Discussion List

• on what basis dunning letter captures customer in R12.1.3

  Answered 3 views 1 comment 0 points Most recent by Christine Rogers Williams-Oracle Apr 1, 2021 1:25PMAdvanced Collections - EBS (MOSC)
• How to Enable Bank Charges field on AR receipt form for manually feeding bank charges

  Answered 273 views 1 comment 0 points Most recent by Bharat -Oracle Mar 27, 2021 10:57AMReceivables - EBS (MOSC)
• Data Migration Open Invoices from Legacy to EBS with Taxes

  Answered 10 views 1 comment 0 points Most recent by Bharat -Oracle Mar 24, 2021 2:10PMReceivables - EBS (MOSC)
• Maintenance worksheet not creating accounting entries

  Answered 4 views 2 comments 0 points Most recent by Meredith Moses Mar 5, 2021 5:08PMFinancial Management - PSFT (MOSC)
• GL String is not available for selected Location

  Answered ✓ 3 views 3 comments 0 points Most recent by UPENDER PRASAD Feb 24, 2021 5:39AMReceivables - EBS (MOSC)
• Split AR Invoices OR generate separate invoices for each Sales Order line related to one customer

  48 views 3 comments 0 points Most recent by Bharat -Oracle Feb 24, 2021 5:19AMReceivables - EBS (MOSC)
• How to add attribute column on transaction tab of collection screen in R12.1.3?

  Answered 4 views 2 comments 0 points Most recent by UPENDER PRASAD Feb 22, 2021 7:58AMReceivables - EBS (MOSC)
• How to Fix Out Of balance , Unapplied receipt

  Answered 102 views 1 comment 0 points Most recent by TanyaM-Oracle Feb 19, 2021 3:48PMFinancial - JDE1 (MOSC)
• Prepayment Invoice not included in Netting Agreement

  14 views 0 comments 0 points Most recent by Kae Feb 18, 2021 5:07AMPayables and Cash Management - EBS (MOSC)
• Is there any AWF on match override.

  Answered 12 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 14 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

  27 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 ✓ 43 views 5 comments 0 points Most recent by Bhoopesh Maheshwaree Jan 18, 2021 11:31AMReceivables - EBS (MOSC)
• R12.2 Consolidated Billing

  Answered 12 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 32 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 3 views 0 comments 0 points Most recent by User_O34M3 Dec 15, 2020 12:41PMReceivables - EBS (MOSC)
• Standard Receipt in florigen currency

  Answered 4 views 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 ✓ 5 views 8 comments 0 points Most recent by Victor Vic Dec 5, 2020 7:50AMReceivables - EBS (MOSC)
• TDS deducted on Advance AR receipt

  Answered 3 views 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 636 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 86 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 7 views 1 comment 0 points Most recent by Vivek Vishal-Oracle Nov 11, 2020 12:38PMProjects - EBS (MOSC)
• Receivables InvoiceService - processInterfaceDistribution

  Answered 543 views 4 comments 0 points Most recent by Dan_2021 Nov 5, 2020 9:56AMReceivables - EBS (MOSC)
• Alert in Transaction Form

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

  Answered 4 views 1 comment 0 points Most recent by Pere Taule-Oracle Oct 16, 2020 10:07PMFinancial Management - PSFT (MOSC)
• COGS Recognition

  Question 5 views 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 12 views 2 comments 2 points Most recent by Bharat -Oracle Sep 7, 2020 12:11PMReceivables - EBS (MOSC)