Discussion List

• Trigger with AR auto invoice program R12

  Answered ✓ 374 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 249 views 1 comment 1 point Most recent by Annemarie Provisero-Oracle May 10, 2017 9:04AMReceivables - EBS (MOSC)
• Controls on a customer account

  Answered 29 views 1 comment 0 points Most recent by Annemarie Provisero-Oracle May 2, 2017 12:13PMReceivables - EBS (MOSC)
• OM : After creating invoice from a Sales order which transaction type gets generated

  Answered 79 views 1 comment 0 points Most recent by 2755074 Feb 14, 2017 4:54AMReceivables - EBS (MOSC)
• How to find Item inventory organization

  Answered 140 views 1 comment 0 points Most recent by Chirayu Poundarik Jan 30, 2017 4:49PMInventory Items (APC/PLM/PIM) - EBS (MOSC)
• Due date not printed on the Invoice (AR)

  Answered 79 views 5 comments 0 points Most recent by 3025206 Dec 12, 2016 10:21AMTechnology Stack - EBS (MOSC)
• Masking options in UDC table

  Answered 81 views 1 comment 1 point Most recent by ArunavaM-Oracle Dec 6, 2016 9:26PMFinancial - JDE1 (MOSC)
• AR: Subledger period close exception report // Event type: Full Merge, Status: Unprocessed

  Answered 868 views 6 comments 1 point Most recent by HanneR-Oracle Nov 18, 2016 7:40AMReceivables - EBS (MOSC)
• Intercompany Cash Receipt Processing in Oracle Receivables

  Answered 131 views 3 comments 1 point Most recent by 3280302 Oct 25, 2016 2:49AMReceivables - EBS (MOSC)
• R12 AR RiBA payments

  Answered 455 views 4 comments 0 points Most recent by Sandy S-Oracle Aug 25, 2016 3:06PMReceivables - EBS (MOSC)
• Customer Ledger Inquiry 9.1 row/form application button

  Answered 50 views 2 comments 2 points Most recent by MaryD-User341433 Aug 5, 2016 11:06AMFinancial - JDE1 (MOSC)
• How do you apply a credit memo to a debit memo?

  Question 120 views 0 comments 0 points Most recent by MinnieB Jul 22, 2016 9:15AMReceivables - EBS (MOSC)
• AR refunds to AP: AP voucher payment Sync with AR,BI or PC

  Answered ✓ 137 views 2 comments 0 points Most recent by Saladin Jul 19, 2016 1:58PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Credit Limit currency - customer or company currency?

  Answered ✓ 97 views 2 comments 0 points Most recent by 1264559 Jul 13, 2016 6:05AMFinancial - JDE1 (MOSC)
• Remit to address showing error 'invalid state' in address field

  Answered 60 views 2 comments 0 points Most recent by 2909334 Jul 13, 2016 3:05AMReceivables - EBS (MOSC)
• when I'm testing the internal order in EBS, and want to create AR invoice, but I got warning

  Answered ✓ 191 views 4 comments 1 point Most recent by Crazygolf Ken Jul 8, 2016 3:36AMInventory Management - EBS (MOSC)
• Is there an approval workflow AR refunds

  Answered 174 views 2 comments 0 points Most recent by andreat Jun 9, 2016 4:49PMReceivables - EBS (MOSC)
• Can single payment vendor be used in the AR Refund process

  Answered 266 views 5 comments 1 point Most recent by 3136803 Jun 1, 2016 12:31PMFinancial Management - PSFT (MOSC)
• Is there a way to disable the option to update the credit limit of a customer after the customer has

  Answered 49 views 1 comment 0 points Most recent by Annemarie Provisero-Oracle Jun 1, 2016 8:52AMReceivables - EBS (MOSC)
• Online create accounting cannot be done

  Answered 350 views 1 comment 0 points Most recent by HanneR-Oracle May 9, 2016 12:45PMReceivables - EBS (MOSC)
• FRM 40735 ORA-02289 on-insert trigger while credit memo creation

  Answered 206 views 3 comments 1 point Most recent by Annemarie Provisero-Oracle Apr 14, 2016 11:36AMReceivables - EBS (MOSC)
• How can change GL Date on Reversal Receipt (R12)?

  Answered 246 views 1 comment 0 points Most recent by J. Darwish Apr 11, 2016 7:50AMReceivables - EBS (MOSC)
• In EBS R12 looking to add the Receipt number from AR into Reconcilation Field in Journal

  Answered 80 views 3 comments 1 point Most recent by J. Darwish Mar 31, 2016 6:14AMReceivables - EBS (MOSC)
• Cannot Close AR - Exception Report has no items

  Answered ✓ 129 views 2 comments 1 point Most recent by Annemarie Provisero-Oracle Mar 2, 2016 10:34AMReceivables - EBS (MOSC)
• Mutiple Autoaccounting rule

  Question 21 views 0 comments 0 points Most recent by Mohit Kulkarni Feb 4, 2016 7:01PMFinancials for India - EBS (MOSC)
• Need help with getting chartfield information (mainly fund) to follow origina item when having Payme

  Answered 45 views 2 comments 0 points Most recent by User_P9WAC Jan 13, 2016 11:22AMFinancial Management - PSFT (MOSC)
• When i create a customer in field sales i can't find this customer in Account receivable

  Answered ✓ 5.5K views 3 comments 0 points Most recent by Alan Sew-Oracle Jan 11, 2016 9:32AMSales, Marketing, and Territories Apps - EBS (MOSC)
• on Oracle EBS R12 (12.0.6): What is effect of creating a relationship between two customers accounts

  Answered 118 views 1 comment 1 point Most recent by Annemarie Provisero-Oracle Jan 6, 2016 12:17PMReceivables - EBS (MOSC)