Discussion List

• How to calculate beginning balance for Receivables Report. Which tables stores the beginning balance

  Answered 24 views 6 comments 0 points Most recent by Bharat -Oracle Jul 25, 2023 5:30AMReceivables - EBS (MOSC)
• Create Accounting on Receipt Summary Screen

  Answered 88 views 3 comments 0 points Most recent by Bharat -Oracle Jul 21, 2023 10:11AMReceivables - EBS (MOSC)
• Does create accounting show receipt batches which have status open and out of balance.

  Answered 11 views 4 comments 0 points Most recent by Bharat -Oracle Jul 20, 2023 5:31PMReceivables - EBS (MOSC)
• Invoices are not auto applied for prepaid customer using automatic receipts

  Answered 3 views 1 comment 0 points Most recent by Bharat -Oracle Jul 18, 2023 10:13AMReceivables - EBS (MOSC)
• Change the Legal Entity name for bulk

  Answered 11 views 1 comment 0 points Most recent by RoxanaC-Oracle Jul 17, 2023 9:03AMGeneral Ledger - EBS (MOSC)
• Receipt Batch - Out of Balance

  Answered 42 views 3 comments 0 points Most recent by Bharat -Oracle Jul 6, 2023 4:02PMReceivables - EBS (MOSC)
• SLA Rule for 'Unapplied Cash' in Receipts Event in Oracle Receivables R12

  Answered 63 views 2 comments 0 points Most recent by Bharat -Oracle Jun 29, 2023 4:34AMReceivables - EBS (MOSC)
• How to configure the AGIS setups between Subsidiary and Parent Companies?

  Answered 31 views 3 comments 0 points Most recent by Anca S-Oracle Jun 28, 2023 2:57PMGeneral Ledger - EBS (MOSC)
• Getting an error while opening ARXAGMW.rdf in report builder

  Answered ✓ 36 views 7 comments 0 points Most recent by Bharat -Oracle Jun 13, 2023 5:43AMReceivables - EBS (MOSC)
• How to enter beginning balances in AR

  Answered 11 views 2 comments 0 points Most recent by Bharat -Oracle May 31, 2023 3:25AMReceivables - EBS (MOSC)
• What is the impact of changing the Default Unearned Revenue account after 7 years

  Answered 21 views 3 comments 0 points Most recent by Bharat -Oracle May 29, 2023 5:51AMReceivables - EBS (MOSC)
• ASO_QUOTE_PUB.update_quote does not create Quote lines for Service type item

  2 views 1 comment 0 points Most recent by KarenD-Oracle May 11, 2023 12:27PMSales, Marketing, and Territories Apps - EBS (MOSC)
• Payment Term at AR Invoice Level Defaults from where? R12.2.5 Receivables, Project Billing

  Answered 11 views 1 comment 0 points Most recent by Bharat -Oracle May 5, 2023 9:23AMReceivables - EBS (MOSC)
• How to release Stopped Payment in AR

  Answered ✓ 16 views 4 comments 0 points Most recent by Bharat -Oracle Apr 28, 2023 2:03AMReceivables - EBS (MOSC)
• Auto Recript and Remittance Batch Date

  Answered ✓ 15 views 4 comments 0 points Most recent by Nanzy C-Oracle Mar 24, 2023 2:44PMReceivables - EBS (MOSC)
• Extending number of available attributes for DFFs

  Answered 12 views 2 comments 0 points Most recent by User_LWG30 Mar 20, 2023 5:34PMReceivables - EBS (MOSC)
• Autoinvoice import program is completing with error with error msg- Error calling raapic()

  Answered ✓ 81 views 8 comments 1 point Most recent by User_WVVRG Mar 16, 2023 6:55AMReceivables - EBS (MOSC)
• Customer Refund

  Answered 12 views 4 comments 0 points Most recent by Sadeesh - Oracle-Oracle Mar 15, 2023 2:17PMEBS Customizations (MOSC)
• Receivables - Customer Merge (eBusiness suite)

  Answered 41 views 13 comments 0 points Most recent by User_1TPT1 Mar 8, 2023 4:24PMReceivables - EBS (MOSC)
• AR SQL query to retreive transaction information

  Answered ✓ 10.1K views 13 comments 2 points Most recent by John Nieman-Oracle Feb 28, 2023 5:00PMReceivables - EBS (MOSC)
• Updated BSV not reflecting for RECEIPT W/OFF in Receivable Activities

  Answered ✓ 31 views 6 comments 0 points Most recent by User_0LQFF Feb 28, 2023 11:31AMReceivables - EBS (MOSC)
• In the application P03B102, under minor write-off col if i input any value, Tax is getting calculate

  Answered 11 views 1 comment 0 points Most recent by Catalina Dinca-Oracle Feb 27, 2023 4:21PMFinancial - JDE1 (MOSC)
• R12.2.7- User Profile: Self Service Accessibility Features- is set to "Screen Reader Optimized" caus

  Answered 32 views 4 comments 2 points Most recent by Bharat -Oracle Feb 24, 2023 4:03AMReceivables - EBS (MOSC)
• Refunds not displaying tax line in AP invoice

  Answered ✓ 11 views 4 comments 0 points Most recent by User_B0U1I Feb 16, 2023 3:27PMReceivables - EBS (MOSC)
• RMA Credit Memo applied to the Closed (fully paid) invoice, can we stop this?

  Answered 26 views 1 comment 0 points Most recent by Bharat -Oracle Feb 16, 2023 4:34AME-Business Tax (MOSC)
• how are time deposit, treasury bills &certificate are managed and processed.

  Answered 11 views 5 comments 0 points Most recent by Veronica Racoviteanu-Oracle Feb 15, 2023 9:03AMPayables and Cash Management - EBS (MOSC)
• Looking for ideas to automate AR receipt matching for wire payments

  Answered 1 view 3 comments 0 points Most recent by J Reinhart Jan 25, 2023 11:17AMEBS Customizations (MOSC)
• Using customer acceptance only for some lines of a sales order

  Answered 43 views 1 comment 0 points Most recent by Pawan Kumar Kondagunta-Oracle Jan 24, 2023 10:32AMOrder Management - EBS (MOSC)
• Lockboxes accounting flexfield in AR is greyed-out

  21 views 3 comments 0 points Most recent by Veronica Racoviteanu-Oracle Dec 9, 2022 8:34PMReceivables - EBS (MOSC)