Discussion List

• India Localization set up

  Answered 96 views 1 comment 0 points Most recent by Makar -Oracle Aug 3, 2015 8:03AMFinancials for India - EBS (MOSC)
• India Localization setups

  Answered 238 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 18 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 684 views 3 comments 0 points Most recent by vnagired-Oracle Jun 22, 2015 3:36PMReceivables - EBS (MOSC)
• Legal Entity on Transactions in AR

  Question 54 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 408 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 90 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 ✓ 43 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 73 views 4 comments 0 points Most recent by 2838516 Feb 6, 2015 2:10PMReceivables - EBS (MOSC)
• Error APP-AP-2495533 in Receivables

  Answered 39 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 69 views 3 comments 0 points Most recent by user12192653 Jan 13, 2015 7:34AMReceivables - EBS (MOSC)
• How to restrict future dated receipt entry in Oracle Receivables

  Answered 64 views 1 comment 0 points Most recent by Pradeep_B-Oracle Dec 31, 2014 3:24AMReceivables - EBS (MOSC)
• how to make the accounting entry in receivables without having auto accounting enabled when we are i

  Answered 59 views 1 comment 0 points Most recent by Pradeep_B-Oracle Nov 21, 2014 12:39AMReceivables - EBS (MOSC)
• Ship Date Attribute Required for Grouping Rule

  Answered 100 views 3 comments 0 points Most recent by User600823-OC Nov 19, 2014 7:12PMReceivables - EBS (MOSC)
• Retrieve tax details during generate invoice

  Question 119 views 0 comments 0 points Most recent by Rapid Value Solutions Nov 19, 2014 6:31AMReceivables - EBS (MOSC)
• Can two different table name be used for one segment in AutoAccounting setup

  Answered 99 views 2 comments 0 points Most recent by User539659 Jul 17, 2014 6:11AMReceivables - EBS (MOSC)
• Receivables Refund Processing with Centralized AP

  Answered 65 views 1 comment 0 points Most recent by Akshatg-Oracle Jul 15, 2014 7:26AMFinancial Management - PSFT (MOSC)
• Credit Card Declining when Transaction Number is used but processed when MULTI is used.

  Question 18 views 0 comments 0 points Most recent by jwdecker Jul 10, 2014 12:10PMReceivables - EBS (MOSC)
• How to Reconcile invoices &Receipts in GL

  Answered 226 views 2 comments 0 points Most recent by 2622652 Jul 10, 2014 8:59AMReceivables - EBS (MOSC)
• Personalization on Receipts Form

  Answered 98 views 5 comments 0 points Most recent by Octopus Rex Jul 9, 2014 12:57PMReceivables - EBS (MOSC)
• Are Item Entry Types set up by Business Unit?

  Answered ✓ 73 views 1 comment 0 points Most recent by Maurice Van Den Berg-Oracle Jul 1, 2014 2:39AMFinancial Management - PSFT (MOSC)
• Can we get duplicate entry error message on Maintenance Worksheet?

  Answered 62 views 2 comments 0 points Most recent by User_P9WAC Jun 18, 2014 6:43PMFinancial Management - PSFT (MOSC)
• Opening AR period differs between 11i and R12 for MRC

  Answered 75 views 2 comments 0 points Most recent by Christine Choufani Jun 9, 2014 10:23AMReceivables - EBS (MOSC)
• regarding COGS balances

  Answered 39 views 1 comment 0 points Most recent by Xuru-Oracle Jun 2, 2014 9:52PMReceivables - EBS (MOSC)
• How to Restrict the Country List of Values in Receivable Customers ?

  Answered 89 views 2 comments 0 points Most recent by VictoriaC -Oracle May 23, 2014 10:54AMReceivables - EBS (MOSC)