Discussion List

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  Error to process Bank returns when JLBR_RETURN_ID information is missed

  Hi! 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…

  Received Response

  Lucas Petrolini 12 views 1 comment 1 point Most recent by AnamariaRoman-Oracle Jul 14, 2025 3:30PMPayables, Payments & Cash Management
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  how to void complete payment batch

  I 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…

  Received Response

  Aravind reddy/oracle-Oracle 58 views 1 comment 1 point Most recent by Alex D-Oracle Jul 10, 2025 2:53PMPayables, Payments & Cash Management
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  Acquisition of imported services to Brazil with invoice entry in AP

  Organization 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…

  Question

  AlexandreMS 11 views 0 comments 1 point Started by AlexandreMS Jun 10, 2025 8:22PM Tax & Global