Discussion List

• AR: Payment Predictor using the method #DETAIL

  Answered 66 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 43 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 62 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 152 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 42 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 85 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 75 views 3 comments 1 point Most recent by Manisha Rupchandani Oct 27, 2015 4:48AMReceivables - EBS (MOSC)
• Change Payment Method in Receivables

  Answered 94 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 17 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)
• Make Customer Name Required in Receipts Workbench

  Answered 15 views 1 comment 0 points Most recent by vnagired-Oracle Aug 13, 2015 10:07AMReceivables - EBS (MOSC)
• India Localization set up

  Answered 99 views 1 comment 0 points Most recent by Makar -Oracle Aug 3, 2015 8:03AMFinancials for India - EBS (MOSC)
• India Localization setups

  Answered 239 views 4 comments 0 points Most recent by AK1234 Aug 1, 2015 2:55PMFinancials for India - EBS (MOSC)
• Unable to Query Confirmed Receipt in Remittance Window

  Answered 19 views 4 comments 0 points Most recent by Latha Tota-Oracle Jul 8, 2015 9:59AMReceivables - EBS (MOSC)
• Linking OE_ORDER_HEADERS table with Remit To address

  Answered 20 views 4 comments 0 points Most recent by Tanzeel Mirza Jun 23, 2015 1:37PMReceivables - EBS (MOSC)
• Is it possible to change the remittance GL Date of an existing remittance batch?

  Answered 12 views 1 comment 0 points Most recent by Latha Tota-Oracle Jun 23, 2015 9:47AMReceivables - EBS (MOSC)
• API to update HZ_CUST_PROFILE_CLASSES

  Answered 685 views 3 comments 0 points Most recent by vnagired-Oracle Jun 22, 2015 3:36PMReceivables - EBS (MOSC)
• Legal Entity on Transactions in AR

  Question 57 views 0 comments 0 points Most recent by 1518371 Jun 16, 2015 7:40AMReceivables - EBS (MOSC)
• Capturing multiple events during customer receipt

  Question 17 views 0 comments 0 points Most recent by AmritaK Apr 20, 2015 8:10AMReceivables - EBS (MOSC)
• Receivables(AR) How to using API AR_RECEIPT_API_PUB.Apply receipt 2 record with same invoice No. but

  Answered 394 views 1 comment 0 points Most recent by Daniela Bobolia-Oracle Apr 17, 2015 6:50AMReceivables - EBS (MOSC)
• IBY_MISSING_PF_TRANS_CFG on Funds Capture in Receivables

  Answered 409 views 5 comments 1 point Most recent by Russell H. Apr 8, 2015 2:21AMReceivables - EBS (MOSC)
• Is there a way to process the identified duplicate data by AR_PAYLOAD other than SQL Update?

  Answered 91 views 4 comments 0 points Most recent by User_IKLIV Feb 17, 2015 1:46PMFinancial Management - PSFT (MOSC)
• Credit Management Lookup Table AR_CMGT_TRADE_RATINGS

  Answered ✓ 44 views 2 comments 0 points Most recent by User_RXTID Feb 12, 2015 12:52PMReceivables - EBS (MOSC)
• How to do a Credit hold at Party level?

  Answered 74 views 4 comments 0 points Most recent by 2838516 Feb 6, 2015 2:10PMReceivables - EBS (MOSC)
• Error APP-AP-2495533 in Receivables

  Answered 40 views 1 comment 0 points Most recent by Xuru-Oracle Jan 28, 2015 1:27AMReceivables - EBS (MOSC)
• How do I obtain customer balance for a range of GL periods?

  Answered 70 views 3 comments 0 points Most recent by user12192653 Jan 13, 2015 7:34AMReceivables - EBS (MOSC)