Discussion List

• 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 ✓ 3 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 11 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 11 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 13 views 2 comments 0 points Most recent by Gail-Oracle Mar 24, 2023 11:36PMFinancial Management - PSFT (MOSC)
• TAX Classification Code from database

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

  Answered 12 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 1 view 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 ✓ 13 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 ✓ 15 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 26 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 11 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 41 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 11 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 26 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 9 views 1 comment 0 points Most recent by Bharat -Oracle Dec 23, 2022 7:44AMReceivables - EBS (MOSC)
• Credit Days option in AR

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

  Answered 21 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 2 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 1 view 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 11 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 ✓ 11 views 3 comments 0 points Most recent by Bharat -Oracle Nov 3, 2022 11:10AMReceivables - EBS (MOSC)
• What is Process of Recurring Billing Plan?

  Answered 11 views 1 comment 0 points Most recent by Vyshali A-Oracle Sep 7, 2022 5:23AMOrder Management - EBS (MOSC)
• how to stop recognize revenue from the future Unearned Revenue line distribution in receivable r12?

  Answered 101 views 2 comments 0 points Most recent by Bharat -Oracle Aug 31, 2022 3:47AMReceivables - EBS (MOSC)
• How to create "paid AR invoice" from Order out of OM with value 0,00 EUR

  Question 2 views 0 comments 0 points Most recent by User_REFEN Aug 16, 2022 12:33PMOrder and Service Management (Communications Industry) (MOSC)
• Not able to print Statement using XML Report Publisher program

  7 views 7 comments 0 points Most recent by D1ES Aug 15, 2022 9:20PMReceivables - EBS (MOSC)