Discussion List

• How to import Unapplied Receipts and Chargebacks ?

  Answered 13 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 7 views 2 comments 0 points Most recent by Anca S-Oracle Feb 19, 2024 7:43AMGeneral Ledger - EBS (MOSC)
• Why AR Credit Memo got generated in back dated(DEC-23) when the RSO has been created in JAN-24

  Answered 14 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 ✓ 24 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 ✓ 19 views 6 comments 0 points Most recent by User_7BQS9 Jan 22, 2024 7:05AMReceivables - EBS (MOSC)
• SQL query to include disputed transactions in AR Dunning Letters

  Answered 271 views 3 comments 0 points Most recent by John Nieman-Oracle Jan 4, 2024 12:58PMAdvanced Collections - EBS (MOSC)
• AR Deposit is not appearing on Create Payment worksheet page.

  Answered ✓ 24 views 3 comments 1 point Most recent by Rajagopal Gudipati Dec 14, 2023 7:29AMFinancial Management - PSFT (MOSC)
• Purge data from Interface tables.

  Answered 38 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)?

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

  Answered 34 views 2 comments 0 points Most recent by Bharat -Oracle Nov 29, 2023 4:15AMReceivables - EBS (MOSC)
• Missing GROUP_CONTROL.

  Answered ✓ 14 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 4 views 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 13 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 19 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 3 views 2 comments 0 points Most recent by 'Yehia Zakaria Nov 14, 2023 5:18AMProjects - EBS (MOSC)
• How to automate cash receipts with discounts

  Answered 6 views 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 14 views 1 comment -1 point Most recent by RichardCEvans-Oracle Nov 2, 2023 2:09PMDatabase Security Products (MOSC)
• Wrong open amount in P03B2002

  Answered 4 views 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 13 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 118 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 ✓ 39 views 7 comments 0 points Most recent by User_LWG30 Oct 5, 2023 3:07PMReceivables - EBS (MOSC)