Discussion List

• Oracle India GST Inventory Trial Balance Not Zeroing Out (EBS R12.2)

  Answered 22 views 3 comments 0 points Most recent by Chandra Sekhar Kadali-Oracle Dec 31, 2025 3:14AMGeneral Ledger - EBS (MOSC)
• Financials for India GST Inventory Trial Balance Not Zeroing Out (EBS R12.2)

  Answered 12 views 2 comments 0 points Most recent by P.Priyanka.S.Singh-Oracle Dec 26, 2025 5:01AMFinancials for India - EBS (MOSC)
• R12 AR Credit Memo Patch 32524604 – Available only for Linux 32-bit, need 64-bit guidance

  Answered 1 view 1 comment 0 points Most recent by Bharat -Oracle Dec 16, 2025 10:29AME-Business Tax (MOSC)
• EBS R12.2 Word Wrap Issue in Oracle EBS Standard report - AR Lockbox Execution Report

  Answered ✓ 31 views 5 comments 0 points Most recent by Bharat -Oracle Dec 5, 2025 8:19AMReceivables - EBS (MOSC)
• AR Lockbox Execution Report need to expand the output width. One record wraps, spills onto two lines

  Answered ✓ 11 views 3 comments 0 points Most recent by Bharat -Oracle Dec 5, 2025 8:18AMReceivables - EBS (MOSC)
• AR Create Accounting program ends in Warning intermittently

  Answered 274 views 23 comments 0 points Most recent by David DLima Dec 4, 2025 4:52AMReceivables - EBS (MOSC)
• Reopening of one of the closed peiods in AR

  Answered 1 view 1 comment 0 points Most recent by Bharat -Oracle Oct 24, 2025 9:12AMReceivables - EBS (MOSC)
• How to create single AR invoice against multiple sales order when Customer PO is not same

  Answered 619 views 7 comments 1 point Most recent by User_H7Y7I Oct 17, 2025 11:51AMReceivables - EBS (MOSC)
• On-Account receipts getting exception after Invoice is applied - "Unprocessed" & "Receipt Updated"

  Answered 32 views 8 comments 0 points Most recent by Bharat -Oracle Oct 3, 2025 5:08AMReceivables - EBS (MOSC)
• Oracle API for updating Customer Addresses and bank account

  Answered 1 view 2 comments 0 points Most recent by Nanzy C-Oracle Oct 3, 2025 1:29AMReceivables - EBS (MOSC)
• Create Intercompany AR Invoices completed normal but 0 shipment transaction(s) selected

  Answered ✓ 31 views 8 comments 0 points Most recent by Suhasini-Oracle Sep 12, 2025 1:42PMInventory Management - EBS (MOSC)
• AR Receipt not getting created when receipt payment method is Bank Account

  Answered 54 views 7 comments 0 points Most recent by Sadeesh - Oracle-Oracle Sep 10, 2025 11:43AMReceivables - EBS (MOSC)
• Does EBS AR and billing have ORMB capability? What is difference between EBS AR/Billing and ORMB?

  Answered 21 views 3 comments 0 points Most recent by User_CA1FV Sep 4, 2025 4:16AMReceivables - EBS (MOSC)
• EBS AR Invoice Double Tax Lines Issue

  Answered 21 views 9 comments 0 points Most recent by User_U3GNK Sep 3, 2025 12:02PMReceivables - EBS (MOSC)
• REP-1401: '': Fatal PL/SQL error occurred. REP-0069: Internal error REP-57054: In-process job termin

  Answered ✓ 7.4K views 9 comments 0 points Most recent by User_0SFJL Sep 2, 2025 12:36PMReceivables - EBS (MOSC)
• Why are we not able to run Create Accounting online for transactions with Invoicing Rule

  Answered 22 views 8 comments 0 points Most recent by Maylin-Oracle Aug 27, 2025 12:12PMReceivables - EBS (MOSC)
• Can we define auto accounting rules in AR to be prorated based on days instead of number of months

  Answered ✓ 11 views 4 comments 0 points Most recent by User_FUAFS Aug 26, 2025 4:56PMReceivables - EBS (MOSC)
• TDS from Customer End

  Answered 11 views 3 comments 0 points Most recent by Dinesh Kallempudi-Oracle Aug 26, 2025 2:47AMFinancials for India - EBS (MOSC)
• what is the "line description" of the journal taken from

  Answered ✓ 11 views 1 comment 0 points Most recent by Bharat -Oracle Aug 18, 2025 9:20AMReceivables - EBS (MOSC)
• Retention Feature need to implement in Oracle Receivables 12.2.12

  Answered 11 views 2 comments 0 points Most recent by Bharat -Oracle Aug 6, 2025 10:03AMReceivables - EBS (MOSC)
• You must supply an unique id for your Accounting Flexfield ((Null))

  Answered 74 views 1 comment 0 points Most recent by J Reinhart Aug 5, 2025 11:25AMReceivables - EBS (MOSC)
• One of our Customer expecting separate tax on specific product items upon order placement.

  Question 11 views 0 comments 0 points Started by User_FV8CW Jul 30, 2025 2:37PM Receivables - EBS (MOSC)
• is Line Transaction Flexfield mandatory when using auto invoice? If i insert data in interface table

  Answered 12 views 1 comment 0 points Most recent by Bharat -Oracle Jul 22, 2025 5:11AMReceivables - EBS (MOSC)
• 11i - R12.2 Upgrade - Belgium -Confirm/Cancel VAT Declarations

  Answered ✓ 11 views 1 comment 0 points Most recent by P.Priyanka.S.Singh-Oracle Jul 16, 2025 5:44AMFinancials for EMEA - EBS (MOSC)
• Create Employee as a customer in AR EBS R12?

  Answered ✓ 410 views 11 comments 3 points Most recent by Tarika Jul 7, 2025 3:14AMReceivables - EBS (MOSC)
• How to setup Intercompany Invoice Numbering by Legal Entity in Account Receivables in Oracle R12

  Answered 21 views 4 comments 0 points Most recent by User_FUAFS Jul 3, 2025 2:32AMReceivables - EBS (MOSC)
• Setting up TAX for Receivables - there is no System Options field to enter a TAX Code

  Answered ✓ 11 views 6 comments 0 points Most recent by Purvi -Oracle Jul 2, 2025 10:26AMReceivables - EBS (MOSC)
• ar_invoice_api_pub.create_single_invoice - Error Transaction header and line tables cannot be empty

  Answered 61 views 5 comments 0 points Most recent by Bharat -Oracle May 15, 2025 5:15AMEBS Customizations (MOSC)
• Receivable Payment Term setup

  Answered 31 views 1 comment 0 points Most recent by Bharat -Oracle May 15, 2025 2:16AMReceivables - EBS (MOSC)