Discussion List

• Source for ACCTD_BALANCE on ARXCWMAI

  Answered 5 views 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 3 views 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 4 views 0 comments 0 points Started by Desiree Terrell-Oracle Aug 4, 2025 12:09PM Receivables - EBS (MOSC)
• In Case You Missed it: Advisor Webcast "Tax Calculation on Intercompany Invoices"

  3 views 0 comments 0 points Started by Desiree Terrell-Oracle Aug 4, 2025 12:02PM EBS Announcements
• How to disable countries from the list of value?

  Answered ✓ 29 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 3 views 0 comments 0 points Started by Desiree Terrell-Oracle Jul 22, 2025 12:51PM Receivables - EBS (MOSC)
• How to Restrict Default Reporting Registration Number to 13 Digits

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

  Answered 12 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 6 views 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 ✓ 14 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 401 views 5 comments 0 points Most recent by Srihari.M Jun 30, 2025 7:29AMReceivables - EBS (MOSC)
• While booking AR transactions only AR tax categories should appear. While booking AP transactions on

  Answered 1 view 1 comment 0 points Most recent by AvinashM-Oracle Jun 13, 2025 9:41AMFinancials for India - EBS (MOSC)
• Unable to Delete Invoice Batch with Zero amounts generated using R09J406 (Create JV Invoice Trans)

  Answered 4 views 1 comment 0 points Most recent by TanyaM-Oracle Jun 11, 2025 2:24PMFinancial - JDE1 (MOSC)
• Oracle Receivable R12 Period Sweep functionality

  Answered ✓ 16 views 5 comments 0 points Most recent by BernardoC-Oracle Jun 4, 2025 7:50PMReceivables - EBS (MOSC)
• How to auto populate the delivery number in special instructions on AR Invoice

  Answered ✓ 15 views 1 comment 0 points Most recent by Bharat -Oracle May 29, 2025 9:32AMReceivables - EBS (MOSC)
• Golden Tax integration for China - AR invoice details are not moving to Golden Tax module

  Answered 8 views 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 23 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 33 views 1 comment 0 points Most recent by Bharat -Oracle May 8, 2025 4:12AMReceivables - EBS (MOSC)
• Maximum length for automatic transaction number

  Answered 3 views 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 16 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 28 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 24 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 43 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 ✓ 17 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 219 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 48 views 14 comments 0 points Most recent by User_U3GNK Mar 21, 2025 2:47AMReceivables - EBS (MOSC)