Discussion List

• Qualified electronic signature for Portuguese AR invoices

  Answered ✓ 25 views 3 comments 0 points Most recent by Olivier-Hologic Aug 31, 2026 10:13AMReceivables - EBS (MOSC)
• Getting an error while opening ARXAGMW.rdf in report builder

  Answered ✓ 41 views 8 comments 0 points Most recent by User_PC177 Aug 25, 2026 7:07AMReceivables - EBS (MOSC)
• E-Invoicing changes step by step process document for AR Invoices in R12.2.9

  Answered 0 views 3 comments 0 points Most recent by P.Priyanka.S.Singh-Oracle Aug 12, 2026 2:28AMFinancials for EMEA - EBS (MOSC)
• Receivable Workflow Notification and email Configuration 

  Answered 20 views 2 comments 0 points Most recent by Sak-Salman Aug 6, 2026 6:54PMReceivables - EBS (MOSC)
• How to change the email subject line, Customers are being sent copies of credit memos as Invoice?

  Answered 24 views 3 comments 0 points Most recent by Ray McEntee -Oracle Aug 3, 2026 3:02PMUnifier (MOSC)
• Revenue recognition program is not splitting revenue distributions automatically

  Answered 21 views 6 comments 0 points Most recent by Bharat -Oracle Jul 17, 2026 6:19AMReceivables - EBS (MOSC)
• Is it possible to change the status of a receipt that is currently cancelled?

  Answered 2 views 4 comments 0 points Most recent by User_QLIPD Jul 16, 2026 2:55PMReceivables - EBS (MOSC)
• Error while trying to modify standard memo lines LOV

  Answered 11 views 4 comments 0 points Most recent by Bharat -Oracle Jul 6, 2026 7:37AMReceivables - EBS (MOSC)
• How the product type is populated in AR Interface in oracle EBS?

  12 views 1 comment 0 points Most recent by Mahesh - AR-Oracle Jun 24, 2026 12:20PMReceivables - EBS (MOSC)
• How to check why AR sub ledger transactions are not transferred to GL

  Answered 32 views 9 comments 0 points Most recent by David DLima May 26, 2026 6:02AMReceivables - EBS (MOSC)
• How to check receipt has created by -1 and request id -1

  Answered 24 views 5 comments 0 points Most recent by Mahesh - AR-Oracle May 14, 2026 5:26AMReceivables - EBS (MOSC)
• ARXREC: Recurring Invoice Program Error when copy ar transaction

  Answered 23 views 4 comments 0 points Most recent by Mahesh - AR-Oracle May 12, 2026 3:45AMReceivables - EBS (MOSC)
• Unable to do Split payment adjustment in AR transaction in EBS

  Answered 1 view 1 comment 0 points Most recent by Bharat -Oracle May 9, 2026 6:27AMReceivables - EBS (MOSC)
• Need API Support for AR Partial Receipt Reversal – R12.2.13 (UNAPPLY API Limitation)

  Answered 33 views 7 comments 0 points Most recent by Bharat -Oracle May 6, 2026 2:23AMReceivables - EBS (MOSC)
• Disable the Complete/Incomplete Button once the transaction is saved

  15 views 3 comments 0 points Most recent by Bharat -Oracle Apr 16, 2026 8:29AMReceivables - EBS (MOSC)
• Unable to hide 'Miscellaneous' Attachment Category from IReceivables?

  Answered 13 views 1 comment 0 points Most recent by DanaC-Oracle Apr 2, 2026 7:03AMReceivables - EBS (MOSC)
• ACH payment interface to Receivables

  Answered ✓ 33 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 2 views 1 comment 0 points Most recent by Bharat -Oracle Dec 25, 2025 6:14AMReceivables - 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 22 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)