Discussion List

• Golden Tax Invoice Consolidation Error

  Answered 32 views 5 comments 0 points Most recent by Bharat -Oracle Jun 21, 2018 11:57PMReceivables - EBS (MOSC)
• eBiz Tax Ship From for Project Invoices in AR

  Answered 104 views 4 comments 0 points Most recent by Fionax Jun 6, 2018 10:41AME-Business Tax (MOSC)
• How to set AR Invoice (from Project Billing) numbering by document sequence ?

  Answered 59 views 3 comments 1 point Most recent by ALumpe-Oracle Jun 5, 2018 2:19PMProjects - EBS (MOSC)
• Impact of "Create Accounting" program on Credit Management

  Answered 11 views 2 comments 0 points Most recent by Joanne P May 14, 2018 10:23AMReceivables - EBS (MOSC)
• Changing the Values for Risk Code - Customer Site Profile Class - in Cloud

  Answered 112 views 3 comments 0 points Most recent by SiddharthGhildyal May 7, 2018 1:57AMReceivables - EBS (MOSC)
• How to create a new receipt method to AR

  Answered ✓ 1.8K views 2 comments 2 points Most recent by Zsolti May 4, 2018 6:55AMReceivables - EBS (MOSC)
• Record in Use by Auto Receipts - Updates the Receipt Status field (ASTA) on the Receipts Header (F03

  Answered 318 views 5 comments 1 point Most recent by Gina G Apr 23, 2018 1:58PMFinancial - JDE1 (MOSC)
• Credit Analyst is not getting assigned to the Manual Credit Application Request

  Answered 11 views 1 comment 0 points Most recent by Bharat -Oracle Dec 31, 2017 11:27PMReceivables - EBS (MOSC)
• Unapplied or Deleted Invoice

  Answered 11 views 1 comment 0 points Most recent by HanneR-Oracle Nov 27, 2017 9:40AMReceivables - EBS (MOSC)
• How to attach an attachment to an invoice being sent out of XML Gateway

  Answered 54 views 1 comment 0 points Most recent by User_RXTID Aug 14, 2017 3:40PMReceivables - EBS (MOSC)
• Pool collectors, AR Specialists etc

  Answered 40 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 96 views 3 comments 0 points Most recent by User_DIFUC Jul 11, 2017 7:57AMReceivables - EBS (MOSC)
• JDE - Tax included in account receivables

  Answered 87 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 120 views 6 comments 1 point Most recent by HanneR-Oracle Jun 13, 2017 12:02PMReceivables - EBS (MOSC)
• OM Credit note accounting

  Answered 23 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 ✓ 374 views 4 comments 0 points Most recent by 3426295 May 11, 2017 12:49PMReceivables - EBS (MOSC)
• Controls on a customer account

  Answered 29 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 ✓ 114 views 2 comments 0 points Most recent by User_PVTV9 Apr 25, 2017 3:07AMReceivables - EBS (MOSC)
• Factoring Bank Charges

  Answered 54 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 ✓ 109 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 216 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 131 views 2 comments 0 points Most recent by 3279599 Mar 6, 2017 5:25PMReceivables - EBS (MOSC)
• Invoice fee on debet memos

  Answered 24 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 79 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 ✓ 185 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 35 views 1 comment 0 points Most recent by User_AK7JK Jan 23, 2017 4:48PMReceivables - EBS (MOSC)
• Fusion Tax and EBusiness Tax

  Answered 469 views 3 comments 0 points Most recent by Andrew Bohnet | ACE Pro | Innovate Tax Jan 21, 2017 3:17PMReceivables - EBS (MOSC)