Discussion List

• Enable Document Sequences for AR but getting "frm-40735: ON-LOCK trigger raised unhandled exception

  Answered 49 views 1 comment 0 points Most recent by Sujit - Oracle-Oracle Jun 2, 2017 2:13AMReceivables - EBS (MOSC)
• Origination Fees for Loans

  Answered 29 views 2 comments 1 point Most recent by Annemarie Provisero-Oracle Jun 1, 2017 2:07PMReceivables - EBS (MOSC)
• API to Create Batch in AR

  Answered 55 views 1 comment 0 points Most recent by Annemarie Provisero-Oracle Jun 1, 2017 1:43PMReceivables - EBS (MOSC)
• Do Receivable activities (adjustments) generates gain/loss journal entries?

  Answered 48 views 1 comment 1 point Most recent by HanneR-Oracle May 30, 2017 4:28PMReceivables - EBS (MOSC)
• What are all the ways to handle Customer Prepayments?

  Answered 1.2K views 2 comments 0 points Most recent by Uday Yelchuri May 30, 2017 3:14AMReceivables - EBS (MOSC)
• Unable to update customer account profile in Receivables 12.1.3

  Answered 137 views 6 comments 1 point Most recent by Patti Tipton-Oracle May 29, 2017 2:44PMReceivables - EBS (MOSC)
• WithHolding VAT in Receivables for Mexico

  Answered ✓ 210 views 4 comments 1 point Most recent by Annemarie Provisero-Oracle May 26, 2017 10:05AMReceivables - EBS (MOSC)
• After up graded from 11i to R12.2.5 AR Reconciliation Report in parameters after selecting reportin

  Answered 28 views 1 comment 0 points Most recent by VictoriaC -Oracle May 26, 2017 8:54AMReceivables - EBS (MOSC)
• Open Invoices parameter in Invoice New Print Invoices program

  Answered ✓ 197 views 7 comments 1 point Most recent by Sujit - Oracle-Oracle May 26, 2017 3:47AMReceivables - EBS (MOSC)
• On Account negative amount

  Answered 126 views 6 comments 1 point Most recent by 2755074 May 26, 2017 2:33AMReceivables - EBS (MOSC)
• What's the best way of pulling in bank details to a Customer invoice?

  Answered 36 views 1 comment 0 points Most recent by VictoriaC -Oracle May 25, 2017 8:04AMReceivables - EBS (MOSC)
• Credit amount is split in to two lines in Aging - 4 bucket report in R12.2.5

  Answered 33 views 5 comments 0 points Most recent by user12180635 May 25, 2017 6:46AMReceivables - EBS (MOSC)
• Cannot Query Receipt

  Answered 91 views 3 comments 0 points Most recent by Aparna Dutta--Oracle May 25, 2017 5:56AMReceivables - EBS (MOSC)
• How to merge multiple accounts onto 1 statement

  Answered 40 views 1 comment 0 points Most recent by VictoriaC -Oracle May 24, 2017 10:09AMReceivables - EBS (MOSC)
• Credit amount is split in to two lines in Aging - 4 bucket report in R12.2.5

  Answered 43 views 1 comment 1 point Most recent by Sujit - Oracle-Oracle May 24, 2017 6:08AMReceivables - EBS (MOSC)
• How to create a solution for gift card in Oracle Receivables

  Answered ✓ 128 views 3 comments 1 point Most recent by Chinmayee-Oracle May 23, 2017 10:48PMReceivables - EBS (MOSC)
• Is there a way to interface a sales order that has BOTH a Standard-Bill only line AND a Return with

  Answered 25 views 1 comment 0 points Most recent by Chinmayee-Oracle May 23, 2017 10:34PMReceivables - EBS (MOSC)
• How to create Customer Loyalty concept in Oracle Receivables

  Answered ✓ 59 views 4 comments 2 points Most recent by SAURABH_MODI May 23, 2017 9:01AMReceivables - EBS (MOSC)
• AR Reconciliation Report by Customer Profile

  Answered 37 views 1 comment 0 points Most recent by User_RXTID May 22, 2017 3:21PMReceivables - EBS (MOSC)
• Approve automatic receips failed but I cannot see the error in the Correct Funds Transfer Error form

  Answered 111 views 2 comments 0 points Most recent by Annemarie Provisero-Oracle May 22, 2017 11:18AMReceivables - EBS (MOSC)
• SLA

  Answered 90 views 6 comments 0 points Most recent by Chinmayee-Oracle May 22, 2017 6:59AMReceivables - EBS (MOSC)
• Does anyone know how to apply cash in detail using the AR_RECEIPT_API_PUB api?

  Answered 127 views 7 comments 0 points Most recent by Sujit - Oracle-Oracle May 22, 2017 5:59AMReceivables - EBS (MOSC)
• AR/AP Create Accounting program attaching to Custom Responsibility

  Answered 49 views 5 comments 0 points Most recent by HanneR-Oracle May 18, 2017 10:22AMReceivables - EBS (MOSC)
• ORIG_SYSTEM_REFERENCE table HZ_CUST_ACCT_SITES_ALL

  Answered ✓ 780 views 3 comments 1 point Most recent by 3297795 May 18, 2017 8:37AMReceivables - EBS (MOSC)
• Payment Term Defaulting logic for BFB enabled customers

  Answered 67 views 1 comment 0 points Most recent by Chinmayee-Oracle May 17, 2017 11:43PMReceivables - EBS (MOSC)
• Hello Members

  Answered ✓ 141 views 31 comments 2 points Most recent by HAFIZ- VRA May 17, 2017 3:43AMReceivables - EBS (MOSC)
• ar.ar_transaction_history_all

  Answered ✓ 133 views 4 comments 0 points Most recent by User_793RR May 16, 2017 11:25PMReceivables - EBS (MOSC)
• Customer Numbering Sequence

  Answered 98 views 1 comment 1 point Most recent by Patti Tipton-Oracle May 16, 2017 8:33AMReceivables - EBS (MOSC)
• Polling Program in Oracle

  Answered 17 views 1 comment 0 points Most recent by Chinmayee-Oracle May 16, 2017 1:11AMReceivables - EBS (MOSC)
• How to Correct Wrong Credit Memo Sign in Receiable which is already Posted

  Answered ✓ 56 views 3 comments 0 points Most recent by HanneR-Oracle May 13, 2017 2:10PMReceivables - EBS (MOSC)