Discussion List

• Balance Forward Billing and BPA Transaction Print Program

  Answered 10 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 16 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

  160 views 3 comments 0 points Most recent by Kokila.AR-Oracle Mar 26, 2020 3:24PMReceivables - EBS (MOSC)
• 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 19 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 66 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 ✓ 78 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 ✓ 17 views 3 comments 1 point Most recent by Pere Taule-Oracle Oct 9, 2019 2:19PMFinancial Management - PSFT (MOSC)