Discussion List

• Reconciling AR and GL

  Answered 165 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 62 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 38 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 179 views 2 comments 2 points Most recent by User_AK7JK Dec 7, 2016 10:27AMReceivables - EBS (MOSC)
• Receivable Report

  Answered 42 views 1 comment 0 points Most recent by User_RXTID Dec 6, 2016 9:40AMReceivables - EBS (MOSC)
• disable auto applied to invoice

  Answered 36 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 ✓ 66 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 64 views 3 comments 1 point Most recent by 3021948 Aug 31, 2016 3:23AMReceivables - EBS (MOSC)
• Revaluation Entries - To reverse or not?

  Answered ✓ 884 views 3 comments 2 points Most recent by User310349 Aug 11, 2016 12:32PMGeneral Ledger - EBS (MOSC)
• VAT Tax code not defaulting as setup in oracle receivables

  Question 99 views 0 comments 0 points Most recent by 3010502 Aug 10, 2016 11:56AMReceivables - EBS (MOSC)
• Difference between RMA and CM Date

  Answered 152 views 4 comments 1 point Most recent by ChristineS-Oracle Aug 2, 2016 9:15AMOrder Management - EBS (MOSC)
• Error when create business purpose on Master Customer

  Answered 34 views 2 comments 0 points Most recent by User569974 Jul 13, 2016 11:47PMReceivables - EBS (MOSC)
• Remit to address showing error 'invalid state' in address field

  Answered 60 views 2 comments 0 points Most recent by 2909334 Jul 13, 2016 3:05AMReceivables - EBS (MOSC)
• Allow to create Ideas in Receivables - EBS (MOSC)

  Answered 57 views 4 comments 1 point Most recent by Annemarie Provisero-Oracle Jul 5, 2016 12:33PMReceivables - EBS (MOSC)
• AR Receivables > Distributions > Accounts are greyed out

  Answered ✓ 336 views 5 comments 1 point Most recent by Annemarie Provisero-Oracle Jun 30, 2016 6:56AMReceivables - EBS (MOSC)
• Can single payment vendor be used in the AR Refund process

  Answered 266 views 5 comments 1 point Most recent by 3136803 Jun 1, 2016 12:31PMFinancial Management - PSFT (MOSC)
• AR Receipt

  Answered 40 views 1 comment 0 points Most recent by KOBEID-Oracle May 6, 2016 11:50AMReceivables - EBS (MOSC)
• Merging /moving the contacts at customer site level to customer level ?

  Answered 38 views 1 comment 0 points Most recent by Sandy S-Oracle May 5, 2016 11:12AMReceivables - EBS (MOSC)
• Dispute History Button is Disabled

  Answered 37 views 1 comment 0 points Most recent by Oct Rex Apr 20, 2016 7:13AMReceivables - EBS (MOSC)
• Does anyone have a solution for consolidated Boletos out of Oracle AR in Brazil?

  Answered 142 views 4 comments 1 point Most recent by Edu Mendes Apr 18, 2016 8:25PMReceivables - EBS (MOSC)
• Defer Revenue for Credit Memo when it is not applied against an invoice

  Answered 86 views 2 comments 0 points Most recent by Annemarie Provisero-Oracle Apr 14, 2016 7:27AMReceivables - EBS (MOSC)
• AR Invoices of AP/AR Netting Batch processed with wrong exchange rate

  Answered 46 views 2 comments 0 points Most recent by Attiq Ahmed Apr 5, 2016 5:25AMReceivables - EBS (MOSC)
• How to import Credit Memo via Lockbox

  Answered 224 views 3 comments 0 points Most recent by User_RXTID Mar 29, 2016 10:34AMReceivables - EBS (MOSC)
• Copy on Invoice Reprint

  Answered 64 views 3 comments 0 points Most recent by Mits Tanikawa-Oracle Mar 29, 2016 1:42AMFinancial Management - PSFT (MOSC)
• Can I make tax code mandatory in Invoice and Credit memo in R12

  Answered 100 views 3 comments 0 points Most recent by Oct Rex Mar 14, 2016 12:50PMReceivables - EBS (MOSC)
• Receipt transactions with bank charges are not reconciling through the AutoReconciliation Program

  Answered 77 views 4 comments 0 points Most recent by Wim vd Veer Mar 11, 2016 9:27AMPayables and Cash Management - EBS (MOSC)
• The Tax Classification re-Defaulted or Cleared When the Transaction Information Is Changed (Doc ID 7

  Answered 57 views 2 comments 0 points Most recent by Ivica Vuletic Mar 9, 2016 8:47AMReceivables - EBS (MOSC)
• Import AR Customer Record with PRIMARY_SALESREP_NAME

  Answered ✓ 39 views 1 comment 1 point Most recent by Sandy S-Oracle Feb 9, 2016 3:32PMReceivables - EBS (MOSC)