Discussion List

• 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 127 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 ✓ 41 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 71 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 152 views 3 comments 0 points Most recent by Nanzy C-Oracle Sep 18, 2023 11:42AMReceivables - EBS (MOSC)
• How to Unfreeze Receivables Transaction?

  Answered 88 views 1 comment 0 points Most recent by Nanzy C-Oracle Sep 11, 2023 12:58AMReceivables - EBS (MOSC)
• Complete / In Complete Button disable

  Answered 111 views 2 comments 0 points Most recent by user8908883 Sep 4, 2023 9:40AMReceivables - EBS (MOSC)
• Getting Receivable Invoice PDF programatically

  Question 1 view 0 comments 0 points Most recent by sailesh_cloudare Aug 24, 2023 4:02PMReceivables - EBS (MOSC)
• How does Accounts Receivable (AR) generate the GL account code from Sales Orders?

  Answered 12 views 4 comments 0 points Most recent by Bharat -Oracle Aug 16, 2023 11:03AMReceivables - EBS (MOSC)
• Ability to view Information stored at customer level in Credit Case Screen

  Answered 21 views 1 comment 2 points Most recent by Prashanth Devigere-Oracle Aug 7, 2023 5:26AMBilling and Revenue Management (MOSC)
• Is there any way in JDE to stop order from being processed until all Order lines are at 580

  Answered 12 views 4 comments 0 points Most recent by Prateek Mutha Jul 31, 2023 10:17PMDistribution - JDE1 (MOSC)
• How to calculate beginning balance for Receivables Report. Which tables stores the beginning balance

  Answered 21 views 6 comments 0 points Most recent by Bharat -Oracle Jul 25, 2023 5:30AMReceivables - EBS (MOSC)
• Can we default currency for Sales Order & receivables Trx based on customer?

  Answered 12 views 2 comments 0 points Most recent by Bharat -Oracle Jul 22, 2023 3:22AMReceivables - EBS (MOSC)
• Does create accounting show receipt batches which have status open and out of balance.

  Answered 11 views 4 comments 0 points Most recent by Bharat -Oracle Jul 20, 2023 5:31PMReceivables - EBS (MOSC)
• update existing customer through interface table ra_customers_interface_all from Customer Interface

  Answered 191 views 3 comments 0 points Most recent by Bharat -Oracle Jul 20, 2023 4:23PMReceivables - EBS (MOSC)
• How to configure the AGIS setups between Subsidiary and Parent Companies?

  Answered 31 views 3 comments 0 points Most recent by Anca S-Oracle Jun 28, 2023 2:57PMGeneral Ledger - EBS (MOSC)
• What Are The Steps Required To Setup IRISO flow and generate Intercompany Invoice in AR?

  Closed 21 views 1 comment 0 points Most recent by Bobbi S-Oracle Jun 22, 2023 5:12PMOrder Management - EBS (MOSC)
• One external account to multiple ARBU

  Answered 21 views 3 comments 0 points Most recent by User_TFXNB Jun 22, 2023 2:17PMFinancial Management - PSFT (MOSC)
• AR Purge Process - ORacle apps R12.2.9

  Answered 81 views 6 comments 0 points Most recent by User_SR7BB Jun 22, 2023 12:05PMReceivables - EBS (MOSC)
• How to setup IRISO flow in Oracle EBS R12

  Answered 1.8K views 4 comments 0 points Most recent by User_U3GNK Jun 20, 2023 11:12AMOrder Management - EBS (MOSC)