Discussion List

• 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 28 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 954 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)
• Separate Remittance Advice for Customer Refund

  Answered 50 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)
• Auto Invoice Setup With Transaction Type for Receivables

  Answered 1 view 1 comment 0 points Most recent by Bharat -Oracle Nov 5, 2021 8:14AMReceivables - EBS (MOSC)
• There is a sales order in Australian dollars，but the currency of financial receipts is US dollars

  Question 21 views 0 comments 0 points Most recent by User_A3205 Oct 14, 2021 8:37AMEnterprise Command Center Framework - EBS (MOSC)
• Can BFB show Open Invoices on 1 page with New Billing address?

  Answered ✓ 11 views 7 comments 0 points Most recent by Bharat -Oracle Oct 11, 2021 5:40AMReceivables - EBS (MOSC)
• AR Create Accounting final mode completed with warning

  Answered 21 views 4 comments 0 points Most recent by HanneR-Oracle Oct 5, 2021 12:53PMReceivables - EBS (MOSC)
• Is there a program to Reverse A Balance Forward Bill in R12.2.7?

  Answered ✓ 1 view 1 comment 0 points Most recent by Dirk Goettsche-Oracle Sep 24, 2021 11:53PMReceivables - EBS (MOSC)
• AR Interest API

  Answered ✓ 1 view 2 comments 0 points Most recent by Bharat -Oracle Sep 23, 2021 5:08AMReceivables - EBS (MOSC)
• If site is activated (from Inactive), business usages should be activate automatically ?

  Answered 2 views 1 comment 0 points Most recent by Bharat -Oracle Sep 7, 2021 9:50AMReceivables - EBS (MOSC)
• R 12.2.8 customer master, during customer contact creation, Address Line 1 is not a mandatory field

  Answered 122 views 4 comments 0 points Most recent by RvE_NL Aug 18, 2021 6:13AMReceivables - EBS (MOSC)