Discussion List

• How to handle discounts with no specific due dates?

  Answered 25 views 3 comments 1 point Most recent by Bharat -Oracle Jan 28, 2020 9:16AMReceivables - EBS (MOSC)
• Split AutoLockbox into two different receipt source and give two different batch numbers

  Answered 18 views 1 comment 0 points Most recent by Bharat -Oracle Jan 26, 2020 11:35PMReceivables - EBS (MOSC)
• orphan event_id, cant close period cause no transaction found.

  Answered 7 views 2 comments 0 points Most recent by Bharat -Oracle Jan 12, 2020 11:11PMReceivables - EBS (MOSC)
• how sales invoice journal line description will default ?

  Answered 44 views 5 comments 0 points Most recent by HanneR-Oracle Dec 1, 2019 10:43AMReceivables - EBS (MOSC)
• AR Customer Balance Statement Letter Completed With Warning

  Answered 67 views 1 comment 0 points Most recent by Bharat -Oracle Nov 10, 2019 10:34PMReceivables - EBS (MOSC)
• Bad debts effect on Aging Report

  Answered 14 views 1 comment 0 points Most recent by HanneR-Oracle Nov 7, 2019 8:08PMReceivables - EBS (MOSC)
• Closing the Credit Notes while making a Customer Refund

  Answered 5 views 1 comment 0 points Most recent by Bharat -Oracle Nov 3, 2019 9:11PMReceivables - EBS (MOSC)
• How to make GL date follow invoice date updated by the user in Oracle R12.2.7 AR module

  Answered ✓ 77 views 3 comments 0 points Most recent by J Reinhart Oct 31, 2019 2:08PMReceivables - EBS (MOSC)
• We want to use 'Bank Account Transfer' option for payments in iReceivables.

  Question 16 views 0 comments 0 points Most recent by User_MJEJC Oct 24, 2019 2:20PMReceivables - EBS (MOSC)
• Adding Attachment to Posted AR Direct Journal Payment

  Answered ✓ 18 views 3 comments 1 point Most recent by Pere Taule-Oracle Oct 9, 2019 2:19PMFinancial Management - PSFT (MOSC)
• Default Tax Classification AR Transaction Type

  Answered ✓ 1.2K views 22 comments 2 points Most recent by Matt Volner Sep 6, 2019 11:43AME-Business Tax (MOSC)
• Non-Receivables Begin Balance

  Answered 20 views 3 comments 0 points Most recent by HanneR-Oracle Aug 28, 2019 4:34PMReceivables - EBS (MOSC)
• "Quick Find" in Claims form - Trade Management - Not Working - R12.2.8

  Answered ✓ 2.3K views 16 comments 2 points Most recent by Nikhil Mahajan Aug 5, 2019 9:07AMChannel Revenue Management - EBS (MOSC)
• How Autoinvoice Master Program invokes Autoinvoice Import program.

  Answered ✓ 164 views 3 comments 1 point Most recent by Bharat -Oracle Jul 29, 2019 12:55AMReceivables - EBS (MOSC)
• how ebs can prevent fraud with bank accounts people enter during payment using iReceivables

  Answered 10 views 1 comment 0 points Most recent by Bharat -Oracle Jul 26, 2019 11:25PMReceivables - EBS (MOSC)
• Our customer wants to change the Croatian translation of the country of Macedonia to another value.

  Answered 8 views 3 comments 0 points Most recent by Bharat -Oracle Jul 18, 2019 4:30AMReceivables - EBS (MOSC)
• Ship To Location Legal Name

  Question 15 views 0 comments 0 points Most recent by Matt Volner Jun 28, 2019 11:37AMReceivables - EBS (MOSC)
• R12.1.3 - Receivables control for incorrect Cross Currency Receipt Application

  Answered 64 views 1 comment 0 points Most recent by Bharat -Oracle Jun 24, 2019 8:09AMReceivables - EBS (MOSC)