Discussion List

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

  Answered ✓ 22 views 9 comments 0 points Most recent by User_JP2KD Mar 20, 2025 10:19AMReceivables - EBS (MOSC)
• Can legal entity be closed with 0-amount open transactions

  Answered 11 views 5 comments 0 points Most recent by User_K2UWC Feb 12, 2025 10:42AMPayables and Cash Management - EBS (MOSC)
• What is the use of the field Payment Status (PST) into P03B11 (Standard Invoice Entry)?

  Answered ✓ 2 views 1 comment 0 points Most recent by ArunavaM-Oracle Jan 10, 2025 2:41AMFinancial - JDE1 (MOSC)
• Credit Memo applied to Invoice with accounting rule not showing reversal entries

  Answered ✓ 45 views 9 comments 0 points Most recent by Bharat -Oracle Nov 28, 2024 6:11AMReceivables - EBS (MOSC)
• Inventory location is being populated when creating a Credit Order with History

  Answered ✓ 42 views 6 comments 0 points Most recent by Matt Harber-Oracle Sep 17, 2024 9:04PMDistribution - JDE1 (MOSC)
• How to fix incorrect payment to a credit memo

  Answered 8 views 4 comments 0 points Most recent by Veronica Racoviteanu-Oracle May 13, 2024 9:21AMPayables and Cash Management - EBS (MOSC)
• Open Interface and Invoice Import - Distributions are not generated

  Answered ✓ 15 views 2 comments 0 points Most recent by Prasad_G May 6, 2024 12:16PMPayables and Cash Management - EBS (MOSC)
• Mass creation of AP credit memos to write off payables open transactions

  Answered 15 views 3 comments 0 points Most recent by Alex Barbu-Oracle Apr 19, 2024 9:59AMPayables and Cash Management - EBS (MOSC)
• is it possible to import a single credit note matched to multiple invoices via autoinvoice?

  Answered 167 views 5 comments 1 point Most recent by Bharat -Oracle Feb 5, 2024 4:35AMReceivables - EBS (MOSC)
• Change in 12.2.8 -- AP Credits No Longer Interfaced to AR as Stand-Alone CM's

  Answered 14 views 3 comments 0 points Most recent by Sateesh-Oracle Dec 25, 2023 11:50AMProjects - EBS (MOSC)
• What is the best way to process Credit invoices in Payables?

  Answered ✓ 40 views 5 comments 0 points Most recent by Alicia Kinsey Jul 7, 2023 7:15PMFinancial Management - PSFT (MOSC)
• credit note Debit Authorization missing

  Answered 13 views 1 comment 0 points Most recent by Bharat -Oracle Jun 9, 2023 10:46AMReceivables - EBS (MOSC)
• Is it possible to get Invoice, Credit Memo, and Account Credit Data "As Of A Given Date"

  Answered ✓ 12 views 3 comments 0 points Most recent by Bharat -Oracle Nov 3, 2022 11:10AMReceivables - EBS (MOSC)
• R03B525 - Processing Credit Memos excluding Non Delinquent Invoices

  Answered ✓ 12 views 2 comments 0 points Most recent by User_BY3EE Jul 28, 2022 3:41PMFinancial - JDE1 (MOSC)
• Credit Memo with Invoicing Rule - Grayed out Accounting under Rule Tab

  Answered 53 views 2 comments 0 points Most recent by Ismail Rajiwate Mar 15, 2022 1:44PMReceivables - EBS (MOSC)
• Need sql query to find reverse credit memo invoice in EBS R12.1.3

  Answered 74 views 2 comments 0 points Most recent by Bharat -Oracle Aug 9, 2021 10:51AMReceivables - EBS (MOSC)
• Can we add a Payment Terms on a Credit Note in Oracle EBS

  Answered 19 views 7 comments 0 points Most recent by HanneR-Oracle Aug 7, 2021 12:43AMReceivables - EBS (MOSC)
• RMA will not automatically offset its original invoice

  Answered 3 views 1 comment 0 points Most recent by Bharat -Oracle Jan 18, 2021 7:29AMReceivables - EBS (MOSC)
• How to change Customer PO value on a Credit Order created from History?

  Answered 2 views 2 comments 0 points Most recent by User_2SCER Dec 3, 2020 10:14PMDistribution - JDE1 (MOSC)
• Sales Order Returns Reference field name

  Answered ✓ 22 views 3 comments 1 point Most recent by ChristineS-Oracle Sep 17, 2020 7:54AMOrder Management - EBS (MOSC)
• Incorrect Price on Return Line (Credit Memo)

  Answered 25 views 1 comment 0 points Most recent by ChristineS-Oracle Aug 5, 2020 11:57AMOrder Management - EBS (MOSC)
• Oracle ebs : AME for AR Approval Amount

  Answered 36 views 1 comment 1 point Most recent by Andrea Seale-Oracle Feb 11, 2020 11:10AMReceivables - EBS (MOSC)
• Is there a way to have payment terms for Credit Memo different from Supplier sites?

  Answered ✓ 40 views 4 comments 2 points Most recent by Cheryl Riniker-Oracle Nov 14, 2019 5:48PMPayables and Cash Management - EBS (MOSC)
• Does anyone know how to credit an intercompany order with credit memo?

  Answered 197 views 5 comments 0 points Most recent by Doug Jackson-Oracle Oct 31, 2019 9:35AMDistribution - JDE1 (MOSC)
• Credit memo and refund in Oracle Apps R12 AP

  Answered 260 views 3 comments 1 point Most recent by User_CBCGX May 14, 2019 9:33AMPayables and Cash Management - EBS (MOSC)