Discussion List

• 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 16 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 234 views 1 comment 1 point Most recent by Annemarie Provisero-Oracle May 10, 2017 9:04AMReceivables - EBS (MOSC)
• AR Invoice

  Answered 123 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 123 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 179 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)
• Clearing open transactions without affecting GL Balances

  Answered ✓ 791 views 2 comments 1 point Most recent by Veronica Stefan-Oracle Apr 29, 2017 10:49AMReceivables - EBS (MOSC)
• Copy information from order line attribute and delivery line attribute to Invoice line attributes

  Answered ✓ 75 views 1 comment 0 points Most recent by Annemarie Provisero-Oracle Apr 28, 2017 10:05AMReceivables - EBS (MOSC)
• Cannot Change Distribution Amount in Transactions Workbench

  Answered ✓ 110 views 6 comments 0 points Most recent by Veronica Stefan-Oracle Apr 28, 2017 8:09AMReceivables - EBS (MOSC)
• Multi-Org Reorganization

  Answered 94 views 3 comments 0 points Most recent by Logan-3 Apr 26, 2017 7:31AMReceivables - EBS (MOSC)
• how to check a debit memo is created against which particular receipt?

  Answered 112 views 1 comment 0 points Most recent by Annemarie Provisero-Oracle Apr 25, 2017 11:06AMReceivables - EBS (MOSC)
• AR Payment Terms

  Answered 186 views 2 comments 1 point Most recent by 3346888 Apr 25, 2017 9:53AMReceivables - EBS (MOSC)
• Opening AR period before setting up Receivables system options

  Answered 37 views 1 comment 0 points Most recent by HanneR-Oracle Apr 25, 2017 8:08AMReceivables - EBS (MOSC)
• AR tax rate saved with wrong percentage

  Answered ✓ 115 views 2 comments 0 points Most recent by User_PVTV9 Apr 25, 2017 3:07AMReceivables - EBS (MOSC)
• Is there a way to automatically cancel invoices partially and write the remainder of the invoice off

  Answered 66 views 1 comment 0 points Most recent by Aparna Dutta--Oracle Apr 25, 2017 12:01AMReceivables - EBS (MOSC)
• Receipt Reversal Error (R12.1.3)

  Answered 66 views 2 comments 1 point Most recent by User_9TX7W Apr 19, 2017 5:28PMReceivables - EBS (MOSC)
• Hi all my GL period is parmanently closed & some receipts data entered in that period due to that ac

  Answered ✓ 26 views 1 comment 0 points Most recent by HanneR-Oracle Apr 19, 2017 7:26AMReceivables - EBS (MOSC)
• Oracle R12 AR: Mexico: How to generate the Credit Memo for Anticipation Discount (Payment Terms)?

  Answered 82 views 1 comment 1 point Most recent by Aparna Dutta--Oracle Apr 17, 2017 6:01AMReceivables - EBS (MOSC)
• SO Return Reason Lookups setup

  Answered ✓ 1.9K views 1 comment 0 points Most recent by Aparna Dutta--Oracle Apr 17, 2017 5:32AMReceivables - EBS (MOSC)
• AR Lockbox is not importing in the same order as the file.

  Answered 37 views 1 comment 0 points Most recent by Annemarie Provisero-Oracle Apr 14, 2017 11:05AMReceivables - EBS (MOSC)
• Create Debit memo to an invoice

  Answered ✓ 147 views 2 comments 0 points Most recent by 3417030 Apr 13, 2017 6:10PMReceivables - EBS (MOSC)
• Refund to Vendor using AR Receipt form

  Answered 142 views 2 comments 0 points Most recent by User_Q9DF2 Apr 13, 2017 12:27AMReceivables - EBS (MOSC)