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Support for E-Invoicing Requirements for Belgium 2026 ImplementationOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of):Infovity Description (Required): Belgi…RakeshYarlagadda 41 views 1 comment 1 point Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management -
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 13 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 33 views 1 comment 1 point Most recent by Alex D-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…