Discussion List

• Customer Hierarchy Interfaced from OSC

  Answered 28 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 ✓ 793 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 98 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 113 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 ✓ 112 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 71 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 70 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 ✓ 27 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 41 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 ✓ 149 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)
• Factoring Bank Charges

  Answered 53 views 1 comment 0 points Most recent by VictoriaC -Oracle Apr 11, 2017 8:12AMReceivables - EBS (MOSC)
• AR - Missing "Adjust" Button on ARXRWMAI form

  Answered ✓ 88 views 2 comments 0 points Most recent by Khalil F. Apr 11, 2017 7:42AMReceivables - EBS (MOSC)
• Periodic Credit Review Eligibility Report shows wrapped output

  Answered 29 views 2 comments 0 points Most recent by Aparna Dutta--Oracle Apr 11, 2017 5:46AMReceivables - EBS (MOSC)
• Type of Account Rule to be User for my Requirement

  Answered 31 views 6 comments 1 point Most recent by Aparna Dutta--Oracle Apr 11, 2017 5:43AMReceivables - EBS (MOSC)
• Bill in Arrears Issue

  Answered 53 views 2 comments 0 points Most recent by Aparna Dutta--Oracle Apr 11, 2017 5:31AMReceivables - EBS (MOSC)
• Is it possible to put the customer record on "Credit Hold" when created initially.

  Answered 72 views 4 comments 1 point Most recent by Elizabeth K Apr 10, 2017 11:18AMReceivables - EBS (MOSC)
• Invoices with incorrect dates

  Answered ✓ 83 views 4 comments 1 point Most recent by HanneR-Oracle Apr 10, 2017 8:54AMReceivables - EBS (MOSC)
• Invoice Grouping Rule design

  Answered ✓ 231 views 2 comments 0 points Most recent by Varadhi.N Apr 6, 2017 10:10AMReceivables - EBS (MOSC)
• Now Available: NEW EBS Analyzer User Interface (UI)

  45 views 0 comments 1 point Most recent by Sandy S-Oracle Apr 4, 2017 3:38PMReceivables - EBS (MOSC)
• Create view only resposiblity for customer master in 12.1.3

  Answered ✓ 153 views 1 comment 0 points Most recent by Aparna Dutta--Oracle Apr 4, 2017 3:08AMReceivables - EBS (MOSC)
• Customer Payment Type

  Answered 41 views 1 comment 0 points Most recent by Aparna Dutta--Oracle Apr 3, 2017 6:25AMReceivables - EBS (MOSC)
• Error: ORA-20001: APP-AR-11500: The Unearned Revenue account set records do not equal 100% for line

  Answered 157 views 3 comments 1 point Most recent by Aparna Dutta--Oracle Apr 3, 2017 5:31AMReceivables - EBS (MOSC)
• Receipt Reversal

  Answered 73 views 2 comments 0 points Most recent by Aparna Dutta--Oracle Apr 3, 2017 5:26AMReceivables - EBS (MOSC)