Discussion List

• How to reject a receipt with an associated asset to lines

  Answered 21 views 5 comments 0 points Most recent by User_TFXNB Oct 23, 2025 3:57PMSupply Chain Management - PSFT (MOSC)
• AR Lock Box Functionality Setup Issue

  Answered 21 views 6 comments 0 points Most recent by Nanzy C-Oracle Oct 15, 2025 11:49AMReceivables - EBS (MOSC)
• How to create one AR transaction for two Sales Order lines?

  Answered 11 views 2 comments 0 points Most recent by Sainathreddy-Oracle Oct 14, 2025 4:54AMReceivables - EBS (MOSC)
• Hello every one, any one has any idea on how to customize or modify the logic for "print remittance"

  Answered 1 view 2 comments 0 points Most recent by Sainathreddy-Oracle Oct 13, 2025 11:05AMReceivables - EBS (MOSC)
• Cancelling of Bulk AR Data from the previous periods

  Answered ✓ 31 views 7 comments 0 points Most recent by Harish.Nair Sep 24, 2025 5:32AMReceivables - EBS (MOSC)
• Qualified electronic signature for Portuguese AR invoices

  Answered ✓ 11 views 2 comments 0 points Most recent by User_QY9W6 Sep 18, 2025 12:43PMReceivables - EBS (MOSC)
• The GL Posting of AR Credit Memo

  Answered ✓ 31 views 11 comments 0 points Most recent by Bharat -Oracle Sep 16, 2025 5:36AMReceivables - EBS (MOSC)
• Why are dropship POs not automatically received?

  Answered 11 views 4 comments 0 points Most recent by Paartha-Oracle Sep 4, 2025 2:57PMProcurement - EBS (MOSC)
• EBS AR Invoice Double Tax Lines Issue

  Answered 25 views 9 comments 0 points Most recent by User_U3GNK Sep 3, 2025 12:02PMReceivables - EBS (MOSC)
• Error "ORA-20100: Error: FND_FILE failure. Unable to create file" in Create Accounting

  Announcement 21 views 0 comments 1 point Most recent by Desiree Terrell-Oracle Sep 2, 2025 3:53PMReceivables - EBS (MOSC)
• Error "ORA-20100: Error: FND_FILE failure. Unable to create file" in Create Accounting

  12 views 0 comments 0 points Most recent by Desiree Terrell-Oracle Sep 2, 2025 3:50PMEBS Announcements
• Why are we not able to run Create Accounting online for transactions with Invoicing Rule

  Answered 21 views 8 comments 0 points Most recent by Maylin-Oracle Aug 27, 2025 12:12PMReceivables - EBS (MOSC)
• Can we define auto accounting rules in AR to be prorated based on days instead of number of months

  Answered ✓ 11 views 4 comments 0 points Most recent by User_FUAFS Aug 26, 2025 4:56PMReceivables - EBS (MOSC)
• AR Cash Receipt is not getting created for an open AR invoice

  Answered ✓ 91 views 15 comments 0 points Most recent by Bharat -Oracle Aug 26, 2025 5:39AMReceivables - EBS (MOSC)
• Bill Presentment Template Rule Assignment does not show the transaction types for specific OU

  Answered 11 views 4 comments 0 points Most recent by Bharat -Oracle Aug 26, 2025 4:24AMReceivables - EBS (MOSC)
• Source for ACCTD_BALANCE on ARXCWMAI

  Answered 1 view 1 comment 0 points Most recent by John Nieman-Oracle Aug 25, 2025 11:33AMReceivables - EBS (MOSC)
• Reminder! Upcoming Advisor Webcast "Tax Calculation on Intercompany Invoices"

  Announcement 1 view 1 comment 0 points Most recent by Alex Barbu-Oracle Aug 7, 2025 8:13PMPayables and Cash Management - EBS (MOSC)
• How to reverse a baddebt adjustment against the invoice which is already made

  Answered 14 views 2 comments 0 points Most recent by Bharat -Oracle Aug 6, 2025 9:27AMReceivables - EBS (MOSC)
• In Case You Missed it: Advisor Webcast "Tax Calculation on Intercompany Invoices"

  Announcement 1 view 0 comments 0 points Most recent by Desiree Terrell-Oracle Aug 4, 2025 12:09PMReceivables - EBS (MOSC)
• In Case You Missed it: Advisor Webcast "Tax Calculation on Intercompany Invoices"

  2 views 0 comments 0 points Most recent by Desiree Terrell-Oracle Aug 4, 2025 12:02PMEBS Announcements
• How to disable countries from the list of value?

  Answered ✓ 21 views 3 comments 0 points Most recent by J Reinhart Jul 31, 2025 11:14AMReceivables - EBS (MOSC)
• How to Restrict Default Reporting Registration Number to 13 Digits

  Announcement 1 view 0 comments 0 points Most recent by Desiree Terrell-Oracle Jul 22, 2025 12:51PMReceivables - EBS (MOSC)
• How to Restrict Default Reporting Registration Number to 13 Digits

  2 views 0 comments 0 points Most recent by Desiree Terrell-Oracle Jul 22, 2025 12:49PMEBS Announcements
• is Line Transaction Flexfield mandatory when using auto invoice? If i insert data in interface table

  Answered 11 views 1 comment 0 points Most recent by Bharat -Oracle Jul 22, 2025 5:11AMReceivables - EBS (MOSC)
• Approval Process for Manual Credit Memo's with out iReceivables

  Answered 1 view 1 comment 0 points Most recent by John Nieman-Oracle Jul 1, 2025 4:46PMReceivables - EBS (MOSC)
• Can we make Conversion date non-mandatory on sales orders when currency conversion type is 'User'?

  Answered ✓ 12 views 1 comment 0 points Most recent by Satya Nimmagadda-Oracle Jun 30, 2025 10:54AMOrder Management - EBS (MOSC)
• Not Able to Delete AR Invoice.

  Answered 429 views 5 comments 0 points Most recent by Srihari.M Jun 30, 2025 7:29AMReceivables - EBS (MOSC)