PPR – Payment Processing
Discussion List
-
Payables, PaymentsWhen suppliers are onboarded and enter their details, the system should automatically create invoices for payment processing for bank account verification via penny drop…Kannaki Pugalenthi 31 views 2 comments 0 points Most recent by Kannaki Pugalenthi Payables, Payments & Cash Management -
How to manually update the fields in Payment page with custom values?Summary: How to manually override any of the following fields "Payment Number, Payment Description Reference Number and Payment File Reference " with custom values in Pa…Angel Maria Francis 14 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
Seperate accounting rules by eventSummary: Seperate accounting rules by event Content (please ensure you mask any confidential information): We are trying to solve an accounting issue by using the config…Jesper Maarbjerg SDU 11 views 1 comment 0 points Most recent by Janaki Ankam-Oracle Subledger Accounting & Accounting Hub
-
Is there a way to create a Shared Service Center BU for Invoice Entry and Payments?Summary: Business is looking that invoice will be created in Saudi Business Unit and Payment needs to be done in UAE Business Unit. Below is the enterprise structure. Sa…RAMESH VANGA 11 views 1 comment 0 points Most recent by RAMESH VANGA Payables, Payments & Cash Management
-
How to encrypt payment filesSummary Encrypt outgoing payment filesContent Is there a document which explains steps to encrypt the payment files?Jacob-Oracle 81 views 7 comments 5 points Most recent by Eros Mario Nicotra Payables, Payments & Cash Management
-
single payment for 2 suppliers.Summary: We are having a requirement to generate a single payment for 2 suppliers. For Example- Supplier A is having invoice of SAR 20,000. Supplier B is having a Credit…Neeshu Goyal 52 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
-
PO Approval workflow performance recommendationsSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…SRIDHAR KAREGOWDRA 21 views 1 comment 0 points Most recent by Poornachandar Chikoti-Oracle Purchasing
-
Unable to download check prints after 30 days of PPR completion; seeking alternatives to access fileSummary: After 30 days from the completion of a Payment Process Request, the AP user is unable to download the check print, and the "View Attachment" option is grayed ou…Sindu Ramalingam 283 views 3 comments 1 point Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
-
How to not use check stock for separate remittance advice on printed documentsSummary: Hello, we have the requirement to print separate remittance advice document on different piece of paper for checks with over 10 invoices. The client does not wa…Alex Bice 21 views 1 comment 0 points Most recent by Sean Rogers Payables, Payments & Cash Management
-
AP InstalmentSummary: Add 12 equal Instalments Content (required): Is there an easy way to add 12 equal instalments to an AP invoice? Or does it need to be done through 'Split Intalm… -
Handling special characters like é on XSL TemplateHello, We have created an XSL payment file template on Oracle Fusion. In the XML tags, we tried to use the translate tags to handle special characters. However it was no…Kristelle 48 views 2 comments 0 points Most recent by Kristelle Payables, Payments & Cash Management
-
How to re-use the check number which is voidedSummary: How to re use the check number which is voided earlier. Content (please ensure you mask any confidential information): Version (include the version you are usin…CharuDalvi 13 views 1 comment 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management
-
Victor Chrabieh 21 views 3 comments 1 point Most recent by Victor Chrabieh Payables, Payments & Cash Management -
how to fork ppd and ccd paymentsSummary: Our SI built the PPD/CCD designation into the Payment Delivery Channel setups. Our understanding was that we could fork those payments separately in the Payment…Alex Glose 22 views 5 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management -
How to submit a payment process request with selection criteria of creation dateWe are exploring some idea on different ways to create payments, in that we would like to have a "selection criteria" that looks at when an invoice was CREATED, to selec…Marko Puskac 21 views 2 comments 0 points Most recent by Marko Puskac Payables, Payments & Cash Management
-
REST API to create/Update payment process request templateSummary: We use more than 1000 Payment process templates. It is difficult to maintain the template manually. Is there a REST API to create/Update payment process request…Krishnaprasad Visvanathan 176 views 4 comments 0 points Most recent by Sean Rogers Payables, Payments & Cash Management
-
Restrict payment process profile or payment method from single paymentSummary: Is it possible ot Restrict payment process profile or payment method from single payment (create payment)? Content (please ensure you mask any confidential info…N&A Support Team 12 views 2 comments 0 points Most recent by N&A Support Team Payables, Payments & Cash Management
-
disable save button when payment type is not RefundSummary: Content (please ensure you mask any confidential information): tried this code, but did not work #{!(pageFlowScope.createPaymentBean.hasInvoicesInTheTable && pa…Support Team NAKAMOTO 11 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
-
Cash Managmenet Reconciliation for zero payment in APSummary: One of the Operating Unit's business merged with another subsidiary and all the payments for the open invoices in that OU was paid out of Oracle. Because of whi…Vik.Patel. 11 views 2 comments 0 points Most recent by Vik.Patel. Payables, Payments & Cash Management
-
Is it possible to create DFF in PPR page?Summary: Is it possible to create DFF in PPR page? I need to create DFF in PPR page but i don'n know if it possible. Content (please ensure you mask any confidential inf…Edmundo Rincon 45 views 2 comments 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
-
limit payment type lovSummary: need to show only Refund on payment type Content (please ensure you mask any confidential information): is it possible through page customization? Version (incl…Support Team NAKAMOTO 11 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
get xml data for separate remittance advice tempateI am attempting to get the xml data to see if the payee bank account number field is available. I have attempted to work through the setup in kb article Doc ID 1578383.1…Jarrett 21 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
Payables - How can we apply AP invoice discounts at the line level in Oracle cloud?Summary: The client is asking to apply the discounts to only ITEM lines and not to the freight and miscellaneous lines. So, how can we apply AP invoice discounts at the …Raju Thadakala_1234 213 views 3 comments 0 points Most recent by Raju Thadakala_1234 Payables, Payments & Cash Management
-
How to upgrade from XSLT file version 1.0 to version 2.0 in Oracle cloudSummary: We Have below Queries can anyone please assist Is it XSLT version 2.0 compatible with Oracle Cloud? Kindly share the process of upgrading from XSLT version 1.0 …
-
Not receiving email notifications for Invoice approvalsSummary Not receiving email notifications for Invoice approvalsContent Hi All, Not receiving email notifications for Invoice approvals Thanks, Dev Thota. Version 20CDevendra Thota 48 views 3 comments 3 points Most recent by Unnati Mandhare Payables, Payments & Cash Management
-
Impact on update/delete Vendor typeSummary: if we update/ delete Vendor type in Oracle what will be the impact on in process transactions i.e. PO, Invoice, Payments Content (please ensure you mask any con…
-
Restrict Payments for Future Budget Date InvoicesSummary: We have a scenario where our business is looking to restrict Payments for Future Budget Date Invoices Lines. Content (please ensure you mask any confidential in…VagdeviAkella 11 views 1 comment 1 point Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
-
Pay alone payment request receivablesSummary: Payment requests from Expenses are standard imported with Pay Alone. Is this also possible to do for the Payment Requests coming from Receivables (pay out credi…Irene Kemkes-Goossen-Oracle 12 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management -
How to reconcile one bank account to multiple business unitsSummary: The client has a requirement to switch from a shared service model to a service provider model. This will involve making supplier payments from a single bank ac…Abi Osborn 34 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
Brazil Auto-ReonciliationSummary: Hi Team, Could you please help us to know how we can able to perform Bank statement Auto-Reconciliation since Oracle is not sending payment reference number sen…HariPrasad3101 31 views 4 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management