Category 389
Discussion List
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Clarification on Applying Credit Memo to Standard Invoice in Payables Without BankWe would like to confirm whether it is possible to apply a Credit Memo directly to a Standard Invoice in the Payables module without involving a payment or bank transact…Vinay Guggilam 66 views 2 comments 1 point Most recent by Vinay Guggilam Payables, Payments & Cash Management -
payment currencyOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Endava Description (Required): I woul…Ilinca Cernavca 11 views 1 comment 1 point Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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Unable to create Payables Document sequence Assignment using CSV file uploadOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Unable to create Payables Document se…RajuChennu 11 views 1 comment 1 point Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management
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Missing “Uncleared Payment” Accounting Event for Voided PaymentsHello Team, We would like to report a critical issue wherein the "Uncleared Payment" accounting event is not generated in Oracle Fusion Payables when a reconciled paymen…Sudhakar Reddy N-Oracle 13 views 1 comment 1 point Most recent by MiaM-Oracle Subledger Accounting & Accounting Hub