Discussion List

• How to give Discounts in Oracle Receivables

  Answered 34 views 2 comments 0 points Most recent by Bharat -Oracle Feb 8, 2018 9:55PMReceivables - EBS (MOSC)
• How to assign a user as an approver of an "adjustment" of specific Transaction Type?

  Answered 29 views 2 comments 1 point Most recent by D1ES Feb 5, 2018 11:48AMReceivables - EBS (MOSC)
• Customers Form: Searching Account Sites - Show Related Contact Sites Box

  Answered 23 views 1 comment 0 points Most recent by Chinmayee-Oracle Jan 4, 2018 9:42PMReceivables - EBS (MOSC)
• Credit Analyst is not getting assigned to the Manual Credit Application Request

  Answered 6 views 1 comment 0 points Most recent by Bharat -Oracle Dec 31, 2017 11:27PMReceivables - EBS (MOSC)
• Two invoice generated for one sales order

  Answered 826 views 1 comment 0 points Most recent by Bharat -Oracle Dec 29, 2017 10:46AMReceivables - EBS (MOSC)
• Processing payments from mobile payment services (like M-Pesa) to pay customer open invoces

  Answered 43 views 1 comment 0 points Most recent by Bharat -Oracle Dec 28, 2017 12:24AMReceivables - EBS (MOSC)
• What does the error code AR_PLB_CUST_OK mean

  Answered 34 views 3 comments 0 points Most recent by Aparna Dutta--Oracle Nov 18, 2017 12:13AMReceivables - EBS (MOSC)
• How the Last Credit Review column in HZ_CUSTOMER_PROFILES gets updated?

  Answered ✓ 22 views 3 comments 0 points Most recent by Melody Johnson-Oracle Nov 14, 2017 3:15PMReceivables - EBS (MOSC)
• Hello, is there a way in Oracle to automatically put customers on credit hold that did not have any

  Answered 18 views 1 comment 0 points Most recent by Patti Tipton-Oracle Nov 6, 2017 10:51AMReceivables - EBS (MOSC)
• Create Accounting Completed with Warning

  Answered 108 views 8 comments 2 points Most recent by HanneR-Oracle Nov 2, 2017 12:05PMReceivables - EBS (MOSC)
• Setup steps (in AR and Cash Management) to enable Reciept matching functioality in autolock box

  Answered ✓ 28 views 4 comments 0 points Most recent by Narender_G6 Oct 26, 2017 10:46AMReceivables - EBS (MOSC)
• Query to extract weighted days late report for a customer

  Answered 45 views 2 comments 0 points Most recent by Veronica Stefan-Oracle Oct 23, 2017 8:17AMReceivables - EBS (MOSC)
• Hold Customer A if Customer B reach his credit Limit

  Answered 24 views 1 comment 0 points Most recent by Sandy S-Oracle Oct 20, 2017 9:47AMReceivables - EBS (MOSC)
• Brazil states and abbreviations

  Answered ✓ 39 views 2 comments 1 point Most recent by 3301910 Sep 27, 2017 7:02PMReceivables - EBS (MOSC)
• Credit Application Status and Credit Check Processor

  Answered 96 views 2 comments 1 point Most recent by 3301910 Sep 11, 2017 7:44AMReceivables - EBS (MOSC)
• Oracle Complainacy for EU GDPR that is effective in May, 2018

  Answered 727 views 3 comments 1 point Most recent by Dirk Blaurock Germany Sep 8, 2017 9:06AMReceivables - EBS (MOSC)
• Oracle EBS Sales Credit allocation update after sales order close

  Answered 16 views 1 comment 0 points Most recent by Sandy S-Oracle Aug 8, 2017 3:09PMReceivables - EBS (MOSC)
• Invoice Payment terms Sold to or Bill to

  Answered 29 views 1 comment 0 points Most recent by Swathi U-Oracle Aug 8, 2017 2:43AMReceivables - EBS (MOSC)
• Does Credit Hold Check generates a Credit Application on Credit Management?

  Answered ✓ 47 views 2 comments 0 points Most recent by 3301910 Aug 4, 2017 1:11PMReceivables - EBS (MOSC)
• Need a metadata on R12 table replacement

  Answered 40 views 3 comments 0 points Most recent by Swathi U-Oracle Jul 31, 2017 9:41AMReceivables - EBS (MOSC)
• Checking a customer’s monthly payment history

  Answered 31 views 1 comment 1 point Most recent by Swathi U-Oracle Jul 24, 2017 5:29AMReceivables - EBS (MOSC)
• Automate Refunds for Customers from AR to AP: Setup and Process (Doc ID 565407.1)

  Answered 240 views 1 comment 0 points Most recent by VictoriaC -Oracle Jun 30, 2017 10:06AMReceivables - EBS (MOSC)
• Take more discount than alloowed on AR invoice

  Answered 32 views 1 comment 0 points Most recent by Anupam-Oracle Jun 23, 2017 3:30AMReceivables - EBS (MOSC)
• Public Sector Accounting - Revenue equivalent to Cash

  Question 9 views 0 comments 0 points Most recent by simplykhushi Jun 21, 2017 9:12AMReceivables - EBS (MOSC)
• AR:Confirm Balance Forward Bill ORA-1722

  Answered 48 views 3 comments 0 points Most recent by Sujit - Oracle-Oracle Jun 5, 2017 5:41AMReceivables - EBS (MOSC)
• What's the best way of pulling in bank details to a Customer invoice?

  Answered 36 views 1 comment 0 points Most recent by VictoriaC -Oracle May 25, 2017 8:04AMReceivables - EBS (MOSC)
• ar.ar_transaction_history_all

  Answered ✓ 131 views 4 comments 0 points Most recent by User_793RR May 16, 2017 11:25PMReceivables - EBS (MOSC)
• How to Correct Wrong Credit Memo Sign in Receiable which is already Posted

  Answered ✓ 56 views 3 comments 0 points Most recent by HanneR-Oracle May 13, 2017 2:10PMReceivables - EBS (MOSC)
• Controls on a customer account

  Answered 26 views 1 comment 0 points Most recent by Annemarie Provisero-Oracle May 2, 2017 12:13PMReceivables - EBS (MOSC)
• how to check a debit memo is created against which particular receipt?

  Answered 114 views 1 comment 0 points Most recent by Annemarie Provisero-Oracle Apr 25, 2017 11:06AMReceivables - EBS (MOSC)