Discussion List

• Exchange_rate field in table ar_payment_schedules_all

  Answered 82 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 41 views 0 comments 0 points Most recent by 2934562 Sep 3, 2015 5:48AMReceivables - EBS (MOSC)
• Make Customer Name Required in Receipts Workbench

  Answered 16 views 1 comment 0 points Most recent by vnagired-Oracle Aug 13, 2015 10:07AMReceivables - EBS (MOSC)
• India Localization set up

  Answered 98 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 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 56 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 411 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 65 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 61 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 100 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)