Discussion List

• Bill Presentment Template Rule Assignment does not show the transaction types for specific OU

  Answered 12 views 4 comments 0 points Most recent by Bharat -Oracle Aug 26, 2025 4:24AMReceivables - EBS (MOSC)
• Why can't Quantity and UnitSellingPrice be updated via AR Invoice REST API? (AR-857833)

  Answered ✓ 11 views 2 comments 0 points Most recent by Bharat -Oracle Jun 18, 2025 11:13AMReceivables - EBS (MOSC)
• How to bypass the msg Refunds for customer xxx cannot be processed, no supplier relationship defined

  Answered 31 views 6 comments 1 point Most recent by Pere Taule-Oracle Apr 17, 2025 2:35PMFinancial Management - PSFT (MOSC)
• How to Create Single Invoice for Multiple Sales order based on delivery.

  Answered 81 views 1 comment 0 points Most recent by Bharat -Oracle Feb 15, 2025 9:44AMReceivables - EBS (MOSC)
• In Oracle 12.2 what is the maximum number or Lines for an AR Invoice?

  Answered ✓ 13 views 3 comments 0 points Most recent by Nanzy C-Oracle Jan 9, 2025 3:35PMReceivables - EBS (MOSC)
• Looking for REST API (in ISG) for AR Invoice creation in EBS R12.2

  Answered 23 views 3 comments 0 points Most recent by Bharat -Oracle Oct 21, 2024 8:31AMReceivables - EBS (MOSC)
• Any report or how to get log changes against configuration?

  Answered ✓ 21 views 7 comments 0 points Most recent by Satya Nimmagadda-Oracle Oct 4, 2024 7:36AMTechnology Stack - EBS (MOSC)
• Statement Generation Program submitted for 3 languages

  Answered 11 views 2 comments 0 points Most recent by Bharat -Oracle Sep 19, 2024 4:28AMReceivables - EBS (MOSC)
• Automatic application of Receipts to Invoice Not working ?

  Answered 41 views 2 comments 0 points Most recent by Bharat -Oracle Aug 10, 2024 1:24AMReceivables - EBS (MOSC)
• Multiple ship to customer and address on SO - Invoice without Ship to

  Answered ✓ 11 views 4 comments 0 points Most recent by User_MDOCZ Aug 1, 2024 9:10AMReceivables - EBS (MOSC)
• XML Gateway - Outbound E-invoicing XML

  Answered 89 views 6 comments 0 points Most recent by User_OPHM3 Jul 4, 2024 4:02PMReceivables - EBS (MOSC)
• Peoplesoft Finance AR Refunds

  Answered 11 views 2 comments 1 point Most recent by Robert Mendoza Jun 7, 2024 5:38PMFinancial Management - PSFT (MOSC)
• Is it possible to send invoice for printing automatically after the SO invoice is generated?

  Answered 22 views 8 comments 0 points Most recent by Bharat -Oracle May 1, 2024 10:39AMReceivables - EBS (MOSC)
• Submit accounting transfers both AR and project data to GL

  Answered ✓ 11 views 2 comments 0 points Most recent by User_L0YYR Apr 10, 2024 1:43PMReceivables - EBS (MOSC)
• Charge expenses during Cash receipt

  Answered 11 views 2 comments 0 points Most recent by User_COJC9 Apr 3, 2024 10:58PMFinancial - JDE1 (MOSC)
• Orders going into credit check hold even though there is sufficient credit limit

  Answered 321 views 1 comment 0 points Most recent by Vyshali A-Oracle Mar 3, 2024 4:08PMOrder Management - EBS (MOSC)
• Link Between OM and AR Tables.

  Answered 523 views 2 comments 0 points Most recent by Nirmal Natarajan-Oracle Feb 12, 2024 9:23AMReceivables - EBS (MOSC)
• API on modifiers

  Answered ✓ 1 view 1 comment 0 points Most recent by Nirmal Natarajan-Oracle Jan 8, 2024 1:57AMAdvanced Pricing - EBS (MOSC)
• PeopleSoft 9.2 Accounts Receivable Condition Monitor - Exceed Credit Limit Amount issues

  Answered 11 views 2 comments 0 points Most recent by User_GLCDD Oct 26, 2023 2:48PMFinancial Management - PSFT (MOSC)
• AP invoice not generated for receipt refund application

  Answered 458 views 7 comments 0 points Most recent by Bharat -Oracle Aug 23, 2023 2:09AMReceivables - EBS (MOSC)
• How to Update/populate the data in Oracle AR Transaction Descriptive Flex Fields (DFFs)

  Answered 81 views 7 comments 0 points Most recent by Nanzy C-Oracle Aug 1, 2023 5:44PMReceivables - EBS (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)
• A/R Integrity doesn't list a batch that looks like an error

  Answered ✓ 11 views 3 comments 0 points Most recent by Nancys-Oracle Mar 1, 2023 3:50PMFinancial - JDE1 (MOSC)
• Is there an API to update AR_STATEMENT_CYCLE_DATES ?

  Answered ✓ 21 views 5 comments 4 points Most recent by User_MDOCZ Feb 21, 2023 5:09PMReceivables - EBS (MOSC)
• Is it necessary to perform party merge as well as customer merge?

  Answered 1 view 3 comments 0 points Most recent by Bharat -Oracle Jan 19, 2023 11:21AMReceivables - EBS (MOSC)
• E-invoicing

  Answered 1 view 5 comments 0 points Most recent by User_BGKJL Nov 7, 2022 12:49PMReceivables - EBS (MOSC)
• How to change GL date of AR invoice from due date to invoice creation date before accounting?

  Answered 229 views 2 comments 0 points Most recent by User_PMKPK Aug 4, 2022 2:13AMReceivables - EBS (MOSC)