PPR – Payment Processing
Discussion List
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PPR getting struck in Format StatusSummary: Hi Experts We are facing the Issue where by unable to complete PPR where it is getting struck in Format Status Please find the below screen shot for your refere…Satya Mothe 61 views 7 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management -
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 71 views 8 comments 0 points Most recent by Bernard T Payables, Payments & Cash Management
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Can we use Payables Payment Request Import template to create credit memos for the existing party ?We have a requirement to create credit notes for an existing party, not the supplier. We cannot use adfdi as it supports only suppliers. Can we use FBDI - Payables Payme…KanikaGupta 61 views 7 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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How to correct the segment count in the payment file after adding a dff lineSummary: We added a DFF for additional information in the invoice. The users want this line to be populated in the payment file. We have successfully added the DFF and t…Trixia Shane 21 views 2 comments 0 points Most recent by Trixia Shane Payables, Payments & Cash Management
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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. 51 views 4 comments 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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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 21 views 2 comments 0 points Most recent by Bernard T Payables, Payments & Cash Management
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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. 52 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 52 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 51 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 61 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 11 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 465 views 4 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management -
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 71 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 76 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 351 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 51 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 21 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 41 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 121 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 41 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 31 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 51 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_2025-03-10-22-49-33-989 124 views 2 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management