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URI is not populated at the payment level

in Payables, Payments & Cash Management 2 comments

Summary:

In Oracle Cloud Payments, when multiple direct debit invoices are paid through a single batch payment using a Payment Process Request Template (PPRT), the Unique Remittance Identifier (URI) at the payment level appears blank—even though each invoice has a URI assigned. Since these URIs are different, can you confirm if grouping by URI must be explicitly enabled at the Payment Process Profile (PPP) level to ensure that separate payments are created per invoice, allowing the URI to be populated at the payment level?

Content (please ensure you mask any confidential information):

In Oracle Cloud Payments, when multiple direct debit invoices are paid through a single batch payment using a Payment Process Request Template (PPRT), the Unique Remittance Identifier (URI) at the payment level appears blank—even though each invoice has a URI assigned. Since these URIs are different, can you confirm if grouping by URI must be explicitly enabled at the Payment Process Profile (PPP) level to ensure that separate payments are created per invoice, allowing the URI to be populated at the payment level?

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