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how to void specific invoice from payment batch(PPR) in Fusion
Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Version1 Description (Required): How …

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Madhubabu Badisa 11 views 1 comment 2 points Most recent by AnamariaRoman-Oracle Jun 11, 2025 11:07AMPayables, Payments & Cash Management
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OCI / 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)…

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Andrew Baird 1 view 0 comments 3 points Started by Andrew Baird May 7, 2025 2:08PM Idea Lab – Core Infrastructure