Discussion List

• AR Receivables > Distributions > Accounts are greyed out

  Answered ✓ 326 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 263 views 5 comments 1 point Most recent by 3136803 Jun 1, 2016 12:31PMFinancial Management - PSFT (MOSC)
• AR Receipt

  Answered 37 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 35 views 1 comment 0 points Most recent by Sandy S-Oracle May 5, 2016 11:12AMReceivables - EBS (MOSC)
• Dispute History Button is Disabled

  Answered 35 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 140 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 84 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 44 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 220 views 3 comments 0 points Most recent by User_RXTID Mar 29, 2016 10:34AMReceivables - EBS (MOSC)
• Copy on Invoice Reprint

  Answered 62 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 95 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 75 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 56 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 ✓ 38 views 1 comment 1 point Most recent by Sandy S-Oracle Feb 9, 2016 3:32PMReceivables - EBS (MOSC)
• Create AutoInvoice AR Problem

  Answered 111 views 3 comments 0 points Most recent by 1396046 Jan 25, 2016 7:27PMReceivables - EBS (MOSC)
• AR: Payment Predictor using the method #DETAIL

  Answered 65 views 2 comments 1 point Most recent by Saladin Jan 13, 2016 7:14PMFinancial Management - PSFT (MOSC)
• Need help with getting chartfield information (mainly fund) to follow origina item when having Payme

  Answered 42 views 2 comments 0 points Most recent by User_P9WAC Jan 13, 2016 11:22AMFinancial Management - PSFT (MOSC)
• Remit to does not work for wire payments

  Answered 61 views 1 comment 0 points Most recent by 1592187 Nov 20, 2015 12:18PMReceivables - EBS (MOSC)
• How to cancel Invoice which is applied against deposit invoice?

  Answered 151 views 2 comments 0 points Most recent by Ismail Rajiwate Nov 18, 2015 3:54PMReceivables - EBS (MOSC)
• BUG in Account Details Form - adding TRANSACTION_FLEX field

  Answered 40 views 1 comment 0 points Most recent by Sandy S-Oracle Nov 4, 2015 1:39PMReceivables - EBS (MOSC)
• Exchange_rate field in table ar_payment_schedules_all

  Answered 78 views 6 comments 0 points Most recent by user6097286 Oct 30, 2015 1:52PMReceivables - EBS (MOSC)
• Last Payment Amount and last payment due date in AR Summary tables

  Answered 74 views 3 comments 1 point Most recent by Manisha Rupchandani Oct 27, 2015 4:48AMReceivables - EBS (MOSC)
• Change Payment Method in Receivables

  Answered 93 views 1 comment 0 points Most recent by Daniela Bobolia-Oracle Oct 16, 2015 11:29AMReceivables - EBS (MOSC)
• E-Business Tax - Receivabes VAT code should calculate the 22% of the net amount but have also to do

  Answered 69 views 1 comment 0 points Most recent by 2964100 Sep 29, 2015 7:05AME-Business Tax (MOSC)
• Is there any Global Credit Hold Report available in Oracle R12.1.3

  Question 16 views 0 comments 0 points Most recent by 2964100 Sep 21, 2015 5:28AMReceivables - EBS (MOSC)
• I-Receivable Credit Card Payments Advise

  Question 42 views 0 comments 0 points Most recent by 2934562 Sep 3, 2015 5:48AMReceivables - EBS (MOSC)