Discussion List

• In R12 GL period name in Accounting calendar as it was mistakenly written init cap for six accountin

  Answered 12 views 2 comments 0 points Most recent by J Reinhart Jul 18, 2022 2:14PMGeneral Ledger - EBS (MOSC)
• How to correct the error PR1006983 has an invalid Entry Type/Entry Reason Combination

  Answered ✓ 1 view 1 comment 0 points Most recent by Deepa Chaudhari-Oracle Jul 15, 2022 5:25PMFinancial Management - PSFT (MOSC)
• No distribution for 100% discounted item.

  Answered ✓ 2 views 10 comments 0 points Most recent by Sau Jai Jul 5, 2022 1:09PMReceivables - EBS (MOSC)
• How to reverse the final status BFB (12.1.3)?

  2 views 0 comments 0 points Most recent by User_L2IG5 Jun 23, 2022 11:03AMPayables and Cash Management - EBS (MOSC)
• Accounts Receivable - F03B11(Due Date and discount Due Date) Update

  Answered 13 views 1 comment 0 points Most recent by Catalina Dinca-Oracle Jun 14, 2022 5:48PMFinancial - JDE1 (MOSC)
• Stopping AR invoices from using end dated gl account

  Answered 2 views 2 comments 0 points Most recent by Bharat -Oracle Jun 1, 2022 4:38AMReceivables - EBS (MOSC)
• Is it possible to recognize Negative Revenue line on AR Transaction?

  Answered ✓ 2 views 2 comments 0 points Most recent by Nrj May 13, 2022 5:26AMReceivables - EBS (MOSC)
• How to customize AR statements .rdf to group by customer not statement

  Answered 78 views 1 comment 0 points Most recent by Ruxandra-DT-Oracle Apr 13, 2022 9:36AMReceivables - EBS (MOSC)
• SOAP - UBL Invoices(AR)

  Answered 14 views 3 comments 0 points Most recent by User_BGKJL Apr 7, 2022 7:55PMReceivables - EBS (MOSC)
• Can a rep request multiple trade management claims for approval at once?

  Answered 2 views 1 comment 0 points Most recent by Bharat -Oracle Mar 26, 2022 8:28AMReceivables - EBS (MOSC)
• How to update Value Set for DFF created in Customer Information form?

  Answered 1 view 5 comments 0 points Most recent by Bharat -Oracle Mar 22, 2022 3:25PMReceivables - EBS (MOSC)
• Error at the time of opening Receivable transaction Form

  Answered 1 view 1 comment 0 points Most recent by Bharat -Oracle Mar 8, 2022 2:50PMReceivables - EBS (MOSC)
• How to record customer deduction in Oracle AR, besides Chargeback Process in AR

  Answered 11 views 1 comment 0 points Most recent by Bharat -Oracle Mar 4, 2022 4:59AMReceivables - EBS (MOSC)
• As Of RB documents in account receivable JD Edwards

  Answered 11 views 2 comments 0 points Most recent by ArunavaM-Oracle Mar 3, 2022 2:38AMFinancial - JDE1 (MOSC)
• About AR_INVOICE_SQL_FUNC_PUB

  Answered 31 views 1 comment 0 points Most recent by Bharat -Oracle Feb 23, 2022 2:15AMReceivables - EBS (MOSC)
• How to customize the standard out of the box Invoice template in R12 Receivables ?

  Answered 13 views 4 comments 0 points Most recent by Bharat -Oracle Feb 15, 2022 2:41AMReceivables - EBS (MOSC)
• Express Deposit Invoices Not Populating

  Answered 12 views 5 comments 0 points Most recent by AndyB_EPW Jan 31, 2022 11:11PMFinancial Management - PSFT (MOSC)
• Accounting Entries for Overdue Charges

  Answered 1 view 2 comments 0 points Most recent by Iulia Leu -Oracle Dec 28, 2021 5:02PMFinancial Management - PSFT (MOSC)
• Can we add the shipping instructions from SO to Oracle invoice

  Answered 21 views 2 comments 0 points Most recent by ChristineS-Oracle Dec 23, 2021 4:30PMOrder Management - EBS (MOSC)
• APAR Netting batch was submitted and went into Clearing status

  3 views 0 comments 0 points Most recent by User_LWG30 Dec 7, 2021 10:15PMReceivables - EBS (MOSC)
• Refund not Creating GL Entries

  Answered ✓ 11 views 7 comments 0 points Most recent by Robert Mendoza Dec 7, 2021 1:22AMFinancial Management - PSFT (MOSC)
• Need to edit the field and change the account combination

  Answered 3 views 1 comment 0 points Most recent by Bharat -Oracle Dec 6, 2021 8:23AMReceivables - EBS (MOSC)
• Deduction batches (RB) are posted but the records in F03B14 are still unposted

  Answered ✓ 2 views 3 comments 0 points Most recent by ArunavaM-Oracle Dec 3, 2021 1:37AMFinancial - JDE1 (MOSC)
• Pending Item GL_DISTRIB_STATUS Changes when Accounting Entries Created

  Answered ✓ 24 views 3 comments 0 points Most recent by Meredith Moses Nov 22, 2021 5:16PMFinancial Management - PSFT (MOSC)
• Receipts before invoice date in Accounts Receivable

  Answered ✓ 2 views 1 comment 0 points Most recent by Matthew Morse-Oracle Nov 18, 2021 5:26PMFinancial - JDE1 (MOSC)
• Cash Control Entry does not match Payment Amount

  Answered 2 views 4 comments 0 points Most recent by Alicia Kinsey Nov 16, 2021 3:18PMFinancial Management - PSFT (MOSC)
• How to convert the Invoice which is half paid and half unpaid. Some lines with unearn and revenue

  Answered 1 view 1 comment 0 points Most recent by HanneR-Oracle Nov 2, 2021 12:50AMReceivables - EBS (MOSC)