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How to change Payment Date in PPR

in Payables, Payments & Cash Management 1 comment

Summary:

We have a scenario in Oracle Fusion Payables where a Payment Process Request (PPR) was initiated on a certain date for example 10-Jul-2025. After completing installment selection, the PPR went through the standard workflow and entered a "Pending Approval" status. Due to internal approval delays, the payment was approved 5 days later, on 15-Jul-2025. Bank will be intimidate for payment on 15-Jul-2025 .

The bank processed the payment on the same day it was approved (15-Jul-2025), which is reflected in the bank statement line. However, in Oracle Payables, the Payment Date is still recorded as 10-Jul-2025, the date the PPR was originally created.

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