Discussion List

• AR - Write Off Accounting Issue

  Answered 411 views 4 comments 0 points Most recent by User_1TPT1 Apr 2, 2019 7:40PMReceivables - EBS (MOSC)
• Hi is the a way to automatically populate the tax exemption details fields at the ar invoice? I a

  Answered 6 views 2 comments 0 points Most recent by Bharat -Oracle Mar 29, 2019 11:14PMReceivables - EBS (MOSC)
• New Payment terms requirement in Oracle.

  Answered 31 views 2 comments 0 points Most recent by VictoriaC -Oracle Mar 27, 2019 1:20PMReceivables - EBS (MOSC)
• Receivables Prepayment amount > Invoice Amount, how does the balance go on-account?

  Answered 27 views 8 comments 1 point Most recent by Bharat -Oracle Mar 7, 2019 10:07PMReceivables - EBS (MOSC)
• invoice in foreign currency and receipt in functional currency, is it possible? EBS 11.5.10

  Answered ✓ 24 views 2 comments 1 point Most recent by HanneR-Oracle Feb 25, 2019 9:39AMReceivables - EBS (MOSC)
• custom login page for iReceivables

  Answered 256 views 8 comments 1 point Most recent by User_MJEJC Feb 21, 2019 9:16AMTechnology Stack - EBS (MOSC)
• Forms Personalization at Distribution Line Level Detail (multiple distributions)

  Answered 179 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Feb 13, 2019 4:34PMPayables and Cash Management - EBS (MOSC)
• Integration with Receivables

  Answered 15 views 1 comment 0 points Most recent by Arnal R-Oracle Feb 11, 2019 3:31PMPayables and Cash Management - EBS (MOSC)
• MOAC - AR Transaction and Receipt form level Operating Unit field issue

  Answered 16 views 4 comments 1 point Most recent by Bharat -Oracle Feb 7, 2019 5:17AMReceivables - EBS (MOSC)
• BI Fluid WorkCenter Row Fetch Not Limited vs AR Fluid WorkCenter

  Answered ✓ 615 views 10 comments 2 points Most recent by Andrea Cameron Feb 6, 2019 12:09PMFinancial Management - PSFT (MOSC)
• How to derive receivable CCID, to get from Revenue CCID

  Answered ✓ 59 views 10 comments 0 points Most recent by ARVIND VARAGANTI Jan 29, 2019 2:56PMReceivables - EBS (MOSC)
• Can't use Transaction Type

  Answered 19 views 2 comments 0 points Most recent by ARVIND VARAGANTI Jan 24, 2019 3:49PMReceivables - EBS (MOSC)
• Direct Debit Acknowlegements : AR

  Question 12 views 0 comments 0 points Most recent by Shanmuga Muthukrishna Nov 22, 2018 8:51AMReceivables - EBS (MOSC)
• Customer Data

  Answered 10 views 1 comment 0 points Most recent by Bharat -Oracle Nov 20, 2018 12:49AMReceivables - EBS (MOSC)
• Customers SubFunction to restrict users from creating customers/accounts

  Answered 19 views 6 comments 0 points Most recent by Bharat -Oracle Nov 12, 2018 9:53PMReceivables - EBS (MOSC)
• How to reverse a reconciled AR Receipt in different period ?

  Answered ✓ 25 views 4 comments 2 points Most recent by Zuni Oct 19, 2018 12:46AMReceivables - EBS (MOSC)
• APP-AR-11454 Approval limits have not been set for you

  Answered 246 views 4 comments 0 points Most recent by HAFIZ- VRA Sep 21, 2018 9:01PMReceivables - EBS (MOSC)
• R74414 report displaying company by category

  Answered 203 views 1 comment 0 points Most recent by CosticaC -Oracle Aug 13, 2018 11:33AMFinancial - JDE1 (MOSC)
• TCA API to insert tax registration number in site level

  Answered ✓ 160 views 1 comment 0 points Most recent by Bharat -Oracle Aug 7, 2018 12:09PMReceivables - EBS (MOSC)
• How to create a Customer?

  Answered ✓ 28 views 3 comments 1 point Most recent by Yehani Amindra Aug 7, 2018 1:45AMReceivables - EBS (MOSC)
• How to handle multiple ship to location?

  Answered 21 views 3 comments 0 points Most recent by ChristineS-Oracle Jul 31, 2018 7:22AMOrder Management - EBS (MOSC)
• EBs - R12 - How to get a customer's account balance to a specific date

  Answered 29 views 3 comments 1 point Most recent by user8217848 Jul 24, 2018 8:19PMReceivables - EBS (MOSC)