Discussion List

• Can we put invoice lines on hold in the AR Interface table for them not to be picked up by Autoinvoi

  Answered ✓ 1.2K views 4 comments 7 points Most recent by user1174437 Dec 13, 2017 7:31AMReceivables - EBS (MOSC)
• Apply Receipt through API AR_RECEIPT_API_PUB.APPLY you may not apply more than the receipt amount

  Answered ✓ 2.1K views 4 comments 1 point Most recent by User_028M1 Dec 13, 2017 5:17AMReceivables - EBS (MOSC)
• User has selected a wrong GL date while making receipt remittance, Is there anyway the GL date can b

  Answered 16 views 2 comments 0 points Most recent by Bharat -Oracle Dec 13, 2017 5:14AMReceivables - EBS (MOSC)
• How to Default Value in the Registry ID in the Customer Standard Create Contacts

  Answered 9 views 1 comment 0 points Most recent by Bharat -Oracle Dec 13, 2017 4:38AMReceivables - EBS (MOSC)
• Asking for best practice in order to integrate oracle e-business suite with BRM

  Answered ✓ 19 views 4 comments 0 points Most recent by User_YH4JA Dec 12, 2017 2:05AMReceivables - EBS (MOSC)
• How to convert deferred revenue

  Answered 58 views 2 comments 0 points Most recent by Bharat -Oracle Dec 11, 2017 10:36PMReceivables - EBS (MOSC)
• To track discounts -Two rows in ra_interface_distributions_all for single row in ra_interface_lines_

  Answered ✓ 35 views 4 comments 1 point Most recent by Sau Jai Dec 11, 2017 10:08AMReceivables - EBS (MOSC)
• Update GL_REC_ID via AR Interface

  Answered 30 views 4 comments 0 points Most recent by Chinmayee-Oracle Dec 11, 2017 12:52AMReceivables - EBS (MOSC)
• Earned discounts are going to a certain GL account and we can't figure out how?

  Answered ✓ 14 views 3 comments 0 points Most recent by Bharat -Oracle Dec 9, 2017 12:29AMReceivables - EBS (MOSC)
• GST

  Answered 30 views 1 comment 0 points Most recent by Bharat -Oracle Dec 8, 2017 5:46AMReceivables - EBS (MOSC)
• Split freight lines into multiple through SLA

  Answered 111 views 1 comment 0 points Most recent by Sandy S-Oracle Dec 7, 2017 9:23AMReceivables - EBS (MOSC)
• How can I update the Customer Site Reference field for an existing customer?

  Answered 24 views 5 comments 0 points Most recent by Patti Tipton-Oracle Dec 7, 2017 9:12AMReceivables - EBS (MOSC)
• Earned Discount not in lov in receipt class

  Answered ✓ 24 views 3 comments 0 points Most recent by ARVIND VARAGANTI Dec 6, 2017 4:34PMReceivables - EBS (MOSC)
• Change in Customer Payment Terms and Open AR Transactions

  Answered 491 views 6 comments 0 points Most recent by ARVIND VARAGANTI Dec 6, 2017 4:31PMReceivables - EBS (MOSC)
• Are there any forms personalizations that can be done on Customer Standard OAF so when we type searc

  Answered 24 views 2 comments 1 point Most recent by Bharat -Oracle Dec 6, 2017 11:16AMReceivables - EBS (MOSC)
• Unapply a credit against an invoice

  Answered ✓ 229 views 1 comment 0 points Most recent by Bharat -Oracle Dec 6, 2017 11:08AMReceivables - EBS (MOSC)
• Update JGZZ_FISCAL_CODE via AR Interface ?

  Answered 28 views 3 comments 0 points Most recent by Melody Johnson-Oracle Dec 6, 2017 8:34AMReceivables - EBS (MOSC)
• Receipt Remittance

  Answered 30 views 5 comments 0 points Most recent by HanneR-Oracle Dec 4, 2017 7:29AMReceivables - EBS (MOSC)
• Update Credit Card info at customer level.

  Answered 45 views 3 comments 0 points Most recent by Manoj -Oracle Dec 1, 2017 1:31AMReceivables - EBS (MOSC)
• Excluding Bills receivable source from Standard transactions form

  Answered 8 views 3 comments 0 points Most recent by Aparna Dutta--Oracle Nov 30, 2017 11:46PMReceivables - EBS (MOSC)
• Single Invoice for each Delivery

  Answered ✓ 5 views 1 comment 0 points Most recent by Aparna Dutta--Oracle Nov 30, 2017 11:34PMReceivables - EBS (MOSC)
• How to link Memo Links created for Late Charges so that the Auto-Accounting picks the revenue accoun

  Answered 16 views 1 comment 0 points Most recent by VictoriaC -Oracle Nov 29, 2017 7:54AMReceivables - EBS (MOSC)
• Change Distribution of Receivables Billing After Creation

  Answered 44 views 1 comment 1 point Most recent by Veronica Stefan-Oracle Nov 29, 2017 3:23AMReceivables - EBS (MOSC)
• Billing and Receipt History (XML) report output is not aligned and taking time to generate

  Answered 34 views 3 comments 0 points Most recent by Veronica Stefan-Oracle Nov 29, 2017 3:11AMReceivables - EBS (MOSC)
• AutoInvoice Error - You cannot supply invoicing and accounting rules for your on account credit memo

  Answered 17 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Nov 28, 2017 3:22AMReceivables - EBS (MOSC)
• How can I apply an account receivable activity that I created with manual adjustment type to a recei

  Answered 18 views 5 comments 0 points Most recent by Aparna Dutta--Oracle Nov 23, 2017 11:00PMReceivables - EBS (MOSC)
• Do we have standard API to update RA_CUSTOMER_TRX_LINES_ALL table Attributes in R12.2.6

  Answered 572 views 4 comments 0 points Most recent by Sandy S-Oracle Nov 20, 2017 1:45PMReceivables - EBS (MOSC)
• Credit Memo invoice not showing in Billing History report

  Answered 20 views 1 comment 0 points Most recent by KOBEID-Oracle Nov 20, 2017 10:14AMReceivables - EBS (MOSC)
• Q: How do I credit Tax Only for Specific Invoice Line in AR Invoice,

  Answered 275 views 7 comments 1 point Most recent by Veronica Stefan-Oracle Nov 20, 2017 7:47AMReceivables - EBS (MOSC)
• How to Un-merge Customers?

  Answered 50 views 2 comments 0 points Most recent by George Manasseh Nov 19, 2017 2:14AMReceivables - EBS (MOSC)