PPR – Payment Processing
Discussion List
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Long text on the remittance causes misalignment on checkSummary: Check payment rtf format details pushes down when remittance information (specifically invoice number) is too long and causes misalignment Content (please ensur… -
How to handling different payment acknowledgement file nameSummary: Hi team, We have setup the host to host payment with bank. After we submitted the bank with payment file, various acknowledgment will be expected to receive to …JL-JL 37 views 2 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management -
Separate Remittance Advise stuck as 'To Be Created'Hello whenever we run a payment and it is transmitted and confirmed, the separate remittance advice is stuck as: Please see the following setups: Disbursement System Opt…James Coles 108 views 6 comments 0 points Most recent by Ranjit Lamba Payables, Payments & Cash Management
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Can we resend the Separate remitance Advice to supplier in Oracle FusionSummary: Can we resend the Separate remittance Advice to supplier in Oracle Fusion Content (required): Hi All, Separate remittance advice Program is triggered and remitt…Kumar_Tarun 301 views 5 comments 0 points Most recent by Rekhav Payables, Payments & Cash Management -
Payment status "Pending action to address acknowledgment failure", what does it means?Payment status "Pending action to address acknowledgment failure", what does it means?Hi expert, I am trying to test bank acknowledgement file without having bank server…Santoshh Mishrra 19 views 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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Assign Payment method to bulk suppliers, supplier sites, payment method should not get defaulted.Is there any way to assign payment method to bulk suppliers, supplier sites and supplier address level. and assigned new payment method should only be available in list …
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Add an Email Body to Separate Remittance Advice Emails with attached PDF by using BI ?Summary: Since there's still no Email Body feature available when using Separate Remittance Advice Emails with attached PDF -but- is it maybe possible to add an Email Bo…Marcus S. 44 views 3 comments 0 points Most recent by Sankalp Gupta Payables, Payments & Cash Management -
Retrieve the "person number" in payment fileWe need payment output include system person_number, but currently cannot retrieve. Do you have way to retrieve it Thank youLia lin 26 views 1 comment 0 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management
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Payment Acknowledgement WorkaroundSummary With no current functionality for Payment Acknowledgements in Oracle Cloud what alternatives are there?Content We are currently looking to send our payment files…Ross_Sherrie 390 views 8 comments 1 point Most recent by Nitesh Gupta. Payables, Payments & Cash Management -
oracle payable PPR program- Format payment files status showing 'retrying' since long timeSummary: oracle payable PPR program- Format payment files status showing 'retrying' since long time Content (please ensure you mask any confidential information): Versio…Santoshh Mishrra 37 views 2 comments 0 points Most recent by Yahya Khan Payables, Payments & Cash Management
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Payment status "Pending action to address acknowledgment failure", what does it means?Summary: Hello, we are testing disbursement acknowledgement functionality. And the payment status is stuck at "Pending action to address acknowledgment failure". I need …Surbhi Jaiswal 792 views 11 comments 0 points Most recent by SIDDHARTH D SHAH Payables, Payments & Cash Management
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How to receive AP invoice payment event in OIC filtering either by PayGroup or PaymentProcessProfileSummary: We have a requirement when a user makes payment for AP invoices of particular suppliers on a given day then after payment completion, we need to get the data in…
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Retrieve encryption keys passwords with FTP user name on payments transmission configurationSummary: For our new development, we are trying to retrieve the encryption keys passwords with FTP user name on payments transmission configuration. Please guide. Conten…Sonal_Jingade 16 views 1 comment 0 points Most recent by Subbu Nemani-Oracle Payables, Payments & Cash Management
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Validation for max amount per payee in a PPRSummary: We have a requirement that in each payment process request , we should not be paying any payee more than 1 million per day. I am trying to configure some valida…AJSHI 8 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Notifications sent to stakeholders for failed payment file transmissionSummary: Notifications sent to stakeholders for failed payment file transmission Content (please ensure you mask any confidential information): Our business client wants…Christian Roxas 9 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management -
Supplier Bank Account Maintenance using file from SWIFTSummary: Our company is interested in updating bank details for our trade partners using a file from SWIFTRef to ensure banking details are correct. Content (please ensu…Lisa Poore 44 views 5 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management -
Can Payment be routed for approval based on Invoice Requester?Summary: User wants to route Payments for approval based on who the Invoice Requester is on the Invoice. Is this possible? Content (please ensure you mask any confidenti…
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Supplier Balance Aging Report Fix for As-of-DateSummary: Supplier Balance Aging Report Fix for As-of-Date says Code fix is included in 11.13.20.04 via Bug 21330471 but data model still does not show the change Can som…Mona Mantry 38 views 0 comments 0 points Started by Mona Mantry Payables, Payments & Cash Management -
Bank ACH payment File - Transmit Payment file program not triggering - even all setup looks fineBank ACH payment File - Transmit Payment file program not triggering & payment file not pushing to SFTP folder - even all setup looks fine payment file not transmit to S…Santoshh Mishrra 5 views 3 comments 0 points Most recent by Santoshh Mishrra Payables, Payments & Cash Management
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Client Private Key File is blank for transmission configuration using the File Import and ExportSummary: Trying to get the Client Private Key File and imported this through the 'File Import/Export' work area using the folder path fin/payments/import for the the SFT…Bronny Masih 65 views 4 comments 0 points Most recent by Richard Halford Payables, Payments & Cash Management
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Retransmission of payment files.Hi Everyone, Payment file shows transmitted status in oracle but not received by bank sftp. Is there any way to retransmit the same payment file in such scenarios. ThanksAbeshek VP 17 views 2 comments 0 points Most recent by Abeshek VP Payables, Payments & Cash Management
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Payment approval per paymentSummary: Currently, when setting up Payment Approvals, Oracle can have rules for one payment batch (PPR) amount only. Is there a way to have some separate rule for payme…Christian Roxas 16 views 2 comments 0 points Most recent by Christian Roxas Payables, Payments & Cash Management
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Missing early pay discounts when the discount date falls on the weekendMissing early pay discounts when the discount date falls on the weekend. Is there a way to set the Friday PPR to also process the weekend early pay discounts?
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1Enable Search by Supplier Site and Remit-to Account in Payment Batch InstallmentsDescription: In the current Oracle Fusion Payables functionality, when adding new installments to an existing Payment Process Request (PPR), the system does not provide …
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How can we disable the option to submit "Quick Payment" via the "Create Payment" page?Summary: We are trying to disable the option to submit Quick Payment via Create Payment as it does not go to the approval flow. We are currently testing some suggestions…Cyrill C. 50 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Suppliers with outlook.com or outlook.com.au not receiving Remittance emailsSuppliers with outlook.com or outlook.com.au not receiving Remittance emails Cannot find matching issue in oracle support and cannot see any errors in the Send Remittanc…PhillipJ 7 views 2 comments 0 points Most recent by alexey.shtrakhov Payables, Payments & Cash Management
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How to automatically format multiple payment files in the same payment batchBackground: We have a business requirement to process large batches of payments using a complex custom template. Initially when trying to pay 20k+ payments in one batch,…
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How can I send the 'Send Separate Remittance Advice' email multiple timesWhen a payment is created through a PPR, the 'Send Separate Remittance Advice' job is triggered automatically, and the remittance email is sent to the supplier. Once the…GBala 69 views 5 comments 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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Can we have filter or sorting on Payments requiring attention as many users submit payment batchSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Amend the IBAN field in Supplier ProfileSummary: Hi, How to amend the IBAN field in the supplier profile? Procurement -> Supplier -> Manage Supplier -> Profile -> Payment ->Bank Account -> IBAN Content (please…