Discussion List

• How to change GL date of AR invoice from due date to invoice creation date before accounting?

  Answered 234 views 2 comments 0 points Most recent by User_PMKPK Aug 4, 2022 2:13AMReceivables - EBS (MOSC)
• ar_receipt_api_pub.create_misc is allowing a combination that has an invalid BSV

  Answered ✓ 1 view 1 comment 0 points Most recent by Bharat -Oracle Apr 22, 2022 3:33AMReceivables - EBS (MOSC)
• SOAP - UBL Invoices(AR)

  Answered 15 views 3 comments 0 points Most recent by User_BGKJL Apr 7, 2022 7:55PMReceivables - 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)
• What is best practice for use of the AR Invoice Line Information DFF?

  18 views 5 comments 0 points Most recent by Bharat -Oracle Mar 7, 2022 3:21PMReceivables - 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)
• Express Deposit Invoices Not Populating

  Answered 13 views 5 comments 0 points Most recent by AndyB_EPW Jan 31, 2022 11:11PMFinancial Management - PSFT (MOSC)
• I am unable to process the late charges batch due to the error below

  Answered ✓ 2 views 8 comments 0 points Most recent by Dirk Goettsche-Oracle Jan 12, 2022 12:21AMReceivables - EBS (MOSC)
• Error: Update of this column is not allowed because Printed, Posted, or Applied Transaction(s) exist

  Answered 171 views 1 comment 0 points Most recent by User_0F7JP Jan 11, 2022 2:56PMOracle Global Trade Management (MOSC)
• Express Payments not showing Invoices

  Answered 13 views 1 comment 0 points Most recent by Iulia Leu -Oracle Dec 31, 2021 8:27AMFinancial Management - PSFT (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)
• Oracle EBS table structure field description problem

  Answered 21 views 6 comments 0 points Most recent by Bharat -Oracle Oct 20, 2021 7:08AMReceivables - EBS (MOSC)
• Query for 7 buckets aging report by Account

  Answered 21 views 2 comments 0 points Most recent by User_BGKJL Sep 22, 2021 3:22PMReceivables - EBS (MOSC)
• Does the seeded customer interface call the code to updates profile values from profile class?

  14 views 4 comments 0 points Most recent by Caroline B. Jul 27, 2021 12:31PMReceivables - EBS (MOSC)
• How to adjust TAX amount on specific line in oracle receivables

  Answered 1 view 4 comments 0 points Most recent by User_5X9SA Jul 21, 2021 3:08PMReceivables - EBS (MOSC)
• Can we have an external system send a "detail" interface to a custom subledger?

  Answered 1 view 2 comments 0 points Most recent by Cyndie Winrow May 6, 2021 5:37PMGeneral Ledger - EBS (MOSC)
• JDE1 Financials: Notifications and Important Announcements

  Closed 2 views 0 comments 0 points Most recent by Fio_C-Oracle Apr 20, 2021 3:41PMFinancial - JDE1 (MOSC)
• How "Autoinvoice Import Program" derives "Conversion Rate Date"

  116 views 3 comments 0 points Most recent by Bharat -Oracle Apr 12, 2021 10:05AMReceivables - EBS (MOSC)
• Find Assignment Rule that Created Revenue Contingency?

  Answered 3 views 3 comments 0 points Most recent by Bharat -Oracle Mar 8, 2021 7:14AMReceivables - EBS (MOSC)
• Maintenance worksheet not creating accounting entries

  Answered 1 view 2 comments 0 points Most recent by Meredith Moses Mar 5, 2021 5:08PMFinancial Management - PSFT (MOSC)
• Deleting Netting Batches

  Answered 86 views 4 comments 0 points Most recent by ARVIND VARAGANTI Jan 26, 2021 8:50PMGeneral Ledger - EBS (MOSC)
• Any API or Sample script to merge customer accounts

  Answered 13 views 1 comment 0 points Most recent by Jacqueline Li-Support-Oracle Jan 13, 2021 10:04PMReceivables - EBS (MOSC)
• How do I delete/remove a deposit that has been fully duplicated?

  Answered 14 views 2 comments 0 points Most recent by NerdGirl Oct 6, 2020 8:18PMFinancial Management - PSFT (MOSC)
• Balance Forward Billing and BPA Transaction Print Program

  Answered 11 views 2 comments 2 points Most recent by Bharat -Oracle Sep 7, 2020 12:11PMReceivables - EBS (MOSC)