Discussion List

• Stopping AR invoices from using end dated gl account

  Answered 4 views 2 comments 0 points Most recent by Bharat -Oracle Jun 1, 2022 4:38AMReceivables - EBS (MOSC)
• AR Transactions Adjustments to be done in Bulk in R12.2.5

  Question 66 views 2 comments 0 points Most recent by User_ZH96C Apr 20, 2022 10:02AMReceivables - EBS (MOSC)
• Period Close Exceptions Report for Multiple Ledgers at Once

  Answered 5 views 2 comments 0 points Most recent by HanneR-Oracle Apr 12, 2022 1:17PMReceivables - EBS (MOSC)
• Dunning letters include Overdue Charges in Collections

  Answered 12 views 3 comments 0 points Most recent by Ronald Bouwmans Apr 11, 2022 7:19AMFinancial Management - PSFT (MOSC)
• Accounts Receivable Create Payment Worksheet

  Answered ✓ 6 views 2 comments 0 points Most recent by MParitz Mar 23, 2022 5:15PMFinancial Management - PSFT (MOSC)
• How to update Value Set for DFF created in Customer Information form?

  Answered 5 views 5 comments 0 points Most recent by Bharat -Oracle Mar 22, 2022 3:25PMReceivables - EBS (MOSC)
• Unable to generate SF1081 for Federal Invoices

  Answered 13 views 1 comment 0 points Most recent by Sharmela-Oracle Feb 24, 2022 2:47AMOracle Weblogic Server (MOSC)
• About AR_INVOICE_SQL_FUNC_PUB

  Answered 39 views 1 comment 0 points Most recent by Bharat -Oracle Feb 23, 2022 2:15AMReceivables - EBS (MOSC)
• Grouping of SO lines in AR interface

  Answered 4 views 1 comment 0 points Most recent by Bharat -Oracle Feb 17, 2022 3:33PMReceivables - EBS (MOSC)
• How to customize the standard out of the box Invoice template in R12 Receivables ?

  Answered 24 views 4 comments 0 points Most recent by Bharat -Oracle Feb 15, 2022 2:41AMReceivables - EBS (MOSC)
• AR Pending Item not posting after ARUPDATE in Image 40

  Answered 13 views 10 comments 0 points Most recent by Deepa Chaudhari-Oracle Feb 11, 2022 1:33PMFinancial Management - PSFT (MOSC)
• Receivable Activity / Distribution Set -with multiple Lines default 12.2.5

  Answered 4 views 4 comments 0 points Most recent by Bharat -Oracle Jan 28, 2022 9:12AMReceivables - EBS (MOSC)
• UnMerge of Customer Account

  Answered 3 views 4 comments 0 points Most recent by Bharat -Oracle Jan 20, 2022 4:22AMReceivables - EBS (MOSC)
• How GL account is derived on discount line of an Invoice

  Answered ✓ 4 views 10 comments 0 points Most recent by Bharat -Oracle Jan 19, 2022 2:26AMReceivables - EBS (MOSC)
• Document Sequence Setup for AR Adjustments

  Answered 6 views 1 comment 0 points Most recent by Bharat -Oracle Jan 12, 2022 3:50PMReceivables - EBS (MOSC)
• I am unable to process the late charges batch due to the error below

  Answered ✓ 2 views 8 comments 0 points Most recent by Dirk Goettsche-Oracle Jan 12, 2022 12:21AMReceivables - EBS (MOSC)
• Can we delete Formatted Remittance Batch

  Answered ✓ 34 views 5 comments 0 points Most recent by Bharat -Oracle Jan 11, 2022 8:59AMReceivables - EBS (MOSC)
• Overdue Charges not included in customer statements

  Answered 4 views 1 comment 0 points Most recent by Deepa Chaudhari-Oracle Jan 10, 2022 9:40PMFinancial Management - PSFT (MOSC)
• Order Line Status = Shipped but on Shipping transaction = Interfaced

  Answered 31 views 1 comment 0 points Most recent by Bobbi S-Oracle Jan 8, 2022 12:57AMShipping Execution - EBS (MOSC)
• What is the significance of frozen flag in jai_Tax_lines or jai_tax_lines_v on GST environment ?

  Answered ✓ 2 views 2 comments 0 points Most recent by ChandraS-Oracle Dec 12, 2021 2:22AMFinancials for India - EBS (MOSC)