Discussion List

• Invalid transaction type id (CUST_TRX_TYPE_ID) ((Null)) and You must supply payment terms for your n

  Answered 72 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 9 views 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 6 views 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 ✓ 250 views 3 comments 0 points Most recent by Geetha Kishor Mar 10, 2025 3:20PMReceivables - EBS (MOSC)
• Please provide API to identify ReceivableApplicationId

  Answered 3 views 1 comment 0 points Most recent by Bharat -Oracle Feb 27, 2025 7:39AMReceivables - EBS (MOSC)
• Claim Approval error

  Answered 3 views 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 8 views 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

  2 views 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 16 views 5 comments 0 points Most recent by ITM_Almana Feb 13, 2025 11:21AMReceivables - EBS (MOSC)
• Getting error while creating ar transaction

  Answered 13 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 12 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 39 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

  4 views 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

  3 views 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 ✓ 25 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 65 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 4 views 0 comments 0 points Most recent by Desiree Terrell-Oracle Dec 5, 2024 2:15PMReceivables - EBS (MOSC)
• How to Configure Extensions in Customer Online Form: A Step-by-Step Guide

  3 views 0 comments 0 points Most recent by Desiree Terrell-Oracle Dec 5, 2024 2:10PMEBS Announcements
• Personalize AR Transactions Workbench Form to Make Tax Handling Read-Only

  4 views 0 comments 1 point Most recent by Desiree Terrell-Oracle Nov 21, 2024 3:06PMReceivables - EBS (MOSC)
• Personalize AR Transactions Workbench Form to Make Tax Handling Read-Only

  3 views 0 comments 0 points Most recent by Desiree Terrell-Oracle Nov 21, 2024 3:00PMEBS Announcements
• Submit Lockbox processing

  Answered 13 views 3 comments 0 points Most recent by Bharat -Oracle Nov 14, 2024 8:24AMReceivables - EBS (MOSC)
• Manual sequence on "Import Auto invoice"

  Answered 13 views 5 comments 0 points Most recent by Niyati Mehta Nov 12, 2024 5:41AMReceivables - EBS (MOSC)
• EBSR12, 12.2 - Is there any xla table which store information of AR transaction posting?

  Answered 22 views 3 comments 0 points Most recent by Bharat -Oracle Nov 8, 2024 6:28AMReceivables - EBS (MOSC)
• Mass Reprint Items/Invoices in Collection

  Answered ✓ 34 views 3 comments 0 points Most recent by User_TFXNB Oct 31, 2024 7:36PMFinancial Management - PSFT (MOSC)
• How do you credit a Billing plan that has been attached to an order

  Question 54 views 3 comments 0 points Most recent by Ni C-Oracle Oct 22, 2024 7:15PMOrder Management - EBS (MOSC)
• Is it possible to integrate or use an API from another system to create transaction AR Adjustment?

  Answered ✓ 14 views 3 comments 0 points Most recent by Bharat -Oracle Oct 2, 2024 5:00AMReceivables - EBS (MOSC)