Discussion List

• Can we transfer closed sales orders from one customer number to a different customer number

  Answered ✓ 23 views 8 comments 2 points Most recent by User_D4CT4 Apr 23, 2019 3:12AMReceivables - EBS (MOSC)
• Where is the place of the sales target for sales person ?

  Answered ✓ 25 views 7 comments 4 points Most recent by User_D4CT4 Apr 17, 2019 7:22AMReceivables - EBS (MOSC)
• We have uploaded Opening Balance for customers. The Debtor Aging is matching with the trial but the

  Answered 19 views 6 comments 0 points Most recent by Rohit K Singh Apr 17, 2019 3:22AMReceivables - EBS (MOSC)
• Logic in derivation on receipt application GL Date

  Answered 7 views 1 comment 0 points Most recent by HanneR-Oracle Apr 16, 2019 2:16PMReceivables - EBS (MOSC)
• AR System Option Accounting Information Change

  Answered 8 views 1 comment 0 points Most recent by Bharat -Oracle Apr 16, 2019 5:48AMReceivables - EBS (MOSC)
• Customer merge

  Answered 10 views 1 comment 1 point Most recent by Bharat -Oracle Apr 16, 2019 12:08AMReceivables - EBS (MOSC)
• Issue with Receipt Sources setup

  Answered 11 views 3 comments 0 points Most recent by Bharat -Oracle Apr 15, 2019 11:08PMReceivables - EBS (MOSC)
• Non-credit card refund amount appears on the customer statement as Unapplied.

  Answered 5 views 1 comment 0 points Most recent by Bharat -Oracle Apr 15, 2019 5:57AMReceivables - EBS (MOSC)
• Bank Receipts

  Answered 8 views 1 comment 0 points Most recent by Bharat -Oracle Apr 12, 2019 11:04AMReceivables - EBS (MOSC)
• Receivables : Deferred Revenue

  Answered ✓ 23 views 2 comments 0 points Most recent by Dirk Goettsche-Oracle Apr 11, 2019 8:07PMReceivables - EBS (MOSC)
• Control over cross currency application in AR Receipt

  Answered 22 views 6 comments 0 points Most recent by Bharat -Oracle Apr 11, 2019 12:50AMReceivables - EBS (MOSC)
• How to check the exchange diffrence between invoice and Advance

  Answered 28 views 12 comments 2 points Most recent by RAMESH NALLAVALA Apr 10, 2019 6:43AMReceivables - EBS (MOSC)
• why i can incomplete the AR transaction

  Answered 7 views 2 comments 0 points Most recent by VictoriaC -Oracle Apr 9, 2019 3:31PMReceivables - EBS (MOSC)
• Need tax information

  Answered 16 views 3 comments 0 points Most recent by User_N5NND Apr 8, 2019 12:24AMReceivables - EBS (MOSC)
• Impact of batch deposit date

  Answered 16 views 3 comments 1 point Most recent by Bharat -Oracle Apr 5, 2019 11:07PMReceivables - EBS (MOSC)
• Derieve Legal Entity based on country code

  Answered 21 views 3 comments 1 point Most recent by John Manly Apr 5, 2019 3:45AMReceivables - EBS (MOSC)
• Transaction Deletion

  Answered 13 views 3 comments 2 points Most recent by Bharat -Oracle Apr 5, 2019 3:39AMReceivables - EBS (MOSC)
• How to create a zengin file

  Answered 27 views 6 comments 0 points Most recent by Mary Jane Sariba Apr 4, 2019 11:05PMReceivables - EBS (MOSC)
• Customer not listed in "Sold To" field on Invoice Header

  Answered 5 views 1 comment 0 points Most recent by Bharat -Oracle Apr 4, 2019 11:01AMReceivables - EBS (MOSC)
• Miscellaneous receipts reverse to the invalid GL period

  Answered 26 views 7 comments 0 points Most recent by Bharat -Oracle Apr 4, 2019 1:04AMReceivables - EBS (MOSC)
• Does AR Natively Support Credit Card Service Fees?

  Answered ✓ 13 views 5 comments 1 point Most recent by Leon Barkley Apr 3, 2019 4:00PMReceivables - EBS (MOSC)
• Please correct the earned discount account assignment

  Answered 684 views 10 comments 0 points Most recent by User_40TH0 Apr 2, 2019 12:30PMReceivables - EBS (MOSC)
• Account Details view NOT SHOWING correctly (Invoices, Payments, Adjustments)

  Answered 18 views 5 comments 1 point Most recent by D1ES Apr 2, 2019 12:24PMReceivables - EBS (MOSC)
• AR Reconciliation showing differences

  Answered 7 views 1 comment 0 points Most recent by Bharat -Oracle Apr 2, 2019 11:01AMReceivables - EBS (MOSC)
• AR Invoice Adjustment Error: Invalid Amount

  Answered ✓ 11 views 1 comment 0 points Most recent by Bharat -Oracle Apr 1, 2019 11:14PMReceivables - EBS (MOSC)
• Customized a responsibility from Receivables and unable to view invoice details in the Account Detai

  Answered 49 views 4 comments 0 points Most recent by Bharat -Oracle Apr 1, 2019 11:11PMReceivables - EBS (MOSC)
• Flax map for Customer Account

  Answered ✓ 11 views 1 comment 0 points Most recent by User_RXTID Apr 1, 2019 2:01PMReceivables - EBS (MOSC)
• AR Invoice Adjustment - accounting question

  Answered ✓ 39 views 9 comments 0 points Most recent by Bharat -Oracle Mar 29, 2019 10:54PMReceivables - EBS (MOSC)
• PERSONALIZATION FOR RESTRICTION

  Answered 8 views 3 comments 0 points Most recent by Bharat -Oracle Mar 29, 2019 12:21PMReceivables - EBS (MOSC)
• Can iReceivables process bank account transfer payments without an external payment system ?

  Answered 14 views 2 comments 0 points Most recent by SSrikanth Mar 29, 2019 10:03AMReceivables - EBS (MOSC)