Discussion List

• 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 ✓ 23 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 22 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 1 view 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 14 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 ✓ 11 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 2 views 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 325 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 ✓ 11 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 22 views 2 comments 0 points Most recent by User_JA79D May 9, 2025 4:36PMFinancial - JDE1 (MOSC)
• Price breakdown with corresponding object account

  Answered 31 views 3 comments 0 points Most recent by Patrick Mcv-Oracle Apr 17, 2025 8:31PMDistribution - JDE1 (MOSC)
• How to prevent generating OKS Credit Memos for NO CREDIT RMA Orders

  Answered 101 views 22 comments 0 points Most recent by Stanny-Oracle Apr 7, 2025 4:47AMOrder Management - EBS (MOSC)
• Preventing OKS Credit Memos for NO CREDIT RMA Orders

  Closed 11 views 1 comment 0 points Most recent by Satya Nimmagadda-Oracle Mar 26, 2025 5:26AMOrder and Service Management (Communications Industry) (MOSC)
• How to identify how system is deriving tax rates for AR invoices - Oracle R12

  Answered 11 views 4 comments 0 points Most recent by Alex Barbu-Oracle Mar 21, 2025 6:37AME-Business Tax (MOSC)
• Identify AR invoices with tax withholding - Oracle EBS

  Answered 11 views 5 comments 0 points Most recent by Alex Barbu-Oracle Mar 21, 2025 6:34AME-Business Tax (MOSC)
• Errors: 1) Please set up a valid organization class for the inventory organization location assoc

  Answered 31 views 14 comments 0 points Most recent by User_U3GNK Mar 21, 2025 2:47AMReceivables - EBS (MOSC)
• Invalid transaction type id (CUST_TRX_TYPE_ID) ((Null)) and You must supply payment terms for your n

  Answered 42 views 5 comments 0 points Most recent by Sadeesh - Oracle-Oracle Mar 20, 2025 1:04PMLease and Finance Management - EBS (MOSC)
• What are the necessary setups for creating adjustments against AR invoice in EBS.

  Answered 11 views 6 comments 0 points Most recent by Bharat -Oracle Mar 14, 2025 10:17AMReceivables - EBS (MOSC)
• What happens when we Uncheck Geography and Taxation Validation on HZ_LOCATIONS in TCA?

  Answered 12 views 5 comments 0 points Most recent by D1ES Mar 12, 2025 12:13PMReceivables - EBS (MOSC)
• There is requirment for the Create AR(REVERSAL_CATEGORY_TYPE)

  Answered 1 view 2 comments 0 points Most recent by Bharat -Oracle Mar 10, 2025 10:15AMReceivables - EBS (MOSC)
• Receivable - In Advance invoicing rule reversal

  Answered 22 views 5 comments 0 points Most recent by Ros Myliana Feb 24, 2025 8:42AMReceivables - EBS (MOSC)
• R03B16A, R03B161 and R03B163 Statistical History Refresh

  Answered 32 views 2 comments 0 points Most recent by User_M03N0 Jan 15, 2025 3:33PMFinancial - JDE1 (MOSC)