Discussion List

• Lockbox populating bank info into customer record

  Answered ✓ 15 views 5 comments 0 points Most recent by Bharat -Oracle Aug 4, 2020 11:46PMReceivables - EBS (MOSC)
• Record more than one NAIC

  Answered 33 views 10 comments 0 points Most recent by madhusudhanan Aug 4, 2020 8:07AMReceivables - EBS (MOSC)
• Report Based on AR Receivable Activity

  Answered 13 views 3 comments 0 points Most recent by Bharat -Oracle Aug 4, 2020 6:52AMReceivables - EBS (MOSC)
• How to clear all credit check for all customers on both accounts and sites levels and enable on cust

  Answered ✓ 54 views 18 comments 2 points Most recent by George Manasseh Aug 4, 2020 6:06AMReceivables - EBS (MOSC)
• Unable to remove currency from the Customer profile class.

  Answered ✓ 33 views 7 comments 2 points Most recent by George Manasseh Aug 4, 2020 4:37AMReceivables - EBS (MOSC)
• In Public Sector Financials International there is a capability to create Periodic Invoices through

  Answered 15 views 2 comments 0 points Most recent by Richard MM Aug 4, 2020 4:28AMReceivables - EBS (MOSC)
• DQM Rule access

  Answered 13 views 2 comments 0 points Most recent by madhusudhanan Aug 2, 2020 10:50PMReceivables - EBS (MOSC)
• How to add bank charges in receipt

  Answered ✓ 19 views 1 comment 0 points Most recent by Bharat -Oracle Jul 30, 2020 10:27AMReceivables - EBS (MOSC)
• Receipt unable to create account -R12.1.3

  Answered ✓ 25 views 5 comments 0 points Most recent by Bharat -Oracle Jul 29, 2020 7:08AMReceivables - EBS (MOSC)
• The system allows user to change the payment term although the override terms is unchecked on both c

  Answered 117 views 37 comments 2 points Most recent by George Manasseh Jul 28, 2020 4:39AMReceivables - EBS (MOSC)
• Autoinvoice not create any invoice ,when AR: Use Parallel Hints is Yes

  Answered 59 views 8 comments 1 point Most recent by Advanced Business Solutions Corporation 3477471 Jul 24, 2020 3:02AMReceivables - EBS (MOSC)
• overpayments

  Answered 13 views 5 comments 0 points Most recent by Bharat -Oracle Jul 22, 2020 10:20AMReceivables - EBS (MOSC)
• View Late charge invoice details in the Original invoice

  Answered 10 views 4 comments 0 points Most recent by User_0LQFF Jul 22, 2020 6:45AMReceivables - EBS (MOSC)
• How to Remove Customer Tax Exemptions in Customer Standard

  Answered 85 views 1 comment 0 points Most recent by Raju Tokachitchu-Oracle Jul 21, 2020 6:56PMReceivables - EBS (MOSC)
• Please may a SQL to collect all customers that have Credit Check is clear on both customer account a

  Answered ✓ 81 views 18 comments 2 points Most recent by George Manasseh Jul 21, 2020 7:52AMReceivables - EBS (MOSC)
• how to delete remittence Batch

  Answered 17 views 4 comments 0 points Most recent by Bharat -Oracle Jul 21, 2020 5:02AMReceivables - EBS (MOSC)
• Can we create a Late Charge schedule with multiple options?

  Answered 11 views 4 comments 0 points Most recent by D1ES Jul 20, 2020 8:49AMReceivables - EBS (MOSC)
• Mutual Fund and Fixed Deposits in AR

  Answered 8 views 1 comment 0 points Most recent by Bharat -Oracle Jul 20, 2020 8:14AMReceivables - EBS (MOSC)
• unapply into onaccount

  Answered 7 views 1 comment 0 points Most recent by Bharat -Oracle Jul 20, 2020 8:10AMReceivables - EBS (MOSC)
• Is there a list of Enhancement Requests going back to 2010?

  Answered 7 views 2 comments 0 points Most recent by D1ES Jul 17, 2020 8:59AMReceivables - EBS (MOSC)
• RAXINV doesn't have Finance Charges

  Answered 26 views 9 comments 1 point Most recent by Lalitha Subramanian Jul 15, 2020 1:46PMReceivables - EBS (MOSC)
• How to bring in manual tax and freight lines through Autoinvoice WITHOUT EBTax?

  Answered 11 views 2 comments 2 points Most recent by JJ-US Jul 15, 2020 1:12PMReceivables - EBS (MOSC)
• Difference between - Sales Invoice, Commercial Invoice, Bill of Lading, Pro-Forma Invoice

  Answered 17 views 1 comment 0 points Most recent by Bharat -Oracle Jul 15, 2020 12:47AMReceivables - EBS (MOSC)
• This is with reference to the 'Transactions Workbench: How to Change the Due Date Of An Invoice Afte

  Answered 12 views 1 comment 0 points Most recent by Bharat -Oracle Jul 15, 2020 12:35AMReceivables - EBS (MOSC)
• unable to add Business Purpose for a Customer Account

  Answered 23 views 8 comments 0 points Most recent by Bharat -Oracle Jul 14, 2020 11:34AMReceivables - EBS (MOSC)
• How Apply the One Receipt to Different Accounts of one Customer

  Answered 25 views 7 comments 0 points Most recent by Bharat -Oracle Jul 14, 2020 2:33AMReceivables - EBS (MOSC)
• Print Adjustments Completes in Error

  Answered 20 views 1 comment 0 points Most recent by Bharat -Oracle Jul 13, 2020 5:48AMReceivables - EBS (MOSC)
• Standard messages not showing on Customer Statement 12.2.7

  Answered 4 views 1 comment 0 points Most recent by Bharat -Oracle Jul 13, 2020 5:23AMReceivables - EBS (MOSC)
• Customer Split?

  Answered 11 views 2 comments 0 points Most recent by Rena ADR Jul 9, 2020 3:29AMReceivables - EBS (MOSC)
• AR to GL reconciliation queries for Open invoices & receipts

  Answered 2.2K views 4 comments 2 points Most recent by Lalitha Subramanian Jul 8, 2020 5:12PMReceivables - EBS (MOSC)