Discussion List

• Can we make Conversion date non-mandatory on sales orders when currency conversion type is 'User'?

  Answered ✓ 17 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 426 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 5 views 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 1 view 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 ✓ 14 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 3 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 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 36 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 23 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 24 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 45 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 234 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 71 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 171 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 2 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 1 view 1 comment 0 points Most recent by T Ravendra Mar 11, 2025 1:05AMGeneral Ledger - EBS (MOSC)
• Please provide API to identify ReceivableApplicationId

  Answered 4 views 1 comment 0 points Most recent by Bharat -Oracle Feb 27, 2025 7:39AMReceivables - EBS (MOSC)
• Claim Approval error

  Answered 7 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 1 view 0 comments 0 points Most recent by Desiree Terrell-Oracle Feb 13, 2025 4:13PMReceivables - EBS (MOSC)
• Step-by-Step Guidance to Make the Addressee Field Mandatory in Customer Sites

  2 views 0 comments 0 points Most recent by Desiree Terrell-Oracle Feb 13, 2025 4:09PMEBS Announcements
• Issue with Don Number while loading AR invoices using Autoinvoice

  Answered 12 views 5 comments 0 points Most recent by ITM_Almana Feb 13, 2025 11:21AMReceivables - EBS (MOSC)
• Getting error while creating ar transaction

  Answered 16 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 41 views 6 comments 0 points Most recent by User_W4HHM Jan 28, 2025 10:54AMReceivables - EBS (MOSC)