Discussion List

• Hide/Disable AR Transaction Complete Button

  Answered ✓ 1.4K views 6 comments 1 point Most recent by User_6ZGJR May 5, 2025 7:08AMReceivables - EBS (MOSC)
• EBS R12.2.13 New features

  Answered 178 views 5 comments 0 points Most recent by Alexandru-D-Oracle Apr 29, 2025 12:41PMInstall, Upgrade, Clone, Patch - EBS (MOSC)
• Is there a way to default the start date of the payment method on the customer site payment details

  Answered 16 views 3 comments 0 points Most recent by Bharat -Oracle Apr 26, 2025 8:23AMReceivables - EBS (MOSC)
• Tax Amount for Misc Receipt

  Answered ✓ 23 views 10 comments 0 points Most recent by Ros Myliana Apr 24, 2025 7:28AMReceivables - EBS (MOSC)
• How to prevent generating OKS Credit Memos for NO CREDIT RMA Orders

  Answered 103 views 22 comments 0 points Most recent by Stanny-Oracle Apr 7, 2025 4:47AMOrder Management - EBS (MOSC)
• RMA Credit not wrong tax amounts

  Answered 27 views 5 comments 0 points Most recent by User_Q8Y9T Mar 27, 2025 6:23AMReceivables - EBS (MOSC)
• Preventing OKS Credit Memos for NO CREDIT RMA Orders

  Closed 13 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 39 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 66 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 23 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 65 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 37 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 3 views 2 comments 0 points Most recent by Bharat -Oracle Mar 10, 2025 10:15AMReceivables - EBS (MOSC)
• Receivable - In Advance invoicing rule reversal

  Answered 23 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 ✓ 721 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 ✓ 84 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 ✓ 24 views 5 comments 0 points Most recent by Bharat -Oracle Feb 12, 2025 6:54AMReceivables - EBS (MOSC)
• Workflow Approval for AR Transactions

  Answered 794 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 1.1K 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 15 views 2 comments 0 points Most recent by Mario Biron Jan 17, 2025 4:31PMReceivables - EBS (MOSC)
• SQL to extract ISO and AR

  Answered ✓ 30 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 ✓ 25 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 62 views 2 comments 0 points Most recent by Mohammed Rafi Jan 6, 2025 8:41PMEBS Customizations (MOSC)
• SLA changes in AR..

  Answered 14 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 ✓ 47 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 ✓ 21 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

  33 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 ✓ 30 views 6 comments 0 points Most recent by Nandac-Oracle Oct 30, 2024 4:12AMReceivables - EBS (MOSC)
• error in auto invoice

  Answered 769 views 6 comments 0 points Most recent by User_RZAPP Oct 8, 2024 7:45AMReceivables - EBS (MOSC)