Discussion List

• Golden Tax integration for China - AR invoice details are not moving to Golden Tax module

  Answered 1 view 1 comment 0 points Most recent by Mahesh - AR-Oracle May 23, 2025 4:28AMReceivables - EBS (MOSC)
• After running F03B680 , batch DB is leaving post mark in F03b14, but doing nothing in F0911

  Answered 21 views 2 comments 0 points Most recent by User_JA79D May 9, 2025 4:36PMFinancial - JDE1 (MOSC)
• Best Practices for Managing "From Email Address" in Cross-Region Customer Accounts

  Answered 31 views 1 comment 0 points Most recent by Bharat -Oracle May 8, 2025 4:12AMReceivables - EBS (MOSC)
• Maximum length for automatic transaction number

  Answered 1 view 2 comments 0 points Most recent by MasonJo Apr 30, 2025 5:01PMCNC, DB and Operating System - JDE1 (MOSC)
• Document Seqencing is NOT effective for newly defined user

  Answered 11 views 3 comments 0 points Most recent by Sainathreddy-Oracle Apr 29, 2025 10:45AMReceivables - EBS (MOSC)
• How to remove a payment method /Default a payment method

  Answered 21 views 5 comments 0 points Most recent by Bharat -Oracle Apr 26, 2025 7:48AMReceivables - EBS (MOSC)
• Invoiceable Flag Set in item master, but Child Items are not interfaced to AR

  Answered 21 views 3 comments 0 points Most recent by Bobbi S-Oracle Apr 26, 2025 2:43AMOrder Management - EBS (MOSC)
• Multiple selection of LOV in DFF

  Answered 21 views 3 comments 0 points Most recent by Alex Barbu-Oracle Apr 15, 2025 6:21AMPayables and Cash Management - EBS (MOSC)
• Generating Late Charges in final mode is producing an error

  Answered ✓ 11 views 3 comments 0 points Most recent by Bharat -Oracle Apr 9, 2025 11:03AMReceivables - EBS (MOSC)
• Need to know which table holds the data for Credit Analyst

  Answered 201 views 3 comments 0 points Most recent by John Nieman-Oracle Mar 27, 2025 11:40AMReceivables - EBS (MOSC)
• Errors: 1) Please set up a valid organization class for the inventory organization location assoc

  Answered 31 views 14 comments 0 points Most recent by User_U3GNK Mar 21, 2025 2:47AMReceivables - EBS (MOSC)
• Invalid transaction type id (CUST_TRX_TYPE_ID) ((Null)) and You must supply payment terms for your n

  Answered 41 views 5 comments 0 points Most recent by Sadeesh - Oracle-Oracle Mar 20, 2025 1:04PMLease and Finance Management - EBS (MOSC)
• how to calculate tax from entered amount in Oracle EBS miscellaneous receipt?

  Answered 1 view 1 comment 0 points Most recent by Bharat -Oracle Mar 12, 2025 7:00AMReceivables - EBS (MOSC)
• User has only read only access on COA, Payment Term, Exchange rates

  Answered 1 view 1 comment 0 points Most recent by T Ravendra Mar 11, 2025 1:05AMGeneral Ledger - EBS (MOSC)
• Can SLA be used to create multiple Revenue lines for an AR transaction.

  Answered ✓ 241 views 3 comments 0 points Most recent by User_3Z5JD Mar 10, 2025 3:20PMReceivables - EBS (MOSC)
• Please provide API to identify ReceivableApplicationId

  Answered 1 view 1 comment 0 points Most recent by Bharat -Oracle Feb 27, 2025 7:39AMReceivables - EBS (MOSC)
• Claim Approval error

  Answered 1 view 2 comments 0 points Most recent by Naga Kumari K -Oracle Feb 23, 2025 3:04AMChannel Revenue Management - EBS (MOSC)
• Step-by-Step Guidance to Make the Addressee Field Mandatory in Customer Sites

  Announcement 1 view 0 comments 0 points Started by Desiree Terrell-Oracle Feb 13, 2025 4:13PM Receivables - EBS (MOSC)
• Step-by-Step Guidance to Make the Addressee Field Mandatory in Customer Sites

  1 view 0 comments 0 points Started by Desiree Terrell-Oracle Feb 13, 2025 4:09PM EBS Announcements
• Issue with Don Number while loading AR invoices using Autoinvoice

  Answered 11 views 5 comments 0 points Most recent by ITM_Almana Feb 13, 2025 11:21AMReceivables - EBS (MOSC)
• Getting error while creating ar transaction

  Answered 11 views 1 comment 0 points Most recent by Satya Nimmagadda-Oracle Feb 10, 2025 9:28AMFinancial - JDE1 (MOSC)
• AR Invoice GL Posting to Prior Period - Need Assistance

  Answered 11 views 3 comments 0 points Most recent by Bharat -Oracle Jan 29, 2025 4:43AMReceivables - EBS (MOSC)
• Receipt Accounting Journal Entries Not Transferred To GL

  Answered 21 views 6 comments 0 points Most recent by User_W4HHM Jan 28, 2025 10:54AMReceivables - EBS (MOSC)
• Advisor Webcast for EBS Financials: Trading Community Architecture New Features and Enhancements

  1 view 0 comments 0 points Most recent by Desiree Terrell-Oracle Jan 10, 2025 2:26PMReceivables - EBS (MOSC)
• Advisor Webcast for EBS Financials: Trading Community Architecture New Features and Enhancements

  1 view 0 comments 0 points Most recent by Desiree Terrell-Oracle Jan 10, 2025 2:20PMEBS Announcements
• AR Invoice Number need to be updated as Invoice is completed and accounted

  Answered ✓ 21 views 4 comments 0 points Most recent by Kesava Prasad Vemula Jan 9, 2025 4:01PMReceivables - EBS (MOSC)
• How to handle Customer-inactivated Credit Cards while Order is unfulfilled?

  Answered 62 views 9 comments 1 point Most recent by Christob Dec 11, 2024 2:10PMReceivables - EBS (MOSC)
• How to Configure Extensions in Customer Online Form: A Step-by-Step Guide

  Announcement 1 view 0 comments 0 points Most recent by Desiree Terrell-Oracle Dec 5, 2024 2:15PMReceivables - EBS (MOSC)