Discussion List

• Revenue Tracking for additional opportunities against the same client engagement

  Answered 18 views 4 comments 0 points Most recent by J Reinhart Nov 4, 2019 6:26AMReceivables - EBS (MOSC)
• SFDC Opportunity Number for AR Transactions

  Answered 13 views 3 comments 0 points Most recent by SaurabhSinghal Nov 4, 2019 2:39AMReceivables - EBS (MOSC)
• How to make GL date follow invoice date updated by the user in Oracle R12.2.7 AR module

  Answered ✓ 77 views 3 comments 0 points Most recent by J Reinhart Oct 31, 2019 2:08PMReceivables - EBS (MOSC)
• Accounting Date from "Process Receipts Through Lockbox" whats the source

  Question 13 views 0 comments 0 points Most recent by 3616578 Oct 17, 2019 6:50AMReceivables - EBS (MOSC)
• Descriptive Flexfield for transactions Information in Customers

  Answered 5 views 1 comment 0 points Most recent by Pennycong-Oracle Oct 10, 2019 9:34PMReceivables - EBS (MOSC)
• Auto Reversal of AR Receipts on Reconciliation with Bank Statement

  Answered 14 views 2 comments 1 point Most recent by User_3SU6N Oct 6, 2019 2:36AMReceivables - EBS (MOSC)
• Unable to generate the document sequence number ?

  Answered 32 views 9 comments 0 points Most recent by Bharat -Oracle Oct 3, 2019 5:35AMReceivables - EBS (MOSC)
• How to write-off multiple transaction (invoices)?

  Answered 13 views 3 comments 1 point Most recent by Mary - City of Knoxville Sep 26, 2019 8:46AMReceivables - EBS (MOSC)
• Unit price on invoice is truncated to 2 decimal points where as sales order does not

  Answered 99 views 5 comments 0 points Most recent by Bharat -Oracle Sep 9, 2019 11:32PMReceivables - EBS (MOSC)
• Where Can we locate the table name and column name storing transaction remaining balance

  Answered ✓ 13 views 2 comments 1 point Most recent by user1294915 Aug 22, 2019 9:56AMReceivables - EBS (MOSC)
• How to run Late Charges for specific Invoice.

  Answered 11 views 3 comments 1 point Most recent by Bharat -Oracle Aug 21, 2019 6:18AMReceivables - EBS (MOSC)
• Credit Memo against Invoice with Tax line

  6 views 3 comments 0 points Most recent by Bharat -Oracle Aug 20, 2019 1:34AMReceivables - EBS (MOSC)
• We have a table xla_distribution_links table that is over 4 billion rows. We feel it is very high.

  Answered 72 views 7 comments 1 point Most recent by HanneR-Oracle Aug 8, 2019 11:53AMReceivables - EBS (MOSC)
• The account code combination XXXXX for line 3 is a control account. Please provide a third party nam

  Answered 27 views 6 comments 0 points Most recent by HanneR-Oracle Aug 5, 2019 11:30AMReceivables - EBS (MOSC)
• Contract,Rebate and Pricing Management

  Answered 8 views 3 comments 0 points Most recent by Bharat -Oracle Aug 5, 2019 12:43AMReceivables - EBS (MOSC)
• How Autoinvoice Master Program invokes Autoinvoice Import program.

  Answered ✓ 165 views 3 comments 1 point Most recent by Bharat -Oracle Jul 29, 2019 12:55AMReceivables - EBS (MOSC)
• how ebs can prevent fraud with bank accounts people enter during payment using iReceivables

  Answered 10 views 1 comment 0 points Most recent by Bharat -Oracle Jul 26, 2019 11:25PMReceivables - EBS (MOSC)
• Are there any impacts to our customer AR transactions that we have reveue recognize for future years

  Answered 19 views 3 comments 0 points Most recent by Bharat -Oracle Jul 23, 2019 11:56PMReceivables - EBS (MOSC)
• How to modify informations on AR invoice document during printing the invoice

  Answered 6 views 1 comment 0 points Most recent by Bharat -Oracle Jul 23, 2019 11:12PMReceivables - EBS (MOSC)
• Need to apply AR prior date receipt with current date Invoice

  Answered 54 views 7 comments 1 point Most recent by Bharat -Oracle Jul 17, 2019 6:30AMReceivables - EBS (MOSC)
• Sales order number not picking to create intercompany AR and AP invoice program

  Answered 11 views 2 comments 0 points Most recent by Nipuni Karunarathna Jul 3, 2019 6:09AMReceivables - EBS (MOSC)
• Reverse AP/AR Netting to specific GL Date

  Answered 43 views 3 comments 0 points Most recent by eelyas Jul 3, 2019 2:28AMReceivables - EBS (MOSC)
• AR-Sales Report-I want to schedule this report for once in a day at night-but creating some issue fr

  Answered 18 views 6 comments 1 point Most recent by Bharat -Oracle Jun 25, 2019 6:45AMReceivables - EBS (MOSC)
• 11i Autoinvoice Error: Invalid Receipt Method

  Answered 30 views 7 comments 0 points Most recent by User_UT8YR Jun 13, 2019 10:26AMReceivables - EBS (MOSC)
• using Misc. receipt to capture multiple distribution (one for positive-collection) and the other for

  Answered 4 views 1 comment 0 points Most recent by Bharat -Oracle Jun 9, 2019 11:05PMReceivables - EBS (MOSC)
• Autoinvoice Problem - When the receipt method is of type Automatic, you must either supply a valid b

  Answered ✓ 64 views 7 comments 2 points Most recent by Bharat -Oracle Jun 4, 2019 11:34AMReceivables - EBS (MOSC)
• AR Billing invoice in Hours/Quantity calculation is incorrect

  29 views 6 comments 0 points Most recent by Bharat -Oracle Jun 3, 2019 1:27AMReceivables - EBS (MOSC)
• LOCALIZATION ARGENTINA NEW TAX RATE TUCUMAN RECEIVABLES NEW LEGISLATIONS

  Answered 137 views 3 comments 1 point Most recent by Fabian Bonilla-Oracle May 31, 2019 11:07AMReceivables - EBS (MOSC)
• Misc Receipt created but not gettign transfered to GL

  Answered 20 views 2 comments 0 points Most recent by Bharat -Oracle May 26, 2019 11:35PMReceivables - EBS (MOSC)
• Auto invoice master program cannot pick the return sales order number in the filed R12

  Answered 40 views 8 comments 0 points Most recent by Aji Thomas May 10, 2019 7:00AMReceivables - EBS (MOSC)