PPR – Payment Processing
Discussion List
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Change the default payment conversion rate type on the payment process requestSummary: We need to change the default payment conversion rate type on the payment process request from corporate to spot Content (please ensure you mask any confidentia…Adel Mohamed 33 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
Template Type is not matchingI am trying to Upload .xsl file as template but error is template type is not matching template type is not matchingGoutham S 18 views 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management -
Best Practice to pay vendors like Home Depot which assigns customer account numbers per locationSummary: Kindly let us know best practice to pay vendors like Home Depot like vendor which assigns customer account numbers per business location. Content (please ensure…Srikanth Raghavendiran 28 views 4 comments 0 points Most recent by Srikanth Raghavendiran Payables, Payments & Cash Management -
How to check if installment is being selected by another payment, like a payment process request ?Is there any flag, value in table or in REST API which is responsible for such information ? Problem is connected with paying for payables invoice via REST API.Bartlomiej 27 views 1 comment 0 points Most recent by Thibault Dufnerr Payables, Payments & Cash Management
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Apply credit memos to only matched AP invoices while issuing payments using PPRWe have a specific requirement w.r.t credit memos and standard invoices. Steps: 1)Create a standard invoice by matching to PO(i.e. Enter PO number in Identifying PO at i…
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Recouping of expenses by the Supplier/Third partyDear Community, I require assistance with a scenario where expenses incurred by the client are recouped or reimbursed by the respective supplier or a third party. Could …Muhammad_Saad 6 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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How can we see the accounting status for payments done for AP invoices from the payment search screeSummary: How can we see the accounting status for payments done for AP invoices from the payment search screen Content (please ensure you mask any confidential informati…Jyoti_Garg 123 views 3 comments 0 points Most recent by Sravan Komminedi Payables, Payments & Cash Management
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What is the use of Profile option: FUN_UAM_ENABLED ,Profile Display: Enable User Activity MonitoringSummary: Under Manage Administrator Profile Option an option called FUN_UAM_ENABLED that sounds like it logs user activity, Curious to learn more about what this option …Baskara Sateesh-Oracle 52 views 1 comment 0 points Most recent by Jun Ye-Support-Oracle Applications Security
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How to revert voided paymentSummary: Hi, The user voided the certain payment by accident, so the voided payment needs to be reverted. I was wondering if there is any ways to revert the voided payme…Sunghpark 30 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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AUTOMATIC COMPLETION OF PRINTED PAYMENT FILES DOESN'T WORK WITH EXTERNAL PRINTINGSummary: We are exploring the feature introduced in Oracle Cloud 24C that allows the automatic completion of printed checks using the "Automatically Record Check Print S…Schneider.Mark 53 views 7 comments 0 points Most recent by Robin M Payables, Payments & Cash Management -
Hash Total in Payment Process Request Status ReportSummary: Concatenate Payee Bank Branch Number and Bank Account Number then create a sum on concatenated result Content (please ensure you mask any confidential informati…KISHAN BUSSA 7 views 1 comment 0 points Most recent by KISHAN BUSSA Payables, Payments & Cash Management -
As per article KB17058 by default only 30 Days PPR are visible in Require Attention screenAs per article KB17058 by default only 30 Days PPR are visible in Require Attention screen, can we extend or reduce the view of 30 days?Harsh25 17 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Is there any way to cross check SRA - Remittance delivered to Vendors successfullySummary: Few Suppliers/Vendors did not receive the Separate Remittance Advice to their mail address. They have checked their spam and trash folders and do not seem to ha…Baskara Sateesh-Oracle 27 views 6 comments 0 points Most recent by Jack Maynes Payables, Payments & Cash Management
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Default Legal entity to one supplier in Invoice HeaderHi Community, we have one BU and Multiple LEs, Ex: we have US BU and LE are LE1 and LE2, by default LE1 is assigned to all Invoices but for one particular supplier we wa…Subhash M V 44 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How to void quick paymentSummary: Hi, A quick payment has already been paid and posted to Ledger. When it come to the payments via PPR, there is void functionality to cancel the payment. But, Th…Sunghpark 34 views 3 comments 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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How can we remove the Recently terminated PPR's from Payments WindowHow can we remove the Recently terminated transactions From PPR screenVijayShanker 28 views 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
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Payment of Invoices from non Functional currency Bank AccountHi All, There is a requirement from Business to make Payment from Disbursement Bank Account USD(Non-Functional) that Invoice currency=EUR, Payment Currency EUR. Cross Cu…Kumar_Tarun 100 views 8 comments 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management -
How to mark AP invoices imported from external system as Paid without really paying as they are alreHow to mark AP invoices imported from external system as Paid without really paying as they are already been paidRupa Swain 98 views 3 comments 0 points Most recent by James McBride Payables, Payments & Cash Management
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Wire payment file for Indian supplier payment require POP code to be populatedSummary: We are unable to create setup required to make payment using Payment Process profile. we have created ISO20022 template to create payment file and transmit it t…
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Employee payroll disbursement through H2HWe need to build integrations with bank for payroll disbursement. Could you to please propose the best practice approach for bank H2H integration with oracle Fusion HCM.User_46OWO 45 views 2 comments 0 points Most recent by KetanChavan Payroll and Global Payroll Interface (GPI)
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How create payment in spreadsheet in bulkSummary: We need to How create or import payment in payable using spreadsheet Oracle have any FDBI to create masive a lot of payables payment .Christian Leon 29 views 3 comments 0 points Most recent by Swati Agarwal1 Payables, Payments & Cash Management
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How to? -credit card number need to default based on ship-to locationSummary: Kindly let us know how to ensure credit card numbers default based on ship-to location. Content (please ensure you mask any confidential information): Client is…Srikanth Raghavendiran 17 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Upper limit about pprSummary: I have two questions about the upper limit of payment process request in Payables. How many payment process requests(upper limit) can u submit at the same time?…Takuto-Oracle 19 views 2 comments 0 points Most recent by Takuto-Oracle Payables, Payments & Cash Management
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24C AUTOMATIC COMPLETION OF PRINTED PAYMENT FILES24C AUTOMATIC COMPLETION OF PRINTED PAYMENT FILES To enable this fetaure we need to select 'Automatically Record Check Print Status' option in Manage payment Process Pro…Surabhi S 348 views 13 comments 0 points Most recent by Schneider.Mark Payables, Payments & Cash Management
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How to concatonate two values into a single field on Positive Pay XML templateWe have a need to combine payee name and address line 2 into the same field for one of our Positive Pay XML templates. I have tried using the concatonation function disc…Daniel T Roy 16 views 4 comments 0 points Most recent by Daniel T Roy Payables, Payments & Cash Management
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AP invoice defaulting not primary Employee Bank Account for expense paymentsSummary: We have employee expense and with 2 expense bank. 1 bank is tagged as primary bank, 1 bank is not primary but also active. When the expense has been imported to…Tsikoy Caringal 18 views 2 comments 0 points Most recent by Jessamyn Donovan Payables, Payments & Cash Management -
Can you set payment approval based on business unit?Can you set payment approval based on business unit like invoice approval workflow? When we set based on Payment Process Request Multi Selection Criteria.Business Unit N…Venkata Rajesh A 222 views 6 comments 0 points Most recent by JimVT Payables, Payments & Cash Management
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How to use .jar file in OIC for encryptionSummary: In our current E-Business Suite (EBS) setup, we use a .jar file for encryption. Unfortunately, OIC does not support direct use of .jar files for encryption in f…
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Issues with Invoice and Journal Batch Approval Workflow Post-Quarterly PatchSummary: We are currently facing some critical issues following the recent quarterly patch in our production environment. Specifically, we are experiencing the following…
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Invoice not picking up for payment by PPRSummary: We have had some intermittent issues with PPR's that are scheduled not selecting approved invoices with no holds. This is a single invoice which is remanining u…Moiz Khan 848 views 5 comments 0 points Most recent by Mohammed Boucanna Payables, Payments & Cash Management