Discussion List

• Is there anyway to use WEB ADI to enter receipts?

  Answered 114 views 1 comment 1 point Most recent by Aparna Dutta--Oracle Jun 20, 2017 12:59AMReceivables - EBS (MOSC)
• How to create automatic receipts at transaction line level in AR?

  Answered 328 views 4 comments 0 points Most recent by KarWan Jun 16, 2017 7:52PMReceivables - EBS (MOSC)
• Is there a way to sort the records being processed in Auto Invoice by customer, so that all invoice

  Answered 54 views 2 comments 1 point Most recent by User_GQ6CI Jun 16, 2017 3:39PMReceivables - EBS (MOSC)
• unable to view party relationship in receivable manager after creating it using HZ_RELATIONSHIP_V2PU

  Answered 61 views 1 comment 0 points Most recent by User_RXTID Jun 14, 2017 8:51AMReceivables - EBS (MOSC)
• Do we need Lockbox Number for ACH Payments using Autocash Process?

  Question 58 views 0 comments 0 points Most recent by User_6YL47 Jun 13, 2017 12:04PMReceivables - EBS (MOSC)
• Autoinvoice Date Derivation Logic

  Answered 66 views 8 comments 0 points Most recent by SKHEMKA Jun 12, 2017 7:04AMReceivables - EBS (MOSC)
• Can you write-off unidentified cash Receipts

  Answered 184 views 1 comment 0 points Most recent by HanneR-Oracle Jun 9, 2017 12:30PMReceivables - EBS (MOSC)
• IS there any report available to provide all transactions, receipts , refund against a Customer

  Answered 86 views 3 comments 0 points Most recent by SanthoshSankaran Jun 8, 2017 10:43AMReceivables - EBS (MOSC)
• Unposted Items Report

  Answered 219 views 2 comments 0 points Most recent by HanneR-Oracle Jun 7, 2017 12:26PMReceivables - EBS (MOSC)
• Unprocessed Events

  Answered 206 views 4 comments 0 points Most recent by HanneR-Oracle Jun 7, 2017 12:11PMReceivables - EBS (MOSC)
• Refund from Customers are not showing in Customer Statement Report

  Answered 79 views 3 comments 0 points Most recent by Bhaskar Ranjan Jun 7, 2017 8:04AMReceivables - EBS (MOSC)
• Customer PAN Update

  Answered 16 views 1 comment 0 points Most recent by Sujit - Oracle-Oracle Jun 7, 2017 1:36AMReceivables - EBS (MOSC)
• Aging balance based on the customer for specific transactions

  Answered 42 views 1 comment 0 points Most recent by Sujit - Oracle-Oracle Jun 7, 2017 12:13AMReceivables - EBS (MOSC)
• AutoInvoice Import adds TAX for few customers

  Answered ✓ 107 views 4 comments 1 point Most recent by Lalitha Subramanian Jun 5, 2017 2:06PMReceivables - EBS (MOSC)
• Dfferences in 11i and R12 output for Sales Journal by GL Account Report

  Answered 78 views 5 comments 0 points Most recent by user12180635 Jun 5, 2017 10:53AMReceivables - EBS (MOSC)
• AR:Confirm Balance Forward Bill ORA-1722

  Answered 48 views 3 comments 0 points Most recent by Sujit - Oracle-Oracle Jun 5, 2017 5:41AMReceivables - EBS (MOSC)
• AR Interface Table

  Answered ✓ 200 views 3 comments 1 point Most recent by Chinmayee-Oracle Jun 5, 2017 1:14AMReceivables - EBS (MOSC)
• Enable Document Sequences for AR but getting "frm-40735: ON-LOCK trigger raised unhandled exception

  Answered 50 views 1 comment 0 points Most recent by Sujit - Oracle-Oracle Jun 2, 2017 2:13AMReceivables - EBS (MOSC)
• Origination Fees for Loans

  Answered 34 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 56 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 134 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 ✓ 211 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 ✓ 198 views 7 comments 1 point Most recent by Sujit - Oracle-Oracle May 26, 2017 3:47AMReceivables - EBS (MOSC)
• On Account negative amount

  Answered 129 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 38 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 95 views 3 comments 0 points Most recent by Aparna Dutta--Oracle May 25, 2017 5:56AMReceivables - EBS (MOSC)