Discussion List

• Qualified electronic signature for Portuguese AR invoices

  Answered ✓ 11 views 2 comments 0 points Most recent by User_QY9W6 12:43PMReceivables - EBS (MOSC)
• The GL Posting of AR Credit Memo

  Answered 31 views 11 comments 0 points Most recent by Bharat -Oracle Sep 16, 2025 5:36AMReceivables - EBS (MOSC)
• Why are dropship POs not automatically received?

  Answered 12 views 4 comments 0 points Most recent by Paartha-Oracle Sep 4, 2025 2:57PMProcurement - EBS (MOSC)
• EBS AR Invoice Double Tax Lines Issue

  Answered 21 views 9 comments 0 points Most recent by User_U3GNK Sep 3, 2025 12:02PMReceivables - EBS (MOSC)
• Error "ORA-20100: Error: FND_FILE failure. Unable to create file" in Create Accounting

  Announcement 1 view 0 comments 1 point Started by Desiree Terrell-Oracle Sep 2, 2025 3:53PM Receivables - EBS (MOSC)
• Error "ORA-20100: Error: FND_FILE failure. Unable to create file" in Create Accounting

  1 view 0 comments 0 points Started by Desiree Terrell-Oracle Sep 2, 2025 3:50PM EBS Announcements
• Why are we not able to run Create Accounting online for transactions with Invoicing Rule

  Answered 21 views 8 comments 0 points Most recent by Maylin-Oracle Aug 27, 2025 12:12PMReceivables - EBS (MOSC)
• Can we define auto accounting rules in AR to be prorated based on days instead of number of months

  Answered ✓ 11 views 4 comments 0 points Most recent by User_FUAFS Aug 26, 2025 4:56PMReceivables - EBS (MOSC)
• AR Cash Receipt is not getting created for an open AR invoice

  Answered ✓ 71 views 15 comments 0 points Most recent by Bharat -Oracle Aug 26, 2025 5:39AMReceivables - EBS (MOSC)
• Bill Presentment Template Rule Assignment does not show the transaction types for specific OU

  Answered 11 views 4 comments 0 points Most recent by Bharat -Oracle Aug 26, 2025 4:24AMReceivables - EBS (MOSC)
• Source for ACCTD_BALANCE on ARXCWMAI

  Answered 1 view 1 comment 0 points Most recent by John Nieman-Oracle Aug 25, 2025 11:33AMReceivables - EBS (MOSC)
• Reminder! Upcoming Advisor Webcast "Tax Calculation on Intercompany Invoices"

  Announcement 1 view 1 comment 0 points Most recent by Alex Barbu-Oracle Aug 7, 2025 8:13PMPayables and Cash Management - EBS (MOSC)
• How to reverse a baddebt adjustment against the invoice which is already made

  Answered 1 view 2 comments 0 points Most recent by Bharat -Oracle Aug 6, 2025 9:27AMReceivables - EBS (MOSC)
• How to reject a receipt with an associated asset to lines

  Answered 21 views 2 comments 0 points Most recent by Wendy Jamison Aug 5, 2025 1:41PMSupply Chain Management - PSFT (MOSC)
• In Case You Missed it: Advisor Webcast "Tax Calculation on Intercompany Invoices"

  Announcement 1 view 0 comments 0 points Started by Desiree Terrell-Oracle Aug 4, 2025 12:09PM Receivables - EBS (MOSC)
• In Case You Missed it: Advisor Webcast "Tax Calculation on Intercompany Invoices"

  1 view 0 comments 0 points Started by Desiree Terrell-Oracle Aug 4, 2025 12:02PM EBS Announcements
• How to disable countries from the list of value?

  Answered ✓ 21 views 3 comments 0 points Most recent by J Reinhart Jul 31, 2025 11:14AMReceivables - EBS (MOSC)
• How to Restrict Default Reporting Registration Number to 13 Digits

  Announcement 1 view 0 comments 0 points Started by Desiree Terrell-Oracle Jul 22, 2025 12:51PM Receivables - EBS (MOSC)
• How to Restrict Default Reporting Registration Number to 13 Digits

  1 view 0 comments 0 points Started by Desiree Terrell-Oracle Jul 22, 2025 12:49PM EBS Announcements
• is Line Transaction Flexfield mandatory when using auto invoice? If i insert data in interface table

  Answered 1 view 1 comment 0 points Most recent by Bharat -Oracle Jul 22, 2025 5:11AMReceivables - EBS (MOSC)
• Approval Process for Manual Credit Memo's with out iReceivables

  Answered 1 view 1 comment 0 points Most recent by John Nieman-Oracle Jul 1, 2025 4:46PMReceivables - EBS (MOSC)
• Can we make Conversion date non-mandatory on sales orders when currency conversion type is 'User'?

  Answered ✓ 11 views 1 comment 0 points Most recent by Satya Nimmagadda-Oracle Jun 30, 2025 10:54AMOrder Management - EBS (MOSC)
• Not Able to Delete AR Invoice.

  Answered 322 views 5 comments 0 points Most recent by Srihari.M Jun 30, 2025 7:29AMReceivables - EBS (MOSC)
• While booking AR transactions only AR tax categories should appear. While booking AP transactions on

  Answered 1 view 1 comment 0 points Most recent by AvinashM-Oracle Jun 13, 2025 9:41AMFinancials for India - EBS (MOSC)
• Unable to Delete Invoice Batch with Zero amounts generated using R09J406 (Create JV Invoice Trans)

  Answered 1 view 1 comment 0 points Most recent by TanyaM-Oracle Jun 11, 2025 2:24PMFinancial - JDE1 (MOSC)
• Oracle Receivable R12 Period Sweep functionality

  Answered ✓ 11 views 5 comments 0 points Most recent by BernardoC-Oracle Jun 4, 2025 7:50PMReceivables - EBS (MOSC)
• How to auto populate the delivery number in special instructions on AR Invoice

  Answered ✓ 11 views 1 comment 0 points Most recent by Bharat -Oracle May 29, 2025 9:32AMReceivables - EBS (MOSC)