Discussion List

• ORA-06502: PL/SQL: numeric or value error: character string buffer too small

  Answered ✓ 81 views 9 comments 0 points Most recent by Bharat -Oracle Feb 19, 2025 4:59AMReceivables - EBS (MOSC)
• How to set default Foreign Exchange Gain Loss account in receivables?

  Answered ✓ 21 views 5 comments 0 points Most recent by Bharat -Oracle Feb 12, 2025 6:54AMReceivables - EBS (MOSC)
• Workflow Approval for AR Transactions

  Answered 795 views 4 comments 0 points Most recent by SZHussain Feb 4, 2025 5:54AMReceivables - EBS (MOSC)
• Receivables - appearance of the message "You have not assigned a value for AR: Lockbox and Quickcash

  Answered 1.1K views 5 comments 0 points Most recent by Nanzy C-Oracle Jan 29, 2025 3:23PMReceivables - EBS (MOSC)
• Need a way to mass update Customer party tax information

  Answered 11 views 2 comments 0 points Most recent by Mario Biron Jan 17, 2025 4:31PMReceivables - EBS (MOSC)
• SQL to extract ISO and AR

  Answered ✓ 21 views 5 comments 0 points Most recent by Satya Nimmagadda-Oracle Jan 15, 2025 6:52AMOrder Management - EBS (MOSC)
• AR Invoice Number need to be updated as Invoice is completed and accounted

  Answered ✓ 22 views 4 comments 0 points Most recent by Kesava Prasad Vemula Jan 9, 2025 4:01PMReceivables - EBS (MOSC)
• OM DFF to be passed on to AR DFF

  Answered 61 views 2 comments 0 points Most recent by Mohammed Rafi Jan 6, 2025 8:41PMEBS Customizations (MOSC)
• SLA changes in AR..

  Answered 12 views 2 comments 0 points Most recent by Bharat -Oracle Dec 23, 2024 7:27AMReceivables - EBS (MOSC)
• Credit Memo applied to Invoice with accounting rule not showing reversal entries

  Answered ✓ 51 views 9 comments 0 points Most recent by Bharat -Oracle Nov 28, 2024 6:11AMReceivables - EBS (MOSC)
• TCA related DQM setup steps to avoid customer duplication while creating a lead

  Answered ✓ 21 views 2 comments 0 points Most recent by KR_apps Nov 18, 2024 3:55PMTeleservice - EBS (MOSC)
• EBS Receivables, Transaction Features Setup Analyzer Feedback Thread

  29 views 8 comments 0 points Most recent by User_NUICR Nov 8, 2024 12:02PMReceivables - EBS (MOSC)
• Reverse AR Adjustment created with wrong activity and tax amount calculated

  Answered ✓ 21 views 6 comments 0 points Most recent by Nandac-Oracle Oct 30, 2024 4:12AMReceivables - EBS (MOSC)
• error in auto invoice

  Answered 811 views 6 comments 0 points Most recent by User_RZAPP Oct 8, 2024 7:45AMReceivables - EBS (MOSC)
• Can we change GL date and Billing Date of AR Invoices (before accounting) using any API ?

  Answered ✓ 928 views 13 comments 3 points Most recent by Nanzy C-Oracle Sep 16, 2024 11:36AMReceivables - EBS (MOSC)
• Cash

  Answered Closed 1 view 1 comment 0 points Most recent by Piyush-Oracle Sep 4, 2024 3:00PMReceivables - EBS (MOSC)
• Credit memo UOM copying from Original Sales Order instead of RMA.

  Answered 12 views 5 comments 0 points Most recent by KR_apps Aug 23, 2024 1:20PMReceivables - EBS (MOSC)
• Old Credit Memos from 2023 were part of the the ACH drafts for the day in 2024

  Answered 2 views 3 comments 0 points Most recent by User_VMKD3 Aug 22, 2024 1:45PMReceivables - EBS (MOSC)
• Query for AR invoices & Receipt

  Answered 11.8K views 7 comments 0 points Most recent by Sadeesh - Oracle-Oracle Aug 16, 2024 5:49AMReceivables - EBS (MOSC)
• Apply Credit Card Surcharges on Receipts

  Answered 139 views 9 comments 0 points Most recent by User_L135M Aug 12, 2024 4:49PMReceivables - EBS (MOSC)
• Can I enable line level cash appl. by specific invoice types, or is it at enterprise level only?

  Answered ✓ 11 views 1 comment 0 points Most recent by Maylin-Oracle Aug 9, 2024 2:39PMReceivables - EBS (MOSC)
• How to restrict user from viewing AR invoices based on cost centres

  Answered ✓ 11 views 1 comment 0 points Most recent by Nanzy C-Oracle Aug 7, 2024 11:53AMReceivables - EBS (MOSC)
• re: party relationship

  Answered ✓ 270 views 5 comments 1 point Most recent by Bharat -Oracle Aug 1, 2024 9:50AMReceivables - EBS (MOSC)
• How to Utilize AP/AR Netting Receipt Unapplied Balance

  Answered ✓ 31 views 8 comments 0 points Most recent by Bharat -Oracle Jul 30, 2024 8:57AMReceivables - EBS (MOSC)
• How to stop creating duplicate customer addresses in oracle EBS? Please advise.

  Answered 31 views 10 comments 0 points Most recent by KR_apps Jul 22, 2024 10:18AMReceivables - EBS (MOSC)
• How to delete or complete data that remain in table AR_INTERIM_CASH_RECEIPTS_ALL?

  Answered ✓ 923 views 7 comments 0 points Most recent by Niv Jul 17, 2024 8:46AMReceivables - EBS (MOSC)
• Multiple Credit Card refunds against a receipt errors with 2 PMT-RETURN ERR

  Answered ✓ 41 views 13 comments 0 points Most recent by Nanzy C-Oracle Jul 9, 2024 12:28PMReceivables - EBS (MOSC)