Category 389
Discussion List
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Error to process Bank returns when JLBR_RETURN_ID information is missedHi! 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…Lucas Petrolini 12 views 1 comment 1 point Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management -
how to void complete payment batchI would appreciate your advice on whether Oracle Fusion Payables provides functionality to void an entire payment batch that has already been completed and approved. Cur…Aravind reddy/oracle-Oracle 19 views 1 comment 1 point Most recent by Alex D-Oracle Payables, Payments & Cash Management -
Payables to Ledger Reconciliation drilldown displays old records.Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Ascendium Education Description (Requ…Vern Hartl 14 views 1 comment 1 point Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Fix amount in words for checks printing in SpanishHi, We found that the amount in words generated by Payments is wrong in checks when the language is Spanish and banks don't accept them unless the checks layouts are cus…Nestor Eyros 11 views 1 comment 1 point Most recent by MiaM-Oracle Payables, Payments & Cash Management