Discussion List

• AR Invoice Single Line Multipal Distribution

  Answered ✓ 24 views 6 comments 3 points Most recent by Bharat -Oracle Mar 14, 2018 1:37AMReceivables - EBS (MOSC)
• Customer Tax Exemption when the site is Bill to and Ship to

  Answered 14 views 2 comments 0 points Most recent by Bharat -Oracle Mar 13, 2018 11:09PMReceivables - EBS (MOSC)
• Apply multiple receipts to multiple invoices from the same customer

  Answered ✓ 41 views 5 comments 4 points Most recent by User_FHDZT Mar 13, 2018 6:01PMReceivables - EBS (MOSC)
• API to update AR Transactions

  Answered 1.9K views 2 comments 0 points Most recent by Dirk Goettsche-Oracle Mar 13, 2018 3:20PMReceivables - EBS (MOSC)
• Free Text fields in Receivables and Collections not updating properly

  Answered 21 views 4 comments 1 point Most recent by ARVIND VARAGANTI Mar 13, 2018 11:35AMReceivables - EBS (MOSC)
• Single invoice created for multiple deliveries - We require a separate invoice for each delivery (Au

  Answered 93 views 1 comment 0 points Most recent by Bharat -Oracle Mar 13, 2018 10:52AMReceivables - EBS (MOSC)
• Late Charges Generate Program

  Answered ✓ 50 views 6 comments 1 point Most recent by Dirk Goettsche-Oracle Mar 9, 2018 9:40PMReceivables - EBS (MOSC)
• Cannot Adjust Receivables Credit Note

  Answered ✓ 34 views 6 comments 2 points Most recent by User283824 Mar 9, 2018 7:16AMReceivables - EBS (MOSC)
• RA_SALESREP_TERRITORIES value NULL for salesrep_id

  Answered 65 views 5 comments 0 points Most recent by User_H6M8A Mar 6, 2018 10:53PMReceivables - EBS (MOSC)
• Last Digit of the Transaction is not visible/Priting in the report "Customer Balance Revaluation Rep

  Answered 24 views 6 comments 2 points Most recent by Bharat -Oracle Mar 6, 2018 1:34AMReceivables - EBS (MOSC)
• AR Receipt Applied Amount is showing Excess of Receipt Amount.

  Answered 34 views 8 comments 1 point Most recent by KOBEID-Oracle Mar 5, 2018 11:37AMReceivables - EBS (MOSC)
• Clarification on Creation of Refund

  Answered 16 views 8 comments 2 points Most recent by Taj. Mar 2, 2018 2:29AMReceivables - EBS (MOSC)
• EDI 810 Ountbond is getting into error

  Answered 12 views 1 comment 0 points Most recent by Dirk Goettsche-Oracle Mar 1, 2018 4:59PMReceivables - EBS (MOSC)
• Create Accounting Process Run from sub ledgers transfers Journal entries in "batches" to General Led

  Answered 27 views 12 comments 4 points Most recent by User_V6CKB Mar 1, 2018 4:57AMReceivables - EBS (MOSC)
• Enabling Attachments on AR Transaction Type Level

  Answered 15 views 5 comments 1 point Most recent by Bharat -Oracle Feb 28, 2018 10:41PMReceivables - EBS (MOSC)
• How to configure AR to account Taxes in a partial receipt

  Answered ✓ 67 views 17 comments 3 points Most recent by Alvaro Jose Lopez Feb 28, 2018 9:04AMReceivables - EBS (MOSC)
• Grouping Transaction Type Information DFF used for?

  Answered ✓ 23 views 5 comments 2 points Most recent by Narender_G6 Feb 27, 2018 11:05AMReceivables - EBS (MOSC)
• Customer having outstanding balance was deactivated by mistake. Upon re-activation its accounts and

  Answered 10 views 1 comment 0 points Most recent by Bharat -Oracle Feb 27, 2018 10:00AMReceivables - EBS (MOSC)
• Deduction handling within AR

  Answered 13 views 1 comment 0 points Most recent by Bharat -Oracle Feb 26, 2018 10:12PMReceivables - EBS (MOSC)
• Rounding for Cash Sale transactions - Australia & New Zealand

  Answered 8 views 2 comments 0 points Most recent by Bharat -Oracle Feb 26, 2018 10:07PMReceivables - EBS (MOSC)
• Accounts Receivable and Accounts Payable Supplier/Customer bank detail sharing

  Answered 36 views 6 comments 1 point Most recent by Bharat -Oracle Feb 26, 2018 10:42AMReceivables - EBS (MOSC)
• User is getting error during ACH lockbox process

  Answered 45 views 1 comment 0 points Most recent by Bharat -Oracle Feb 25, 2018 10:47PMReceivables - EBS (MOSC)
• PLS-00306: wrong number or types of arguments in call to 'COMPUTE_SERVICE_CHARGE'

  Answered ✓ 22 views 4 comments 2 points Most recent by D1ES Feb 24, 2018 10:20PMReceivables - EBS (MOSC)
• How to run Auto invoice master Program user wise

  Answered 25 views 9 comments 3 points Most recent by Taj. Feb 23, 2018 12:53AMReceivables - EBS (MOSC)
• Accounting rules not reconize the revenue correctly

  Answered ✓ 29 views 12 comments 2 points Most recent by HanneR-Oracle Feb 22, 2018 8:54AMReceivables - EBS (MOSC)
• Credit Memo Default Date

  Answered ✓ 35 views 12 comments 3 points Most recent by Dirk Goettsche-Oracle Feb 21, 2018 9:10PMReceivables - EBS (MOSC)
• Why Credit Memo adjustment is taking 30 minutes to complete? We are on 12.1.3 and on OOD. Any help

  Answered ✓ 19 views 3 comments 1 point Most recent by Dirk Goettsche-Oracle Feb 21, 2018 2:55PMReceivables - EBS (MOSC)
• AR SLA rule for copying all segments from AR Receivable account to AR Cash Account

  Answered 91 views 6 comments 2 points Most recent by SrinivasaRao Gunda Feb 21, 2018 11:16AMReceivables - EBS (MOSC)
• Credit Memos and Payment Terms in Receivables

  Answered 604 views 2 comments 1 point Most recent by Sachin Goyal Feb 21, 2018 7:26AMReceivables - EBS (MOSC)
• Invoice adjustments

  Answered ✓ 11 views 1 comment 1 point Most recent by Bharat -Oracle Feb 20, 2018 11:38PMReceivables - EBS (MOSC)