Discussion List

• Apply an invoice to a receipt in two different operating units (one legal entity)

  Answered ✓ 24 views 6 comments 1 point Most recent by Bharat -Oracle Jan 24, 2019 11:48AMReceivables - EBS (MOSC)
• Transactions not showing in Transaction Form but coming in Period closure exception report

  Answered ✓ 20 views 3 comments 0 points Most recent by Rohit K Singh Jan 23, 2019 11:48AMReceivables - EBS (MOSC)
• How to know the receipt number was applied on a specific bills receivables.

  Answered ✓ 12 views 4 comments 1 point Most recent by George Manasseh Jan 23, 2019 6:16AMReceivables - EBS (MOSC)
• 05-ORA-01422: exact fetch returns more than requested number of rows" error coming in transaction fo

  Answered 58 views 2 comments -1 point Most recent by Bharat -Oracle Jan 23, 2019 1:55AMReceivables - EBS (MOSC)
• Unable to adjust deposit with invoice

  Answered ✓ 29 views 11 comments 1 point Most recent by Bharat -Oracle Jan 22, 2019 11:27PMReceivables - EBS (MOSC)
• AR Invoice GL Date changed to Next Month, Why Create Accounting still posted this invoice in this mo

  Answered ✓ 65 views 2 comments 0 points Most recent by khkoo Jan 22, 2019 7:35PMReceivables - EBS (MOSC)
• Can't Update Address2 of the table AR.HZ_LOCATIONS using APPS.HZ_LOCATION_V2PUB.update_location

  Answered ✓ 480 views 9 comments 1 point Most recent by 2629282 Jan 22, 2019 2:35PMReceivables - EBS (MOSC)
• Receipt Batch API

  Answered 13 views 3 comments 0 points Most recent by Bharat -Oracle Jan 21, 2019 10:23PMReceivables - EBS (MOSC)
• R12.2.7 Receivables > Customer Create function not allowed

  Answered 76 views 8 comments 0 points Most recent by Bharat -Oracle Jan 21, 2019 10:21PMReceivables - EBS (MOSC)
• AR_INVOICE_API_PUB.create_single_invoice - Error

  Answered 349 views 9 comments 0 points Most recent by Bharat -Oracle Jan 21, 2019 10:20PMReceivables - EBS (MOSC)
• Unable to see AR Invoice for receipt application

  Answered ✓ 16 views 3 comments 0 points Most recent by Bharat -Oracle Jan 18, 2019 5:33AMReceivables - EBS (MOSC)
• Can you mark Invoice as Incomplete if its Accounted. How ?

  Answered 18 views 2 comments 0 points Most recent by Bharat -Oracle Jan 17, 2019 10:02PMReceivables - EBS (MOSC)
• Exchange_rate in RA_INTERFACE_LINES_ALL

  109 views 4 comments 0 points Most recent by 1903800 Jan 17, 2019 2:04AMReceivables - EBS (MOSC)
• How to use Application Rule Set

  Answered 9 views 1 comment 0 points Most recent by Bharat -Oracle Jan 16, 2019 10:02PMReceivables - EBS (MOSC)
• Not able to create Automatic receipts after doing the required setups in AR for SEPA Direct Debits

  Answered 39 views 1 comment 0 points Most recent by Swathi U-Oracle Jan 16, 2019 5:12AMReceivables - EBS (MOSC)
• Not able to close receivable period

  Answered ✓ 413 views 6 comments 1 point Most recent by 981985 Jan 16, 2019 3:30AMReceivables - EBS (MOSC)
• Hi Dears, Not able to Enter Parameter values for the request

  Answered 25 views 3 comments 0 points Most recent by Armaan91 Jan 14, 2019 4:36AMReceivables - EBS (MOSC)
• Autoinvoice: Payment Instrument details -> Debit Authorization

  Answered 28 views 9 comments 2 points Most recent by Swathi U-Oracle Jan 14, 2019 4:01AMReceivables - EBS (MOSC)
• Dear All,

  Answered 12 views 4 comments 0 points Most recent by Bharat -Oracle Jan 11, 2019 10:25PMReceivables - EBS (MOSC)
• Is there any way to unpai mutiple bills receivables in the same time?

  Answered 10 views 2 comments 0 points Most recent by 3210231 Jan 11, 2019 3:54AMReceivables - EBS (MOSC)
• AR System Parameters Update the Allow Discount parameter

  Answered 35 views 5 comments 1 point Most recent by Narender_G6 Jan 9, 2019 11:04AMReceivables - EBS (MOSC)
• GL Account table for customer

  Answered 32 views 2 comments 1 point Most recent by Kamonwan Srasrisom Jan 8, 2019 8:24AMReceivables - EBS (MOSC)
• SQL query to add hsn code ,sales qty itemwise & GST Tax rate(if IGST

  Question 585 views 0 comments 0 points Most recent by Santosh S. Mishra Jan 8, 2019 12:27AMReceivables - EBS (MOSC)
• when Change customer "Please account the receipt before updating customer detail"

  Answered 357 views 2 comments 0 points Most recent by HanneR-Oracle Jan 6, 2019 11:14PMReceivables - EBS (MOSC)
• Auto invoice - create transactions

  Answered ✓ 24 views 1 comment 1 point Most recent by Swathi U-Oracle Jan 4, 2019 5:46AMReceivables - EBS (MOSC)
• Change Transaction date in AR if accounting has been already created

  Answered 8 views 1 comment 0 points Most recent by Bharat -Oracle Dec 30, 2018 10:39PMReceivables - EBS (MOSC)
• What is the Pricelist field on the Customer Standard Form used for at the Account Level?

  Answered ✓ 27 views 6 comments 0 points Most recent by User_FGKKI Dec 26, 2018 10:57AMReceivables - EBS (MOSC)
• R12.2.7 Late Charges Report Completes in Warning

  Answered ✓ 45 views 6 comments 1 point Most recent by Bharat -Oracle Dec 24, 2018 10:00PMReceivables - EBS (MOSC)
• Is there a standard Oracle functionality available to choose whether or not to apply the dispute cre

  Answered 39 views 14 comments 0 points Most recent by Shivana Gowda Sannagowdar Dec 24, 2018 12:58AMReceivables - EBS (MOSC)
• Tax Point (Date of Supply)

  Answered 29 views 3 comments 0 points Most recent by Bharat -Oracle Dec 21, 2018 10:27PMReceivables - EBS (MOSC)