Discussion List

• Universal work queue is not displaying all valid delinquent customers in R12.1.3

  Answered 1 view 3 comments 0 points Most recent by Christine Rogers Williams-Oracle Feb 16, 2021 12:32PMReceivables - EBS (MOSC)
• Difference in Line Type and Invoice Type Adjustments in AR

  Answered 21 views 1 comment 0 points Most recent by HanneR-Oracle Feb 5, 2021 3:20AMReceivables - EBS (MOSC)
• Query to get Receipt class > Remittance Banks screens

  Answered ✓ 1.9K views 3 comments 3 points Most recent by User_C2O75 Feb 4, 2021 4:54AMReceivables - EBS (MOSC)
• Do Receivable or Advanced Collections collectors notes show on receivables -collections reports?

  Answered 11 views 2 comments 0 points Most recent by User_AYABX Feb 3, 2021 8:52PMAdvanced Collections - EBS (MOSC)
• Update of the column 'Reference' in the More tab of the Lines window

  Question 1 view 0 comments 0 points Most recent by user12971968 Feb 2, 2021 10:40AMReceivables - EBS (MOSC)
• Logical Intercompany between OU's and different Inv Org

  Answered ✓ 11 views 5 comments 0 points Most recent by Bharat -Oracle Feb 2, 2021 4:34AMReceivables - EBS (MOSC)
• How to Update "PRIMARY_SALESREP_ID" in "hz_cust_site_uses_all" Table

  Question 1 view 0 comments 0 points Most recent by User_C3QXW Feb 2, 2021 3:12AMReceivables - EBS (MOSC)
• Global Intercompany

  Answered 255 views 2 comments 0 points Most recent by User_36G2N Jan 25, 2021 5:48PMReceivables - EBS (MOSC)
• R12.1.3_Receivables activities_Payment Netting

  Answered ✓ 21 views 5 comments 0 points Most recent by Bhoopesh Maheshwaree Jan 18, 2021 11:31AMReceivables - EBS (MOSC)
• AR Transaction Types API

  Answered 25 views 10 comments 0 points Most recent by User_CBDBF Jan 18, 2021 9:01AMReceivables - EBS (MOSC)
• AR 12.1.3 customer statements showing Consolidated Billing Number

  Question 1 view 0 comments 0 points Most recent by srirm Jan 5, 2021 6:22PMReceivables - EBS (MOSC)
• Customer Merge & Customer Accounts Merge

  Answered ✓ 338 views 5 comments 0 points Most recent by Jacqueline Li-Support-Oracle Nov 13, 2020 1:02PMReceivables - EBS (MOSC)
• Payment Term is Getting override from Sales order

  Answered 1 view 1 comment 0 points Most recent by Vivek Vishal-Oracle Nov 11, 2020 12:38PMProjects - EBS (MOSC)
• EBS Receivables: How to troubleshoot email invoices problems?

  1 view 1 comment 0 points Most recent by Bharat -Oracle Nov 1, 2020 8:56AMReceivables - EBS (MOSC)
• Balance Forward Billing table AR_CONS_INV_TRX_ALL population

  Answered ✓ 478 views 4 comments 0 points Most recent by User_34QOE Oct 28, 2020 2:18PMReceivables - EBS (MOSC)
• Is there an API to apply an open credit memo to multiple invoices?

  Answered 39 views 5 comments 1 point Most recent by Leonardo Lucas de Oliveira-Oracle Oct 19, 2020 1:51PMReceivables - EBS (MOSC)
• Revenue Policy on Credit Memos

  Answered 10 views 3 comments 0 points Most recent by Leonardo Lucas de Oliveira-Oracle Oct 19, 2020 1:50PMReceivables - EBS (MOSC)
• Are there APIs to create AR credit memo and debit memos ?

  Answered ✓ 152 views 18 comments 2 points Most recent by Leonardo Lucas de Oliveira-Oracle Oct 19, 2020 1:49PMReceivables - EBS (MOSC)
• Cross Currency in AR

  Answered ✓ 10 views 6 comments 0 points Most recent by User_PWPRZ Oct 16, 2020 5:41PMReceivables - EBS (MOSC)
• GETTING ERROR AFTER NEWLY CONFIGURED EBT-COMPOUND TAXES

  2 views 4 comments 0 points Most recent by User_CW16Q Oct 12, 2020 8:34AME-Business Tax (MOSC)
• Whats the difference between LINE_RECOVERABLE and EXTENDED_AMOUNT in RA_CUSTOMER_TRX_LINES_ALL?

  Answered 16 views 2 comments 0 points Most recent by Bharat -Oracle Oct 12, 2020 5:40AMReceivables - EBS (MOSC)
• How to resolve the error APP-AR-96024?

  Answered ✓ 21 views 3 comments 0 points Most recent by Arsalan Dehghanisariyarghan Oct 8, 2020 6:51AMReceivables - EBS (MOSC)
• Massively Deactivate Customer Accounts

  Answered ✓ 26 views 4 comments 1 point Most recent by Victor Vic Oct 6, 2020 1:13AMReceivables - EBS (MOSC)
• Bank charges script

  Answered ✓ 15 views 4 comments 0 points Most recent by Bharat -Oracle Oct 4, 2020 7:02AMReceivables - EBS (MOSC)
• How to generate Customer Statements in PDF format in Oracle

  Answered ✓ 163 views 17 comments 2 points Most recent by User_SR7BB Sep 30, 2020 3:59PMReceivables - EBS (MOSC)
• How to: AR Terms based on Business days not Calendar days

  Answered 35 views 4 comments 0 points Most recent by Bharat -Oracle Sep 22, 2020 10:24AMReceivables - EBS (MOSC)
• Is there any standard report shows the customer balance including unapplied and on account amounts.

  Answered 22 views 4 comments 0 points Most recent by George Manasseh Sep 22, 2020 5:38AMReceivables - EBS (MOSC)
• Is there any way to auto-apply the unapplied receipts for a customer?

  Answered 343 views 6 comments 0 points Most recent by George Manasseh Sep 22, 2020 5:20AMReceivables - EBS (MOSC)
• How Display Flexfield "Transaction Information" on Account Details form ARXCWMAI

  Answered 24 views 1 comment 0 points Most recent by Bharat -Oracle Sep 22, 2020 12:16AMReceivables - EBS (MOSC)