Discussion List

• Internal Drop Ship From OU With Different Chart of Accounts

  Answered 19 views 1 comment 0 points Most recent by Matt Volner May 4, 2020 3:26PMReceivables - EBS (MOSC)
• Project Invoices - not recalculating the tax

  Answered ✓ 16 views 5 comments 1 point Most recent by Bharat -Oracle Apr 30, 2020 10:39PMReceivables - EBS (MOSC)
• How to apply cash paid on behalf of other customers?

  Answered 24 views 3 comments 0 points Most recent by Bharat -Oracle Apr 30, 2020 10:37PMReceivables - EBS (MOSC)
• Return with Freight Charge Creates 2 Credit Memos

  Answered 28 views 4 comments 1 point Most recent by Matt Volner Apr 24, 2020 10:38AMReceivables - EBS (MOSC)
• Is there an ADI (Application Desktop Integrator) functionality in Oracle ERP Fusion

  Answered 23 views 3 comments 1 point Most recent by Shaun L-Oracle Apr 23, 2020 8:23AMReceivables - EBS (MOSC)
• Unable to find a manual credit memo due the system hanging

  Answered ✓ 42 views 14 comments 1 point Most recent by George Manasseh Apr 23, 2020 2:56AMReceivables - EBS (MOSC)
• AR Open Balances/Invoices to be Transferred to New OU

  Answered 19 views 3 comments 0 points Most recent by Bharat -Oracle Apr 22, 2020 11:55AMReceivables - EBS (MOSC)
• DFF segment values of imported receivables invoices

  Answered 39 views 7 comments 1 point Most recent by user12971968 Apr 21, 2020 10:56AMReceivables - EBS (MOSC)
• How to apply a receipt to a customer with more than one account?

  Answered ✓ 21 views 1 comment 0 points Most recent by Bharat -Oracle Apr 18, 2020 9:58AMReceivables - EBS (MOSC)
• AR Auto Invoice Error for Credit Memos from OKS - Revenue Auto Accounting Rule "Standard Lines"

  Answered 30 views 12 comments 0 points Most recent by Dirk Goettsche-Oracle Apr 17, 2020 6:03PMReceivables - EBS (MOSC)
• Create Accounting for Receipt failing with Error 0

  Answered 67 views 5 comments 1 point Most recent by HanneR-Oracle Apr 17, 2020 1:21PMReceivables - EBS (MOSC)
• Error "Invalid Receipt Method For This Bank Account" in the payments interface table for the lockbox

  Answered 54 views 12 comments 0 points Most recent by Balaji Shetty Apr 17, 2020 10:54AMReceivables - EBS (MOSC)
• AR Opening balance query - Customer Site Wise( Aging Report)

  Answered 1.1K views 5 comments 1 point Most recent by Bharat -Oracle Apr 17, 2020 12:18AMReceivables - EBS (MOSC)
• Sorting Order Criteria for generating Invoice Numbers

  Answered ✓ 24 views 4 comments 2 points Most recent by Bharat -Oracle Apr 13, 2020 4:58AMReceivables - EBS (MOSC)
• Moving Inventory Organization from One OU to another OU

  Question 27 views 0 comments 0 points Most recent by User558596 Apr 12, 2020 7:57AMReceivables - EBS (MOSC)
• Printing of Government Standard Form 1034 in Oracle

  Answered 8 views 3 comments 0 points Most recent by Bharat -Oracle Apr 9, 2020 10:37PMReceivables - EBS (MOSC)
• A Tool for importing AR Customer Information

  Answered 193 views 4 comments 1 point Most recent by User_PJDD5 Apr 8, 2020 8:17AMReceivables - EBS (MOSC)
• I need help for Custom Query for Report "Customer aging 7 bucket report "

  Answered 12 views 1 comment 0 points Most recent by Bharat -Oracle Apr 8, 2020 6:11AMReceivables - EBS (MOSC)
• How to reconcile Customize Aging report data from GL

  Answered 9 views 1 comment 0 points Most recent by HanneR-Oracle Apr 6, 2020 8:52AMReceivables - EBS (MOSC)
• Not able to delete AR Receipt Batch

  Answered 32 views 6 comments 0 points Most recent by Bharat -Oracle Apr 3, 2020 10:19AMReceivables - EBS (MOSC)
• oracle r12 receivables customer value_set add new column

  Answered 41 views 6 comments 1 point Most recent by Bharat -Oracle Apr 3, 2020 4:31AMReceivables - EBS (MOSC)
• I am trying to create receipt, but getting error as 'Customer transaction identifier has taken prece

  Answered 223 views 3 comments 0 points Most recent by Bharat -Oracle Apr 2, 2020 12:12AMReceivables - EBS (MOSC)
• Description column in xla_ae_headers

  Answered 23 views 4 comments 0 points Most recent by HanneR-Oracle Apr 1, 2020 3:25PMReceivables - EBS (MOSC)
• R12 AR Lockbox - Apply receipt to multiple invoices for different customers

  Answered 253 views 1 comment 0 points Most recent by Bharat -Oracle Apr 1, 2020 4:17AMReceivables - EBS (MOSC)
• What are the new features changes in Oracle Receivable for version R12.2.8.

  Answered ✓ 216 views 2 comments 0 points Most recent by Bharat -Oracle Mar 31, 2020 3:33AMReceivables - EBS (MOSC)
• need Document or White Papers of New 12.2.8 Feature for Oracle Receivable

  Answered ✓ 34 views 1 comment 0 points Most recent by Bharat -Oracle Mar 30, 2020 7:28AMReceivables - EBS (MOSC)
• 4321917KD: Any API/ User hooks to update AR Invoice Due_date column.

  Answered 48 views 6 comments 0 points Most recent by KarenD-Oracle Mar 27, 2020 10:18AMReceivables - EBS (MOSC)
• Unposted Items Report shows receipts which are accounted Transfered

  Answered 16 views 4 comments 0 points Most recent by HanneR-Oracle Mar 26, 2020 8:04PMReceivables - EBS (MOSC)
• Advisor Webcast Questions? 11-MAR-20: EBS FIN: How to Debug Custom SLA Setup issues in Receivables

  141 views 3 comments 0 points Most recent by Kokila.gnanasekaran-Oracle Mar 26, 2020 3:24PMReceivables - EBS (MOSC)
• unapplied receipt invoice matching

  Answered 17 views 2 comments 0 points Most recent by Bharat -Oracle Mar 25, 2020 11:47PMReceivables - EBS (MOSC)