Discussion List

• The account code combination XXXXX for line 3 is a control account. Please provide a third party nam

  Answered 34 views 6 comments 0 points Most recent by HanneR-Oracle Aug 5, 2019 11:30AMReceivables - EBS (MOSC)
• Browser Hangs opening large reports

  Answered 26 views 7 comments 0 points Most recent by Bharat -Oracle Aug 5, 2019 10:12AMReceivables - EBS (MOSC)
• Unable remit receipt batch

  Answered 25 views 5 comments 0 points Most recent by Bharat -Oracle Aug 5, 2019 10:07AMReceivables - EBS (MOSC)
• Unable to update Receivables source.

  Answered ✓ 22 views 6 comments 1 point Most recent by Bharat -Oracle Aug 5, 2019 6:09AMReceivables - EBS (MOSC)
• Contract,Rebate and Pricing Management

  Answered 10 views 3 comments 0 points Most recent by Bharat -Oracle Aug 5, 2019 12:43AMReceivables - EBS (MOSC)
• How to edit the Adjustment transactions/entries in oracle Receivables

  Answered ✓ 58 views 7 comments 2 points Most recent by Visaka Industries Aug 2, 2019 1:48AMReceivables - EBS (MOSC)
• how to cancel AR reversal receipt ?

  Answered 41 views 6 comments 1 point Most recent by HanneR-Oracle Aug 1, 2019 10:50AMReceivables - EBS (MOSC)
• Unable to update payment term.

  Answered ✓ 52 views 15 comments 1 point Most recent by George Manasseh Aug 1, 2019 3:05AMReceivables - EBS (MOSC)
• Aging - 7 Buckets - By Account Report_2972019

  Answered 34 views 3 comments 1 point Most recent by Nagy Shawky , EBS Consultant Jul 29, 2019 11:25AMReceivables - EBS (MOSC)
• How Autoinvoice Master Program invokes Autoinvoice Import program.

  Answered ✓ 166 views 3 comments 1 point Most recent by Bharat -Oracle Jul 29, 2019 12:55AMReceivables - EBS (MOSC)
• how ebs can prevent fraud with bank accounts people enter during payment using iReceivables

  Answered 12 views 1 comment 0 points Most recent by Bharat -Oracle Jul 26, 2019 11:25PMReceivables - EBS (MOSC)
• Upload the Customer receipts

  Answered 43 views 9 comments 1 point Most recent by 2980387 Jul 26, 2019 4:19AMReceivables - EBS (MOSC)
• Grouping rules

  Answered ✓ 28 views 5 comments 2 points Most recent by Kamonwan Srasrisom Jul 25, 2019 7:21AMReceivables - EBS (MOSC)
• Lockbox with multiple deductions for single invoice

  Question 14 views 0 comments 0 points Most recent by Yogi Malai Jul 24, 2019 2:35PMReceivables - EBS (MOSC)
• What is the expected functionality of Consolidated Billing Invoice R12.2?

  Answered 20 views 2 comments 0 points Most recent by D1ES Jul 24, 2019 10:13AMReceivables - EBS (MOSC)
• Are there any impacts to our customer AR transactions that we have reveue recognize for future years

  Answered 21 views 3 comments 0 points Most recent by Bharat -Oracle Jul 23, 2019 11:56PMReceivables - EBS (MOSC)
• How to modify informations on AR invoice document during printing the invoice

  Answered 8 views 1 comment 0 points Most recent by Bharat -Oracle Jul 23, 2019 11:12PMReceivables - EBS (MOSC)
• Asign relationship role to Customer Contact, is it possible?

  Question 7 views 0 comments 0 points Most recent by Laura Castillo Jul 19, 2019 3:36PMReceivables - EBS (MOSC)
• AR to GL Reconciliation

  Answered ✓ 38 views 4 comments 0 points Most recent by Nagy Shawky , EBS Consultant Jul 18, 2019 8:17AMReceivables - EBS (MOSC)
• Aging - By Account Report

  Answered 22 views 2 comments 0 points Most recent by Nagy Shawky , EBS Consultant Jul 18, 2019 8:15AMReceivables - EBS (MOSC)
• Our customer wants to change the Croatian translation of the country of Macedonia to another value.

  Answered 10 views 3 comments 0 points Most recent by Bharat -Oracle Jul 18, 2019 4:30AMReceivables - EBS (MOSC)
• Need to apply AR prior date receipt with current date Invoice

  Answered 57 views 7 comments 1 point Most recent by Bharat -Oracle Jul 17, 2019 6:30AMReceivables - EBS (MOSC)
• R12 RECEIVABLES

  Answered ✓ 24 views 6 comments 0 points Most recent by 3804350 Jul 17, 2019 2:53AMReceivables - EBS (MOSC)
• Remove all buttons from Account Details screen.

  Answered ✓ 70 views 22 comments 2 points Most recent by George Manasseh Jul 16, 2019 5:54AMReceivables - EBS (MOSC)
• R1213: AR - Can we import Zero bill only orders from Sales Order to AR Invoice with Zero Price?

  Answered 24 views 3 comments 0 points Most recent by Bharat -Oracle Jul 15, 2019 10:55PMReceivables - EBS (MOSC)
• Deductions without Deductions Settlement Module

  Question 12 views 0 comments 0 points Most recent by Matt Volner Jul 15, 2019 4:37PMReceivables - EBS (MOSC)
• Customer Overdue Tolerance

  Answered 49 views 13 comments 0 points Most recent by Bharat -Oracle Jul 15, 2019 11:41AMReceivables - EBS (MOSC)
• Intercompany accounting O2C

  Question 6 views 0 comments 0 points Most recent by 3438146 Jul 14, 2019 10:21AMReceivables - EBS (MOSC)
• How to revert/undo Invoice Write off created by Create AutoAdjustments program ?

  Answered ✓ 26 views 4 comments 1 point Most recent by User_1RU86 Jul 12, 2019 4:03PMReceivables - EBS (MOSC)
• Unapplied and Unresolved Receipts Register

  Answered 31 views 3 comments 0 points Most recent by Bharat -Oracle Jul 12, 2019 2:37AMReceivables - EBS (MOSC)