Discussion List

• 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 ✓ 36 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 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 650 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)
• receivables Invoices The Transaction Date is Created in the Past and GL Date is Not the Same

  Answered 8 views 2 comments 0 points Most recent by Bharat -Oracle Feb 20, 2018 10:16PMReceivables - EBS (MOSC)
• Oracle AR Purge for AR Transactions

  Answered ✓ 115 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 13 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 22 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 13 views 3 comments 1 point Most recent by Bharat -Oracle Feb 18, 2018 10:56PMReceivables - EBS (MOSC)
• AR Receipt Reversal

  Answered 15 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 ✓ 55 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 16 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 31 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 ✓ 24 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 12 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 ✓ 15 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 15 views 3 comments 1 point Most recent by Corina Gaspar-Oracle Feb 14, 2018 6:33AMReceivables - EBS (MOSC)
• Automate Auto Lockbox Process

  Answered ✓ 72 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 ✓ 48 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 430 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 207 views 13 comments 1 point Most recent by User_JXMHE Feb 12, 2018 12:14AMReceivables - EBS (MOSC)