Discussion List

• AR Invoice/AGIS - where to set default for the "Product Type" on the "tax information" screen

  Answered 12 views 5 comments 0 points Most recent by Nanzy C-Oracle Jan 24, 2024 3:11PMReceivables - EBS (MOSC)
• What are the reasons for not having accounting impact after doing a line adjustment in an AR invoice

  Answered ✓ 12 views 6 comments 0 points Most recent by User_7BQS9 Jan 22, 2024 7:05AMReceivables - EBS (MOSC)
• MICR number in lockbox file

  Answered ✓ 60 views 5 comments 0 points Most recent by Nanzy C-Oracle Jan 19, 2024 8:21PMReceivables - EBS (MOSC)
• Reverting a customer back to 'Include in Dunnings' changes letter set to STANDARD

  Answered ✓ 11 views 2 comments 0 points Most recent by User_B0U1I Jan 17, 2024 3:50PMAdvanced Collections - EBS (MOSC)
• API for Customer Account

  Answered ✓ 11 views 1 comment 0 points Most recent by Nanzy C-Oracle Dec 27, 2023 1:48PMReceivables - EBS (MOSC)
• What Receivables Topics would you like to have Advisor Webcast from Oracle ?

  Announcement 2 views 1 comment 0 points Most recent by Panne Dec 26, 2023 7:32PMReceivables - EBS (MOSC)
• Customer deleted a remittance batch by mistake

  Answered 12 views 2 comments 0 points Most recent by Bharat -Oracle Dec 22, 2023 6:03AMReceivables - EBS (MOSC)
• [Receivables) Multiple AR Statement format

  Answered 12 views 1 comment 0 points Most recent by Georgeta Moraru - Oracle-Oracle Dec 14, 2023 10:47AMFinancial Management - PSFT (MOSC)
• What are the other methods to retrieve invoices, statements, and dunning letters asides from API

  Answered 14 views 2 comments 0 points Most recent by John Nieman-Oracle Dec 11, 2023 12:37PMAdvanced Collections - EBS (MOSC)
• Purge data from Interface tables.

  Answered 32 views 2 comments 0 points Most recent by User_PMDYQ Dec 4, 2023 4:07PMGeneral Ledger - EBS (MOSC)
• Why Contract termination credit amortization is being split to earlier periods (12.2.10)?

  1 view 2 comments 0 points Most recent by User_L2IG5 Nov 30, 2023 11:21AMReceivables - EBS (MOSC)
• Unable to post the receipts receiving error

  Answered 23 views 2 comments 0 points Most recent by Bharat -Oracle Nov 29, 2023 4:15AMReceivables - EBS (MOSC)
• Workaround to Suppress a Dunning Letter After a Certain Level or Number of Days

  12 views 2 comments 0 points Most recent by Candiceg-Oracle Nov 16, 2023 3:04PMFinancial Management - PSFT (MOSC)
• Workaround to Suppress a Dunning Letter After a Certain Level or Number of Days

  1 view 0 comments 0 points Most recent by Candiceg-Oracle Nov 16, 2023 2:37PMPeopleSoft Announcements
• Can we do sandbox customization to transaction(receivable invoice) edit distribution screen natural

  Answered 14 views 2 comments 0 points Most recent by J Reinhart Nov 15, 2023 2:00PMReceivables - EBS (MOSC)
• How to not Calculate Tax on the Billing Retention Line in an Event

  Answered 1 view 2 comments 0 points Most recent by 'Yehia Zakaria Nov 14, 2023 5:18AMProjects - EBS (MOSC)
• Can I create a custom aging report by just adding 2 new parameters.

  Answered 12 views 1 comment -1 point Most recent by RichardCEvans-Oracle Nov 2, 2023 2:09PMDatabase Security Products (MOSC)
• Wrong open amount in P03B2002

  Answered 4 views 3 comments 0 points Most recent by Srinivas.Karumanchi-Oracle Nov 2, 2023 9:12AMFinancial - JDE1 (MOSC)
• Consolidated invoice when delivery number is same but Order Type is different.

  Answered 22 views 1 comment 0 points Most recent by Vyshali A-Oracle Oct 26, 2023 10:29AMOrder Management - EBS (MOSC)
• Setup where the SO picks Tax Classification Code from Bill To instead of Ship To

  Answered 2 views 1 comment 0 points Most recent by Nirmal Natarajan-Oracle Oct 21, 2023 12:31PME-Business Tax (MOSC)
• Custom report - Due to lot of data, line1 data completely is not on line1 and splits to line2.

  Answered ✓ 11 views 7 comments 0 points Most recent by DGray Oct 12, 2023 8:04PMReporting - EBS (MOSC)
• Retention for customers in Project Billing.

  Answered 2 views 3 comments 0 points Most recent by 'Yehia Zakaria Oct 10, 2023 7:01AMProjects - EBS (MOSC)
• How to update Inactive collector and credit analyst in existing customers

  Answered 14 views 1 comment 0 points Most recent by Ronald Bouwmans Oct 2, 2023 6:39AMFinancial Management - PSFT (MOSC)
• After using HZ_PARTY_V2PUB.update_organization to update organization name, customer not visible

  Answered 62 views 1 comment 0 points Most recent by User_OO4E1 Sep 27, 2023 12:06PMReceivables - EBS (MOSC)