Discussion List

• 
  Manual AR Invoice Approval

  Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Motorola Solutions Inc Description (R…

  Question

  Sridhar_Pamu 55 views 0 comments 2 points Started by Sridhar_Pamu Jul 14, 2025 5:43PM Receivables & Collections
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  Error to process Bank returns when JLBR_RETURN_ID information is missed

  Hi! 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…

  Received Response

  Lucas Petrolini 13 views 1 comment 1 point Most recent by AnamariaRoman-Oracle Jul 14, 2025 3:30PMPayables, Payments & Cash Management