Discussion List

• Invoices are not auto applied for prepaid customer using automatic receipts

  Answered 4 views 1 comment 0 points Most recent by Bharat -Oracle Jul 18, 2023 10:13AMReceivables - EBS (MOSC)
• Customer Segmentation Best Practices

  Answered 43 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 ✓ 317 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 2 views 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 3 views 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 24 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 23 views 3 comments 0 points Most recent by User_TFXNB Jun 22, 2023 2:17PMFinancial Management - PSFT (MOSC)
• Credit Days at AR

  Answered 2 views 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 2 views 1 comment 0 points Most recent by Prashanth Devigere-Oracle Jun 19, 2023 4:50AMBilling and Revenue Management (MOSC)
• Credit Hold Functionality Customization

  Answered 34 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 ✓ 37 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 ✓ 12 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 16 views 1 comment 0 points Most recent by Vyshali A-Oracle May 12, 2023 3:19AMOrder Management - EBS (MOSC)
• How to release Stopped Payment in AR

  Answered ✓ 19 views 4 comments 0 points Most recent by Bharat -Oracle Apr 28, 2023 2:03AMReceivables - EBS (MOSC)
• Multiple Statement layout per Statement Group

  Answered 12 views 2 comments 0 points Most recent by User_TFXNB Apr 25, 2023 7:22PMFinancial Management - PSFT (MOSC)
• How to turn off autosave for MICR numbers in lockbox file

  Answered ✓ 5 views 1 comment 0 points Most recent by Nanzy C-Oracle Apr 17, 2023 2:51PMReceivables - EBS (MOSC)
• How to undo AR invoice accounting (12.2.10)?

  Answered 31 views 1 comment 0 points Most recent by Bharat -Oracle Apr 11, 2023 9:35AMReceivables - EBS (MOSC)
• Receipt numbers created by AutoLockbox

  Answered 3 views 1 comment 0 points Most recent by Nanzy C-Oracle Mar 29, 2023 10:06PMReceivables - EBS (MOSC)
• Payment Predictor process picking the inactive PP method

  Answered 12 views 3 comments 0 points Most recent by Deepa Chaudhari-Oracle Mar 27, 2023 6:31PMFinancial Management - PSFT (MOSC)
• TAX Classification Code from database

  Answered 1 view 1 comment 0 points Most recent by Bharat -Oracle Mar 23, 2023 2:29AMReceivables - EBS (MOSC)
• How to enable audit trial or track deleted lines from AR Invoice interface?

  Answered 4 views 1 comment 0 points Most recent by Bharat -Oracle Mar 9, 2023 4:32AMReceivables - EBS (MOSC)
• How to Search Active customers on manage customer page through advanced search

  Answered ✓ 149 views 5 comments 0 points Most recent by Nanzy C-Oracle Mar 6, 2023 1:01PMReceivables - EBS (MOSC)
• A/R Integrity doesn't list a batch that looks like an error

  Answered ✓ 15 views 3 comments 0 points Most recent by Nancys-Oracle Mar 1, 2023 3:50PMFinancial - JDE1 (MOSC)
• How do I get the PYID from F03B13/F03B14 to write to the F0911.GLPYID?

  Answered ✓ 15 views 1 comment 0 points Most recent by Srinivas.Karumanchi-Oracle Feb 23, 2023 4:05PMFinancial - JDE1 (MOSC)
• Is there an API to update AR_STATEMENT_CYCLE_DATES ?

  Answered ✓ 31 views 5 comments 4 points Most recent by User_MDOCZ Feb 21, 2023 5:09PMReceivables - EBS (MOSC)
• Refunds not displaying tax line in AP invoice

  Answered ✓ 12 views 4 comments 0 points Most recent by User_B0U1I Feb 16, 2023 3:27PMReceivables - EBS (MOSC)
• Below is the requirement: at the customer level there is DFF defined when the value is A it should

  Question 12 views 0 comments 0 points Most recent by User_BDSRL Feb 16, 2023 7:41AMTechnology Stack - EBS (MOSC)