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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 15 views 1 comment 2 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management -
Acquisition of imported services to Brazil with invoice entry in APOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): CI&T SOFTWARE S.A. Description (Requi…