Discussion List

• Are there any impacts to our customer AR transactions that we have reveue recognize for future years

  Answered 20 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 7 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 6 views 0 comments 0 points Most recent by Laura Castillo Jul 19, 2019 3:36PMReceivables - EBS (MOSC)
• AR to GL Reconciliation

  Answered ✓ 36 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 8 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 54 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 ✓ 69 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 10 views 0 comments 0 points Most recent by Matt Volner Jul 15, 2019 4:37PMReceivables - EBS (MOSC)
• Customer Overdue Tolerance

  Answered 48 views 13 comments 0 points Most recent by Bharat -Oracle Jul 15, 2019 11:41AMReceivables - EBS (MOSC)
• Intercompany accounting O2C

  Question 5 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 30 views 3 comments 0 points Most recent by Bharat -Oracle Jul 12, 2019 2:37AMReceivables - EBS (MOSC)
• How to record Accrued Interest ?

  Answered 11 views 1 comment 0 points Most recent by Bharat -Oracle Jul 11, 2019 11:26PMReceivables - EBS (MOSC)
• AR Withholding Tax

  Answered 77 views 3 comments 0 points Most recent by Bharat -Oracle Jul 9, 2019 10:53PMReceivables - EBS (MOSC)
• Need 100% Discount on Transaction

  Answered 15 views 4 comments 0 points Most recent by HanneR-Oracle Jul 9, 2019 7:19PMReceivables - EBS (MOSC)
• Can we close AR Period with Incomplete Transaction ?

  Answered ✓ 24 views 2 comments 0 points Most recent by HanneR-Oracle Jul 9, 2019 3:45PMReceivables - EBS (MOSC)
• Can't remitt with specific bank account

  Answered 24 views 6 comments 1 point Most recent by herland Jul 9, 2019 3:39AMReceivables - EBS (MOSC)
• How to exclude TAX for a Transaction Type in AR

  Answered 22 views 3 comments 0 points Most recent by Matt Volner Jul 8, 2019 5:02PMReceivables - EBS (MOSC)
• How to submit AutoInvoice Master Program for all OU without passing Invoice Source parameter value.

  Answered 9 views 2 comments 0 points Most recent by Matt Volner Jul 8, 2019 4:58PMReceivables - EBS (MOSC)
• How to cancel wrongly created Cr Memo which is completed

  Answered ✓ 45 views 15 comments 1 point Most recent by HanneR-Oracle Jul 8, 2019 4:39PMReceivables - EBS (MOSC)
• Receipt register completed with error

  Answered 43 views 5 comments 0 points Most recent by Bharat -Oracle Jul 4, 2019 11:08AMReceivables - EBS (MOSC)
• Error AR-ARXAAP: ERROR from afpoget when creating auto adjustment.

  Answered ✓ 30 views 4 comments 1 point Most recent by George Manasseh Jul 4, 2019 5:59AMReceivables - EBS (MOSC)
• HOW TO PAY A CUSTOMER WITHOUT TRANSACTION ALREADY ENTERED (OVERPAYMENT)

  Answered ✓ 13 views 5 comments 0 points Most recent by Bharat -Oracle Jul 3, 2019 9:55AMReceivables - EBS (MOSC)
• Sales order number not picking to create intercompany AR and AP invoice program

  Answered 11 views 2 comments 0 points Most recent by Nipuni Karunarathna Jul 3, 2019 6:09AMReceivables - EBS (MOSC)
• Reverse AP/AR Netting to specific GL Date

  Answered 44 views 3 comments 0 points Most recent by eelyas Jul 3, 2019 2:28AMReceivables - EBS (MOSC)
• Automatic Remittance Master Program creates batches with zero control count and control amount

  Answered 7 views 1 comment 0 points Most recent by Bharat -Oracle Jul 2, 2019 11:18PMReceivables - EBS (MOSC)
• ADR is not allowing for Debit Memo

  Answered 24 views 4 comments 0 points Most recent by HanneR-Oracle Jun 28, 2019 2:52PMReceivables - EBS (MOSC)