Discussion List

• AR Adjustment Status : Waiting approver

  Answered ✓ 80 views 5 comments 0 points Most recent by Bharat -Oracle Sep 10, 2024 6:18AMReceivables - EBS (MOSC)
• Query for AR invoices & Receipt

  Answered 11.4K views 7 comments 0 points Most recent by Sadeesh - Oracle-Oracle Aug 16, 2024 5:49AMReceivables - EBS (MOSC)
• Issue in Applying receipt with foreign currency

  Answered 14 views 2 comments 0 points Most recent by CezarB-Oracle Aug 13, 2024 2:40PMCNC, DB and Operating System - JDE1 (MOSC)
• Running a SQL Developer query to see Accounts Receivable Period Status

  Answered 23 views 2 comments 0 points Most recent by Bharat -Oracle Aug 2, 2024 9:56AMReceivables - EBS (MOSC)
• Multiple ship to customer and address on SO - Invoice without Ship to

  Answered ✓ 14 views 4 comments 0 points Most recent by User_MDOCZ Aug 1, 2024 9:10AMReceivables - EBS (MOSC)
• How to Utilize AP/AR Netting Receipt Unapplied Balance

  Answered ✓ 34 views 8 comments 0 points Most recent by Bharat -Oracle Jul 30, 2024 8:57AMReceivables - EBS (MOSC)
• View Only Setup Roles for Financials Modules

  Answered ✓ 26 views 3 comments 0 points Most recent by CezarB-Oracle Jul 25, 2024 5:30PMCNC, DB and Operating System - JDE1 (MOSC)
• How to update address2 field in Party site using API

  Answered 20 views 2 comments 0 points Most recent by Bharat -Oracle Jul 25, 2024 4:57AMReceivables - EBS (MOSC)
• How to enable matching of Negative Receipts for Automatic Cash Application Master Program

  Answered 26 views 3 comments 0 points Most recent by Bharat -Oracle Jul 25, 2024 4:21AMReceivables - EBS (MOSC)
• which table stores the Legal Justification Text of a Tax Reporting Code ?

  Answered 16 views 4 comments 0 points Most recent by Bharat -Oracle Jul 15, 2024 9:10AME-Business Tax (MOSC)
• using rest api to update AR invoice dff its throwing error 'The action "update" is not enabled.'

  Answered ✓ 690 views 1 comment 0 points Most recent by Bharat -Oracle Jul 10, 2024 12:50PMReceivables - EBS (MOSC)
• XML Gateway - Outbound E-invoicing XML

  Answered 99 views 6 comments 0 points Most recent by User_OPHM3 Jul 4, 2024 4:02PMReceivables - EBS (MOSC)
• credit memo overapplication

  Answered ✓ 12 views 3 comments 0 points Most recent by Bharat -Oracle Jul 4, 2024 6:46AMReceivables - EBS (MOSC)
• R12.2.10 Oracle Receivables customer account creation

  Answered ✓ 23 views 3 comments 0 points Most recent by User_WB3KK Jun 21, 2024 11:08AMReceivables - EBS (MOSC)
• Lockbox transmission invalid application due to currency difference

  Answered 2 views 2 comments 0 points Most recent by Bharat -Oracle Jun 14, 2024 5:45AMReceivables - EBS (MOSC)
• How to create customer account sites in different org

  Answered 11 views 5 comments 0 points Most recent by J Reinhart Jun 7, 2024 7:33PMReceivables - EBS (MOSC)
• Setup PrePayment in Receivable

  Answered ✓ 218 views 5 comments 0 points Most recent by user12019747 May 10, 2024 1:25PMReceivables - EBS (MOSC)
• Causes for Cash Receipt Batches [RB] having the header posted and details only partially posted

  Answered ✓ 3 views 1 comment 0 points Most recent by ArunavaM-Oracle May 7, 2024 8:04AMFinancial - JDE1 (MOSC)
• How to add two more fields in customer site details/address if all attributes in DFF are consumed?

  Answered 18 views 2 comments 0 points Most recent by SwatiB May 2, 2024 6:38AMReceivables - EBS (MOSC)
• Transfer Misc catch receipt comment to GL JE line description

  Answered ✓ 12 views 2 comments 0 points Most recent by Kokila.gnanasekaran-Oracle Apr 30, 2024 1:33PMReceivables - EBS (MOSC)
• Address mapping in receivables - Billing - Bill -to - Customer

  Answered 4 views 2 comments 0 points Most recent by Bharat -Oracle Apr 16, 2024 5:31AMReceivables - EBS (MOSC)
• Submit accounting transfers both AR and project data to GL

  Answered ✓ 12 views 2 comments 0 points Most recent by User_L0YYR Apr 10, 2024 1:43PMReceivables - EBS (MOSC)
• Charge expenses during Cash receipt

  Answered 14 views 2 comments 0 points Most recent by User_COJC9 Apr 3, 2024 10:58PMFinancial - JDE1 (MOSC)
• How to identify the customer account description in Create Receipt Batches?

  Answered 12 views 1 comment 0 points Most recent by Bharat -Oracle Apr 1, 2024 7:49AMReceivables - EBS (MOSC)