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Escheated Payments should be Excluded from Cash in Transit ReportOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Cottage Health Description (Required)…Neal Foley 171 views 15 comments 2 points Most recent by User_QRS0S Payables, Payments & Cash Management -
How to book the Tariff amounts coming on the supplier invoices for easy reportingOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Thermo Fisher Scientific Description …Praveen Pusarla 11 views 2 comments 2 points Most recent by Praveen Pusarla Payables, Payments & Cash Management
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transferring the invoice requester on invoice header to asset assignment when running Mass AdditionOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Hi, We have a requirement of transfer…Mahmoud9308 1 view 1 comment 1 point Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management
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Error to process Bank returns when JLBR_RETURN_ID information is missedHi! We have identified that some payments are not being updated with the "Return Code" after reading and processing the Bank's payment return file. When analyzing one of…Lucas Petrolini 11 views 1 comment 1 point Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management -
how to void complete payment batchI 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…Aravind reddy/oracle-Oracle 35 views 1 comment 1 point Most recent by Alex D-Oracle Payables, Payments & Cash Management