Discussion List

• Receivable Activity / Distribution Set -with multiple Lines default 12.2.5

  Answered 1 view 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 ✓ 1 view 10 comments 0 points Most recent by Bharat -Oracle Jan 19, 2022 2:26AMReceivables - EBS (MOSC)
• Document Sequence Setup for AR Adjustments

  Answered 1 view 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 ✓ 1 view 8 comments 0 points Most recent by Dirk Goettsche-Oracle Jan 12, 2022 12:21AMReceivables - EBS (MOSC)
• Can we delete Formatted Remittance Batch

  Answered ✓ 21 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 1 view 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 11 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 ✓ 1 view 2 comments 0 points Most recent by ChandraS-Oracle Dec 12, 2021 2:22AMFinancials for India - EBS (MOSC)
• Cash Control Entry does not match Payment Amount

  Answered 1 view 4 comments 0 points Most recent by Alicia Kinsey Nov 16, 2021 3:18PMFinancial Management - PSFT (MOSC)
• How to update Party Category Code (hz_parties.category_code) through screens?

  Question 1 view 2 comments 0 points Most recent by User_D5TR4 Nov 10, 2021 12:38PMReceivables - EBS (MOSC)
• AR - How to link two different transactions

  Answered ✓ 1 view 2 comments 0 points Most recent by Sara González-Gaggero Oct 28, 2021 3:12PMReceivables - EBS (MOSC)
• This action has been blocked to avoid inaccurate accounting - when modifying DFF of AR Transaction

  Answered 1 view 5 comments 0 points Most recent by Bharat -Oracle Oct 15, 2021 7:39AMReceivables - EBS (MOSC)
• Tax Compounding Calculation Issue In Receivables

  Answered 1 view 3 comments 0 points Most recent by Bharat -Oracle Oct 10, 2021 7:50AME-Business Tax (MOSC)
• AR Create Accounting final mode completed with warning

  Answered 21 views 4 comments 0 points Most recent by HanneR-Oracle Oct 5, 2021 12:53PMReceivables - EBS (MOSC)
• Unearned Discount interface through auto lockbox

  1 view 1 comment 0 points Most recent by User9545748-Oracle Aug 31, 2021 10:39PMReceivables - EBS (MOSC)
• Does credit limit consider bill receivable documents?

  Answered ✓ 11 views 6 comments 0 points Most recent by User_JFD6W Aug 30, 2021 3:07PMReceivables - EBS (MOSC)
• This Doc id could not able to see 1082716.6 on metalink for detailed steps

  Answered 1 view 2 comments 0 points Most recent by Bharat -Oracle Aug 27, 2021 4:37AMReceivables - EBS (MOSC)
• Preventing customer statements when no activity but balance due

  Answered 1 view 1 comment 0 points Most recent by Bharat -Oracle Aug 27, 2021 4:34AMReceivables - EBS (MOSC)
• Are there ways on how to negate a tax entry in a sales invoice?

  Answered 1 view 3 comments 0 points Most recent by Victor Vic Aug 10, 2021 12:10AMReceivables - EBS (MOSC)
• How do I get AR invoice tax distributions to post in detail to the GL?

  Answered 1 view 2 comments 0 points Most recent by Bharat -Oracle Aug 9, 2021 10:39AMReceivables - EBS (MOSC)