Discussion List

• How to revert/undo Invoice Write off created by Create AutoAdjustments program ?

  Answered ✓ 24 views 4 comments 1 point Most recent by User_1RU86 Jul 12, 2019 4:03PMReceivables - EBS (MOSC)
• How to exclude TAX for a Transaction Type in AR

  Answered 22 views 3 comments 0 points Most recent by Matt Volner Jul 8, 2019 5:02PMReceivables - EBS (MOSC)
• LOCALIZATION ARGENTINA NEW TAX RATE TUCUMAN RECEIVABLES NEW LEGISLATIONS

  Answered 133 views 3 comments 1 point Most recent by Fabian Bonilla-Oracle May 31, 2019 11:07AMReceivables - EBS (MOSC)
• Where can I assign Indian HSN codes in Oracle R12

  Answered 12 views 5 comments 0 points Most recent by Bharat -Oracle Apr 18, 2019 11:18PMReceivables - EBS (MOSC)
• INTERCOMPANY INVOICES CALCULATING TAX WHEN CUSTOMER IS EXEMPT

  Answered 9 views 2 comments 0 points Most recent by Bharat -Oracle Apr 15, 2019 11:07PMReceivables - EBS (MOSC)
• Need tax information

  Answered 16 views 3 comments 0 points Most recent by User_N5NND Apr 8, 2019 12:24AMReceivables - EBS (MOSC)
• Impact of batch deposit date

  Answered 16 views 3 comments 1 point Most recent by Bharat -Oracle Apr 5, 2019 11:07PMReceivables - EBS (MOSC)
• Please correct the earned discount account assignment

  Answered 684 views 10 comments 0 points Most recent by User_40TH0 Apr 2, 2019 12:30PMReceivables - EBS (MOSC)
• What is the best way to set up the US address style in Oracle EBS? We have loaded hz_geographies wi

  Answered 23 views 3 comments 1 point Most recent by Joanne P Mar 19, 2019 12:33PMReceivables - EBS (MOSC)
• Query for AR Open invoices & Receipt

  Answered ✓ 28.6K views 6 comments 6 points Most recent by Bharat -Oracle Mar 15, 2019 5:02AMReceivables - EBS (MOSC)
• Tax Point (Date of Supply)

  Answered 29 views 3 comments 0 points Most recent by Bharat -Oracle Dec 21, 2018 10:27PMReceivables - EBS (MOSC)
• GL Account code not getting auto populated in the Tax lines in r12

  Answered 14 views 3 comments 0 points Most recent by Bharat -Oracle Dec 19, 2018 5:36AMReceivables - EBS (MOSC)
• eBTax: Allow Override of Customer Exemptions

  Answered 26 views 3 comments 0 points Most recent by Bharat -Oracle Dec 12, 2018 6:24AMReceivables - EBS (MOSC)
• erro while assigning creditcard to customer

  Answered 32 views 1 comment 1 point Most recent by Corina Gaspar-Oracle Nov 23, 2018 10:20AMReceivables - EBS (MOSC)
• Charge-back button Disabled

  Answered 11 views 2 comments 1 point Most recent by Rob Heath Nov 15, 2018 4:35AMReceivables - EBS (MOSC)
• What's the table in "Advanced Setup Options: Tax Lookup Codes"

  Answered ✓ 11 views 2 comments 2 points Most recent by Bharat -Oracle Nov 6, 2018 2:52AMReceivables - EBS (MOSC)
• Confirmation of specific features/functionality within Oracle EBS - Accounts Receivable

  Answered ✓ 23 views 4 comments 3 points Most recent by Christine Rogers Williams-Oracle Nov 1, 2018 1:17PMReceivables - EBS (MOSC)
• This Tax registration number is already in use for the party type: ORGANISATION and Party name:

  Answered 101 views 6 comments 2 points Most recent by Patti Tipton-Oracle Oct 30, 2018 12:11PMReceivables - EBS (MOSC)
• Tax calculation not population for the transaction for one classification code

  Answered 12 views 2 comments 0 points Most recent by HAFIZ- VRA Sep 17, 2018 7:19AMReceivables - EBS (MOSC)
• How to default context value "Online VAT Reporting for Spain" in the JG_RA_CUSTOMER_TRX GDF during A

  Answered 24 views 2 comments 0 points Most recent by sdym925 Sep 11, 2018 1:12PMReceivables - EBS (MOSC)
• Developing custom AR Transaction customer invoice to include requested TAX Columns and fields

  Answered 44 views 1 comment 0 points Most recent by User_RXTID Sep 7, 2018 11:19AMReceivables - EBS (MOSC)
• ZX_PRD_CREATE_MANUAL_NOT_ALLOW Error in Receivable

  Answered 180 views 3 comments 1 point Most recent by Bharat -Oracle Aug 7, 2018 6:21AMReceivables - EBS (MOSC)
• To prevent users from update customer details on 'customer' page

  Answered 44 views 6 comments 0 points Most recent by Patti Tipton-Oracle Jul 25, 2018 10:40AMReceivables - EBS (MOSC)
• Unable to see the CCID for Adjustment Line in Create accounting Report

  Answered 18 views 1 comment 0 points Most recent by Bharat -Oracle Jul 25, 2018 8:08AMReceivables - EBS (MOSC)
• To prevent users from update customer details on 'customer' page

  Answered 15 views 1 comment 1 point Most recent by Bharat -Oracle Jul 25, 2018 12:00AMReceivables - EBS (MOSC)
• AR SLA - To derive the revenue account from the state’s liability account as setup in EB Tax

  Answered 46 views 2 comments 0 points Most recent by User_RAVA2 Jul 10, 2018 12:38AMReceivables - EBS (MOSC)
• Unable to update 'SHIP TO' and 'BILL TO' address for AR Invoice for Project

  Answered 481 views 3 comments 0 points Most recent by User_4Z1NY Jul 6, 2018 6:14AMReceivables - EBS (MOSC)
• Any API available for Localization

  Answered 7 views 3 comments 0 points Most recent by User_JXMHE Jun 24, 2018 11:27PMReceivables - EBS (MOSC)
• The tax is not calculated only for one client.

  Answered 12 views 1 comment 0 points Most recent by Bharat -Oracle Jun 14, 2018 11:19PMReceivables - EBS (MOSC)
• AR Automatic Receipt functionality

  Answered ✓ 101 views 17 comments 1 point Most recent by Bharat -Oracle Jun 13, 2018 12:04AMReceivables - EBS (MOSC)