Discussion List

• AR Deposit is not appearing on Create Payment worksheet page.

  Answered ✓ 21 views 3 comments 1 point Most recent by Rajagopal Gudipati Dec 14, 2023 7:29AMFinancial Management - PSFT (MOSC)
• Purge data from Interface tables.

  Answered 31 views 2 comments 0 points Most recent by User_PMDYQ Dec 4, 2023 4:07PMGeneral Ledger - EBS (MOSC)
• Why Contract termination credit amortization is being split to earlier periods (12.2.10)?

  1 view 2 comments 0 points Most recent by User_L2IG5 Nov 30, 2023 11:21AMReceivables - EBS (MOSC)
• Unable to post the receipts receiving error

  Answered 21 views 2 comments 0 points Most recent by Bharat -Oracle Nov 29, 2023 4:15AMReceivables - EBS (MOSC)
• Missing GROUP_CONTROL.

  Answered ✓ 11 views 2 comments 1 point Most recent by Meredith Moses Nov 28, 2023 9:13PMFinancial Management - PSFT (MOSC)
• Does AutoInvoice master program always pick bank accounts with currency from a list

  Answered 1 view 2 comments 0 points Most recent by User_LWG30 Nov 17, 2023 2:52PMReceivables - EBS (MOSC)
• Can we do sandbox customization to transaction(receivable invoice) edit distribution screen natural

  Answered 11 views 2 comments 0 points Most recent by J Reinhart Nov 15, 2023 2:00PMReceivables - EBS (MOSC)
• Is it possible to send dunning letters w/o configuring advance collections?

  Answered 13 views 1 comment 0 points Most recent by John Nieman-Oracle Nov 15, 2023 12:50PMAdvanced Collections - EBS (MOSC)
• How to not Calculate Tax on the Billing Retention Line in an Event

  Answered 1 view 2 comments 0 points Most recent by 'Yehia Zakaria Nov 14, 2023 5:18AMProjects - EBS (MOSC)
• How to automate cash receipts with discounts

  Answered 1 view 1 comment 0 points Most recent by ArunavaM-Oracle Nov 12, 2023 1:15PMFinancial - JDE1 (MOSC)
• Can I create a custom aging report by just adding 2 new parameters.

  Answered 11 views 1 comment -1 point Most recent by RichardCEvans-Oracle Nov 2, 2023 2:09PMDatabase Security Products (MOSC)
• Wrong open amount in P03B2002

  Answered 1 view 3 comments 0 points Most recent by Srinivas.Karumanchi-Oracle Nov 2, 2023 9:12AMFinancial - JDE1 (MOSC)
• PeopleSoft AR and TAS/BETC: how to DR cash, received in advance, for work to be performed in future?

  Answered 11 views 1 comment 1 point Most recent by Pere Taule-Oracle Oct 24, 2023 2:51PMFinancial Management - PSFT (MOSC)
• How to default the revenue account from Memo Line

  Answered 93 views 1 comment 0 points Most recent by Bharat -Oracle Oct 9, 2023 5:37AMReceivables - EBS (MOSC)
• AP/AR Netting batch stuck in Clearing status

  Answered ✓ 31 views 7 comments 0 points Most recent by User_LWG30 Oct 5, 2023 3:07PMReceivables - EBS (MOSC)
• After using HZ_PARTY_V2PUB.update_organization to update organization name, customer not visible

  Answered 61 views 1 comment 0 points Most recent by User_OO4E1 Sep 27, 2023 12:06PMReceivables - EBS (MOSC)
• Unable to view details of Unapplied Cash account for Fusion Receivables

  Answered 1 view 1 comment 0 points Most recent by Bharat -Oracle Sep 27, 2023 6:28AMReceivables - EBS (MOSC)
• AR SMART RECEIPTS

  Answered 84 views 3 comments 0 points Most recent by Nanzy C-Oracle Sep 18, 2023 11:42AMReceivables - EBS (MOSC)
• How to Unfreeze Receivables Transaction?

  Answered 52 views 1 comment 0 points Most recent by Nanzy C-Oracle Sep 11, 2023 12:58AMReceivables - EBS (MOSC)