Discussion List

• How to do a Credit hold at Party level?

  Answered 76 views 4 comments 0 points Most recent by 2838516 Feb 6, 2015 2:10PMReceivables - EBS (MOSC)
• Error APP-AP-2495533 in Receivables

  Answered 42 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)
• How to restrict future dated receipt entry in Oracle Receivables

  Answered 66 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 64 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 104 views 3 comments 0 points Most recent by User600823-OC Nov 19, 2014 7:12PMReceivables - EBS (MOSC)
• Retrieve tax details during generate invoice

  Question 123 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 101 views 2 comments 0 points Most recent by User539659 Jul 17, 2014 6:11AMReceivables - EBS (MOSC)
• Receivables Refund Processing with Centralized AP

  Answered 68 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 21 views 0 comments 0 points Most recent by jwdecker Jul 10, 2014 12:10PMReceivables - EBS (MOSC)
• How to Reconcile invoices &Receipts in GL

  Answered 229 views 2 comments 0 points Most recent by 2622652 Jul 10, 2014 8:59AMReceivables - EBS (MOSC)
• Personalization on Receipts Form

  Answered 100 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 ✓ 76 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 64 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 76 views 2 comments 0 points Most recent by Christine Choufani Jun 9, 2014 10:23AMReceivables - EBS (MOSC)
• regarding COGS balances

  Answered 41 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 92 views 2 comments 0 points Most recent by VictoriaC -Oracle May 23, 2014 10:54AMReceivables - EBS (MOSC)
• Creating Miscellaneous Receipt Against a Customer Name

  Answered 77 views 1 comment 0 points Most recent by Mohan Devavaraj May 13, 2014 1:55AMReceivables - EBS (MOSC)
• Changing the Billing GL/AR Installation Option of AR Level from Line to Header

  Answered 123 views 1 comment 0 points Most recent by Deepa Chaudhari-Oracle May 6, 2014 10:06AMFinancial Management - PSFT (MOSC)
• AR Autoinvoice error - A Party Tax Profile does not exist for this Party

  Answered 222 views 3 comments 0 points Most recent by Angiess-Oracle Apr 30, 2014 4:46AMReceivables - EBS (MOSC)
• Public Sector: Set BI no Acctg Entries - how to set no AR monthly accrual entries until year end?

  Answered 40 views 2 comments 0 points Most recent by User_2025-10-09-02-09-44-762 Apr 21, 2014 12:37PMFinancial Management - PSFT (MOSC)
• AR Transaction Types - Dataload Template

  Answered 375 views 6 comments 1 point Most recent by Annemarie Provisero-Oracle Apr 17, 2014 2:24PMReceivables - EBS (MOSC)
• Waiting for approval on today's advisor webcast

  Answered 18 views 1 comment 0 points Most recent by Annemarie Provisero-Oracle Mar 27, 2014 3:08PMReceivables - EBS (MOSC)
• Which reports can I run in Receivables R12 after interfacing invoices to make sure they made it to p

  Answered 46 views 1 comment 0 points Most recent by Christine Rogers Williams-Oracle Mar 25, 2014 4:37PMReceivables - EBS (MOSC)
• Not posted to GL

  Answered 80 views 2 comments 0 points Most recent by Dilip Talluri Mar 12, 2014 7:21AMReceivables - EBS (MOSC)
• Are account segments and ccid both validated in Autoinvoice?

  Answered ✓ 107 views 2 comments 0 points Most recent by user961956 Feb 7, 2014 11:43AMReceivables - EBS (MOSC)
• Attachments - Can we customise where the attachments are stored?

  Answered 106 views 1 comment 0 points Most recent by Eugen-Oracle Jan 18, 2014 2:53AMTechnology Stack - EBS (MOSC)