Discussion List

• unprocessed Events in AR period close

  Answered ✓ 43 views 1 comment 0 points Most recent by Bharat -Oracle Apr 3, 2018 5:52AMReceivables - EBS (MOSC)
• 7 bucket aging report adding two spaces in the report

  21 views 2 comments 0 points Most recent by 1471976 Apr 2, 2018 4:15PMReceivables - EBS (MOSC)
• AR Invoice with multiple currencies

  Answered ✓ 25 views 3 comments 0 points Most recent by 1509080 Apr 2, 2018 2:55PMReceivables - EBS (MOSC)
• Impact of Prepayments on Customer Balance

  Answered ✓ 41 views 13 comments 3 points Most recent by Taj. Mar 31, 2018 7:34AMReceivables - EBS (MOSC)
• Is there a process in AR to pay off from one customer account another customer's open AR invoice?

  Answered 36 views 3 comments 1 point Most recent by Taj. Mar 31, 2018 2:05AMReceivables - EBS (MOSC)
• why is unposted items showing a receipt reversal in 'cross currency category'? My transaction and re

  Answered 9 views 1 comment 0 points Most recent by Bharat -Oracle Mar 30, 2018 9:58AMReceivables - EBS (MOSC)
• Need to adjust Tax in Receivables

  Answered ✓ 60 views 17 comments 0 points Most recent by HanneR-Oracle Mar 29, 2018 11:12PMReceivables - EBS (MOSC)
• Presentation files for Oracle Advisor Webcast: 28-March-2018 - EBS FIN: How Revenue Recognition Affe

  221 views 0 comments 0 points Most recent by Andrea Seale-Oracle Mar 29, 2018 4:43PMReceivables - EBS (MOSC)
• Nacha format in Oracle EBS R12

  Answered 49 views 1 comment 1 point Most recent by Bharat -Oracle Mar 29, 2018 11:00AMReceivables - EBS (MOSC)
• How to get one sequence for two transaction types?

  Answered 16 views 4 comments 1 point Most recent by Bharat -Oracle Mar 29, 2018 10:49AMReceivables - EBS (MOSC)
• API to Create Adjustment at Tax Line level

  Answered 17 views 5 comments 1 point Most recent by Bharat -Oracle Mar 27, 2018 1:20AMReceivables - EBS (MOSC)
• Document Transfer Summary R12.2.6

  Answered 33 views 3 comments 1 point Most recent by Bharat -Oracle Mar 26, 2018 11:20PMReceivables - EBS (MOSC)
• AME for Refund/Adjustment/Write-Off?

  Answered 58 views 2 comments 1 point Most recent by Vijaya Kumar T Mar 26, 2018 7:00AMReceivables - EBS (MOSC)
• Receivable report query

  Answered ✓ 25 views 2 comments 1 point Most recent by User_QBFFW Mar 26, 2018 5:22AMReceivables - EBS (MOSC)
• AR transactions and receipts Exchange rate gain/losses in reporting and primary ledgers

  Answered 320 views 1 comment 2 points Most recent by Bharat -Oracle Mar 26, 2018 1:45AMReceivables - EBS (MOSC)
• Number format display inconsistency

  Answered 5 views 2 comments 0 points Most recent by Dirk Goettsche-Oracle Mar 23, 2018 11:18PMReceivables - EBS (MOSC)
• What can be the reaspns for inconsistency in form error

  Answered 3 views 1 comment 0 points Most recent by Dirk Goettsche-Oracle Mar 23, 2018 10:48PMReceivables - EBS (MOSC)
• AR Receipts Transfer

  Answered 27 views 11 comments 2 points Most recent by User_PWPRZ Mar 23, 2018 1:44PMReceivables - EBS (MOSC)
• Invoice Due date based on customer acceptance

  Answered 10 views 1 comment 1 point Most recent by Bharat -Oracle Mar 23, 2018 1:10AMReceivables - EBS (MOSC)
• Multiple Future periods in AR?

  Answered ✓ 9 views 2 comments 0 points Most recent by User_CG1CB Mar 22, 2018 6:49AMReceivables - EBS (MOSC)
• Line Level Adjustment

  Answered 12 views 1 comment 0 points Most recent by Bharat -Oracle Mar 22, 2018 12:09AMReceivables - EBS (MOSC)
• Your Transaction Currency Must Match One Of The Currencies Which Are Associated With The Payment Met

  Answered 66 views 1 comment 0 points Most recent by Bharat -Oracle Mar 20, 2018 11:45AMReceivables - EBS (MOSC)
• RMA Credit Memo Creation Date (GL and Transaction Date)

  Answered 193 views 2 comments 0 points Most recent by Sujit - Oracle-Oracle Mar 20, 2018 3:14AMReceivables - EBS (MOSC)
• Interface and API

  Answered ✓ 19 views 2 comments 1 point Most recent by Sanjay Desai EBS Mar 19, 2018 11:54PMReceivables - EBS (MOSC)
• Insert Revenue accounts to the AR Interface (12.1.3)

  Answered ✓ 8 views 2 comments 2 points Most recent by STNV Mar 19, 2018 10:04AMReceivables - EBS (MOSC)
• Query to get the VAT amount for all the AR types

  Answered 385 views 4 comments 1 point Most recent by Taj. Mar 17, 2018 1:57AMReceivables - EBS (MOSC)
• When using Post QuickCash is it possible to apply my receipts to the newest invoices?

  Answered 14 views 1 comment 0 points Most recent by Bharat -Oracle Mar 17, 2018 1:11AMReceivables - EBS (MOSC)
• SEPA branch number validation

  Answered 19 views 4 comments 1 point Most recent by Corina Gaspar-Oracle Mar 16, 2018 6:18AMReceivables - EBS (MOSC)
• Discripancy between ARBPA_CUSTOMER_TRX_HEADER in realview and Select * from ARBPA_CUSTOMER_TRX_HEADE

  Answered ✓ 26 views 3 comments 2 points Most recent by Lalitha Subramanian Mar 14, 2018 12:59PMReceivables - EBS (MOSC)
• AR Invoice Single Line Multipal Distribution

  Answered ✓ 23 views 6 comments 3 points Most recent by Bharat -Oracle Mar 14, 2018 1:37AMReceivables - EBS (MOSC)