Discussion List

• ACH payment interface to Receivables

  Answered ✓ 31 views 5 comments 0 points Most recent by User_TFXNB Mar 11, 2026 4:03PMFinancial Management - PSFT (MOSC)
• Merging 12 Business Units into 6 new Business Units. What is the correct setups and procedures

  Answered 11 views 4 comments 0 points Most recent by Chris Pandaram Feb 16, 2026 9:50AMGeneral Ledger - EBS (MOSC)
• How to prorate tax on customer invoices with advance rule

  Answered ✓ 1 view 1 comment 0 points Most recent by Bharat -Oracle Dec 25, 2025 8:04AMReceivables - EBS (MOSC)
• Report to know the Deferred Revenue Schedule in Receivables

  Answered 1 view 1 comment 0 points Most recent by Bharat -Oracle Dec 25, 2025 6:14AMReceivables - EBS (MOSC)
• Error while trying to modify standard memo lines LOV

  Answered 11 views 2 comments 0 points Most recent by User_L91LB Dec 18, 2025 8:37AMReceivables - EBS (MOSC)
• Not Able To Setup Item Validation Org In OM System Parameters

  Answered 11 views 2 comments 0 points Most recent by User_FUAFS Dec 5, 2025 9:44PMOrder Management - EBS (MOSC)
• What Receivables Topics would you like to have Advisor Webcast from Oracle ?

  Announcement 11 views 3 comments 0 points Most recent by J Reinhart Dec 2, 2025 12:55PMReceivables - EBS (MOSC)
• How to update AMOUNT_IN_DISPUTE column in ar_payment_schedules_all table in oracle apps r12?

  Answered 21 views 5 comments 0 points Most recent by Jennifer B-Oracle Dec 1, 2025 5:35PMReceivables - EBS (MOSC)
• Simplifying Credit Memo Approval Flow Using AME For Multi Level to Single Level

  Answered 21 views 1 comment 0 points Most recent by Anca S-Oracle Nov 21, 2025 6:46AMReceivables - EBS (MOSC)
• Receivables - Loading Bank Statement Files to Receivables via gTreasury and ARCs

  Answered 41 views 6 comments 0 points Most recent by DomBarrett Nov 20, 2025 3:57PMFinancial Management - PSFT (MOSC)
• How to Display More Than Two Decimal Places in the Line Amount Field

  Announcement 11 views 0 comments 0 points Most recent by Desiree Terrell-Oracle Nov 18, 2025 3:08PMReceivables - EBS (MOSC)
• How to Display More Than Two Decimal Places in the Line Amount Field

  11 views 0 comments 0 points Most recent by Desiree Terrell-Oracle Nov 18, 2025 3:06PMEBS Announcements
• Unable to bypass AR Credit Memo Approval Process

  Answered 11 views 4 comments 0 points Most recent by John Nieman-Oracle Oct 29, 2025 2:12PMReceivables - EBS (MOSC)
• How to reject a receipt with an associated asset to lines

  Answered 21 views 5 comments 0 points Most recent by User_TFXNB Oct 23, 2025 3:57PMSupply Chain Management - PSFT (MOSC)
• AR Lock Box Functionality Setup Issue

  Answered 21 views 6 comments 0 points Most recent by Nanzy C-Oracle Oct 15, 2025 11:49AMReceivables - EBS (MOSC)
• How to create one AR transaction for two Sales Order lines?

  Answered 11 views 2 comments 0 points Most recent by Sainathreddy-Oracle Oct 14, 2025 4:54AMReceivables - EBS (MOSC)
• Hello every one, any one has any idea on how to customize or modify the logic for "print remittance"

  Answered 1 view 2 comments 0 points Most recent by Sainathreddy-Oracle Oct 13, 2025 11:05AMReceivables - EBS (MOSC)
• Cancelling of Bulk AR Data from the previous periods

  Answered ✓ 31 views 7 comments 0 points Most recent by Harish.Nair Sep 24, 2025 5:32AMReceivables - EBS (MOSC)
• Qualified electronic signature for Portuguese AR invoices

  Answered ✓ 15 views 2 comments 0 points Most recent by User_QY9W6 Sep 18, 2025 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 11 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 23 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 Most recent by Desiree Terrell-Oracle Sep 2, 2025 3:53PMReceivables - EBS (MOSC)
• Error "ORA-20100: Error: FND_FILE failure. Unable to create file" in Create Accounting

  3 views 0 comments 0 points Most recent by Desiree Terrell-Oracle Sep 2, 2025 3:50PMEBS 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)