Discussion List

• AR Payment term needs to be defined for 45 days but the terms need to start on the Last day of month

  Answered 12 views 3 comments 0 points Most recent by User_DAGA9 Sep 17, 2020 3:00AMReceivables - EBS (MOSC)
• Interest tier and late charge relationship -Question

  Answered 10 views 3 comments 0 points Most recent by D1ES Sep 14, 2020 7:28AMReceivables - EBS (MOSC)
• I have a requirement to derive the Receivable Accounting Segments on a CASH Line, If we enable Multi

  Answered 13 views 2 comments 0 points Most recent by Bharat -Oracle Sep 13, 2020 10:42PMReceivables - EBS (MOSC)
• Is there any limitation on the number of sites we can have under a Party?

  Answered 17 views 5 comments 0 points Most recent by Bharat -Oracle Sep 11, 2020 11:16AMReceivables - EBS (MOSC)
• Did anyone implemented Affirm as a payment system? Does Oracle support it?

  Answered 10 views 4 comments 0 points Most recent by User_WEK7J Sep 9, 2020 12:57PMReceivables - EBS (MOSC)
• API to update customer account for late charges

  Question 99 views 1 comment 0 points Most recent by Bharat -Oracle Sep 9, 2020 10:06AMReceivables - EBS (MOSC)
• ra_customer_trx_partial_v

  Answered ✓ 522 views 1 comment 1 point Most recent by Bharat -Oracle Sep 9, 2020 6:07AMReceivables - EBS (MOSC)
• Unit Sold for Invoice in Account Receivables

  Answered 8 views 5 comments 1 point Most recent by User_VDIBD Sep 9, 2020 5:06AMReceivables - EBS (MOSC)
• Migrating objects (AP, AR) from different legal entities within the single database (Oracle Applicat

  Answered 24 views 6 comments 2 points Most recent by User_ZVDJ7 Sep 9, 2020 4:45AMReceivables - EBS (MOSC)
• Do we have Oracle Mobile Platform for iReceivables?

  Answered 8 views 1 comment 0 points Most recent by Bharat -Oracle Sep 9, 2020 12:50AMReceivables - EBS (MOSC)
• Balance Forward Billing and BPA Transaction Print Program

  Answered 11 views 2 comments 2 points Most recent by Bharat -Oracle Sep 7, 2020 12:11PMReceivables - EBS (MOSC)
• R12: DFF at customer master don't show for existing bill to / ship to customer site

  Answered ✓ 19 views 2 comments 1 point Most recent by ITOffshoreDeveloper Sep 3, 2020 1:58AMReceivables - EBS (MOSC)
• What is the best way to close a customer on AR.

  Answered ✓ 16 views 4 comments 2 points Most recent by George Manasseh Sep 2, 2020 3:46AMReceivables - EBS (MOSC)
• Unable to create invoice using PL/SQL REST API

  Answered 13 views 1 comment 0 points Most recent by Bharat -Oracle Sep 2, 2020 1:27AMReceivables - EBS (MOSC)
• Memo_line_id is not cleared after update line description

  Answered 9 views 3 comments 0 points Most recent by Advanced Business Solutions Corporation 3477471 Sep 2, 2020 12:27AMReceivables - EBS (MOSC)
• Unable to search bill to address based on customer number in AR transactions screen

  Answered ✓ 10 views 3 comments 1 point Most recent by Bharat -Oracle Aug 26, 2020 6:45AMReceivables - EBS (MOSC)
• We want to delete all data of till 31-dec-2019 from all AR interface tables , do we have any request

  Answered 56 views 10 comments 1 point Most recent by Bharat -Oracle Aug 26, 2020 3:30AMReceivables - EBS (MOSC)
• How can customer creation approval be done

  Answered 403 views 9 comments 3 points Most recent by Patti Tipton-Oracle Aug 25, 2020 1:33PMReceivables - 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)
• Late Charges

  Answered 11 views 1 comment 0 points Most recent by Bharat -Oracle Aug 25, 2020 1:08AMReceivables - EBS (MOSC)
• AR: Format Remittance Transmition r12 error

  Answered 6 views 1 comment 0 points Most recent by Bharat -Oracle Aug 25, 2020 12:51AMReceivables - EBS (MOSC)
• Unearned Revenue in Receivables

  Answered 59 views 16 comments 0 points Most recent by Bharat -Oracle Aug 24, 2020 10:31AMReceivables - EBS (MOSC)
• Create Adjustment API always returns => Return_Status as 'E'

  Answered 157 views 6 comments 1 point Most recent by User_25XFC Aug 17, 2020 12:22PMReceivables - EBS (MOSC)
• API for Commitment Credit

  Answered 16 views 3 comments 0 points Most recent by Bharat -Oracle Aug 14, 2020 1:02AMReceivables - EBS (MOSC)
• Unble to submit create accounting program from ar maager responsibility

  Answered 4 views 2 comments 0 points Most recent by Bharat -Oracle Aug 12, 2020 10:21AMReceivables - EBS (MOSC)
• LOV "Open Item" from Receipt Application Form doesn't contain ON-ACCOUNT.

  Answered 29 views 6 comments 2 points Most recent by User_T95E6 Aug 12, 2020 5:05AMReceivables - EBS (MOSC)
• File formats for Funds Capture - Oracle Payments

  Answered 43 views 1 comment 0 points Most recent by Mary - City of Knoxville Aug 10, 2020 6:01AMReceivables - EBS (MOSC)
• How to flag many Transactions with a special flag.

  Answered ✓ 16 views 6 comments 2 points Most recent by Bharat -Oracle Aug 6, 2020 7:58AMReceivables - 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)
• How to remove override term from all customers' accounts and customers' sites for a specific org.

  Answered ✓ 50 views 19 comments 2 points Most recent by George Manasseh Aug 5, 2020 6:29AMReceivables - EBS (MOSC)