Discussion List

• How can I update the Customer Site Reference field for an existing customer?

  Answered 25 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 ✓ 63 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 505 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 ✓ 230 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 31 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 46 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 10 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 45 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 46 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 573 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 276 views 7 comments 1 point Most recent by Veronica Stefan-Oracle Nov 20, 2017 7:47AMReceivables - EBS (MOSC)
• How to Un-merge Customers?

  Answered 51 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 ✓ 58 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 22 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 9 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 18 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 14 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 54 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 ✓ 29 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 480 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 ✓ 59 views 3 comments 0 points Most recent by User_V1ZWK Nov 10, 2017 12:21PMReceivables - EBS (MOSC)