PPR – Payment Processing
Discussion List
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Payment Validations - Document Payee Tax RegistrationOracle Fusion provides standard validations for Document, Payment, and Payment File processes. However, there is currently no delivered validation for the "Document Paye…A Harshith 8 views 1 comment 0 points Most recent by Vivek Balchandani Payables, Payments & Cash Management -
PPR HAS BEEN TERMINATED, BUT THE INVOICE IS STILL SELECTED IN THE TERMINATED PPRSummary: Please your help I have a payment process request has been terminated, but the invoices are still selected. Content (please ensure you mask any confidential inf…Viany 33 views 4 comments 4 points Most recent by Mahaboob Basha717 Payables, Payments & Cash Management -
dynamic file name for positive paySummary: is there option to use DATE and/or TIME in positive file name? Payment File Transmission Fails With Java NullPointerException (Doc ID 2178791.1) has reference t…Roman Havrylyak 81 views 6 comments 0 points Most recent by Shripad Patwardhan-Oracle Payables, Payments & Cash Management -
Cross Business Unit PaymentsSummary Cross Business Unit PaymentsContent HI, we have a requirement where there is a need to pay some invoices from one business unit by issuing payment from another b…Satyanarayanan Sundararajan 440 views 7 comments 2 points Most recent by Judith COLLONGUES Payables, Payments & Cash Management
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How to import SSL certificates in Oracle Fusion Cloud to enable Check Printing on actual Printers.We want to print the actual physical cheques on the remote Printer at the Client side. To have this successfully working, we need to import and work with SSL certificate…Harshil_Shah 80 views 5 comments 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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How to setup the approval process for a single check paymentSummary: How to setup the approval process for a single check payment Content (please ensure you mask any confidential information): Version (include the version you are…Thirumal Rasamalla 27 views 5 comments 0 points Most recent by George-Oracle Payables, Payments & Cash Management -
How we can CLEAR the Negotiable P card payments that were paid to US Bank via concur expense reportsSummary: Business users would like to perform reconciliation between Expenses P-Card Transactions and Payment Request Invoices we have processed employee expense invoice…
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Confirmation Required on Currency-Based Approvals in PPRCan someone please confirm if it is possible to set approvals based on the entered currency in PPR? Our functional currency is AED, and the approvals are working fine fo…T Ravendra 3 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Need to update the column ''attribute1'' of table ap_checks_allSummary:Need to update the column ''attribute1'' of table ap_checks_all, it is UTR number provided by the bank for each payment transaction, it is unique. Need to update…Rajinder Singh 16 views 5 comments 0 points Most recent by Rajinder Singh Payables, Payments & Cash Management
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Possibility to View Invoice PDFs During Batch Payment ApprovalHello, Our payment approvers would like the ability to review invoice PDFs when users send batch payment approvals. Currently, we can only see the payment details (for e…Mukesh Sirigiri 10 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Are there any limits on how many records can be shown on the review payments screen?Does the review payments screen impose a limit on the number of records it can display? Any inputs please. Version : 25CRamachandran Mani 11 views 2 comments 0 points Most recent by HD - Oracle Fusion ERP-Oracle Payables, Payments & Cash Management -
UK CHAPS Payment Reason Code - Oracle RoadmapSummary: From 1 May 2025, the Bank of England (BoE) has introduced new Purpose Codes for property transactions made by CHAPS payments. Going forward a full list of purpo…Agarwal Tarun 16 views 2 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Number of records in Review Payments Screen Record LimitsSummary: Number of records can be disaplyed in review payments screen Content (please ensure you mask any confidential information): Could you please confirm if there ar…Mayur Sethiya 2024 9 views 1 comment 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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We need to configure the payment approval workflow so that Intercompany payments are auto-approved.Hello Team We need to configure the payment approval workflow so that Intercompany payments are auto-approved. Our objective is to bypass manual approval for payment pro…Naresh12345 16 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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PPR Status is No Available Installment altough all parameters are matchSummary: I'm trying to create PPR for Intercompany Invoices. There are 1380 Invoices that meets the criteria. For a second we can see that all the 1380 Invoices been sel…Yftach Paschur-Oracle 9 views 0 comments 0 points Started by Yftach Paschur-Oracle Payables, Payments & Cash Management -
How to find XML file for Accounts Payables PaymentsI'm trying to test changes to our AP check layouts and need a sample XML file from one of our check runs. The attached document says to go to the Payment Process Request…Raz Baboorian 267 views 6 comments 0 points Most recent by Boying Payables, Payments & Cash Management
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Document grouping rules not working as expectedSummary: Document grouping rules not working as expected Content (please ensure you mask any confidential information): i want to group invoices with payments by a commo…CA Vara Prasad 3 views 1 comment 0 points Most recent by George-Oracle Payables, Payments & Cash Management
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Is there a way to check payment approval history(list of approvers) who approved the payment?Summary: Is there a way to check payment approval history(list of approvers) who approved the payment? Content (required): Is there a way to check payment approval histo…SuryaRaju 1K views 10 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
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How to enable deep link in payment approval notificationSummary: How to enable deep link in payment approval notification? Content (please ensure you mask any confidential information): Hi all, We got a requirement to show in…Venkatesan 48 views 2 comments 0 points Most recent by User_W53WG Payables, Payments & Cash Management
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How to enable audit policy for a payment transaction.Summary: Need to enable audit policy for a payment transaction as per business requirement in Oracle fusion cloud Content (please ensure you mask any confidential inform…Sarath Bhuma 9 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Can Supplier Payments Be Processed Using All 60 Internal Bank Accounts in Oracle Fusion Payments?Hi Team, We have a total of 60 internal bank accounts configured for our client. The client wants to know whether supplier payments can be processed using all 60 interna…Mukesh Sirigiri 16 views 2 comments 0 points Most recent by Naresh12345 Payables, Payments & Cash Management
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Safe File Pickup Mechanism for SFTP Payment File Transmission in Oracle Fusion 25CSummary: We are currently using the SFTP transmission method for payment file delivery in Oracle Fusion Cloud Release 25C (Module: Payments). During a recent payment pro…NagarajuKanukanti 28 views 2 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management
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The bank rejected the payment file due to an invalid creation date in Oracle Fusion Payments.Dear Oracle Support Team, We are encountering an issue where a payment file generated from Oracle Fusion Payments has been rejected by the bank due to an invalid creatio…Mukesh Sirigiri 19 views 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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Payment Process Request Report is in Retrying StateSummary: In Oracle, while running the payment process request we are getting an issue that Payment Process Request Report is in Retrying State and due to that user is no…
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Where to find the client channel data (i.e., the payment initiation method) in ERPHi, The requirement is to identify where the client channel data (i.e., the payment initiation method, such as H2H or J.P. Morgan Access) is stored in Oracle Fusion, and…Keerthana Sekar 13 views 2 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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what is the logic of assigning payment document number in a PPRSummary: We wanted to know the logic of assigning the Payment Document number in a PPR. It seems that the Payee names are randomly listed without chronology and thus lea…Akhil Chawan 14 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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How to sort the invoices selected in the Check in case of overflowSummary: Hi All, we have a requirement where users want the Invoices to be selected in the ascending order in the Payments when there is an overflow. We see that system …NJain 10 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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How to change the Payment Reference in payments to be the same as the Payment/Document NumberSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Massad 21 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Payment Formats - Advanced Validation RuleTrying to achieve a condition if we are paying from US to a supplier with the bank branch outside of US should have some checks at the PPR run level like Payee IBAN cann…aanchi88 162 views 3 comments 0 points Most recent by Nehal_Dattani Payables, Payments & Cash Management
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How to restrict Manual and Quick payments only and allow Refund from Create Payments pageHi Experts, The standard Quick Payment functionality bypasses the Approval Process, and therefore the customer wants to remove the option to create Quick or Manual Payme…Akhil Chawan 21 views 3 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management