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  how to void specific invoice from payment batch(PPR) in Fusion

  Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Version1 Description (Required): How …

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  Madhubabu Badisa 7 views 1 comment 2 points Most recent by AnamariaRoman-Oracle Jun 11, 2025 11:07AMPayables, Payments & Cash Management