Discussion List

• Credit note issue to customer and received it from Supplier

  Answered 13 views 1 comment 0 points Most recent by Michael Curley-Oracle Jul 11, 2024 11:25AMDistribution - JDE1 (MOSC)
• Multiple Credit Card refunds against a receipt errors with 2 PMT-RETURN ERR

  Answered ✓ 31 views 13 comments 0 points Most recent by Nanzy C-Oracle Jul 9, 2024 12:28PMReceivables - EBS (MOSC)
• Data Migration Receivables Debit Memo SOAP API

  Answered ✓ 22 views 4 comments 0 points Most recent by Anca S-Oracle Jun 20, 2024 8:16AMReceivables - EBS (MOSC)
• How to create customer account sites in different org

  Answered 13 views 5 comments 0 points Most recent by J Reinhart Jun 7, 2024 7:33PMReceivables - EBS (MOSC)
• Peoplesoft Finance AR Refunds

  Answered 11 views 2 comments 1 point Most recent by Robert Mendoza Jun 7, 2024 5:38PMFinancial Management - PSFT (MOSC)
• is there is any copy button p03b2002 to copy invoices in JD Edwards 9.2

  Answered 2 views 1 comment 0 points Most recent by ArunavaM-Oracle Jun 6, 2024 5:32AMFinancial - JDE1 (MOSC)
• reports didn't return any data

  Answered 43 views 6 comments 0 points Most recent by rplaton-Oracle Jun 2, 2024 11:36AMEBS Customizations (MOSC)
• Not able to find Program - Inherit Segment Value Attributes in GL responsibility

  Answered ✓ 12 views 6 comments 0 points Most recent by Anca S-Oracle Apr 30, 2024 9:19AMGeneral Ledger - EBS (MOSC)
• Document on WHO columns in standard tables.

  Answered 11 views 2 comments 0 points Most recent by Bharat -Oracle Apr 30, 2024 4:56AMReceivables - EBS (MOSC)
• AR-Transaction Accounts

  Answered ✓ 24 views 2 comments 0 points Most recent by Bharat -Oracle Apr 24, 2024 7:28AMReceivables - EBS (MOSC)
• Role with access to Create Debit and Credit Notes in AR but without Accounting for them

  Answered 21 views 1 comment 0 points Most recent by Bharat -Oracle Apr 17, 2024 2:31AMReceivables - EBS (MOSC)
• Charge expenses during Cash receipt

  Answered 11 views 2 comments 0 points Most recent by User_COJC9 Apr 3, 2024 10:58PMFinancial - JDE1 (MOSC)
• Invoice Group Rule for Projects invoices

  Answered 42 views 9 comments 0 points Most recent by J Reinhart Mar 11, 2024 11:47AMProjects - EBS (MOSC)
• AR Customer Statement when balance is 0

  Answered ✓ 32 views 6 comments 0 points Most recent by Deepa Chaudhari-Oracle Feb 29, 2024 5:19PMFinancial Management - PSFT (MOSC)
• Wrksheet is getting generated even though generate wrksheet flag is not checked on payment predictor

  Answered 21 views 3 comments 0 points Most recent by Laura G-Oracle Feb 21, 2024 2:36PMFinancial Management - PSFT (MOSC)
• How to import Unapplied Receipts and Chargebacks ?

  Answered 15 views 1 comment 0 points Most recent by Srinivas.Karumanchi-Oracle Feb 21, 2024 8:17AMFinancial - JDE1 (MOSC)
• Secondary Ledger- Additional line in the journal

  Answered 3 views 2 comments 0 points Most recent by Anca S-Oracle Feb 19, 2024 7:43AMGeneral Ledger - EBS (MOSC)
• Link Between OM and AR Tables.

  Answered 530 views 2 comments 0 points Most recent by Nirmal Natarajan-Oracle Feb 12, 2024 9:23AMReceivables - EBS (MOSC)
• Why AR Credit Memo got generated in back dated(DEC-23) when the RSO has been created in JAN-24

  Answered 13 views 2 comments 0 points Most recent by Bharat -Oracle Feb 5, 2024 7:45AMReceivables - EBS (MOSC)
• NSF/Return check with intercompany One Cash to multiple AR/GL

  Answered ✓ 22 views 1 comment 0 points Most recent by Georgeta Moraru - Oracle-Oracle Jan 31, 2024 9:43AMFinancial Management - PSFT (MOSC)
• What are the reasons for not having accounting impact after doing a line adjustment in an AR invoice

  Answered ✓ 12 views 6 comments 0 points Most recent by User_7BQS9 Jan 22, 2024 7:05AMReceivables - EBS (MOSC)