Discussion List

• Payment Term Wise Customer Balances

  Answered 9 views 1 comment 0 points Most recent by Bharat -Oracle Sep 30, 2019 3:11AMReceivables - EBS (MOSC)
• GSTIN Number in Customer Master

  Answered 201 views 1 comment 0 points Most recent by Bharat -Oracle Sep 30, 2019 2:18AMReceivables - EBS (MOSC)
• Create Accounting Error -An internal error occurred. Please inform your system administrator or supp

  Answered ✓ 169 views 6 comments 2 points Most recent by Bharat -Oracle Sep 29, 2019 12:32PMReceivables - EBS (MOSC)
• Lockbox data not processed

  Answered 51 views 10 comments 0 points Most recent by 2980387 Sep 27, 2019 9:54AMReceivables - EBS (MOSC)
• Transaction Type - Description

  Answered ✓ 16 views 2 comments 1 point Most recent by Bharat -Oracle Sep 26, 2019 11:13PMReceivables - EBS (MOSC)
• how to remove party relationship from D&B to oracle while purchasing party in R12

  Answered 12 views 1 comment 1 point Most recent by Jacqueline Li-Support-Oracle Sep 26, 2019 4:23PMReceivables - EBS (MOSC)
• How to write-off multiple transaction (invoices)?

  Answered 13 views 3 comments 1 point Most recent by Mary - City of Knoxville Sep 26, 2019 8:46AMReceivables - EBS (MOSC)
• Exist a list of Financial Report with sample available for R12.1.3?

  Answered 13 views 1 comment 0 points Most recent by Bharat -Oracle Sep 25, 2019 11:16PMReceivables - EBS (MOSC)
• On Account Credit Memo in AR

  Answered ✓ 16 views 2 comments 2 points Most recent by User_TR450 Sep 25, 2019 12:32PMReceivables - EBS (MOSC)
• APP-AR-11228: Please define all periods in which revenue is to be recognized or credited. Note that

  Answered 465 views 2 comments 0 points Most recent by Sheneli98 Sep 24, 2019 1:40AMReceivables - EBS (MOSC)
• The payment term field on customer screen is disappeared

  Answered ✓ 29 views 12 comments 0 points Most recent by George Manasseh Sep 23, 2019 3:28AMReceivables - EBS (MOSC)
• AR Manual CC Receipt error on select Instrument

  Answered 3 views 1 comment 0 points Most recent by Bharat -Oracle Sep 21, 2019 9:51AMReceivables - EBS (MOSC)
• How to change installment option in payment terms in oracle R12 which is not editable

  Answered 10 views 1 comment 0 points Most recent by Bharat -Oracle Sep 19, 2019 10:20AMReceivables - EBS (MOSC)
• Generate refund for a name different than customer name?

  Answered 20 views 5 comments 0 points Most recent by user12187642 Sep 17, 2019 12:57PMReceivables - EBS (MOSC)
• Autoinvoice Master Program does not pick transaction lines from interface tables.

  Answered 13 views 2 comments 0 points Most recent by George Manasseh Sep 16, 2019 4:13AMReceivables - EBS (MOSC)
• How to get the payment term field is dimmed on transaction form.

  Answered ✓ 62 views 22 comments 1 point Most recent by George Manasseh Sep 16, 2019 3:47AMReceivables - EBS (MOSC)
• Need an Invoice Document to collect payment and then issue final invoice showing all the payment det

  Answered 8 views 3 comments 0 points Most recent by Bharat -Oracle Sep 12, 2019 11:52AMReceivables - EBS (MOSC)
• Revenue contingencies integration with OKS Contracts

  Answered 9 views 4 comments 0 points Most recent by Bharat -Oracle Sep 11, 2019 11:18PMReceivables - EBS (MOSC)
• How to add 'Application Reference Number' to transaction selection criteria in the Receipt>Search an

  Answered 19 views 1 comment 0 points Most recent by Bharat -Oracle Sep 11, 2019 11:12PMReceivables - EBS (MOSC)
• IBY Configuration with 3rd party

  Answered ✓ 24 views 4 comments 1 point Most recent by Lalitha Subramanian Sep 11, 2019 10:25AMReceivables - EBS (MOSC)
• We unable to match the RMA creditmemo to invoice

  Answered 34 views 8 comments 0 points Most recent by HanneR-Oracle Sep 10, 2019 9:17AMReceivables - EBS (MOSC)
• API to update reference number on un-applied receipt

  Answered 8 views 1 comment 0 points Most recent by Bharat -Oracle Sep 9, 2019 11:39PMReceivables - EBS (MOSC)
• Unit price on invoice is truncated to 2 decimal points where as sales order does not

  Answered 101 views 5 comments 0 points Most recent by Bharat -Oracle Sep 9, 2019 11:32PMReceivables - EBS (MOSC)
• Auto Invoice Error--> Interface_Line_id does not get Populated

  Answered 370 views 26 comments 1 point Most recent by Lalitha Subramanian Sep 9, 2019 12:28PMReceivables - EBS (MOSC)
• Any possibility to update the Gain/Loss Account value in receipt level.

  Answered 14 views 2 comments 2 points Most recent by Bharat -Oracle Sep 9, 2019 5:14AMReceivables - EBS (MOSC)
• revenue recognition event

  Answered 10 views 4 comments 1 point Most recent by Bharat -Oracle Sep 5, 2019 4:46AMReceivables - EBS (MOSC)
• Brazil Nota Fiscal mista

  Answered 7 views 1 comment 0 points Most recent by Bharat -Oracle Sep 5, 2019 12:06AMReceivables - EBS (MOSC)
• Extract Data

  Answered ✓ 19 views 6 comments 1 point Most recent by Bharat -Oracle Sep 3, 2019 10:32AMReceivables - EBS (MOSC)
• Unable to open Collection form due error APP-AST-207069"This user id has not been setup as sales for

  Answered ✓ 58 views 9 comments 0 points Most recent by George Manasseh Sep 2, 2019 4:37AMReceivables - EBS (MOSC)
• South korea upgrade

  Answered 10 views 3 comments 1 point Most recent by user13297589 Aug 30, 2019 3:15AMReceivables - EBS (MOSC)