PPR – Payment Processing
Discussion List
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Request for Improvement of PPR status report Format when payment workflow approvalSummary: Our requirement is to access to a detailed list of information related to invoices, including information about the supplier, the amount of the invoice, and oth…Salim B. 48 views 4 comments 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management -
Configuration Required to Generate SEPA Payment File on ScheduleSummary: Configuration Required to Generate SEPA Payment File on Schedule Content (required): Hello All, We have a requirement to generate and export SEPA payment file e…Bernard T 24 views 2 comments 0 points Most recent by Bernard T Payables, Payments & Cash Management
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Import and Print Pre-Numbered Checks from a third Party SystemSummary: We have a requirement for printing checks that are medical claims checks. These checks are generated in a 3rd party claims system and have pre-numbered check #'…Brian Burns 103 views 4 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management -
Setting custom check format for APSummary: I am setting up custom AP check format first time. Need to know the steps, any document showing steps. Content (required): I need to add custom layout for AP ch…
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Generation of Payment File in AFB320 ou CFONB320Summary: Generation of Payment File in AFB320 ou CFONB320 Content (required): Hello All, We have a requirement to generate and export payment file in AFB320 ou CFONB320 …Bernard T 11 views 1 comment 0 points Most recent by Mohamed Sadik -Oracle Payables, Payments & Cash Management
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Issue with Payment Approval Process in Oracle ERP CloudSummary: Content (required): Dear all, We have recently implemented a payment approval process within our Oracle ERP Cloud system and have encountered an issue. We set u…Salim B. 51 views 1 comment 0 points Most recent by Vivek Mandowara-Oracle Payables, Payments & Cash Management
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Wire Payment - FusionSummary: Wire Payment in Fusion: Invoice, Vendor and other related information are not available in Oracle. Can we perform Wire Payment in Fusion where vendor, PO, and I…
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How the Payment Instruction ID is assigned for PPR and reference number in Bank Accoun Transafer?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):Jeric S-Oracle 46 views 3 comments 0 points Most recent by Jeric S-Oracle Payables, Payments & Cash Management
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User defined validations in manage formats to avoid fields or lines starting or ending with symbols.Summary: User defined validations in manage formats to avoid fields or lines starting or ending with symbols Content (required): How can we write user defined validation…SuryaRaju 52 views 4 comments 0 points Most recent by SuryaRaju Payables, Payments & Cash Management
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Can change list of value of supplier type as supplier type on supplier site level (PPR Screen)?Summary: Can change list of value of supplier type as supplier type on supplier site level (Submit Payment Process Request Screen)? Content (required): Due to we have ot…Sarinee.p 62 views 9 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
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unable to create single payment batch in oracle fusion using APISummary: We have TR and Loan processes, and for that we need to do Batch Payment in the below categories. TR and Loan to have 2 payment documents 1. single payment docum…Jagadish KV 12 views 0 comments 0 points Started by Jagadish KV Payables, Payments & Cash Management
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How To Successfully Customize the "Disbursement Payment Process Request Status Report Formats"Summary: We are turning on payment approvals but the approvers do not like the seeded layout of the Disbursement Payment Process Request Status Report. I was attempting …Brian Burns 415 views 4 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management
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CitiConnect ERP IntegratorSummary: Im looking for some documentation or details around how Oracle SaaS cloud can be integrated with CitiConnect ERP Integrator Content (required): Our customer has…Nagesh Manda 72 views 3 comments 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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What does AUTOMATIC RESUMPTION OF PAYMENT PROCESS REQUEST AFTER PAYMENT APPROVAL feature do?Summary: Can anyone advise what the new feature AUTOMATIC RESUMPTION OF PAYMENT PROCESS REQUEST AFTER PAYMENT APPROVAL in the 23B upgrade does? We can't discern any diff…Fraser HES 282 views 8 comments 0 points Most recent by Nagaraju-Oracle Payables, Payments & Cash Management
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How can I Creating Single Payment for Multiple Supplier SitesSummary: How can I Creating Single Payment for Multiple Supplier Sites Content (required): We 50 schools and One School District (corp office). We have Utility Vendor (G…glakshmisha 65 views 1 comment 0 points Most recent by Nagaraju-Oracle Payables, Payments & Cash Management
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How to Generate XML and Modify the Payment Process Request Status ReportSummary: I am trying to customize the payment process request status report but am unable to generate an xml of the report in order to either make a new layout or edit t…Brian Burns 312 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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how to give specific accounts for payment documents in manage Bank account ?Dear ALL I have a client that issue a payments from a bank account with document types all these payments Documents are linked to the same account combination How I can …Mickel.Rmeily 52 views 8 comments 0 points Most recent by Mickel.Rmeily Payables, Payments & Cash Management -
Fusion missing witholding tax preview functionality at invoice page (exists on EBS)Summary: Business requirement is to be able to compare supplier invoice withholding tax with the one Oracle will recognize by the system at payment, I have not found for…Pietro Papaioannu 22 views 0 comments 0 points Started by Pietro Papaioannu Payables, Payments & Cash Management
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While making payment with Payment Process Request the Oracle is not showing Payment Approved Screen.Summary: We have enabled payments approval. When user is performing PPR, as per approval rules enabled user is getting email to approve the payment and once they approve…MihirS 43 views 1 comment 0 points Most recent by Prasanth Koppisetti Payables, Payments & Cash Management
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How I can automate Payment Remittance Advice to supplier when payment is made.Summary: Content (required): How I can automate Payment Remittance Advice to Supplier when payment is made. Version (include the version you are using, if applicable): C…Muhammad Umar Asghar 41 views 4 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management -
It's possible to change or override the Payment Method in PPR?Summary: It's possible to change or override the Payment Method in PPR? Content (required): The user needs to be able to change the payment method at any stage of the PP…Edmundo Rincon 122 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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Invoice group in selecting Invoices for Payment tabSummary: Invoice group (or descriptive flexfield) in selecting Invoices for Payment tab Content (required): We are looking a way for selecting invoices in Payments tab b…Luca Nobili 42 views 1 comment 0 points Most recent by Vivek Mandowara-Oracle Payables, Payments & Cash Management -
Write a User-defined validation to state that Invoice currency is equal to Supplier bank currencySummary: Requirement is to write a validation which validates the payment whether Invoice currency should be equal to the Supplier bank currency Content (required): Vers…Gunda Amulya 31 views 2 comments 0 points Most recent by Gunda Amulya Payables, Payments & Cash Management
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Add more than 1 Payment System Account for any given Payment Process Profile?Hi All: As the title states, I was wondering if there's a way to add an additional Payment System Account for any given Payment Process Profile?JosephMunoz 32 views 3 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management
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International and domestic Wire paymentsWe have a requirement to handle international and domestic wire payments. Please advise the possible options to achieve this. 1) Can we have a condition like below in th…Parvathi 57 views 1 comment 0 points Most recent by Nora Soliman-Support-Oracle Payables, Payments & Cash Management
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How to Reverse or Void Payment Generate from Netting AR/APSummary: How to Reverse or Void Payment Generate from Netting AR/AP Content (required): How to Reverse or Void Payment Generate from Netting AR/AP Version (include the v…Linh Hoang 42 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management -
Payment format file is producing output in Text format instead of PDFSummary: Payment format file is producing output in Text format instead of PDF Content (required): Version (include the version you are using, if applicable): Code Snipp…User_2025-03-10-22-49-33-989 96 views 2 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
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Payment Amount Text in eText template for check printingSummary: We have a requirement to print check amount in below format ONE THOUSAND FIVE HUNDRED USD AND 00/100 DOLLARS Currently xml generated from PPR is having format l…
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what Role required to make payment from one bank account and to see other payments from other banks?Summary: We have created some custom roles and assigned them to bank accounts with users. For e.g. Bank Account : Zero Bank Account --> Added role to the bank account se…Kuruba.Kartheek 41 views 2 comments 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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Unable to use Email Address in ISO20022CGI.xsl payment formatSummary: Unable to use Email Address in ISO20022CGI.xsl payment format Content (required): Hello Team - Our client has requested to include the Supplier>Address>Email in…SABLE AZAD 31 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management