Discussion List

• Is there any AWF on match override.

  Answered 11 views 3 comments 0 points Most recent by Pere Taule-Oracle Feb 11, 2021 7:37PMFinancial Management - PSFT (MOSC)
• Restrict access to AR & AP Transactions in cloud based on Role

  Answered 11 views 1 comment 0 points Most recent by Madalina R-Oracle Jan 29, 2021 10:42AMGeneral Ledger - EBS (MOSC)
• EBS AP/AR Netting Analyzer Feedback Thread

  21 views 1 comment 0 points Most recent by VictoriaC -Oracle Jan 22, 2021 5:40PMReceivables - EBS (MOSC)
• R12.1.3_Receivables activities_Payment Netting

  Answered ✓ 21 views 5 comments 0 points Most recent by Bhoopesh Maheshwaree Jan 18, 2021 11:31AMReceivables - EBS (MOSC)
• R12.2 Consolidated Billing

  Answered 11 views 2 comments 0 points Most recent by J Reinhart Jan 14, 2021 3:30PMProjects - EBS (MOSC)
• How to setup Credit Analyst at Operating Unit level in R12

  Answered 26 views 1 comment 0 points Most recent by Christine Rogers Williams-Oracle Jan 4, 2021 12:51PMAdvanced Collections - EBS (MOSC)
• How to create Cust Acct Sites Associated To The Same Party Site on Cloud

  Question 1 view 0 comments 0 points Most recent by User_O34M3 Dec 15, 2020 12:41PMReceivables - EBS (MOSC)
• Standard Receipt in florigen currency

  Answered 1 view 1 comment 0 points Most recent by HanneR-Oracle Dec 9, 2020 2:40AMReceivables - EBS (MOSC)
• How to setup a Transaction Source that will be used by manual and autoinvoice?

  Answered ✓ 1 view 8 comments 0 points Most recent by Victor Vic Dec 5, 2020 7:50AMReceivables - EBS (MOSC)
• TDS deducted on Advance AR receipt

  Answered 1 view 3 comments 0 points Most recent by CA Sumit-Oracle Nov 25, 2020 3:17AMFinancials for India - EBS (MOSC)
• How can i change Revenue Account in AR - Invoice after accounting is created.

  Answered 623 views 1 comment 0 points Most recent by Bharat -Oracle Nov 18, 2020 4:57AMReceivables - EBS (MOSC)
• AR Invoice (Change Revenue Account Manually) After Accounting is Created

  Answered 75 views 1 comment 0 points Most recent by Bharat -Oracle Nov 18, 2020 4:56AMReceivables - EBS (MOSC)
• Payment Term is Getting override from Sales order

  Answered 4 views 1 comment 0 points Most recent by Vivek Vishal-Oracle Nov 11, 2020 12:38PMProjects - EBS (MOSC)
• Receivables InvoiceService - processInterfaceDistribution

  Answered 541 views 4 comments 0 points Most recent by Dan_2021 Nov 5, 2020 9:56AMReceivables - EBS (MOSC)
• Alert in Transaction Form

  Answered ✓ 1 view 3 comments 0 points Most recent by Bharat -Oracle Oct 27, 2020 4:40AMReceivables - EBS (MOSC)
• Update Statement template in Collection Workbench

  Answered 1 view 1 comment 0 points Most recent by Pere Taule-Oracle Oct 16, 2020 10:07PMFinancial Management - PSFT (MOSC)
• COGS Recognition

  Question 1 view 0 comments 0 points Most recent by wjtkam Oct 14, 2020 12:08PMPayables and Cash Management - 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)
• Whats the difference between LINE_RECOVERABLE and EXTENDED_AMOUNT in RA_CUSTOMER_TRX_LINES_ALL?

  Answered 68 views 1 comment 0 points Most recent by Bharat -Oracle Aug 25, 2020 10:21AME-Business Tax (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)
• How to Remove Customer Tax Exemptions in Customer Standard

  Answered 81 views 1 comment 0 points Most recent by Raju Tokachitchu-Oracle Jul 21, 2020 6:56PMReceivables - EBS (MOSC)
• I want extra validation on a form, how can this be achieved

  Question 8 views 0 comments 0 points Most recent by User_B3DW6 Jun 26, 2020 10:41AMEBS Customizations (MOSC)
• AR Receivables: Sales Credit Default Percentage

  Answered 11 views 1 comment 0 points Most recent by Bharat -Oracle Jun 4, 2020 10:32PMReceivables - EBS (MOSC)
• Best practices for importing prepaid orders from feeder system

  Answered 20 views 2 comments 1 point Most recent by Matt Volner May 6, 2020 12:34PMOrder Management - EBS (MOSC)
• Is there an ADI (Application Desktop Integrator) functionality in Oracle ERP Fusion

  Answered 23 views 3 comments 1 point Most recent by Shaun L-Oracle Apr 23, 2020 8:23AMReceivables - EBS (MOSC)
• Advisor Webcast Questions? 11-MAR-20: EBS FIN: How to Debug Custom SLA Setup issues in Receivables

  150 views 3 comments 0 points Most recent by Kokila.gnanasekaran-Oracle Mar 26, 2020 3:24PMReceivables - EBS (MOSC)