Discussion List

• Performing AR Write Off Automatically

  Answered 75 views 5 comments 0 points Most recent by ManiS Oct 9, 2018 2:19AMFinancial Management - PSFT (MOSC)
• Deleting RB Batches with deductions

  Answered 155 views 2 comments 0 points Most recent by Pattie Oct 2, 2018 11:41AMFinancial - JDE1 (MOSC)
• Is there way to copy/apply conversation note across multiple open AR items?

  Answered 16 views 4 comments 0 points Most recent by user12267356 Sep 21, 2018 7:51AMFinancial Management - PSFT (MOSC)
• AGIS transactions

  Answered 243 views 16 comments 3 points Most recent by SaurabhSinghal Sep 10, 2018 12:57AMGeneral Ledger - EBS (MOSC)
• Unable to see the payment received on unapplied receipts in AR

  Answered 167 views 11 comments 1 point Most recent by User_OSTBA Aug 23, 2018 10:38AMFinancial - JDE1 (MOSC)
• Personalization To Pass Receipt Number From CEXCABMR to ARXRWMAI

  Question 53 views 0 comments 0 points Most recent by 3575703 Aug 16, 2018 4:26PMPayables and Cash Management - EBS (MOSC)
• Huge amount on the RR document created during AR collection

  Answered 546 views 6 comments 2 points Most recent by TanyaM-Oracle Aug 10, 2018 2:44PMFinancial - JDE1 (MOSC)
• P03B455 - Future POs

  Answered ✓ 119 views 2 comments 0 points Most recent by Leonidas Chiotis Jul 30, 2018 1:37AMFinancial - JDE1 (MOSC)
• Is there a report we can run that includes the "Salesperson" with revenue recognized for the period?

  Answered ✓ 8 views 1 comment 1 point Most recent by Bharat -Oracle Apr 25, 2018 11:08PMReceivables - EBS (MOSC)
• F03B16 No corresponding Company Zero record for some AN8s

  Answered ✓ 195 views 4 comments 0 points Most recent by Matthew Morse-Oracle Apr 10, 2018 4:20PMFinancial - JDE1 (MOSC)
• Account Receivable Ledger

  Answered ✓ 138 views 2 comments 1 point Most recent by CosticaC -Oracle Mar 28, 2018 9:26AMFinancial - JDE1 (MOSC)
• AR Aging Report In Non Base Currency For All Receivables Business Units

  Answered 10 views 3 comments 1 point Most recent by user5106937 Mar 19, 2018 9:52AMFinancial Management - PSFT (MOSC)
• Customs authority Regime

  Answered 29 views 2 comments 0 points Most recent by Vaishali -Oracle Jan 21, 2018 10:37PMFinancials for India - EBS (MOSC)
• Unapplied or Deleted Invoice

  Answered 9 views 1 comment 0 points Most recent by HanneR-Oracle Nov 27, 2017 9:40AMReceivables - EBS (MOSC)
• EBT tax setup : How to do Tax setup which calculates the invoice tax based on Country

  Answered 115 views 3 comments 0 points Most recent by 983422 Nov 23, 2017 1:57AMReceivables - EBS (MOSC)
• AR - reversing receipt with unapplied transaction

  Answered 273 views 2 comments 1 point Most recent by MaryD-User341433 Oct 19, 2017 2:46PMFinancial - JDE1 (MOSC)
• R12 AR GL > After running Create accounting How to search the journal

  Answered 51 views 1 comment 0 points Most recent by Chinmayee-Oracle Oct 13, 2017 2:57AMReceivables - EBS (MOSC)
• AR-Receipt cross currency rate

  Answered 300 views 4 comments 0 points Most recent by KOBEID-Oracle Sep 21, 2017 8:27AMReceivables - EBS (MOSC)
• How to attach an attachment to an invoice being sent out of XML Gateway

  Answered 51 views 1 comment 0 points Most recent by User_RXTID Aug 14, 2017 3:40PMReceivables - EBS (MOSC)
• JDE German localizations: what is to be customized to comply with the Local Authorities.

  Answered ✓ 115 views 2 comments 1 point Most recent by N&A Support Team Jul 31, 2017 3:09AMFinancial - JDE1 (MOSC)
• Germany Localizations for GL, AP & AR. Any customization required?

  Answered 188 views 2 comments 1 point Most recent by N&A Support Team Jul 31, 2017 3:08AMFinancial - JDE1 (MOSC)
• How to track the child's detail in an AR invoice

  Answered 78 views 3 comments 0 points Most recent by Finance Jul 27, 2017 8:28AMFinancial - JDE1 (MOSC)
• Trigger with AR auto invoice program R12

  Answered ✓ 372 views 4 comments 0 points Most recent by 3426295 May 11, 2017 12:49PMReceivables - EBS (MOSC)
• Detail error code from bank return file not showing in correct bank return screen

  Answered 16 views 2 comments 0 points Most recent by User_RXTID May 10, 2017 4:29PMReceivables - EBS (MOSC)
• Automatic transaction numbering in transaction source is greyed out

  Answered 234 views 1 comment 1 point Most recent by Annemarie Provisero-Oracle May 10, 2017 9:04AMReceivables - EBS (MOSC)