2026 2:27PMFinancial Management - PSFT (MOSC)
• Error while trying to modify standard memo lines LOV

  Answered 11 views 2 comments 0 points Most recent by User_L91LB Dec 18, 2025 8:37AMReceivables - EBS (MOSC)
• Not Able To Setup Item Validation Org In OM System Parameters

  Answered 14 views 2 comments 0 points Most recent by User_FUAFS Dec 5, 2025 9:44PMOrder Management - EBS (MOSC)
• AR Lockbox Execution Report need to expand the output width. One record wraps, spills onto two lines

  Answered ✓ 11 views 3 comments 0 points Most recent by Bharat -Oracle Dec 5, 2025 8:18AMReceivables - EBS (MOSC)
• Supplier Contact Creation in CRM Resource Automatically Creating Person-Type Customer in AR?

  Answered ✓ 13 views 3 comments 0 points Most recent by Ashish Gopalrao Dharpure Nov 21, 2025 4:08AMField Service - EBS (MOSC)
• Link Between OM and AR Tables.

  Answered 541 views 3 comments 0 points Most recent by Kelechy Nov 21, 2025 12:12AMReceivables - EBS (MOSC)
• Receivables - Loading Bank Statement Files to Receivables via gTreasury and ARCs

  Answered 41 views 6 comments 0 points Most recent by DomBarrett Nov 20, 2025 3:57PMFinancial Management - PSFT (MOSC)
• Could anyone please help us apply VAT on customer advances in JD Edwards EnterpriseOne 9.1?

  Answered 1 view 1 comment 0 points Most recent by TanyaM-Oracle Oct 27, 2025 3:40PMFinancial - JDE1 (MOSC)
• On-Account receipts getting exception after Invoice is applied - "Unprocessed" & "Receipt Updated"

  Answered 31 views 8 comments 0 points Most recent by Bharat -Oracle Oct 3, 2025 5:08AMReceivables - EBS (MOSC)
• In Oracle R12 Golden tax Invoices are consolidated how GT lines are linked to AR invoice lines

  Answered 1 view 2 comments 0 points Most recent by Bharat -Oracle Sep 15, 2025 11:45AMReceivables - EBS (MOSC)
• AR Write-Off Approvals

  Answered ✓ 21 views 4 comments 0 points Most recent by user11131416 Sep 5, 2025 7:20PMFinancial Management - PSFT (MOSC)
• EBS AR Invoice Double Tax Lines Issue

  Answered 21 views 9 comments 0 points Most recent by User_U3GNK Sep 3, 2025 12:02PMReceivables - EBS (MOSC)
• Bill Presentment Template Rule Assignment does not show the transaction types for specific OU

  Answered 11 views 4 comments 0 points Most recent by Bharat -Oracle Aug 26, 2025 4:24AMReceivables - EBS (MOSC)
• Bill Management for SSO Enabled Instance

  Answered 1 view 1 comment 0 points Most recent by CezarB-Oracle Aug 20, 2025 7:26PMCNC, DB and Operating System - JDE1 (MOSC)
• How to reverse a baddebt adjustment against the invoice which is already made

  Answered 14 views 2 comments 0 points Most recent by Bharat -Oracle Aug 6, 2025 9:27AMReceivables - EBS (MOSC)
• You must supply an unique id for your Accounting Flexfield ((Null))

  Answered 111 views 1 comment 0 points Most recent by J Reinhart Aug 5, 2025 11:25AMReceivables - EBS (MOSC)
• Is MICR number required for lockbox file processing?

  Answered ✓ 25 views 4 comments 0 points Most recent by KanikaGupta Jul 30, 2025 6:09PMReceivables - EBS (MOSC)
• How to use pain.008.001.03 in Oracle EBS AR. Version R12.2.4

  Answered 1 view 2 comments 0 points Most recent by Tarika Jul 8, 2025 8:16AMReceivables - EBS (MOSC)
• Approval Process for Manual Credit Memo's with out iReceivables

  Answered 1 view 1 comment 0 points Most recent by John Nieman-Oracle Jul 1, 2025 4:46PMReceivables - EBS (MOSC)
• Not Able to Delete AR Invoice.

  Answered 418 views 5 comments 0 points Most recent by Srihari.M Jun 30, 2025 7:29AMReceivables - EBS (MOSC)
• Set Param for Complete Flag on API AR Transaction

  Answered ✓ 12 views 4 comments 0 points Most recent by SitiNj Jun 12, 2025 7:54AMReceivables - EBS (MOSC)
• After running F03B680 , batch DB is leaving post mark in F03b14, but doing nothing in F0911

  Answered 21 views 2 comments 0 points Most recent by User_JA79D May 9, 2025 4:36PMFinancial - JDE1 (MOSC)