Discussion List

• Preventing OKS Credit Memos for NO CREDIT RMA Orders

  Closed 11 views 1 comment 0 points Most recent by Satya Nimmagadda-Oracle Mar 26, 2025 5:26AMOrder and Service Management (Communications Industry) (MOSC)
• Errors: 1) Please set up a valid organization class for the inventory organization location assoc

  Answered 35 views 14 comments 0 points Most recent by User_U3GNK Mar 21, 2025 2:47AMReceivables - EBS (MOSC)
• Invalid transaction type id (CUST_TRX_TYPE_ID) ((Null)) and You must supply payment terms for your n

  Answered 41 views 5 comments 0 points Most recent by Sadeesh - Oracle-Oracle Mar 20, 2025 1:04PMLease and Finance Management - EBS (MOSC)
• Related to the '(Doc ID 343575.1)' Node the request is completed

  Answered 21 views 5 comments 0 points Most recent by Balaji Shetty Mar 19, 2025 7:43AMReceivables - EBS (MOSC)
• We can no longer delete AR Receipts with Reversal Category 'REV', and using 'NSF' leads to issues

  Answered 51 views 4 comments 0 points Most recent by Bharat -Oracle Mar 13, 2025 4:36AMReceivables - EBS (MOSC)
• The party is already an owner of the external bank account. getting error at Customer screen

  Answered 25 views 4 comments 0 points Most recent by SAKSALMAN Mar 12, 2025 1:32PMReceivables - EBS (MOSC)
• There is requirment for the Create AR(REVERSAL_CATEGORY_TYPE)

  Answered 1 view 2 comments 0 points Most recent by Bharat -Oracle Mar 10, 2025 10:15AMReceivables - EBS (MOSC)
• Receivable - In Advance invoicing rule reversal

  Answered 21 views 5 comments 0 points Most recent by Ros Myliana Feb 24, 2025 8:42AMReceivables - EBS (MOSC)
• TAX line on the AR invoice is not getting created when tax rate is ZERO

  Answered ✓ 718 views 14 comments 1 point Most recent by User_X8FWT Feb 19, 2025 6:57AMReceivables - EBS (MOSC)
• ORA-06502: PL/SQL: numeric or value error: character string buffer too small

  Answered ✓ 87 views 9 comments 0 points Most recent by Bharat -Oracle Feb 19, 2025 4:59AMReceivables - EBS (MOSC)
• How to set default Foreign Exchange Gain Loss account in receivables?

  Answered ✓ 21 views 5 comments 0 points Most recent by Bharat -Oracle Feb 12, 2025 6:54AMReceivables - EBS (MOSC)
• Workflow Approval for AR Transactions

  Answered 785 views 4 comments 0 points Most recent by SZHussain Feb 4, 2025 5:54AMReceivables - EBS (MOSC)
• Receivables - appearance of the message "You have not assigned a value for AR: Lockbox and Quickcash

  Answered 1K views 5 comments 0 points Most recent by Nanzy C-Oracle Jan 29, 2025 3:23PMReceivables - EBS (MOSC)
• Need a way to mass update Customer party tax information

  Answered 11 views 2 comments 0 points Most recent by Mario Biron Jan 17, 2025 4:31PMReceivables - EBS (MOSC)
• SQL to extract ISO and AR

  Answered ✓ 26 views 5 comments 0 points Most recent by Satya Nimmagadda-Oracle Jan 15, 2025 6:52AMOrder Management - EBS (MOSC)
• AR Invoice Number need to be updated as Invoice is completed and accounted

  Answered ✓ 21 views 4 comments 0 points Most recent by Kesava Prasad Vemula Jan 9, 2025 4:01PMReceivables - EBS (MOSC)
• OM DFF to be passed on to AR DFF

  Answered 52 views 2 comments 0 points Most recent by Mohammed Rafi Jan 6, 2025 8:41PMEBS Customizations (MOSC)
• SLA changes in AR..

  Answered 11 views 2 comments 0 points Most recent by Bharat -Oracle Dec 23, 2024 7:27AMReceivables - EBS (MOSC)
• Credit Memo applied to Invoice with accounting rule not showing reversal entries

  Answered ✓ 41 views 9 comments 0 points Most recent by Bharat -Oracle Nov 28, 2024 6:11AMReceivables - EBS (MOSC)
• TCA related DQM setup steps to avoid customer duplication while creating a lead

  Answered ✓ 23 views 2 comments 0 points Most recent by KR_apps Nov 18, 2024 3:55PMTeleservice - EBS (MOSC)
• EBS Receivables, Transaction Features Setup Analyzer Feedback Thread

  28 views 8 comments 0 points Most recent by User_NUICR Nov 8, 2024 12:02PMReceivables - EBS (MOSC)
• Reverse AR Adjustment created with wrong activity and tax amount calculated

  Answered ✓ 21 views 6 comments 0 points Most recent by Nandac-Oracle Oct 30, 2024 4:12AMReceivables - EBS (MOSC)
• error in auto invoice

  Answered 745 views 6 comments 0 points Most recent by User_RZAPP Oct 8, 2024 7:45AMReceivables - EBS (MOSC)
• Can we change GL date and Billing Date of AR Invoices (before accounting) using any API ?

  Answered ✓ 912 views 13 comments 3 points Most recent by Nanzy C-Oracle Sep 16, 2024 11:36AMReceivables - EBS (MOSC)
• Cash

  Answered Closed 1 view 1 comment 0 points Most recent by Piyush-Oracle Sep 4, 2024 3:00PMReceivables - EBS (MOSC)
• Credit memo UOM copying from Original Sales Order instead of RMA.

  Answered 12 views 5 comments 0 points Most recent by KR_apps Aug 23, 2024 1:20PMReceivables - EBS (MOSC)
• Old Credit Memos from 2023 were part of the the ACH drafts for the day in 2024

  Answered 1 view 3 comments 0 points Most recent by User_VMKD3 Aug 22, 2024 1:45PMReceivables - EBS (MOSC)
• Query for AR invoices & Receipt

  Answered 11.1K views 7 comments 0 points Most recent by Sadeesh - Oracle-Oracle Aug 16, 2024 5:49AMReceivables - EBS (MOSC)
• Apply Credit Card Surcharges on Receipts

  Answered 129 views 9 comments 0 points Most recent by User_L135M Aug 12, 2024 4:49PMReceivables - EBS (MOSC)