Discussion List

• How to setup automatic match Debet Invoice and newly created creditmemo

  Answered ✓ 21 views 9 comments 0 points Most recent by User_JP2KD Mar 20, 2025 10:19AMReceivables - EBS (MOSC)
• Issue with Don Number while loading AR invoices using Autoinvoice

  Answered 11 views 5 comments 0 points Most recent by ITM_Almana Feb 13, 2025 11:21AMReceivables - EBS (MOSC)
• Enhancement Request for PO Line and AP Invoice Line Sequence Alignment

  Answered 21 views 4 comments 0 points Most recent by Sadeesh - Oracle-Oracle Dec 23, 2024 3:57AMPayables and Cash Management - EBS (MOSC)
• How to handle Customer-inactivated Credit Cards while Order is unfulfilled?

  Answered 62 views 9 comments 1 point Most recent by Christob Dec 11, 2024 2:10PMReceivables - EBS (MOSC)
• Is there any possibility of having one tracking number eventhough PO lines having Multiple Tracking

  Answered 1 view 1 comment 0 points Most recent by Vinayshankar-Oracle Jul 6, 2024 12:56AMOrder and Service Management (Communications Industry) (MOSC)
• Is it possible to send invoice for printing automatically after the SO invoice is generated?

  Answered 22 views 8 comments 0 points Most recent by Bharat -Oracle May 1, 2024 10:39AMReceivables - EBS (MOSC)
• Does the database in EBS need to be fully licensed to create indexes from an MOS document?

  Answered 11 views 2 comments 0 points Most recent by Vasudev S. Mar 22, 2024 2:26PMReceivables - EBS (MOSC)
• 3-36089008481 : Need Roles/Access for delete invoice attachment through API

  Answered 38 views 1 comment 0 points Most recent by RAJAKUMAR MARIAPPAN-Oracle Mar 14, 2024 1:32PMSupply Chain Management - PSFT (MOSC)
• API or queries used for Item Supply/Demand Form INVDVDSD

  Answered 51 views 2 comments 0 points Most recent by Gyorgy K Mar 12, 2024 8:10AMInventory Items (APC/PLM/PIM) - EBS (MOSC)
• is it possible to import a single credit note matched to multiple invoices via autoinvoice?

  Answered 164 views 5 comments 1 point Most recent by Bharat -Oracle Feb 5, 2024 4:35AMReceivables - EBS (MOSC)
• The Ship-to Bill-To Address on AR Invoice Defaulted as primary address

  Answered 32 views 3 comments 0 points Most recent by Bharat -Oracle Jan 25, 2024 5:33AMReceivables - EBS (MOSC)
• Does AutoInvoice master program always pick bank accounts with currency from a list

  Answered 1 view 2 comments 0 points Most recent by User_LWG30 Nov 17, 2023 2:52PMReceivables - EBS (MOSC)
• Consolidated invoice when delivery number is same but Order Type is different.

  Answered 21 views 1 comment 0 points Most recent by Vyshali A-Oracle Oct 26, 2023 10:29AMOrder Management - EBS (MOSC)
• Setup where the SO picks Tax Classification Code from Bill To instead of Ship To

  Answered 11 views 1 comment 0 points Most recent by Nirmal Natarajan-Oracle Oct 21, 2023 12:31PMOrder Management - EBS (MOSC)
• Auto Invoice Error -1 The accounting date is in a closed period. (2022-07-20)

  Answered 71 views 4 comments 0 points Most recent by Sailendra Kar Sep 28, 2023 7:07AMReceivables - EBS (MOSC)
• AR invoice picks up "Ship Date Actual" from AutoInvoice Interface lines instead of "Default Date"

  Answered 231 views 1 comment 0 points Most recent by Bharat -Oracle Sep 12, 2023 11:02AMReceivables - EBS (MOSC)
• Where is it configured that Receivables uses the Order Date as the Conversion Rate Date

  Answered 11 views 3 comments 0 points Most recent by Bharat -Oracle Jun 13, 2023 4:21AMReceivables - EBS (MOSC)
• AR Interface Stuck Transaction Report

  Answered 1 view 2 comments 0 points Most recent by User_GRTFB Dec 14, 2022 5:08PMReceivables - EBS (MOSC)
• R1213: AR-RA_INTERFACE_DISTRIBUTIONS_ALL and Auto Accounting Rules

  Answered ✓ 41 views 1 comment 0 points Most recent by Bharat -Oracle Dec 10, 2022 2:45AMReceivables - EBS (MOSC)
• Regd : RA_INTERFACE_LINES Usage Of ATTRIBUTE7 Column.

  Answered 1 view 2 comments 0 points Most recent by Bharat -Oracle Nov 30, 2022 3:54AMReceivables - EBS (MOSC)
• R12 AP amortization schedule

  Answered 11 views 4 comments 0 points Most recent by Veronica Racoviteanu-Oracle Nov 28, 2022 9:46AMPayables and Cash Management - EBS (MOSC)
• To Stop Populating Data in RA_INTERFACE_DISTRIBUTIONS_ALL

  Answered 1 view 1 comment 0 points Most recent by ChristineS-Oracle Dec 13, 2021 2:54PMOrder Management - EBS (MOSC)
• AGIS Invoice

  Question 11 views 1 comment 0 points Most recent by Margi-Oracle Dec 10, 2021 3:26PMPayables and Cash Management - EBS (MOSC)
• 1 invoice for 1 order

  Answered 1 view 4 comments 0 points Most recent by User_K6AP7 Dec 10, 2021 11:22AMReceivables - EBS (MOSC)
• AutoInvoice - Use Invoice Accounting For Credit Memos Error

  Answered 1 view 5 comments 0 points Most recent by Bharat -Oracle Dec 10, 2021 9:35AMReceivables - EBS (MOSC)
• About Return Order Error - Autoinvoice

  Answered 1 view 2 comments 0 points Most recent by User_K6AP7 Dec 9, 2021 1:40PMReceivables - EBS (MOSC)
• How To Send Consolidated Output With Single Email in Print Receivables Transactions Report?

  Answered 21 views 1 comment 0 points Most recent by Prashanth Devigere-Oracle Aug 4, 2021 1:15PMBilling and Revenue Management (MOSC)