Discussion List

• 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)?

  1 view 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 23 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 18 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 36 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 ✓ 40 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 ✓ 125 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)
• 应收事务处理状态怎样改状态为open

  Question 1 view 2 comments 0 points Most recent by Margi-Oracle Mar 3, 2022 9:59PMReceivables - EBS (MOSC)
• City and Postal Code used by multiple Counties of the same State

  Answered 27 views 2 comments 0 points Most recent by User_XNO0G Mar 2, 2022 9:16PMReceivables - EBS (MOSC)
• Unable to generate SF1081 for Federal Invoices

  Answered 11 views 1 comment 0 points Most recent by Sharmela-Oracle Feb 24, 2022 2:47AMOracle Weblogic Server (MOSC)
• Missing buttons in KFF Form

  1 view 0 comments 0 points Most recent by User_A7VKJ Jan 27, 2022 3:14PMTechnology Stack - EBS (MOSC)
• Not able to apply a receipt to an invoice -R12.2.7

  Answered 1 view 2 comments 0 points Most recent by D1ES Jan 21, 2022 4:56PMReceivables - EBS (MOSC)
• TAX LINES IN AR INTERFACE TABLE

  Answered 952 views 3 comments 1 point Most recent by User_UBWOQ Jan 19, 2022 9:41AMReceivables - EBS (MOSC)
• AR INVOICE APPLIED A RECEIPT AND THEN UNAPPIED THE RECEIPT. IT DID NOT SHOW ON AGING RPT

  Answered 12 views 4 comments 1 point Most recent by HanneR-Oracle Jan 18, 2022 9:51PMReceivables - EBS (MOSC)
• How can I reverse a duplicated adjustment n a receipt?

  Answered 1 view 8 comments 0 points Most recent by Bharat -Oracle Jan 7, 2022 3:01AMReceivables - EBS (MOSC)
• How to Apply multi deposits to one invoice

  Answered 81 views 2 comments 0 points Most recent by Ian Weekes Jan 6, 2022 10:27AMReceivables - EBS (MOSC)
• AR Auto invoice: This Fiscal Classification Code is not defined for this INTENDED_USE Fiscal Classif

  Answered 237 views 5 comments 1 point Most recent by Subhashini Shanmugam Dec 28, 2021 1:31PMReceivables - EBS (MOSC)
• For Intercompany Transfer, how do we send information to Financials to generate the invoice?

  Question 1 view 0 comments 0 points Most recent by User_5P52R Dec 10, 2021 3:18PMRetail Merchandising System (MOSC) READ-ONLY
• Separate Remittance Advice for Customer Refund

  Answered 62 views 3 comments 0 points Most recent by REMESH PUTHIYAPURAYIL Nov 22, 2021 3:56PMReceivables - EBS (MOSC)
• Bill To address change on a Customer who has Open Balances

  Answered 7 views 2 comments 1 point Most recent by D1ES Nov 16, 2021 4:49PMReceivables - EBS (MOSC)
• How to segregate customer header infos among different operating units

  Answered 1 view 2 comments 0 points Most recent by Bharat -Oracle Nov 11, 2021 6:25AMReceivables - EBS (MOSC)