Discussion List

• How to Unfreeze Receivables Transaction?

  Answered 52 views 1 comment 0 points Most recent by Nanzy C-Oracle Sep 11, 2023 12:58AMReceivables - EBS (MOSC)
• How Customized standard LOV to exclude Credit Memo class form List values on Receipt apply form

  Answered 21 views 6 comments 0 points Most recent by Nanzy C-Oracle Aug 29, 2023 11:56AMReceivables - EBS (MOSC)
• Need to confirm that lockbox allows application of a receipt across invoices from multiple customers

  Answered ✓ 41 views 5 comments 0 points Most recent by Nanzy C-Oracle Aug 25, 2023 3:50PMReceivables - EBS (MOSC)
• AP invoice not generated for receipt refund application

  Answered 457 views 7 comments 0 points Most recent by Bharat -Oracle Aug 23, 2023 2:09AMReceivables - EBS (MOSC)
• What are the granular level of privileges requires for an user to execute the rest api /fscmRestApi/

  Question 11 views 0 comments 0 points Most recent by User_ZESDO Aug 19, 2023 10:05AMReceivables - EBS (MOSC)
• How to Update/populate the data in Oracle AR Transaction Descriptive Flex Fields (DFFs)

  Answered 81 views 7 comments 0 points Most recent by Nanzy C-Oracle Aug 1, 2023 5:44PMReceivables - EBS (MOSC)
• How to calculate beginning balance for Receivables Report. Which tables stores the beginning balance

  Answered 21 views 6 comments 0 points Most recent by Bharat -Oracle Jul 25, 2023 5:30AMReceivables - EBS (MOSC)
• Can we default currency for Sales Order & receivables Trx based on customer?

  Answered 11 views 2 comments 0 points Most recent by Bharat -Oracle Jul 22, 2023 3:22AMReceivables - EBS (MOSC)
• Create Accounting on Receipt Summary Screen

  Answered 81 views 3 comments 0 points Most recent by Bharat -Oracle Jul 21, 2023 10:11AMReceivables - EBS (MOSC)
• Does create accounting show receipt batches which have status open and out of balance.

  Answered 11 views 4 comments 0 points Most recent by Bharat -Oracle Jul 20, 2023 5:31PMReceivables - EBS (MOSC)
• update existing customer through interface table ra_customers_interface_all from Customer Interface

  Answered 171 views 3 comments 0 points Most recent by Bharat -Oracle Jul 20, 2023 4:23PMReceivables - EBS (MOSC)
• Invoices are not auto applied for prepaid customer using automatic receipts

  Answered 1 view 1 comment 0 points Most recent by Bharat -Oracle Jul 18, 2023 10:13AMReceivables - EBS (MOSC)
• Customer Segmentation Best Practices

  Answered 41 views 2 comments 0 points Most recent by Matt Volner Jul 6, 2023 6:01PMOrder Management - EBS (MOSC)
• Where to enter/change Tax Registration Number from AR_SYSTEM_PARAMETERS

  Answered ✓ 311 views 3 comments 1 point Most recent by Bharat -Oracle Jul 6, 2023 4:43PMReceivables - EBS (MOSC)
• On Account Details Required at Entity Level R12.2.5

  Answered 1 view 3 comments 0 points Most recent by Bharat -Oracle Jul 5, 2023 4:33PMReceivables - EBS (MOSC)
• AR Cash Receipts across OU- R12.2.5

  Answered 1 view 1 comment 0 points Most recent by Bharat -Oracle Jun 28, 2023 11:43AMReceivables - EBS (MOSC)
• What Are The Steps Required To Setup IRISO flow and generate Intercompany Invoice in AR?

  Closed 21 views 1 comment 0 points Most recent by Bobbi S-Oracle Jun 22, 2023 5:12PMOrder Management - EBS (MOSC)
• One external account to multiple ARBU

  Answered 21 views 3 comments 0 points Most recent by User_TFXNB Jun 22, 2023 2:17PMFinancial Management - PSFT (MOSC)
• Credit Days at AR

  Answered 1 view 1 comment 0 points Most recent by Bharat -Oracle Jun 21, 2023 6:58AMReceivables - EBS (MOSC)
• Can we create a future aging bucket like -9999 to -30

  Answered 1 view 1 comment 0 points Most recent by Prashanth Devigere-Oracle Jun 19, 2023 4:50AMBilling and Revenue Management (MOSC)
• Credit Hold Functionality Customization

  Answered 31 views 2 comments 0 points Most recent by User_YQX9C Jun 13, 2023 1:56PMOrder Management - EBS (MOSC)
• Getting an error while opening ARXAGMW.rdf in report builder

  Answered ✓ 31 views 7 comments 0 points Most recent by Bharat -Oracle Jun 13, 2023 5:43AMReceivables - EBS (MOSC)
• How to remove 'Customer Profile' Tab from the Customers in Receivable.

  Answered ✓ 11 views 1 comment 0 points Most recent by DGray May 26, 2023 2:41PMOrder Management - EBS (MOSC)
• Account Site Contact address now required when making 12.2.6 to 12.2.11 upgrade

  Answered 11 views 3 comments 0 points Most recent by DGray May 12, 2023 2:36PMReceivables - EBS (MOSC)
• Credit Hold was released from Sales Order even when the Credit Hold on the customer was enabled

  Answered 11 views 1 comment 0 points Most recent by Vyshali A-Oracle May 12, 2023 3:19AMOrder Management - EBS (MOSC)