Discussion List

• In R12 GL period name in Accounting calendar as it was mistakenly written init cap for six accountin

  Answered ✓ 41 views 3 comments 0 points Most recent by Monika G-Oracle Feb 8, 2022 1:58PMFixed Assets - EBS (MOSC)
• TAX LINES IN AR INTERFACE TABLE

  Answered 956 views 3 comments 1 point Most recent by User_UBWOQ Jan 19, 2022 9:41AMReceivables - EBS (MOSC)
• Cancel GLPPOS

  1 view 1 comment 0 points Most recent by Madalina R-Oracle Dec 10, 2021 10:31AMGeneral Ledger - EBS (MOSC)
• How to Fix Wrong Account Postings in Oracle EBS (GL, Projects-Grants and Purchasing)

  Answered 12 views 1 comment 0 points Most recent by erpexpert03 Dec 1, 2021 2:24PMProjects - EBS (MOSC)
• Program Transfer Journal Entries to GL - Assets

  Answered 47 views 2 comments 0 points Most recent by User_L4ZXH Nov 8, 2021 2:28AMFixed Assets - EBS (MOSC)
• Posted journal single time but amount is calculated twice in Account Analysis Report

  Answered 11 views 2 comments 0 points Most recent by Siri K Oct 8, 2021 12:08PMGeneral Ledger - EBS (MOSC)
• Query for 7 buckets aging report by Account

  Answered 21 views 2 comments 0 points Most recent by User_BGKJL Sep 22, 2021 3:22PMReceivables - EBS (MOSC)
• What are the benefits of forwarding an encumbrance?

  Answered 1 view 2 comments 0 points Most recent by Cheryl-GMHEC Aug 31, 2021 2:52PMProcurement - EBS (MOSC)
• Information Needed on table names that start with XLA_GLT

  Answered 6 views 2 comments 0 points Most recent by Shareef. Aug 13, 2021 7:26PMPayables and Cash Management - EBS (MOSC)
• Regd : Purging or Achieving Data In XLA Tables

  Answered 84 views 3 comments 0 points Most recent by Shareef. Aug 13, 2021 3:11PMReceivables - EBS (MOSC)
• How do I get AR invoice tax distributions to post in detail to the GL?

  Answered 3 views 2 comments 0 points Most recent by Bharat -Oracle Aug 9, 2021 10:39AMReceivables - EBS (MOSC)
• Subledger Accounting Split Amount

  11 views 2 comments 0 points Most recent by User_MAF92 Aug 2, 2021 6:37PMPayables and Cash Management - EBS (MOSC)
• Can you run multiple Submit/Credit Accounting concurrently or should it be one at a time?

  Answered ✓ 23 views 4 comments 3 points Most recent by User_M5EW3 Jun 24, 2021 9:09PMReceivables - EBS (MOSC)
• Duplicated entries found in SLA from an Inventory Source.

  Question 22 views 0 comments 0 points Most recent by Vimal Raj Jun 22, 2021 2:15PMCost Management - EBS (MOSC)
• Submit Accounting for AR invoice does not create, populate journal details on View Accounting page

  Answered 22 views 13 comments 0 points Most recent by Leo Caipei Chen Jun 1, 2021 8:58AMReceivables - EBS (MOSC)
• Can we have an external system send a "detail" interface to a custom subledger?

  Answered 1 view 2 comments 0 points Most recent by Cyndie Winrow May 6, 2021 5:37PMGeneral Ledger - EBS (MOSC)
• Enhancement Request-Unable to merge 2 lines in GL after using same account for freight & Item

  41 views 2 comments 2 points Most recent by User_41S65 Feb 8, 2021 6:33AMPayables and Cash Management - EBS (MOSC)
• AR Invoice (Change Revenue Account Manually) After Accounting is Created

  Answered 74 views 1 comment 0 points Most recent by Bharat -Oracle Nov 18, 2020 4:56AMReceivables - EBS (MOSC)
• SLA Derivation Rule per Currency

  Answered 18 views 11 comments 1 point Most recent by User610425 Sep 24, 2020 3:11PMReceivables - EBS (MOSC)
• I have a requirement to derive the Receivable Accounting Segments on a CASH Line, If we enable Multi

  Answered 13 views 2 comments 0 points Most recent by Bharat -Oracle Sep 13, 2020 10:42PMReceivables - EBS (MOSC)
• Balance Forward Billing and BPA Transaction Print Program

  Answered 11 views 2 comments 2 points Most recent by Bharat -Oracle Sep 7, 2020 12:11PMReceivables - EBS (MOSC)
• Best Bang for Your Buck Receivables Functionality

  Answered ✓ 20 views 6 comments 0 points Most recent by Matt Volner Aug 5, 2020 11:36AMReceivables - EBS (MOSC)
• AR to GL reconciliation queries for Open invoices & receipts

  Answered 2.2K views 4 comments 2 points Most recent by Lalitha Subramanian Jul 8, 2020 5:12PMReceivables - EBS (MOSC)
• Identify AR Adjustments that were approved later

  Answered 9 views 1 comment 0 points Most recent by Bharat -Oracle Jul 6, 2020 2:33PMReceivables - EBS (MOSC)
• Actions -> Credit Function not opening form

  Answered 11 views 1 comment 0 points Most recent by Bharat -Oracle Jun 29, 2020 12:03PMReceivables - EBS (MOSC)
• Online Create Accounting not picking transactions

  Answered 18 views 2 comments 0 points Most recent by HanneR-Oracle Jun 26, 2020 2:15PMReceivables - EBS (MOSC)
• Customer Dashboard customization

  Answered 24 views 2 comments 1 point Most recent by Lalitha Subramanian Jun 22, 2020 9:57AMReceivables - EBS (MOSC)