Discussion List

• Where is the field for Commercial Register Number in Customer definition window?

  Answered ✓ 96 views 37 comments 1 point Most recent by Bharat -Oracle May 20, 2019 3:41AMReceivables - EBS (MOSC)
• Credit limit for Accounts Receivables AR

  Answered 30 views 3 comments 1 point Most recent by Bharat -Oracle May 19, 2019 10:59PMReceivables - EBS (MOSC)
• Is there any way to cancel the reversal of a receipt?

  Answered ✓ 16 views 4 comments 1 point Most recent by Bharat -Oracle May 14, 2019 7:53AMReceivables - EBS (MOSC)
• Unable to reverse a receipt due this error AR_APP_ACCT_MANDATORY.

  Answered ✓ 202 views 17 comments 1 point Most recent by George Manasseh May 13, 2019 7:44AMReceivables - EBS (MOSC)
• Auto invoice master program cannot pick the return sales order number in the filed R12

  Answered 39 views 8 comments 0 points Most recent by Aji Thomas May 10, 2019 7:00AMReceivables - EBS (MOSC)
• Setting up System Options

  Answered 19 views 3 comments 1 point Most recent by Bharat -Oracle May 10, 2019 5:41AMReceivables - EBS (MOSC)
• Accounts Receivables Trial Balance report is available

  Answered 19 views 1 comment 1 point Most recent by Bharat -Oracle May 9, 2019 10:49AMReceivables - EBS (MOSC)
• Credit Memo Journal Line types

  Answered ✓ 21 views 1 comment 0 points Most recent by Bharat -Oracle May 7, 2019 11:24PMReceivables - EBS (MOSC)
• Sales Order DFF to AR Invoice DFF mapping

  Answered 1.1K views 4 comments 0 points Most recent by Dirk Goettsche-Oracle May 3, 2019 4:54PMReceivables - EBS (MOSC)
• Unable to Complete an Invoice in Receivables

  Answered ✓ 81 views 23 comments 1 point Most recent by Bharat -Oracle May 3, 2019 6:06AMReceivables - EBS (MOSC)
• Unable to cancel Bills Receivables.

  Answered 66 views 24 comments 0 points Most recent by Bharat -Oracle May 3, 2019 1:53AMReceivables - EBS (MOSC)
• Duplicate Customers

  Answered 42 views 8 comments 1 point Most recent by Yogesh Sondkar May 2, 2019 8:24AMReceivables - EBS (MOSC)
• when i run the Receivables Receipt Analyzer report getting error while open the output file

  Answered 36 views 1 comment 0 points Most recent by HanneR-Oracle May 1, 2019 12:52PMReceivables - EBS (MOSC)
• How do I populate Customer Since in the Advanced Collection Collection Screen? Below is the not prov

  Answered 54 views 25 comments 0 points Most recent by Bharat -Oracle Apr 30, 2019 11:18PMReceivables - EBS (MOSC)
• Invoice related claim - API error while passing claim details to AR for credit memo

  Answered ✓ 26 views 5 comments 1 point Most recent by Bharat -Oracle Apr 30, 2019 11:17PMReceivables - EBS (MOSC)
• How do I prevent Blank Queries on Account Details Form, not the Find Window

  Answered 18 views 3 comments 0 points Most recent by Bharat -Oracle Apr 30, 2019 11:13PMReceivables - EBS (MOSC)
• Votes Needed: A Simple Email Subject Flexibility in Today's email flooded inboxes

  Question 6 views 0 comments 0 points Most recent by Attiq Ahmed Apr 30, 2019 1:17PMReceivables - EBS (MOSC)
• Project Accounting Without Oracle Projects

  Answered 35 views 9 comments 0 points Most recent by Rob Heath Apr 29, 2019 11:12AMReceivables - EBS (MOSC)
• Advisor Webcast Questions? 17-APR-19: EBS Subledger Accounting Setup Customization in Oracle Receiva

  160 views 1 comment 0 points Most recent by Kokila.gnanasekaran-Oracle Apr 26, 2019 2:27PMReceivables - EBS (MOSC)
• Late charge accounting modification based on sales person

  Question 7 views 0 comments 0 points Most recent by Prabal Agrawal Apr 26, 2019 3:45AMReceivables - EBS (MOSC)
• Functional Amount not caluclating properly in 12.2.8

  Answered ✓ 20 views 4 comments 1 point Most recent by RAMESH NALLAVALA Apr 26, 2019 3:40AMReceivables - EBS (MOSC)
• AR INVOICE NEED TO BE UNACCOUNTED

  Answered 27 views 5 comments 2 points Most recent by Hitech Arai Apr 26, 2019 12:21AMReceivables - EBS (MOSC)
• Can Multiple AR OUs point to 1 AP OU for AUtomated Refunds?

  Answered 4 views 1 comment 0 points Most recent by Bharat -Oracle Apr 25, 2019 11:14PMReceivables - EBS (MOSC)
• Translated Desc does not get populated when invoices are entered via Batch.

  Answered 11 views 4 comments 0 points Most recent by User_40TH0 Apr 25, 2019 2:42PMReceivables - EBS (MOSC)
• Is it feasible to close AR Period from back end

  Answered 16 views 3 comments 3 points Most recent by HanneR-Oracle Apr 25, 2019 12:45PMReceivables - EBS (MOSC)
• Are there any Oracle standard reports/printing option available for Bills Receivable? R12.2

  Answered 7 views 2 comments 0 points Most recent by user12187642 Apr 25, 2019 9:14AMReceivables - EBS (MOSC)
• Transaction sequence number is skipping

  Answered 49 views 5 comments 0 points Most recent by Bharat -Oracle Apr 25, 2019 2:39AMReceivables - EBS (MOSC)
• How to restrict Customer type dropdown in Customer Master setup screen

  Answered 10 views 5 comments 0 points Most recent by Bharat -Oracle Apr 24, 2019 11:10PMReceivables - EBS (MOSC)
• Forms Personalization on Account Details Form

  Answered 10 views 2 comments 0 points Most recent by S_KANTA Apr 24, 2019 10:32AMReceivables - EBS (MOSC)
• Sorting of Receipt Summary give an error. Why?

  Answered 5 views 1 comment 0 points Most recent by Bharat -Oracle Apr 23, 2019 11:27PMReceivables - EBS (MOSC)