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Enable Search by Supplier Site and Remit-to Account in Payment Batch Installments
Description: In the current Oracle Fusion Payables functionality, when adding new installments to an existing Payment Process Request (PPR), the system does not provide …

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User_CBVZF 3 views 0 comments 1 point Started by User_CBVZF Aug 4, 2025 10:06AM Payables, Payments & Cash Management
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Stale Branch Use Case
Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Functional Consultant on VBS Descript…

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SaurabhPSingh 15 views 0 comments 1 point Started by SaurabhPSingh Aug 4, 2025 9:31AM Idea Lab – Visual Builder Studio