Discussion List

• 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 ✓ 124 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 112 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 ✓ 826 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 77 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 ✓ 132 views 4 comments 0 points Most recent by User_793RR May 16, 2017 11:25PMReceivables - EBS (MOSC)
• Customer Numbering Sequence

  Answered 110 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)
• How to fix Error when trying to credit transactions (ORA-01403: no data found) ???

  Answered 178 views 3 comments 0 points Most recent by User_J6I3C May 12, 2017 11:10AMReceivables - EBS (MOSC)
• Generating a trade management claim when a transaction is disputed in collections or iReceivables

  Answered 36 views 1 comment 0 points Most recent by Margi Walker-Oracle May 11, 2017 5:34PMReceivables - EBS (MOSC)
• Detail error code from bank return file not showing in correct bank return screen

  Answered 17 views 2 comments 0 points Most recent by User_RXTID May 10, 2017 4:29PMReceivables - EBS (MOSC)
• Automatic transaction numbering in transaction source is greyed out

  Answered 243 views 1 comment 1 point Most recent by Annemarie Provisero-Oracle May 10, 2017 9:04AMReceivables - EBS (MOSC)
• AR Invoice

  Answered 133 views 1 comment 0 points Most recent by Aparna Dutta--Oracle May 9, 2017 2:06PMReceivables - EBS (MOSC)
• Client Information FLEXFIELD (Short_Name RA_CUSTOMERS_HZ)

  Answered 60 views 4 comments 1 point Most recent by 3333716 May 9, 2017 8:59AMReceivables - EBS (MOSC)
• AR Invoice and Receipt in different currencies

  Answered 100 views 2 comments 0 points Most recent by Bharat -Oracle May 8, 2017 11:22PMReceivables - EBS (MOSC)
• If I run an extract from the sub-ledger accounting tables, and I run the Trial Balance for the same

  Answered 134 views 6 comments 2 points Most recent by Lalitha Subramanian May 5, 2017 1:10PMReceivables - EBS (MOSC)
• Reversed receipt appears on GL Reconciliation report.

  Answered 124 views 2 comments 0 points Most recent by Kamonwan Srasrisom May 5, 2017 2:48AMReceivables - EBS (MOSC)
• Autoinvoice Import Error - APP-AR-11526: ORA-06510: PL/SQL: unhandled user-defined exception

  Answered 189 views 3 comments 0 points Most recent by Veronica Stefan-Oracle May 4, 2017 10:41AMReceivables - EBS (MOSC)
• What are the steps in Receivables to write A/R off to bad debt

  Answered 101 views 1 comment 0 points Most recent by Annemarie Provisero-Oracle May 3, 2017 10:00AMReceivables - EBS (MOSC)
• Controls on a customer account

  Answered 26 views 1 comment 0 points Most recent by Annemarie Provisero-Oracle May 2, 2017 12:13PMReceivables - EBS (MOSC)
• MO: DEfault Operating Unit Usage in 12.1.3 vs 12.1.1

  Answered 98 views 1 comment 0 points Most recent by Veronica Stefan-Oracle May 2, 2017 10:16AMReceivables - EBS (MOSC)
• Customer Hierarchy Interfaced from OSC

  Answered 25 views 2 comments 0 points Most recent by Patti Tipton-Oracle Apr 29, 2017 5:16PMReceivables - EBS (MOSC)