Discussion List

• 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 21 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 36 views 2 comments 0 points Most recent by User_M03N0 Jan 15, 2025 3:33PMFinancial - JDE1 (MOSC)
• What is the use of the field Payment Status (PST) into P03B11 (Standard Invoice Entry)?

  Answered ✓ 2 views 1 comment 0 points Most recent by ArunavaM-Oracle Jan 10, 2025 2:41AMFinancial - JDE1 (MOSC)
• AR Invoice Number need to be updated as Invoice is completed and accounted

  Answered ✓ 21 views 4 comments 0 points Most recent by Kesava Prasad Vemula Jan 9, 2025 4:01PMReceivables - EBS (MOSC)
• In Oracle R12 user has ran the Unreconciled Bank Statement accidently

  Answered 46 views 8 comments 0 points Most recent by KR_apps Dec 16, 2024 2:23PMPayables and Cash Management - EBS (MOSC)
• Tax Lines - Autoinvoice Master Program (RAXMTR)

  Answered 21 views 3 comments 0 points Most recent by Bharat -Oracle Dec 4, 2024 10:39AMReceivables - EBS (MOSC)
• can we update DFF fields dynamically by using this soap API?

  Answered 120 views 1 comment 0 points Most recent by Piyush-Oracle Nov 20, 2024 3:26PMOracle Rest Data Services (ORDS) (MOSC)
• How do we Mass update Customer adderress

  Answered 32 views 5 comments 0 points Most recent by Nirmal Natarajan-Oracle Nov 15, 2024 1:32AMDatabase Administration (MOSC)
• Manual sequence on "Import Auto invoice"

  Answered 11 views 5 comments 0 points Most recent by Niyati Mehta Nov 12, 2024 5:41AMReceivables - EBS (MOSC)
• How to process a receipts that nets to zero using Standard Receipts Entry_P03B102

  Answered 11 views 4 comments 0 points Most recent by User_M03N0 Nov 11, 2024 2:58PMFinancial - JDE1 (MOSC)
• I am working on R12.1.3. Different values in created_by_module Column in hz_cust_accounts

  Answered 103 views 2 comments 0 points Most recent by Ora_Vishal Oct 15, 2024 6:53PMReceivables - EBS (MOSC)
• Error in AR Transaction for Revenue Recognition

  Answered 101 views 30 comments 0 points Most recent by Bharat -Oracle Oct 10, 2024 9:32AMReceivables - EBS (MOSC)
• Is it possible to set up Payment term of 60 days end of month on the 5th from date of invoice

  Answered 11 views 2 comments 0 points Most recent by User_7V7G9 Oct 3, 2024 7:32PMFinancial - JDE1 (MOSC)
• Sequential Numbering for a Particular Type in Oracle R12.2

  Answered 22 views 11 comments 0 points Most recent by Bharat -Oracle Sep 25, 2024 8:53AMReceivables - EBS (MOSC)
• Using Oracle Customer Online or TCA responsibility in EBS R12.2

  Answered ✓ 21 views 4 comments 0 points Most recent by srirm Sep 18, 2024 5:14AMReceivables - EBS (MOSC)
• Help with Customer Model representation in EBS AR 12.2

  Answered 11 views 1 comment 0 points Most recent by Nanzy C-Oracle Sep 17, 2024 3:55PMReceivables - EBS (MOSC)
• Ledger Currency Balancing Account is like suspense account (Doc ID 1528695.1)

  Answered 12 views 1 comment 0 points Most recent by Anca S-Oracle Aug 30, 2024 1:09PMReceivables - EBS (MOSC)