Discussion List

• How to attach an attachment to an invoice being sent out of XML Gateway

  Answered 50 views 1 comment 0 points Most recent by User_RXTID Aug 14, 2017 3:40PMReceivables - EBS (MOSC)
• Pool collectors, AR Specialists etc

  Answered 38 views 1 comment 0 points Most recent by Akshatg-Oracle Aug 2, 2017 10:42PMFinancial Management - PSFT (MOSC)
• Leasing between entities & lease to internal & external customers

  Answered 1.1K views 1 comment 1 point Most recent by User465825-OC Aug 1, 2017 7:02PMLease and Finance Management - EBS (MOSC)
• Receipt is unapplied

  Answered 94 views 3 comments 0 points Most recent by User_DIFUC Jul 11, 2017 7:57AMReceivables - EBS (MOSC)
• JDE - Tax included in account receivables

  Answered 82 views 3 comments 0 points Most recent by 3235756 Jul 6, 2017 6:53AMFinancial - JDE1 (MOSC)
• Can the wording be revised on the AR Customer Statement?

  Answered 118 views 6 comments 1 point Most recent by HanneR-Oracle Jun 13, 2017 12:02PMReceivables - EBS (MOSC)
• OM Credit note accounting

  Answered 21 views 1 comment 0 points Most recent by user6491211 May 15, 2017 7:01AMFinancials for India - EBS (MOSC)
• Trigger with AR auto invoice program R12

  Answered ✓ 371 views 4 comments 0 points Most recent by 3426295 May 11, 2017 12:49PMReceivables - EBS (MOSC)
• Controls on a customer account

  Answered 26 views 1 comment 0 points Most recent by Annemarie Provisero-Oracle May 2, 2017 12:13PMReceivables - EBS (MOSC)
• AR tax rate saved with wrong percentage

  Answered ✓ 115 views 2 comments 0 points Most recent by User_PVTV9 Apr 25, 2017 3:07AMReceivables - EBS (MOSC)
• Factoring Bank Charges

  Answered 51 views 1 comment 0 points Most recent by VictoriaC -Oracle Apr 11, 2017 8:12AMReceivables - EBS (MOSC)
• My client want to recognize revenue after the customer receive the service, taking into consideratio

  Answered ✓ 106 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Mar 21, 2017 9:52AMReceivables - EBS (MOSC)
• Can not create accounting in AR

  Answered 208 views 4 comments 0 points Most recent by Lalitha Subramanian Mar 16, 2017 1:21PMReceivables - EBS (MOSC)
• Lockbox Record with Invalid Invoice Number Not Assigned to Customer

  Answered 127 views 2 comments 0 points Most recent by 3279599 Mar 6, 2017 5:25PMReceivables - EBS (MOSC)
• Invoice fee on debet memos

  Answered 20 views 2 comments 0 points Most recent by user8978473 Feb 17, 2017 8:07AMReceivables - EBS (MOSC)
• OM : After creating invoice from a Sales order which transaction type gets generated

  Answered 76 views 1 comment 0 points Most recent by 2755074 Feb 14, 2017 4:54AMReceivables - EBS (MOSC)
• How to default Data and Control File parameter values in Lockbox Submit Import?

  Answered ✓ 179 views 3 comments 0 points Most recent by user5345353 Jan 26, 2017 11:52AMReceivables - EBS (MOSC)
• Will COGS be recognized in auto-invoice is in "Incomplete" status

  Answered 31 views 1 comment 0 points Most recent by User_AK7JK Jan 23, 2017 4:48PMReceivables - EBS (MOSC)
• Fusion Tax and EBusiness Tax

  Answered 463 views 3 comments 0 points Most recent by Andrew Bohnet | ACE Pro | Innovate Tax Jan 21, 2017 3:17PMReceivables - EBS (MOSC)
• Reconciling AR and GL

  Answered 162 views 1 comment 0 points Most recent by Anca S-Oracle Jan 6, 2017 9:29AMGeneral Ledger - EBS (MOSC)
• 11i AR to GL Transfer going into error

  Answered 58 views 1 comment 0 points Most recent by ABragus-Oracle Dec 29, 2016 8:57AMFinancials for India - EBS (MOSC)
• Collections Workbench Personalize Tabs - Performance

  Answered 36 views 1 comment 1 point Most recent by Akshatg-Oracle Dec 15, 2016 3:54AMFinancial Management - PSFT (MOSC)
• How do I create a new value in Customer Account Classification LOV?

  Answered 175 views 2 comments 2 points Most recent by User_AK7JK Dec 7, 2016 10:27AMReceivables - EBS (MOSC)
• Receivable Report

  Answered 39 views 1 comment 0 points Most recent by User_RXTID Dec 6, 2016 9:40AMReceivables - EBS (MOSC)
• disable auto applied to invoice

  Answered 33 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Nov 17, 2016 2:10AMReceivables - EBS (MOSC)
• You may not select this entry type for a preexisting item 6040,591 message On Account Payment

  Answered ✓ 64 views 2 comments 0 points Most recent by user5106937 Oct 13, 2016 12:37PMFinancial Management - PSFT (MOSC)
• Apply Credit Memo API return error with 'The installment Number is null'

  Answered 59 views 3 comments 1 point Most recent by 3021948 Aug 31, 2016 3:23AMReceivables - EBS (MOSC)
• Revaluation Entries - To reverse or not?

  Answered ✓ 861 views 3 comments 2 points Most recent by User310349 Aug 11, 2016 12:32PMGeneral Ledger - EBS (MOSC)