Discussion List

• How to capture Advance Payments against a Sales Order

  Answered 248 views 6 comments 1 point Most recent by User_JPWN2 Mar 22, 2024 11:05PMReceivables - EBS (MOSC)
• Does Oracle Receivable supports Credit Card Tokenization in future EBS releases

  Answered 331 views 4 comments 0 points Most recent by Matt Volner Aug 22, 2023 4:46PMReceivables - EBS (MOSC)
• Credit Hold Functionality Customization

  Answered 31 views 2 comments 0 points Most recent by User_YQX9C Jun 13, 2023 1:56PMOrder Management - EBS (MOSC)
• R12.2.7- User Profile: Self Service Accessibility Features- is set to "Screen Reader Optimized" caus

  Answered 32 views 4 comments 2 points Most recent by Bharat -Oracle Feb 24, 2023 4:03AMReceivables - EBS (MOSC)
• What table can I find strategies "in error" for Advanced Collections Module

  Answered 1 view 1 comment 0 points Most recent by Christine Rogers Williams-Oracle Sep 23, 2021 8:35PMAdvanced Collections - EBS (MOSC)
• Adding new line for existing AR invoice using API

  Answered 335 views 4 comments 0 points Most recent by Bharat -Oracle Jul 6, 2021 4:42AMReceivables - EBS (MOSC)
• AR Payment term needs to be defined for 45 days but the terms need to start on the Last day of month

  Answered 13 views 3 comments 0 points Most recent by User_DAGA9 Sep 17, 2020 3:00AMReceivables - EBS (MOSC)
• Is there a way to automatically remit the receipt when making payment using Credit card from collect

  Answered 11 views 1 comment 0 points Most recent by Bharat -Oracle Aug 25, 2020 1:09AMReceivables - EBS (MOSC)
• Best Bang for Your Buck Receivables Functionality

  Answered ✓ 20 views 6 comments 0 points Most recent by Matt Volner Aug 5, 2020 11:36AMReceivables - EBS (MOSC)
• Validating Credit Recommendation Values for Custom Recommendations

  Answered 9 views 1 comment 0 points Most recent by Bharat -Oracle Aug 5, 2020 2:35AMReceivables - EBS (MOSC)
• How to clear all credit check for all customers on both accounts and sites levels and enable on cust

  Answered ✓ 55 views 18 comments 2 points Most recent by George Manasseh Aug 4, 2020 6:06AMReceivables - EBS (MOSC)
• overpayments

  Answered 13 views 5 comments 0 points Most recent by Bharat -Oracle Jul 22, 2020 10:20AMReceivables - EBS (MOSC)
• Can we create a Late Charge schedule with multiple options?

  Answered 11 views 4 comments 0 points Most recent by D1ES Jul 20, 2020 8:49AMReceivables - EBS (MOSC)
• Difference between - Sales Invoice, Commercial Invoice, Bill of Lading, Pro-Forma Invoice

  Answered 17 views 1 comment 0 points Most recent by Bharat -Oracle Jul 15, 2020 12:47AMReceivables - EBS (MOSC)
• Change Credit Memo distributions?

  Answered 25 views 5 comments 2 points Most recent by Bharat -Oracle Jun 18, 2020 12:10AMReceivables - EBS (MOSC)
• Advisor Webcast Questions? 10-JUN-2020: EBS FIN: Receivables Integration with Cash Management (conta

  62 views 1 comment 1 point Most recent by Rita Rouphael Jun 16, 2020 3:17AMReceivables - EBS (MOSC)
• Update AR Receipt after saving - EBS R12

  Answered ✓ 48 views 6 comments 1 point Most recent by Bharat -Oracle Jun 9, 2020 6:41AMReceivables - EBS (MOSC)
• AR Receivables: Sales Credit Default Percentage

  Answered 11 views 1 comment 0 points Most recent by Bharat -Oracle Jun 4, 2020 10:32PMReceivables - EBS (MOSC)
• AR Receipt Document sequence - EBS R12

  Answered 88 views 6 comments 1 point Most recent by Bharat -Oracle May 23, 2020 3:57AMReceivables - EBS (MOSC)
• Can we have common credit limit for customer having more than one Bill To site on different OU

  Answered 38 views 6 comments 0 points Most recent by George Manasseh Apr 28, 2020 2:37AMReceivables - EBS (MOSC)
• Moving Inventory Organization from One OU to another OU

  Question 28 views 0 comments 0 points Most recent by User558596 Apr 12, 2020 7:57AMReceivables - EBS (MOSC)
• I am trying to create receipt, but getting error as 'Customer transaction identifier has taken prece

  Answered 223 views 3 comments 0 points Most recent by Bharat -Oracle Apr 2, 2020 12:12AMReceivables - EBS (MOSC)
• How does system Creates AR Credit Memo with Adjustments done

  Answered 20 views 2 comments 0 points Most recent by HanneR-Oracle Feb 10, 2020 4:00PMReceivables - EBS (MOSC)
• Reassign Credit Reviews automatically

  Answered 14 views 1 comment 0 points Most recent by Bharat -Oracle Feb 6, 2020 11:02PMReceivables - EBS (MOSC)
• How to update AR interface table

  Answered 130 views 3 comments 0 points Most recent by Bharat -Oracle Nov 29, 2019 2:08AMReceivables - EBS (MOSC)
• How to exclude Credit check Hold assessment for disputed AR Transactions

  Answered 17 views 1 comment 0 points Most recent by Matt Volner Nov 12, 2019 11:03AMReceivables - EBS (MOSC)
• EBS Credit Management Analyzer Feedback Thread

  29 views 2 comments 1 point Most recent by User_RXTID Oct 5, 2019 11:24AMReceivables - EBS (MOSC)
• how to remove party relationship from D&B to oracle while purchasing party in R12

  Answered 9 views 1 comment 1 point Most recent by Jacqueline Li-Support-Oracle Sep 26, 2019 4:23PMReceivables - EBS (MOSC)
• Auto Invoice Error--> Interface_Line_id does not get Populated

  Answered 361 views 26 comments 1 point Most recent by Lalitha Subramanian Sep 9, 2019 12:28PMReceivables - EBS (MOSC)