Discussion List

• Complete / In Complete Button disable

  Answered 103 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 11 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 11 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 171 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 71 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 1.6K views 4 comments 0 points Most recent by User_U3GNK Jun 20, 2023 11:12AMOrder Management - EBS (MOSC)
• Need Oracle IReceivables Setup Document

  Answered ✓ 21 views 4 comments 0 points Most recent by Bharat -Oracle Jun 19, 2023 2:29AMReceivables - EBS (MOSC)
• Getting an error while opening ARXAGMW.rdf in report builder

  Answered ✓ 31 views 7 comments 0 points Most recent by Bharat -Oracle Jun 13, 2023 5:43AMReceivables - EBS (MOSC)
• How to enter beginning balances in AR

  Answered 11 views 2 comments 0 points Most recent by Bharat -Oracle May 31, 2023 3:25AMReceivables - EBS (MOSC)
• is there a report that calculates the difference between the due date and the actual pay date ?

  Answered ✓ 1 view 1 comment 0 points Most recent by Srinivas.Karumanchi-Oracle May 4, 2023 1:52AMFinancial - JDE1 (MOSC)
• How to release Stopped Payment in AR

  Answered ✓ 11 views 4 comments 0 points Most recent by Bharat -Oracle Apr 28, 2023 2:03AMReceivables - EBS (MOSC)
• Multiple Statement layout per Statement Group

  Answered 11 views 2 comments 0 points Most recent by User_TFXNB Apr 25, 2023 7:22PMFinancial Management - PSFT (MOSC)
• refunds to customer that are not suppliers

  Answered ✓ 1 view 1 comment 0 points Most recent by Deepa Chaudhari-Oracle Apr 25, 2023 6:04PMFinancial Management - PSFT (MOSC)
• Created new AAD and assigned to new SLAM and added it to ledger but Transfer to GL is not working.

  Answered 11 views 3 comments 0 points Most recent by Bharat -Oracle Apr 25, 2023 9:33AMReceivables - EBS (MOSC)
• CCC How to Manage Auto Invoice Line Ordering Rules

  Answered 21 views 3 comments 0 points Most recent by Bharat -Oracle Apr 21, 2023 5:41AMReceivables - EBS (MOSC)
• How to turn off autosave for MICR numbers in lockbox file

  Answered ✓ 1 view 1 comment 0 points Most recent by Nanzy C-Oracle Apr 17, 2023 2:51PMReceivables - EBS (MOSC)
• while doing AR receipt for an invoice, can we have multiple write-off's appearing in different rows

  Answered 11 views 2 comments 0 points Most recent by User_EXP0T Apr 17, 2023 9:56AMFinancial - JDE1 (MOSC)
• On-Account receipts getting exception after Invoice is applied - "Unprocessed" & "Receipt Updated"

  Answered 21 views 5 comments 0 points Most recent by User_O2QHK Mar 31, 2023 1:10PMReceivables - EBS (MOSC)