Discussion List

• Split AR Invoices OR generate separate invoices for each Sales Order line related to one customer

  42 views 3 comments 0 points Most recent by Bharat -Oracle Feb 24, 2021 5:19AMReceivables - EBS (MOSC)
• E9.2 Posted Unapplied Receipt - Batch Out Of Balance

  11 views 1 comment 0 points Most recent by TanyaM-Oracle Feb 19, 2021 3:52PMFinancial - JDE1 (MOSC)
• How to Fix Out Of balance , Unapplied receipt

  Answered 91 views 1 comment 0 points Most recent by TanyaM-Oracle Feb 19, 2021 3:48PMFinancial - JDE1 (MOSC)
• what is the difference between PA billing and AR billing?

  Answered 11 views 4 comments 0 points Most recent by J Reinhart Feb 18, 2021 8:06PMProjects - EBS (MOSC)
• AR- Work With Deduction (P03B40)

  Answered ✓ 1 view 1 comment 0 points Most recent by CosticaC -Oracle Feb 4, 2021 4:56PMFinancial - JDE1 (MOSC)
• Restrict Access to some customers or customer Categories in cloud

  Answered 1 view 1 comment 0 points Most recent by Madalina R-Oracle Jan 29, 2021 10:49AMGeneral Ledger - EBS (MOSC)
• EBS AP/AR Netting Analyzer Feedback Thread

  22 views 1 comment 0 points Most recent by VictoriaC -Oracle Jan 22, 2021 5:40PMReceivables - EBS (MOSC)
• R12.1.3_Receivables activities_Payment Netting

  Answered ✓ 21 views 5 comments 0 points Most recent by Bhoopesh Maheshwaree Jan 18, 2021 11:31AMReceivables - EBS (MOSC)
• Common-ID & Name correlation

  Answered 1 view 1 comment 0 points Most recent by JulietteThorsen-Oracle Jan 14, 2021 5:07PMCampus Solutions - PSFT (MOSC)
• R03B426 AR Gains & Losses As Of Date field

  Answered 21 views 2 comments 0 points Most recent by SarahMM Jan 11, 2021 5:39AMFinancial - JDE1 (MOSC)
• How to setup Credit Analyst at Operating Unit level in R12

  Answered 21 views 1 comment 0 points Most recent by Christine Rogers Williams-Oracle Jan 4, 2021 12:51PMAdvanced Collections - EBS (MOSC)
• How can i change Revenue Account in AR - Invoice after accounting is created.

  Answered 614 views 1 comment 0 points Most recent by Bharat -Oracle Nov 18, 2020 4:57AMReceivables - EBS (MOSC)
• AR Invoice (Change Revenue Account Manually) After Accounting is Created

  Answered 72 views 1 comment 0 points Most recent by Bharat -Oracle Nov 18, 2020 4:56AMReceivables - EBS (MOSC)
• Payment Term is Getting override from Sales order

  Answered 1 view 1 comment 0 points Most recent by Vivek Vishal-Oracle Nov 11, 2020 12:38PMProjects - EBS (MOSC)
• How to apply cash paid on behalf of other customers?

  Answered 24 views 3 comments 0 points Most recent by Bharat -Oracle Apr 30, 2020 10:37PMReceivables - EBS (MOSC)
• DFF segment values of imported receivables invoices

  Answered 39 views 7 comments 1 point Most recent by user12971968 Apr 21, 2020 10:56AMReceivables - EBS (MOSC)
• Input regarding not using Applying receipt against transaction functionality in receivables

  Answered 27 views 6 comments 0 points Most recent by Bharat -Oracle Dec 9, 2019 10:30PMReceivables - EBS (MOSC)
• AR - Write Off Accounting Issue

  Answered 407 views 4 comments 0 points Most recent by User_1TPT1 Apr 2, 2019 7:40PMReceivables - EBS (MOSC)
• General Ledger Transfer Program Errors out

  Answered 21 views 8 comments 0 points Most recent by Bharat -Oracle Mar 27, 2018 4:06AMReceivables - EBS (MOSC)
• How the Last Credit Review column in HZ_CUSTOMER_PROFILES gets updated?

  Answered ✓ 22 views 3 comments 0 points Most recent by Melody Johnson-Oracle Nov 14, 2017 3:15PMReceivables - EBS (MOSC)
• Why generates BFB records in AR_CONS_INV_ALL for inactive bill-to sites?

  Answered ✓ 79 views 5 comments 0 points Most recent by VictoriaC -Oracle Nov 30, 2016 7:54AMReceivables - EBS (MOSC)
• AR Online Accounting

  Answered 69 views 1 comment 0 points Most recent by KOBEID-Oracle Jul 2, 2016 11:20AMReceivables - EBS (MOSC)
• My issue is when i use Receivables super user responsibility.....

  Answered ✓ 72 views 3 comments 1 point Most recent by Satya Prasad Chamana Jan 22, 2015 4:09AMReceivables - EBS (MOSC)
• AR Journal transfer not going from XLA to GL

  Answered 108 views 1 comment 0 points Most recent by Pradeep_B-Oracle Dec 31, 2014 3:28AMReceivables - EBS (MOSC)
• AR Deductions with Trade Accounting Enabled, Do you use the same ?

  Answered 32 views 1 comment 0 points Most recent by Virendra Bhandari-Oracle Nov 26, 2014 4:23AMReceivables - EBS (MOSC)
• Need a field to enter General description on the invoice

  Answered 38 views 1 comment 0 points Most recent by Pradeep_B-Oracle Nov 24, 2014 3:11AMReceivables - EBS (MOSC)
• Is there any API available to update the value of column "ORIG_SYSTEM_REFERENCE" from table" HZ_CUS

  Answered 204 views 1 comment 0 points Most recent by Pradeep_B-Oracle Nov 24, 2014 2:54AMReceivables - EBS (MOSC)
• how to make the accounting entry in receivables without having auto accounting enabled when we are i

  Answered 59 views 1 comment 0 points Most recent by Pradeep_B-Oracle Nov 21, 2014 12:39AMReceivables - EBS (MOSC)
• 171_process_invoice_002 xml message still missing BILLTO after patching

  Answered 93 views 1 comment 0 points Most recent by Syanaman-Oracle Aug 1, 2014 1:49PMReceivables - EBS (MOSC)
• Regarding INTERFACE_STATUS in ar_interface_lines_all table

  Answered 169 views 3 comments 1 point Most recent by Kiran Kunderu-Oracle Jul 14, 2014 11:47PMReceivables - EBS (MOSC)