Discussion List

• Credit Memo Default Date

  Answered ✓ 37 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 ✓ 21 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 86 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 625 views 2 comments 1 point Most recent by Sachin Goyal Feb 21, 2018 7:26AMReceivables - EBS (MOSC)
• Invoice adjustments

  Answered ✓ 14 views 1 comment 1 point Most recent by Bharat -Oracle Feb 20, 2018 11:38PMReceivables - EBS (MOSC)
• receivables Invoices The Transaction Date is Created in the Past and GL Date is Not the Same

  Answered 13 views 2 comments 0 points Most recent by Bharat -Oracle Feb 20, 2018 10:16PMReceivables - EBS (MOSC)
• Oracle AR Purge for AR Transactions

  Answered ✓ 116 views 2 comments 0 points Most recent by Bharat -Oracle Feb 20, 2018 10:03PMReceivables - EBS (MOSC)
• How to disable manual transaction creation in AR transaction workbench.

  Answered 15 views 1 comment 0 points Most recent by Bharat -Oracle Feb 20, 2018 5:22AMReceivables - EBS (MOSC)
• TB balance is not matching with standard ageing report - Oracle EBS r12

  Answered 25 views 4 comments 0 points Most recent by HanneR-Oracle Feb 19, 2018 12:30PMReceivables - EBS (MOSC)
• Line description empty for Account Analysis Report for Receivables

  Answered 15 views 3 comments 1 point Most recent by Bharat -Oracle Feb 18, 2018 10:56PMReceivables - EBS (MOSC)
• AR Receipt Reversal

  Answered 19 views 1 comment 1 point Most recent by HanneR-Oracle Feb 16, 2018 3:21PMReceivables - EBS (MOSC)
• 11i: clear transaction posted with date with original receipt date.

  Answered ✓ 58 views 11 comments 0 points Most recent by HanneR-Oracle Feb 16, 2018 12:28PMReceivables - EBS (MOSC)
• BPA - printing custom message only on first page

  Answered 17 views 1 comment 1 point Most recent by VictoriaC -Oracle Feb 16, 2018 11:26AMReceivables - EBS (MOSC)
• api name to remove customer in receipt

  Answered 34 views 3 comments 0 points Most recent by Bharat -Oracle Feb 16, 2018 12:15AMReceivables - EBS (MOSC)
• AR Adjustments with it's own Exchange Rate Date

  Answered ✓ 27 views 7 comments 2 points Most recent by ARVIND VARAGANTI Feb 15, 2018 11:57AMReceivables - EBS (MOSC)
• The record in HZ_PARTIES cannot be locked as it has been updated by another user

  Answered 14 views 2 comments 0 points Most recent by Taj. Feb 14, 2018 10:35PMReceivables - EBS (MOSC)
• Parameter Validation Error using hz_cust_account_v2pub.update_cust_account

  Answered ✓ 17 views 2 comments 2 points Most recent by Chinmayee-Oracle Feb 14, 2018 12:04PMReceivables - EBS (MOSC)
• Credit Card Authorization and Settlement from two different systems

  Answered 18 views 3 comments 1 point Most recent by Corina Gaspar-Oracle Feb 14, 2018 6:33AMReceivables - EBS (MOSC)
• Automate Auto Lockbox Process

  Answered ✓ 74 views 4 comments 2 points Most recent by a.rowland Feb 13, 2018 2:02PMReceivables - EBS (MOSC)
• Discounts showing as positive in Tax Reconciliation Report

  Answered ✓ 52 views 15 comments 2 points Most recent by Bharat -Oracle Feb 13, 2018 7:29AMReceivables - EBS (MOSC)
• Can we Hold the AR Receipt for Customer AR Invoice

  Answered 426 views 4 comments 0 points Most recent by Bharat -Oracle Feb 13, 2018 6:36AMReceivables - EBS (MOSC)
• Descriptive flexfield block.field value in API

  Answered 210 views 13 comments 1 point Most recent by User_JXMHE Feb 12, 2018 12:14AMReceivables - EBS (MOSC)
• How to exclude AR Transaction from being selected by the Direct Debit Program

  Answered 8 views 1 comment 0 points Most recent by Bharat -Oracle Feb 11, 2018 10:41PMReceivables - EBS (MOSC)
• AR Intercompany Invoice is not picked by Auto Invoice Import

  Answered 13 views 1 comment 0 points Most recent by Bharat -Oracle Feb 11, 2018 9:56PMReceivables - EBS (MOSC)
• Customer Site contact email Address DFF conext name?

  Answered 22 views 3 comments 2 points Most recent by Taj. Feb 10, 2018 12:27AMReceivables - EBS (MOSC)
• How to give Discounts in Oracle Receivables

  Answered 37 views 2 comments 0 points Most recent by Bharat -Oracle Feb 8, 2018 9:55PMReceivables - EBS (MOSC)
• Need to process 5 million rows of data using API AR_INVOICE_API_PUB

  Answered 14 views 1 comment 0 points Most recent by Bharat -Oracle Feb 8, 2018 9:37PMReceivables - EBS (MOSC)
• Partial Tax Acounting in Receivables.

  Answered 48 views 7 comments 0 points Most recent by Alvaro Jose Lopez Feb 8, 2018 9:12AMReceivables - EBS (MOSC)
• HZ_LOCATION_V2PUB can be used to update address line 2 at party level?

  Answered ✓ 18 views 2 comments 1 point Most recent by Patti Tipton-Oracle Feb 8, 2018 8:39AMReceivables - EBS (MOSC)
• About "Oracle Receivables Credit Memo API (Doc ID 1316475.1)"

  Answered 227 views 2 comments 0 points Most recent by Veronica Stefan-Oracle Feb 8, 2018 4:39AMReceivables - EBS (MOSC)