Discussion List

• Matching AR Deposits to AR Items using Letter of Credits (LC) as Reference Qualifier

  Answered 20 views 2 comments 0 points Most recent by Laura G-Oracle Dec 10, 2025 4:51PMFinancial Management - PSFT (MOSC)
• Documentation or Support for Belgium B2B AR Invoicing Requirement 2026

  Answered 17 views 1 comment 0 points Most recent by TanyaM-Oracle Oct 17, 2025 7:16PMFinancial - JDE1 (MOSC)
• VAT Condition (P7400003_RLK74VC) meaning

  Answered 14 views 2 comments 0 points Most recent by Izaskun_AJ Aug 20, 2025 9:23AMFinancial - JDE1 (MOSC)
• How to setup Revenue Recognition Contingencies

  Answered ✓ 17 views 1 comment 0 points Most recent by Bharat -Oracle Jul 30, 2025 8:26AMReceivables - EBS (MOSC)
• Command to Compile EDI 810 Message Designer Source File (.dtd) file

  Answered 34 views 1 comment 0 points Most recent by Christine M-Oracle Jul 21, 2025 8:57PMReceivables - EBS (MOSC)
• Errors: 1) Please set up a valid organization class for the inventory organization location assoc

  Answered 48 views 14 comments 0 points Most recent by User_U3GNK Mar 21, 2025 2:47AMReceivables - EBS (MOSC)
• Can't generate a journal ID using the UNPOST journal template in the Journal Generate Subsystem.

  Answered 18 views 1 comment 0 points Most recent by Georgeta Moraru - Oracle-Oracle Feb 19, 2025 7:54AMFinancial Management - PSFT (MOSC)
• A/R (DLP) Date Last Paid calculating wrong after upgrade to 9.2

  Answered 13 views 2 comments 0 points Most recent by User_DOZFK Feb 12, 2025 10:38PMFinancial - JDE1 (MOSC)
• What is the use of the field Payment Status (PST) into P03B11 (Standard Invoice Entry)?

  Answered ✓ 3 views 1 comment 0 points Most recent by ArunavaM-Oracle Jan 10, 2025 2:41AMFinancial - JDE1 (MOSC)
• Auto Cash Payor AB# Issue

  Answered 1 view 2 comments 0 points Most recent by User_DOZFK Dec 30, 2024 2:39PMFinancial - JDE1 (MOSC)
• Not Able to Update The customer profile At account lvl Just After A New customer creation

  Answered 24 views 1 comment 0 points Most recent by Bharat -Oracle Dec 27, 2024 9:27AMReceivables - EBS (MOSC)
• Issue with PO Matched Invoices Exceeding PO Amount

  Answered 57 views 3 comments 0 points Most recent by Sadeesh - Oracle-Oracle Dec 23, 2024 3:54AMPayables and Cash Management - EBS (MOSC)
• How do we Mass update Customer adderress

  Answered 35 views 5 comments 0 points Most recent by Nirmal Natarajan-Oracle Nov 15, 2024 1:32AMDatabase Administration (MOSC)
• Reconciliation of Receipts without Transaction Number in Cash Management

  Answered 54 views 5 comments 0 points Most recent by Alex Barbu-Oracle Oct 22, 2024 5:39AMPayables and Cash Management - EBS (MOSC)
• Can I use the same BAI file for loading Bank statement for my AR lockbox?

  Answered 14 views 1 comment 0 points Most recent by Nanzy C-Oracle Aug 22, 2024 5:34PMReceivables - EBS (MOSC)
• RB(Chargeback) document record completely disappeared in P03B2002 after matched to a Receipt

  Answered 2 views 1 comment 0 points Most recent by ArunavaM-Oracle Aug 12, 2024 3:47AMFinancial - JDE1 (MOSC)
• Running a SQL Developer query to see Accounts Receivable Period Status

  Answered 28 views 2 comments 0 points Most recent by Bharat -Oracle Aug 2, 2024 9:56AMReceivables - EBS (MOSC)
• How to Utilize AP/AR Netting Receipt Unapplied Balance

  Answered ✓ 35 views 8 comments 0 points Most recent by Bharat -Oracle Jul 30, 2024 8:57AMReceivables - EBS (MOSC)
• Unlock the Power of Multi-Fund Account Receivables (MFAR)

  5 views 0 comments 0 points Most recent by Desiree Terrell-Oracle Jun 13, 2024 5:02PMReceivables - EBS (MOSC)
• Unlock the Power of Multi-Fund Account Receivables (MFAR)

  5 views 0 comments 0 points Most recent by Desiree Terrell-Oracle Jun 13, 2024 5:00PMEBS Announcements