Discussion List

• 
  how to void complete payment batch

  I would appreciate your advice on whether Oracle Fusion Payables provides functionality to void an entire payment batch that has already been completed and approved. Cur…

  Received Response

  Aravind reddy/oracle-Oracle 19 views 1 comment 1 point Most recent by Alex D-Oracle Jul 10, 2025 2:53PMPayables, Payments & Cash Management
• 
  Acquisition of imported services to Brazil with invoice entry in AP

  Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): CI&T SOFTWARE S.A. Description (Requi…

  Question

  AlexandreMS 14 views 0 comments 1 point Started by AlexandreMS Jun 10, 2025 8:22PM Tax & Global
• 
  Unable to create Payables Document sequence Assignment using CSV file upload

  Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Unable to create Payables Document se…

  Received Response

  RajuChennu 15 views 1 comment 1 point Most recent by Alexandra Tam -Oracle May 25, 2025 12:26PMPayables, Payments & Cash Management