Discussion List

• How to release Stopped Payment in AR

  Answered ✓ 22 views 4 comments 0 points Most recent by Bharat -Oracle Apr 28, 2023 2:03AMReceivables - EBS (MOSC)
• Multiple Statement layout per Statement Group

  Answered 14 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 ✓ 8 views 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 13 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 22 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 ✓ 6 views 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 13 views 2 comments 0 points Most recent by User_EXP0T Apr 17, 2023 9:56AMFinancial - JDE1 (MOSC)
• Payment Predictor process picking the inactive PP method

  Answered 13 views 3 comments 0 points Most recent by Deepa Chaudhari-Oracle Mar 27, 2023 6:31PMFinancial Management - PSFT (MOSC)
• Vendor_AR Unable to process refund if the customer is not a supplier

  Question 15 views 2 comments 0 points Most recent by Gail-Oracle Mar 24, 2023 11:36PMFinancial Management - PSFT (MOSC)
• TAX Classification Code from database

  Answered 2 views 1 comment 0 points Most recent by Bharat -Oracle Mar 23, 2023 2:29AMReceivables - EBS (MOSC)
• Extending number of available attributes for DFFs

  Answered 13 views 2 comments 0 points Most recent by User_LWG30 Mar 20, 2023 5:34PMReceivables - EBS (MOSC)
• How to enable audit trial or track deleted lines from AR Invoice interface?

  Answered 5 views 1 comment 0 points Most recent by Bharat -Oracle Mar 9, 2023 4:32AMReceivables - EBS (MOSC)
• A/R Integrity doesn't list a batch that looks like an error

  Answered ✓ 16 views 3 comments 0 points Most recent by Nancys-Oracle Mar 1, 2023 3:50PMFinancial - JDE1 (MOSC)
• How do I get the PYID from F03B13/F03B14 to write to the F0911.GLPYID?

  Answered ✓ 16 views 1 comment 0 points Most recent by Srinivas.Karumanchi-Oracle Feb 23, 2023 4:05PMFinancial - JDE1 (MOSC)
• RMA Credit Memo applied to the Closed (fully paid) invoice, can we stop this?

  Answered 28 views 1 comment 0 points Most recent by Bharat -Oracle Feb 16, 2023 4:34AME-Business Tax (MOSC)
• AR 9.2: Ability to easily add maintenance sheets with hundreds of items

  Answered 13 views 4 comments 0 points Most recent by Ronald Bouwmans Feb 9, 2023 2:26PMFinancial Management - PSFT (MOSC)
• Using customer acceptance only for some lines of a sales order

  Answered 45 views 1 comment 0 points Most recent by Pawan Kumar Kondagunta-Oracle Jan 24, 2023 10:32AMOrder Management - EBS (MOSC)
• How do we print the 'BPA Transaction Print Program' in arabic language.

  Answered 13 views 2 comments 0 points Most recent by Bharat -Oracle Jan 19, 2023 4:38AMReceivables - EBS (MOSC)
• How can we group AR invoices of one Sales order having two customer POs into one.

  Answered 29 views 1 comment 0 points Most recent by Bharat -Oracle Jan 2, 2023 6:53AMReceivables - EBS (MOSC)
• How can we group AR invoices of two different Sales orders and deliveries into one.

  Answered 12 views 1 comment 0 points Most recent by Bharat -Oracle Dec 23, 2022 7:44AMReceivables - EBS (MOSC)
• Credit Days option in AR

  4 views 2 comments 0 points Most recent by Noman Khalid Dec 16, 2022 4:48AMReceivables - EBS (MOSC)
• Cash Advance Recon Using Account Receviable

  Answered 22 views 7 comments 1 point Most recent by Pere Taule-Oracle Dec 15, 2022 6:52PMFinancial Management - PSFT (MOSC)
• AR Interface Stuck Transaction Report

  Answered 5 views 2 comments 0 points Most recent by User_GRTFB Dec 14, 2022 5:08PMReceivables - EBS (MOSC)
• Can we import transactions into Receivables application using Web ADI?

  Answered 4 views 1 comment 0 points Most recent by Bharat -Oracle Nov 22, 2022 7:19AMReceivables - EBS (MOSC)
• Can we recognize % of Revenue Before Generating Trade Invoice?

  Question 14 views 1 comment 0 points Most recent by Bharat -Oracle Nov 7, 2022 8:59AMReceivables - EBS (MOSC)
• Is it possible to get Invoice, Credit Memo, and Account Credit Data "As Of A Given Date"

  Answered ✓ 13 views 3 comments 0 points Most recent by Bharat -Oracle Nov 3, 2022 11:10AMReceivables - EBS (MOSC)