Discussion List

• AR Correction invoice (corrective invoice ) : not able to find invoice number to correct

  Answered 159 views 2 comments 0 points Most recent by 2667942 Sep 28, 2015 2:03AMReceivables - EBS (MOSC)
• Q 1.Can multiple (more than one) Credit Cards be used for booking an order in R12 (12.2.4)? Q 2. Ho

  Answered 165 views 3 comments 1 point Most recent by Bashar. Sep 10, 2015 4:11AMOrder Management - EBS (MOSC)
• Cross Currency Payments in Peoplesoft AR creating out of Balance when Keeps ledger in Sync and Balan

  Answered 61 views 2 comments 0 points Most recent by Murali_V-Oracle Aug 25, 2015 11:35AMFinancial Management - PSFT (MOSC)
• Derivation of transaction date in oracle receivables by the auto invoice master program

  Answered 133 views 2 comments 0 points Most recent by Roshan Madusanka Cooray Aug 6, 2015 1:21AMReceivables - EBS (MOSC)
• what field of Customer ( HZ tables ) are linked with field ADDRESS_ID from JL_ZZ_AR_TX_EXC_CUS_V vie

  Answered 60 views 2 comments 0 points Most recent by rafael.camara Jul 29, 2015 9:21AMReceivables - EBS (MOSC)
• Cash Management and Accounts Recievables

  Answered 37 views 2 comments 0 points Most recent by Migs_Isip Jul 21, 2015 1:31AMPayables and Cash Management - EBS (MOSC)
• E1:03B A/R Draft

  Answered 148 views 6 comments 1 point Most recent by 2605682 Jun 11, 2015 6:03AMFinancial - JDE1 (MOSC)
• E1:03B Draft Remittance and Collection

  Answered 66 views 1 comment 0 points Most recent by AnandK-Oracle Jun 10, 2015 10:06AMFinancial - JDE1 (MOSC)
• Any changes in AR Interface tables between 11i and R12?

  Answered ✓ 331 views 2 comments 0 points Most recent by Christine Choufani May 22, 2015 2:20AMReceivables - EBS (MOSC)
• How to call out the "Account Name" at Receipt Windows ( ARXRWMAI )

  Question 38 views 0 comments 0 points Most recent by 1717527 Apr 20, 2015 11:20PMReceivables - EBS (MOSC)
• (AR) How can i receive two same Invoice No. by using API : AR_RECEIPT_API_PUB.Apply

  Answered 266 views 7 comments 0 points Most recent by vnagired-Oracle Apr 17, 2015 10:17AMReceivables - EBS (MOSC)
• Receivables(AR) How to using API AR_RECEIPT_API_PUB.Apply receipt 2 record with same invoice No. but

  Answered 394 views 1 comment 0 points Most recent by Daniela Bobolia-Oracle Apr 17, 2015 6:50AMReceivables - EBS (MOSC)
• The valid values for credit method for accounting rule are: PRORATE, LIFO and UNIT

  Answered 343 views 3 comments 0 points Most recent by Christine Choufani Mar 31, 2015 3:30AMReceivables - EBS (MOSC)
• Can anyone advise on the following error, received during running create accounting for AR?

  Answered 172 views 2 comments 0 points Most recent by Qiyue-Oracle Mar 24, 2015 1:31AMReceivables - EBS (MOSC)
• Receivable Invoice Adjustments: How to save adjustments in "Pending Approval" status ?

  Answered 138 views 3 comments 0 points Most recent by Mohammed Ahmad Mar 13, 2015 11:46PMReceivables - EBS (MOSC)
• How to apply receipt of payment to invoices raised from multiple Branch Plants in JD Edwards

  Answered 45 views 1 comment 0 points Most recent by Feliciac-Oracle Feb 24, 2015 8:06PMFinancial - JDE1 (MOSC)
• List of all exception and validation for AR Auto Invoice

  Answered 149 views 2 comments 0 points Most recent by User_DGY2P Feb 6, 2015 2:22AMReceivables - EBS (MOSC)
• SLA changes between R12.0.6 and R12.1.3 from an AR Perspective

  Answered 56 views 1 comment 0 points Most recent by Virendra Bhandari-Oracle Nov 26, 2014 4:40AMReceivables - EBS (MOSC)
• Loan Fees not seen in AR

  Answered 31 views 1 comment 0 points Most recent by Neo-Oracle Nov 26, 2014 3:40AMReceivables - EBS (MOSC)
• Any R12 Upgrade GDF Diagnostic for Receivables?

  Answered 126 views 1 comment 0 points Most recent by HanneR-Oracle Nov 24, 2014 3:12PMReceivables - EBS (MOSC)
• Changed Location Flexfield Structure in System Options

  Answered ✓ 166 views 1 comment 1 point Most recent by Anupam-Oracle Nov 24, 2014 3:35AMReceivables - EBS (MOSC)
• Suggestion: 'Allow Transaction Deletion' should be a profile option instead of a system option

  Answered 47 views 1 comment 0 points Most recent by Aruna -Oracle Nov 23, 2014 11:20PMReceivables - EBS (MOSC)
• Remittance Bank Receipt Confirmation Account field Not Mandatory?

  Answered 66 views 1 comment 0 points Most recent by Phil DeCoster - Support-Oracle Sep 25, 2014 5:13PMReceivables - EBS (MOSC)
• Create Intercompany AR Invoices Completes with Warning

  Answered 1.3K views 7 comments 1 point Most recent by 1054659 Sep 10, 2014 2:46PMAdvanced Pricing - EBS (MOSC)
• Subledger period close exception report from AR .

  Question 74 views 0 comments 0 points Most recent by 2687851 Jul 15, 2014 10:26AMReceivables - EBS (MOSC)
• Globalizing Aging Setup: Changing Tableset control for aging IDs for multiple units to use a single

  Answered 142 views 15 comments 0 points Most recent by Maurice Van Den Berg-Oracle Jul 15, 2014 9:29AMFinancial Management - PSFT (MOSC)
• Receivables Refund Processing with Centralized AP

  Answered 67 views 1 comment 0 points Most recent by Akshatg-Oracle Jul 15, 2014 7:26AMFinancial Management - PSFT (MOSC)
• AR-GL Reconcilation process?

  Answered 741 views 1 comment 1 point Most recent by fandong.li-Oracle Jun 30, 2014 9:35PMReceivables - EBS (MOSC)
• Transaction Number field in R12

  Answered 108 views 2 comments 0 points Most recent by George Manasseh Jun 18, 2014 8:14AMReceivables - EBS (MOSC)
• Opening AR period differs between 11i and R12 for MRC

  Answered 75 views 2 comments 0 points Most recent by Christine Choufani Jun 9, 2014 10:23AMReceivables - EBS (MOSC)