Discussion List

• 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 ✓ 253 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 change Invoice/Transaction View Image Seeded Template?

  Answered ✓ 1.2K views 4 comments 0 points Most recent by User_MKZRZ Jul 19, 2024 1:53PMReceivables - EBS (MOSC)
• How to delete or complete data that remain in table AR_INTERIM_CASH_RECEIPTS_ALL?

  Answered ✓ 905 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 ✓ 31 views 13 comments 0 points Most recent by Nanzy C-Oracle Jul 9, 2024 12:28PMReceivables - EBS (MOSC)
• Credit Memo not generated against Return Sales Order

  Answered 161 views 3 comments 0 points Most recent by Bharat -Oracle Jul 2, 2024 9:59AMReceivables - EBS (MOSC)
• Business has reported an issue saying that tax rounding is wrong in oracle r12 for AR invoices

  Answered 22 views 5 comments 0 points Most recent by User_Q8Y9T Jun 27, 2024 12:00PMReceivables - EBS (MOSC)
• Supplier & Customer Site "Archive & Purging" or Data Masking

  Answered 1 view 2 comments 0 points Most recent by Alex Barbu-Oracle Jun 25, 2024 10:27AMPayables and Cash Management - EBS (MOSC)
• R12.2.10 Oracle Receivables customer account creation

  Answered ✓ 21 views 3 comments 0 points Most recent by User_WB3KK Jun 21, 2024 11:08AMReceivables - EBS (MOSC)
• query to get customer ,Receipt Method and bank details.

  Answered 15.3K views 4 comments 0 points Most recent by Binod Kumar Jun 13, 2024 10:06AMReceivables - EBS (MOSC)
• IS there any standard WEB ADI to create Bulk customers in EBS R12 version

  Answered 1 view 2 comments 0 points Most recent by J Reinhart May 28, 2024 12:09PMEBS Customizations (MOSC)
• Create Accounting not happening for receipt created through API

  Answered ✓ 41 views 6 comments 0 points Most recent by Bharat -Oracle May 18, 2024 10:05AMReceivables - EBS (MOSC)
• Date Parameter - Auto correct in concurrent program

  Answered 11 views 2 comments 0 points Most recent by Hari Kumar-Oracle May 17, 2024 4:45AMCore Concurrent Processing - EBS (MOSC)
• What is the oracle base version when freight profiles options are introduced

  Answered 11 views 3 comments 0 points Most recent by Nanzy C-Oracle Apr 30, 2024 12:09PMReceivables - EBS (MOSC)
• How to recognize revenue when customer has a FREE contract month?

  Answered 21 views 12 comments 0 points Most recent by Bharat -Oracle Apr 29, 2024 4:07AMReceivables - EBS (MOSC)
• AR Invoice lines with GL Journal QUERY

  Answered 339 views 3 comments 0 points Most recent by Nanzy C-Oracle Apr 18, 2024 3:34PMReceivables - EBS (MOSC)
• Enter Password: REP-0300: ORACLE error occurred. REP-0069: Internal error REP-57054: In-process job

  Answered 9.9K views 10 comments 0 points Most recent by User_EJT6N Apr 11, 2024 6:25AMReceivables - EBS (MOSC)
• Profile Options after clone

  Answered 11 views 2 comments 0 points Most recent by RichardCEvans-Oracle Apr 10, 2024 3:40PMDatabase Security Products (MOSC)
• arpt_sql_func_util.get_balance_due_as_of_date should use Apply date or GL date ?

  Answered ✓ 441 views 21 comments 2 points Most recent by YK Mar 29, 2024 4:20AMReceivables - EBS (MOSC)
• How to capture Advance Payments against a Sales Order

  Answered 248 views 6 comments 1 point Most recent by User_JPWN2 Mar 22, 2024 11:05PMReceivables - EBS (MOSC)
• How to delete payment term in receivables.

  Answered 11 views 3 comments 0 points Most recent by Bharat -Oracle Feb 20, 2024 3:53PMReceivables - EBS (MOSC)
• API to delete a line item from Receivables transaction in R12.2

  Answered 143 views 4 comments 0 points Most recent by User_X002S Feb 3, 2024 3:23AMReceivables - EBS (MOSC)
• R12 SQL-Could you please help me write sql query to get the Customer Tax Registration Number ??

  Answered ✓ 4K views 4 comments 2 points Most recent by Mohamade Oumar Jan 23, 2024 2:20PMReceivables - EBS (MOSC)
• Receivable Activity is not showing in List of Values on Miscellaneous Receipt

  Answered ✓ 1.7K views 8 comments 2 points Most recent by User_76QTR Jan 23, 2024 1:17PMReceivables - EBS (MOSC)