Discussion List

• XML Gateway - Outbound E-invoicing XML

  Answered 81 views 6 comments 0 points Most recent by User_OPHM3 Jul 4, 2024 4:02PMReceivables - EBS (MOSC)
• credit memo overapplication

  Answered ✓ 11 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 ✓ 21 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 1 view 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 ✓ 181 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 ✓ 1 view 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 11 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 ✓ 11 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 1 view 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 ✓ 11 views 2 comments 0 points Most recent by User_L0YYR Apr 10, 2024 1:43PMReceivables - EBS (MOSC)
• Charge expenses during Cash receipt

  Answered 11 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 11 views 1 comment 0 points Most recent by Bharat -Oracle Apr 1, 2024 7:49AMReceivables - EBS (MOSC)
• Do we have restAPI which gives the flexfields data at Customer Account Level

  Answered 1 view 1 comment 0 points Most recent by Bharat -Oracle Mar 25, 2024 9:51AMReceivables - EBS (MOSC)
• Does the database in EBS need to be fully licensed to create indexes from an MOS document?

  Answered 11 views 2 comments 0 points Most recent by Vasudev S. Mar 22, 2024 2:26PMReceivables - EBS (MOSC)
• Is it possible to bypass Collections Module in Oracle R12.2.11 for Dunning Letters

  Answered 21 views 4 comments 0 points Most recent by User_BXTVN Mar 18, 2024 2:30PMReceivables - EBS (MOSC)
• Invoice Group Rule for Projects invoices

  Answered 41 views 9 comments 0 points Most recent by J Reinhart Mar 11, 2024 11:47AMProjects - EBS (MOSC)
• Callbacks created even though they are not enabled on dunning plan

  Answered 21 views 3 comments 0 points Most recent by User_B0U1I Mar 4, 2024 2:38PMAdvanced Collections - EBS (MOSC)
• AR Customer Statement when balance is 0

  Answered ✓ 31 views 6 comments 0 points Most recent by Deepa Chaudhari-Oracle Feb 29, 2024 5:19PMFinancial Management - PSFT (MOSC)
• How to import Unapplied Receipts and Chargebacks ?

  Answered 11 views 1 comment 0 points Most recent by Srinivas.Karumanchi-Oracle Feb 21, 2024 8:17AMFinancial - JDE1 (MOSC)
• Can i have active two customer profiles?

  Answered 1 view 1 comment 0 points Most recent by Nirmal Natarajan-Oracle Feb 21, 2024 1:07AMOrder Management - EBS (MOSC)
• how to close debit memo in oracle receivable ?

  Answered ✓ 1 view 2 comments 0 points Most recent by vicPGN Feb 15, 2024 5:11AMReceivables - EBS (MOSC)
• SUBROG_CASE_NUM field in AR

  Answered 1 view 3 comments 1 point Most recent by Pere Taule-Oracle Feb 14, 2024 2:14PMFinancial Management - PSFT (MOSC)
• Unable To Credit Transaction

  Answered 211 views 2 comments 0 points Most recent by Bharat -Oracle Feb 13, 2024 2:10AMReceivables - EBS (MOSC)
• NSF/Return check with intercompany One Cash to multiple AR/GL

  Answered ✓ 21 views 1 comment 0 points Most recent by Georgeta Moraru - Oracle-Oracle Jan 31, 2024 9:43AMFinancial Management - PSFT (MOSC)
• AR Invoice/AGIS - where to set default for the "Product Type" on the "tax information" screen

  Answered 11 views 5 comments 0 points Most recent by Nanzy C-Oracle Jan 24, 2024 3:11PMReceivables - EBS (MOSC)