Discussion List

• AutoInvoice Error - You cannot supply invoicing and accounting rules for your on account credit memo

  Answered 18 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 20 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 579 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 21 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 278 views 7 comments 1 point Most recent by Veronica Stefan-Oracle Nov 20, 2017 7:47AMReceivables - EBS (MOSC)
• How to Un-merge Customers?

  Answered 54 views 2 comments 0 points Most recent by George Manasseh Nov 19, 2017 2:14AMReceivables - EBS (MOSC)
• What does the error code AR_PLB_CUST_OK mean

  Answered 40 views 3 comments 0 points Most recent by Aparna Dutta--Oracle Nov 18, 2017 12:13AMReceivables - EBS (MOSC)
• Credit AR Transaction Error

  Answered ✓ 62 views 3 comments 1 point Most recent by Aparna Dutta--Oracle Nov 18, 2017 12:02AMReceivables - EBS (MOSC)
• Fixed and Variable type Accounting rules

  Answered 23 views 1 comment 0 points Most recent by Aparna Dutta--Oracle Nov 17, 2017 6:08AMReceivables - EBS (MOSC)
• Tax is not being accounted when an AR transaction is partially applied to a receipt

  Answered 7 views 2 comments 0 points Most recent by Guilherme Sobreira da Silva Nov 16, 2017 7:13AMReceivables - EBS (MOSC)
• Credit Memo is not triggered when dispute raised in Adv.collections

  Answered 19 views 1 comment 0 points Most recent by Sandy S-Oracle Nov 15, 2017 4:02PMReceivables - EBS (MOSC)
• Commitment not applied to all order lines

  Answered 40 views 1 comment 0 points Most recent by Sandy S-Oracle Nov 15, 2017 3:47PMReceivables - EBS (MOSC)
• Statement Program Generation Program: Currency Separator and Details Change Based Upon Output

  Answered 16 views 2 comments 0 points Most recent by Sandy S-Oracle Nov 15, 2017 3:38PMReceivables - EBS (MOSC)
• AutoInvoice - "There are no applicable tax categories for the tax group. Please set up Tax Category

  Answered 58 views 1 comment 0 points Most recent by VictoriaC -Oracle Nov 15, 2017 10:40AMReceivables - EBS (MOSC)
• How the Last Credit Review column in HZ_CUSTOMER_PROFILES gets updated?

  Answered ✓ 24 views 3 comments 0 points Most recent by Melody Johnson-Oracle Nov 14, 2017 3:15PMReceivables - EBS (MOSC)
• Is there any way(API/PKG) to Update column REP_REGISTRATION_NUMBER in zx_party_tax_profile table in

  Answered 468 views 3 comments 0 points Most recent by ITOffshoreDeveloper Nov 13, 2017 4:12AMReceivables - EBS (MOSC)
• Lockbox ERROR Lockbox amount does not equal sum of receipt amounts

  Answered ✓ 61 views 3 comments 0 points Most recent by User_V1ZWK Nov 10, 2017 12:21PMReceivables - EBS (MOSC)
• Customer accounts Parent/Child relationship

  Answered 215 views 1 comment 0 points Most recent by Sandy S-Oracle Nov 9, 2017 2:00PMReceivables - EBS (MOSC)
• AR Discount for Specific Invoice Lines

  Answered 66 views 1 comment 0 points Most recent by VictoriaC -Oracle Nov 9, 2017 11:40AMReceivables - EBS (MOSC)
• Credit Memo workflow error with AME invalid collector in 12.1.3

  Answered 14 views 1 comment 0 points Most recent by Sandy S-Oracle Nov 9, 2017 11:40AMReceivables - EBS (MOSC)
• R12.1.3 : Performance Issue with ARGLRECR AR to GL Reconciliation Report

  Answered 18 views 1 comment 0 points Most recent by Sandy S-Oracle Nov 9, 2017 10:58AMReceivables - EBS (MOSC)
• Receipt goes to Unidentified and unapplied status for LockBox file Processing

  Answered ✓ 53 views 3 comments 0 points Most recent by Sudhir- OPM Nov 7, 2017 12:31PMReceivables - EBS (MOSC)
• Hello, is there a way in Oracle to automatically put customers on credit hold that did not have any

  Answered 21 views 1 comment 0 points Most recent by Patti Tipton-Oracle Nov 6, 2017 10:51AMReceivables - EBS (MOSC)
• Report that provides Geography Validation Error Records

  Answered 10 views 1 comment 0 points Most recent by Patti Tipton-Oracle Nov 6, 2017 8:35AMReceivables - EBS (MOSC)
• How to enter Bill to Site on Generate Balance Forward Bills Conc job

  Answered 17 views 6 comments 0 points Most recent by Jigyansa-Oracle Nov 6, 2017 7:59AMReceivables - EBS (MOSC)
• APP-AR-11466: THERE ARE NO ACCOUNT ASSIGNMENTS FOR LINE NUMBER 2

  Answered 23 views 2 comments 0 points Most recent by Jigyansa-Oracle Nov 6, 2017 4:24AMReceivables - EBS (MOSC)
• APP-FND-00698: Flexfield segment combination not found

  Answered ✓ 678 views 2 comments 0 points Most recent by 3289825 Nov 2, 2017 4:14PMReceivables - EBS (MOSC)
• Create Accounting Completed with Warning

  Answered 113 views 8 comments 2 points Most recent by HanneR-Oracle Nov 2, 2017 12:05PMReceivables - EBS (MOSC)
• Does anyone know about card type indicators in online payment authorization request using ipayment

  Answered ✓ 27 views 5 comments 0 points Most recent by Divakar Pratapula Nov 2, 2017 11:25AMReceivables - EBS (MOSC)
• Create Multiple Receivable Account per Invoice automatically

  Answered 16 views 1 comment 0 points Most recent by HanneR-Oracle Oct 31, 2017 12:50PMReceivables - EBS (MOSC)