Discussion List

• Deleting Netting Batches

  Answered 85 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 12 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 11 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 10 views 2 comments 2 points Most recent by Bharat -Oracle Sep 7, 2020 12:11PMReceivables - EBS (MOSC)
• How to create payment term to reflect multi-discounts?

  Answered 18 views 2 comments 1 point Most recent by User_FCH8J Mar 21, 2020 10:58AMReceivables - EBS (MOSC)
• INO discount percentage missing

  Answered 18 views 1 comment 0 points Most recent by Bharat -Oracle Feb 17, 2020 4:28AMReceivables - EBS (MOSC)
• Autoinvoice rejects all records but no errors specified.

  Answered ✓ 48 views 13 comments 1 point Most recent by Bharat -Oracle Feb 13, 2020 9:55PMReceivables - EBS (MOSC)
• BULITIN Launch SRS Form Personalization Issue

  Answered 36 views 2 comments 1 point Most recent by User_T4ACL Feb 11, 2020 7:23AMReceivables - EBS (MOSC)
• What Table Stores the 'Fiscal Classification Name' Assigned on the Party Tax Profile Under 'Classifi

  Question 1 view 0 comments 0 points Most recent by Egomez_78MX Dec 2, 2019 2:00PMCRM On Demand - Reports and Dashboards (MOSC)
• R12: Unable to Apply a Receipt to Invoice. No Error Messages.

  Answered 21 views 1 comment 0 points Most recent by Bharat -Oracle Dec 2, 2019 5:53AMReceivables - EBS (MOSC)
• Process negative discount available by R03B50D in Automatic Receipt Processing

  Answered 211 views 1 comment 0 points Most recent by ArunavaM-Oracle Oct 8, 2019 10:45PMFinancial - JDE1 (MOSC)
• Oracle WebADI Import summary values

  Answered 38 views 4 comments 1 point Most recent by User_V9S4Y Oct 8, 2019 8:39PMReporting - EBS (MOSC)
• Should Open AR Detail reports include voided receipts?

  Answered ✓ 100 views 2 comments 1 point Most recent by Jim-D Oct 7, 2019 3:18PMFinancial - JDE1 (MOSC)
• Paid invoices shows open

  Answered 183 views 1 comment 1 point Most recent by ArunavaM-Oracle Aug 5, 2019 2:01AMFinancial - JDE1 (MOSC)
• What are the actions/prerequisites to be followed for posting the transaction by opening the prior f

  Answered 156 views 1 comment 0 points Most recent by ArunavaM-Oracle Aug 5, 2019 12:44AMFinancial - JDE1 (MOSC)
• R42800 Bypass A/R

  Answered 82 views 2 comments 0 points Most recent by Peggyhr-Oracle Jun 14, 2019 4:04PMDistribution - JDE1 (MOSC)
• RU of prior period with integrity issue

  Answered 89 views 1 comment 0 points Most recent by SherylW-Oracle Jun 10, 2019 7:01PMFinancial - JDE1 (MOSC)
• Reverse an Invoice Adjustment (Write Back) in AR R12

  Answered ✓ 2.3K views 3 comments 1 point Most recent by 3186607 May 30, 2019 5:57AMReceivables - EBS (MOSC)
• G-generateTrxNumber. (JG-3975028)

  Answered 27 views 3 comments 0 points Most recent by Bharat -Oracle May 20, 2019 11:13AMReceivables - EBS (MOSC)
• Credit limit for Accounts Receivables AR

  Answered 32 views 3 comments 1 point Most recent by Bharat -Oracle May 19, 2019 10:59PMReceivables - EBS (MOSC)
• Incomplete Payments or Incomplete Deposits

  Answered ✓ 14 views 4 comments 0 points Most recent by Akshatg-Oracle May 9, 2019 11:39PMFinancial Management - PSFT (MOSC)