Discussion List

• Receipt transactions with bank charges are not reconciling through the AutoReconciliation Program

  Answered 74 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 ✓ 39 views 1 comment 1 point Most recent by Sandy S-Oracle Feb 9, 2016 3:32PMReceivables - EBS (MOSC)
• Create AutoInvoice AR Problem

  Answered 119 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 86 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 70 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 14 views 1 comment 0 points Most recent by vnagired-Oracle Aug 13, 2015 10:07AMReceivables - EBS (MOSC)
• 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 688 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)