Discussion List

• What is the use of the field Payment Status (PST) into P03B11 (Standard Invoice Entry)?

  Answered ✓ 1 view 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 41 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 22 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 102 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 31 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 91 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 21 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 11 views 1 comment 0 points Most recent by Anca S-Oracle Aug 30, 2024 1:09PMReceivables - EBS (MOSC)
• Payment worksheet message "Not permitted to access the Business Unit for customer"

  Answered 21 views 4 comments 0 points Most recent by Meredith Moses Aug 16, 2024 9:01PMFinancial Management - PSFT (MOSC)
• Query for AR invoices & Receipt

  Answered 11K views 7 comments 0 points Most recent by Sadeesh - Oracle-Oracle Aug 16, 2024 5:49AMReceivables - EBS (MOSC)
• Shipping Network form : FRM-40735: Post query trigger raised unhandled exception

  Answered 41 views 3 comments 0 points Most recent by Suhasini-Oracle Aug 15, 2024 1:54PMInventory Management - EBS (MOSC)
• How to enable matching of Negative Receipts for Automatic Cash Application Master Program

  Answered 21 views 3 comments 0 points Most recent by Bharat -Oracle Jul 25, 2024 4:21AMReceivables - EBS (MOSC)
• How to stop creating duplicate customer addresses in oracle EBS? Please advise.

  Answered 31 views 10 comments 0 points Most recent by KR_apps Jul 22, 2024 10:18AMReceivables - EBS (MOSC)