PPR – Payment Processing
Discussion List
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Process ID for Format Payment FileContent Once a payment has been created from a Payment Process Request and Format Payment Files has ran. Is there a place to view the Process ID for Format Payment files…Amber88 55 views 1 comment 1 point Most recent by User_2025-07-18-10-44-08-373 Payables, Payments & Cash Management -
Is there a way to restrict duplicate invoice numbers for the same supplier across multiple businessSummary Is there a way to restrict duplicate invoice numbers for the same supplier across multiple business units?Content We have 2 business units that have the same sup…Brian Burns 189 views 7 comments 1 point Most recent by Baskar.Chakravarthi Payables, Payments & Cash Management -
remittance email is not delivered to vendorSummary remittance email is not delivered to vendorContent Hi All, We are currently live on 20D payables and payments cloud and for some of the payments which are made, …Vikram Raghunathan 176 views 2 comments 1 point Most recent by Sudheer Rakasi-Oracle Payables, Payments & Cash Management -
Payment processing issueSummary In the payment file processing stage we get the message: 'Failed Formatting and pending action'Content Any advise on what needs checking/how to resolve the issue…Tousif A 37 views 4 comments 2 points Most recent by User_2025-07-18-10-44-08-373 Payables, Payments & Cash Management -
ERP – Migrating Workflow Rules from Oracle BPM and Maintaining Rules Using Spreadsheets, 16 DecemberContent Submit your questions for the ERP – Migrating workflow rules from Oracle BPM and maintaining rules using spreadsheets session to have them answered during the li…Maria Centeno-Cloud ERP-Oracle 86 views 6 comments 3 points Most recent by Umakanth Mukku Payables, Payments & Cash Management
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Separate remittance advice format change to PDFSummary Changing the format of the SRA from HTML to PDFContent Hi All, Does any one of you know's how to change the format of the SRA to be in PDF when sent to supplier …Francis Thériault 52 views 5 comments 1 point Most recent by Lee Eslick-Huff Payables, Payments & Cash Management -
New Features in 21AContent Guys, 1. Do we have a list of new features/fixes that are going to be part of 21a upgrade? 2. What is the tentative timeline of 21A release document and pushing …Prateek Bajpai 89 views 4 comments 0 points Most recent by azharaazmi Payables, Payments & Cash Management
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Is it possible to implement Bills Payables while setting Payables option account for payment at cleaSummary Compatibility of Bills Payables with payment accounting at clearingContent Hello, We are implementing Fusion in Romania and facing potentially contradictory user…Didier Rascle 48 views 1 comment 0 points Most recent by Vijay.P-Oracle Payables, Payments & Cash Management
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Payables Creditor sends money back, eg repayment of a credit noteSummary Want approval process for 'Quick Payments' functionality onlyContent Hi, business wants approval process in AP but only in regards to 'Quick Payments', where the…User_2025-02-10-15-12-48-631 38 views 4 comments 0 points Most recent by User_2025-02-10-15-12-48-631 Payables, Payments & Cash Management -
20C Configurable Encryption and Signature Keys for Stronger Payment File SecuritySummary I'm wondering what payments this 20C feature applies to.Content Possible payments: * ACH transfer for payroll * payments to VISA * payments to Suppliers, etc. Wi…Nancy Pearce 69 views 3 comments 1 point Most recent by Glen Ryen Payables, Payments & Cash Management -
Disable Quick PaymentsSummary Disable Quick Payments, either universally or by userContent Is there any standard 'vanilla' way to disable the usage of 'quick payments' from Accounts Payable, …User_2025-02-10-15-12-48-631 52 views 2 comments 0 points Most recent by Nadia Khan-73252 Payables, Payments & Cash Management
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Exchange rate required at payment even if you use accountting at reconciliationSummary The exchange should not be necessary whenContent Hello, We use account at reconciliation for our payments. Our exchange rate are loaded on a daily basis. When we…Louis fayard 50 views 1 comment 0 points Most recent by Nadia Khan-73252 Payables, Payments & Cash Management
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Is third party payment approval possible in Oracle Cloud ERP?Content Is there an ability in Oracle to send payment batches to third parties for approval? Here is the use case: Construction project A is partially-owned by Z Corp. C…Kevin Fehskens 22 views 11 comments 0 points Most recent by Vishal Sharma ORACLE-Oracle Payables, Payments & Cash Management -
20D Payment Document is Blank While Submitting PPR Using PPR TemplateSummary Payment Document is Blank While Submitting PPR Using PPR TemplateContent When you use a payment process request template to manually submit a payment process req…SarahL 40 views 2 comments 0 points Most recent by Zakir-Oracle Payables, Payments & Cash Management -
How to Restrict old asset books to the AP user?Summary How to Restrict old asset books to the AP user?Content Hi All, How to Restrict old asset books to the AP user? We have 2 books in 1 Business Unit. Currently user…Devendra Thota-220620 37 views 3 comments 1 point Most recent by Vinutha-Oracle Payables, Payments & Cash Management
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Invoice needing receptionSummary When paying an invoice that have a PO, we need to have a reception to pay itContent Hi All, I want to know if there is a way to enable the process of matching th…Francis Thériault 25 views 3 comments 0 points Most recent by JOEL DSILVA-Oracle Payables, Payments & Cash Management
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Question : Migrate/Move Configs from On-prem Fusion to CloudSummary Looking for best way to migrate the config from on-prem fusion to CloudContent Hi Experts, As a functional user , I am looking for an answer to move/extract the …User_WB9R5 34 views 1 comment 0 points Most recent by User_ZLFIU Payables, Payments & Cash Management
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Audit Trail query relating to AP Payment ApprovalsContent Hi, I have set up AP Payment Approvals, using this Note as a starting point: Oracle Fusion Payments: Payment Approvals in R13 (Doc ID 2360085.1) https://support.…
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Mass Update InvoicesSummary Need to Update Payment Terms on 5,000 InvoicesContent Hello, We need to update payment terms on 5,000 invoices. Oracle provided us with a Rest API, but it can on…Amy G. 102 views 2 comments 0 points Most recent by Rory Mullin Payables, Payments & Cash Management -
Disable backdated Transactions for Quick PaymentsSummary Quick Payments are made for cheque payments in the company and the current is always selected. Where as there would not be scenarios where quick payments are mad…User_2025-02-04-23-27-33-569 24 views 1 comment 0 points Most recent by Vijay.P-Oracle Payables, Payments & Cash Management
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Customer Promos Business would like to issue WHT tax certificateSummary Customer Promos Business would like to issue WHT tax certificateContent Business would like to issue WHT tax certificate for Promos to Customer by using AP Invoi… -
Payment Process Request - Failed Document ValidationSummary Payment Process Request - Failed Document ValidationContent Hi All, One of the payments failed with Status "Failed Document Validation". I found a metalink note …Kranthi Bharadwaj 959 views 3 comments 2 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management
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DFF of invoice line in Payment Format fileSummary DFF of invoice line in Payment Format fileContent As DFF attributes of invoices line level are not in Payment format XML file? is it possible to cater through an…Sandeep Nihalani 176 views 3 comments 2 points Most recent by Satish Kumar Reddy Byreddy Payables, Payments & Cash Management
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Re-generate Payment formatSummary Re-generate Payment formatContent Is it possible to Re-generate the Payment format before transmitting it to the bank?Sandeep Nihalani 55 views 2 comments 2 points Most recent by Satish Kumar Reddy Byreddy Payables, Payments & Cash Management
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Is it possible upload invoice with multiple installmentSummary Is it possible upload invoice with multiple installmentContent Is it possible to upload invoice with multiple installments as we have a requirement to have a dif…Sandeep Nihalani 78 views 3 comments 2 points Most recent by Sandeep Nihalani Payables, Payments & Cash Management
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Issue: Fully Paid invoices need re-validationSummary cXML invoice are fully paid but in needs re-validation status.Content Hi All, Need help to understand what could be the possible reasons to have some of the cXML…Jain, Ankur 44 views 9 comments 0 points Most recent by JOEL DSILVA-Oracle Payables, Payments & Cash Management -
Payment process approvalSummary Payment process approval - Approver detailsContent Hi, There is an audit requirement to show who had approved a payment process request for a batch of payments W…Alexander Joseph 169 views 5 comments 1 point Most recent by Alexander Joseph Payables, Payments & Cash Management
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Prepayment InvoiceContent Hello i have many prepayment invoices still available in the system which are not correct and should be closed without any impact. please advise for this issueMahgoub S.Mohamed 56 views 4 comments 0 points Most recent by User_2025-02-06-05-37-11-922 Payables, Payments & Cash Management -
Need Audit History for Payment Transmission Configuration PageSummary Need Audit History for Payment Transmission Configuration Page (for all the setup)Content We had an issue on the payment transmission page a few weeks ago, there…User_LUGHA 47 views 2 comments 2 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management
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Project Attributes Upload through OTP (One Time Payment)Summary Need to upload Project Attributes Upload through OTP (One Time Payment)Content Hi All, We have a requirement of Concur to AP integration and we need to use OTP (…User_2025-02-11-01-33-22-975 56 views 2 comments 1 point Most recent by Alexander Joseph Payables, Payments & Cash Management