Discussion List

• E-Invoicing changes step by step process document for AR Invoices in R12.2.9

  Answered 7 views 4 comments 0 points Most recent by User_9T9O5 Sep 21, 2026 2:43PMFinancials for EMEA - EBS (MOSC)
• Receivables - appearance of the message "You have not assigned a value for AR: Lockbox and Quickcash

  Answered 1.1K views 6 comments 0 points Most recent by Srinivas Dev Rompicharla Sep 16, 2026 12:34PMReceivables - EBS (MOSC)
• Is there any way to auto-apply the unapplied receipts for a customer?

  Answered 720 views 7 comments 0 points Most recent by MSAYED Sep 8, 2026 3:19PMReceivables - EBS (MOSC)
• Getting an error while opening ARXAGMW.rdf in report builder

  Answered ✓ 44 views 8 comments 0 points Most recent by User_PC177 Aug 25, 2026 7:07AMReceivables - EBS (MOSC)
• How the product type is populated in AR Interface in oracle EBS?

  11 views 1 comment 0 points Most recent by Mahesh - AR-Oracle Jun 24, 2026 12:20PMReceivables - EBS (MOSC)
• AR Brazilian Localization - Invoice - IRRF / PJ - Categoria

  Answered 11 views 1 comment 0 points Most recent by Mahesh - AR-Oracle Jun 13, 2026 1:10AMReceivables - EBS (MOSC)
• How to change GL code in Cash Account at Receipt Method form?

  Answered 358 views 3 comments 0 points Most recent by Bharat -Oracle Jun 5, 2026 2:25AMReceivables - EBS (MOSC)
• How to find out transactions causing balance in one account

  Answered 13 views 3 comments 0 points Most recent by J Reinhart Jun 4, 2026 11:26AMReceivables - EBS (MOSC)
• How to create custom Transaction Class in AR

  Answered 17 views 8 comments 0 points Most recent by Sainathreddy-Oracle Jun 4, 2026 4:40AMReceivables - EBS (MOSC)
• Enter Password: REP-0300: ORACLE error occurred. REP-0069: Internal error REP-57054: In-process job

  Answered 10.2K views 11 comments 0 points Most recent by User_E6HSM Jun 2, 2026 1:23AMReceivables - EBS (MOSC)
• AR Create Accounting program ends in Warning intermittently

  Answered 625 views 35 comments 0 points Most recent by Nanzy C-Oracle May 29, 2026 5:14PMReceivables - EBS (MOSC)
• Need API Support for AR Partial Receipt Reversal – R12.2.13 (UNAPPLY API Limitation)

  Answered 33 views 7 comments 0 points Most recent by Bharat -Oracle May 6, 2026 2:23AMReceivables - EBS (MOSC)
• Applied AR receipt shows unapplied amount in unapplied cash account

  Answered 13 views 5 comments 0 points Most recent by Bharat -Oracle Apr 30, 2026 3:26AMReceivables - EBS (MOSC)
• APP-FND-01388: Cannot read value for profile option CONC_REQUEST_STAT in routine &ROUTINE.

  Answered 9.1K views 12 comments 3 points Most recent by User_UQ6NY Mar 24, 2026 8:41AMReceivables - EBS (MOSC)
• Aging 4 Buckets Query for Outstanding Balances

  Answered 11 views 2 comments 0 points Most recent by HAS Mar 16, 2026 12:34AMReceivables - EBS (MOSC)
• Best Practice for Handling Customer Down Payment Invoice in Oracle Receivables R12

  Answered 1 view 5 comments 0 points Most recent by Bharat -Oracle Mar 6, 2026 10:38AMReceivables - EBS (MOSC)
• Credit Memo Not Fully Applying to AR Invoice – GST Tax Reversal Issue (India OU)

  Answered 11 views 1 comment 0 points Most recent by CA Sumit-Oracle Mar 5, 2026 4:55AMFinancials for India - EBS (MOSC)
• AutoInvoice in AR

  Answered 21 views 4 comments 0 points Most recent by AzamMN Feb 23, 2026 9:48PMReceivables - EBS (MOSC)
• Setup steps (in AR and Cash Management) to enable Reciept matching functioality in autolock box

  Answered ✓ 68 views 15 comments 0 points Most recent by Kokila.AR-Oracle Feb 22, 2026 1:32PMReceivables - EBS (MOSC)
• How to change Invoice/Transaction View Image Seeded Template?

  Answered ✓ 1.4K views 5 comments 0 points Most recent by Yahya Khan Jan 14, 2026 12:45PMReceivables - EBS (MOSC)
• Oracle India GST Inventory Trial Balance Not Zeroing Out (EBS R12.2)

  Answered 21 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 11 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 ✓ 32 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)
• 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 622 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 31 views 8 comments 0 points Most recent by Bharat -Oracle Oct 3, 2025 5:08AMReceivables - EBS (MOSC)