Discussion List

• Default the Print Program save name to Invoice Number

  Question 1 view 1 comment 0 points Most recent by Bharat -Oracle Nov 16, 2022 6:07AMReceivables - EBS (MOSC)
• Dispute Tickets Integration with AR_DISPUTE_HISTORY

  Answered 32 views 16 comments 0 points Most recent by Bharat -Oracle Nov 14, 2022 11:04AMReceivables - EBS (MOSC)
• How Receivables Invoice accounting derives Accrued Asset code combination for Normalized Lease

  Answered 12 views 3 comments 0 points Most recent by Monika G-Oracle Nov 13, 2022 6:35AMProperty Manager - EBS (MOSC)
• R12 EBS Table - AR ACTIVITY ALL

  Answered 37 views 11 comments 0 points Most recent by Bharat -Oracle Nov 10, 2022 8:52AMReceivables - EBS (MOSC)
• Is it possible to get Invoice, Credit Memo, and Account Credit Data "As Of A Given Date"

  Answered ✓ 12 views 3 comments 0 points Most recent by Bharat -Oracle Nov 3, 2022 11:10AMReceivables - EBS (MOSC)
• FS92 - AR module - Partial unpost of Deposit

  Answered 21 views 2 comments 0 points Most recent by Deepa Chaudhari-Oracle Oct 28, 2022 1:26PMFinancial Management - PSFT (MOSC)
• Stop unearned revenue

  Answered 128 views 4 comments 0 points Most recent by KarenD-Oracle Oct 26, 2022 5:50PMReceivables - EBS (MOSC)
• APP-FND-01388: Cannot read value for profile option CONC_REQUEST_STAT in routine &ROUTINE.

  Answered 8.5K views 11 comments 3 points Most recent by Abdul Mazid Sheik Oct 20, 2022 3:43PMReceivables - EBS (MOSC)
• where did account combination for realized gain and loss generate in the system?

  Answered 11 views 2 comments 0 points Most recent by Andreea P-Oracle Oct 16, 2022 3:00PMPayables and Cash Management - EBS (MOSC)
• Receivables module: customer account creations using REST APIs

  Answered 31 views 2 comments 0 points Most recent by User_RPVD0 Sep 2, 2022 2:41PMReceivables - EBS (MOSC)
• how to stop recognize revenue from the future Unearned Revenue line distribution in receivable r12?

  Answered 103 views 2 comments 0 points Most recent by Bharat -Oracle Aug 31, 2022 3:47AMReceivables - EBS (MOSC)
• Reprocess Sales Order Credit Card Payment

  Answered 1 view 1 comment 0 points Most recent by Avanti - Oracle Aug 20, 2022 6:00PMOrder Management - EBS (MOSC)
• How to update the party addresses in HZ_PARTIES TABLE?

  Answered 1.3K views 8 comments 3 points Most recent by Bharat -Oracle Aug 17, 2022 6:37AMReceivables - EBS (MOSC)
• Not able to print Statement using XML Report Publisher program

  4 views 7 comments 0 points Most recent by D1ES Aug 15, 2022 9:20PMReceivables - EBS (MOSC)
• Is there an automated process to stale date cheques in EBS 12.1.3?

  Answered 1 view 1 comment 0 points Most recent by Andreea P-Oracle Aug 12, 2022 3:05PMPayables and Cash Management - EBS (MOSC)
• Presentation Files for Advisor Webcast, 20-JUN-2018: EBS FIN: How Multi-Fund Accounting (MFAR) Affec

  137 views 1 comment 0 points Most recent by user2586 Aug 8, 2022 9:30PMReceivables - EBS (MOSC)
• Distribute Multiple Receivable accounts lines as per Revenue Lines in AR

  Answered 55 views 7 comments 0 points Most recent by user2586 Aug 8, 2022 9:25PMReceivables - EBS (MOSC)
• Default a Payment Method for Receivables Customers

  Answered 1 view 1 comment 0 points Most recent by Nanzy C-Oracle Jul 18, 2022 3:46PMReceivables - EBS (MOSC)
• How to reverse the final status BFB (12.1.3)?

  2 views 0 comments 0 points Most recent by User_L2IG5 Jun 23, 2022 11:03AMPayables and Cash Management - EBS (MOSC)
• What is difference between Unapplied Receipt and Unresolved Receipts

  Answered 21 views 3 comments 0 points Most recent by Ajay-fdle Jun 17, 2022 1:18PMReceivables - EBS (MOSC)
• Dunning Letter Functionality setups and steps required in R12.2.9

  1 view 1 comment 0 points Most recent by John Nieman-Oracle Jun 8, 2022 11:37AMAdvanced Collections - EBS (MOSC)
• AR Invoice Print Icon can not get Template with Supplementary Data Source

  Answered 19 views 3 comments 1 point Most recent by ToddG May 27, 2022 5:38PMReceivables - EBS (MOSC)
• YOU MUST SELECT AN INSTRUMENT FOR THIS RECEIPT METHOD

  Answered 22 views 3 comments 0 points Most recent by Bharat -Oracle May 5, 2022 2:55AMReceivables - EBS (MOSC)
• Customer Payment term

  Answered 1 view 1 comment 0 points Most recent by User_FH4YJ Apr 12, 2022 1:58PMOrder Management - EBS (MOSC)
• Distribution Set field is grayed out in AR Receivable Activity

  Answered ✓ 45 views 5 comments 0 points Most recent by usr_a.nv Apr 11, 2022 9:54PMReceivables - EBS (MOSC)
• In Advance Collection in the strategy tab, there is a tab called "ONHOLD/Release". What does that d

  Answered ✓ 1 view 2 comments 0 points Most recent by Super_Seb Mar 25, 2022 4:30PMAdvanced Collections - EBS (MOSC)
• Can lockbox apply receipts to Credit Memos

  Answered ✓ 122 views 3 comments 2 points Most recent by User_LWG30 Mar 22, 2022 9:46PMReceivables - EBS (MOSC)
• How to process customer deductions in Oracle AR?

  Answered 11 views 4 comments 0 points Most recent by Krishna S Tatta Mar 4, 2022 4:05PMReceivables - EBS (MOSC)