Activities
Discussion List
-
how to void specific invoice from payment batch(PPR) in FusionOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Version1 Description (Required): How …Madhubabu Badisa 7 views 1 comment 2 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management -
3OCI / IDCS Audit logs / Logs allow only 14 days and should allow up to 180 days.Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Meijburg & Co. Description (Required)…