Discussion List

• On-Account receipts getting exception after Invoice is applied - "Unprocessed" & "Receipt Updated"

  Answered 30 views 8 comments 0 points Most recent by Bharat -Oracle 5:08AMReceivables - EBS (MOSC)
• Oracle API for updating Customer Addresses and bank account

  Answered 4 views 2 comments 0 points Most recent by Nanzy C-Oracle 1:29AMReceivables - EBS (MOSC)
• Create Intercompany AR Invoices completed normal but 0 shipment transaction(s) selected

  Answered ✓ 32 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 41 views 7 comments 0 points Most recent by Sadeesh - Oracle-Oracle Sep 10, 2025 11:43AMReceivables - EBS (MOSC)
• AR Create Accounting program ends in Warning intermittently

  Answered 21 views 4 comments 0 points Most recent by David DLima Sep 4, 2025 5:13AMReceivables - 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 ✓ 7.3K 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 23 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 ✓ 14 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 5 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 21 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 1 view 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 ✓ 392 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 24 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)
• How to create single AR invoice against multiple sales order when Customer PO is not same

  Answered 598 views 6 comments 1 point Most recent by Luis E. Saldana Wolff Jun 11, 2025 5:10PMReceivables - 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 21 views 1 comment 0 points Most recent by Bharat -Oracle May 15, 2025 2:16AMReceivables - EBS (MOSC)
• Hide/Disable AR Transaction Complete Button

  Answered ✓ 1.4K views 6 comments 1 point Most recent by User_6ZGJR May 5, 2025 7:08AMReceivables - EBS (MOSC)
• EBS R12.2.13 New features

  Answered 131 views 5 comments 0 points Most recent by Alexandru-D-Oracle Apr 29, 2025 12:41PMInstall, Upgrade, Clone, Patch - EBS (MOSC)
• Is there a way to default the start date of the payment method on the customer site payment details

  Answered 11 views 3 comments 0 points Most recent by Bharat -Oracle Apr 26, 2025 8:23AMReceivables - EBS (MOSC)
• Tax Amount for Misc Receipt

  Answered ✓ 21 views 10 comments 0 points Most recent by Ros Myliana Apr 24, 2025 7:28AMReceivables - EBS (MOSC)
• How to prevent generating OKS Credit Memos for NO CREDIT RMA Orders

  Answered 101 views 22 comments 0 points Most recent by Stanny-Oracle Apr 7, 2025 4:47AMOrder Management - EBS (MOSC)
• RMA Credit not wrong tax amounts

  Answered 21 views 5 comments 0 points Most recent by User_Q8Y9T Mar 27, 2025 6:23AMReceivables - EBS (MOSC)