PPR – Payment Processing
Discussion List
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On enabling sequencing by Ledger in Specify Ledger Options, received document sequence error in APSummary: On enabling sequencing by Ledger in Specify Ledger Options, received document sequence error while creating payments in AP. IBY_DISBURSE_UI_API_PUB_PKG.mark_all… -
Approval History Not Visible for Transactions Approved before 24A UpgradeSummary: We have noticed that BPM approval workflow history is not available for the transactions created and approved before 24A upgrade. We have noticed this issue for…Divya Sidhaiyan 75 views 4 comments 0 points Most recent by KMRafi Payables, Payments & Cash Management -
How to enable deep link in payment approval notificationSummary: How to enable deep link in payment approval notification? Content (please ensure you mask any confidential information): Hi all, We got a requirement to show in…Venkatesan 64 views 4 comments 0 points Most recent by Venkata Rajesh A Payables, Payments & Cash Management
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What is the best practice for processing VAT-only supplier invoices in Oracle FusionHi, We're looking for guidance on the recommended Oracle Fusion approach for processing VAT-only supplier invoices. Our business scenario is: A supplier invoice contains…Alen Baby Varghese 18 views 1 comment 0 points Most recent by Alen Baby Varghese Payables, Payments & Cash Management
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Is it possible to bring invoice header description in ppr when in proposed payment review stageSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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How to setup to Transmit payment file through Transmission Configuration by using SFTPSummary: setup to Transmit payment file through Transmission Configuration by using SFTP Content (please ensure you mask any confidential information): Hello I need to s…martingabriel Kinovisques 16 views 2 comments 0 points Most recent by Rutvik S Payables, Payments & Cash Management
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DFF on review invoice installment state and updating that DFF using APISummary: There is client requirement, where on the Review Installment page, a DFF needs to be appended, such that the DFF should be updated using the API. Want to know i…MohiniAgarwal 13 views 3 comments 0 points Most recent by MohiniAgarwal Payables, Payments & Cash Management
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How to customize Realized Gain/ Loss Account in Payment Accounting- Case StudyBusiness Problem: During each period close phase, when is business performing revaluation, then Oracle Fusion parks 'Unrealized gain/ loss amount' into different- differ…CA Nirmal Choudhary 27 views 1 comment 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management -
Withholding Tax not showing for few invoices at review installments stage while submitting PPRSummary: The Withholding tax amounts are calculated correctly after payment based on the applied tax rates. However, it has been observed that the WHT is displayed as Ze…Sri Balaji Miriyala 11 views 1 comment 0 points Most recent by Latha Palanisamy-Oracle Payables, Payments & Cash Management
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How to import PGP Private signing Key under Transmission Configuration ?Summary: How to import PGP Private signing Key under Transmission Configuration ? I am not able to import into my test environment, PGP Private signing Key generated by …LaurentDup 12 views 2 comments 0 points Most recent by LaurentDup Payables, Payments & Cash Management -
Error while using new feature of Netting across currencySummary: I am trying to test the feature available in 26A to net AR and AP invoices which are in different currencies Content (please ensure you mask any confidential in…
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Oracle Payables options to enable direct / auto debit from bank accountCustomer wants the payment done using virtual Card needs to be auto debited from their bank account instead of PPR process. Is there an option to auto debit from bank ac…
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How to completely cancel a payment request with partial payment selected?Summary: Attempted to cancel a payment process request. Though the request selected three payments, i was able to cancel (Rejected) two of the payments but a third payme…Antonio LH 21 views 3 comments 0 points Most recent by Antonio LH Payables, Payments & Cash Management
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Consolidated payment file generation for Citibank ISO20022 formatSummary: We are in the process of implementing Oracle cloud Payable, payment modules. Our client using 4 different payment methods - ACH, Wires, Checks, Virtual Credit c…User_R64SI 83 views 3 comments 1 point Most recent by abRoman83 Payables, Payments & Cash Management
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Runs of "Payables Heath Check" during payment process that we have not seen before.Summary: We are seeing runs of "Payables Heath Check" starting during our payment process that we have not seen before. Although the concurrent request is available in P…Gordon Mackey 70 views 5 comments 1 point Most recent by Gordon Mackey Payables, Payments & Cash Management
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How To Auto-Copy A Value From A Standard Field To A DFF On The Payables Invoice Line?Summary: We have a requirement to copy Ship To Location name of Invoice Line to a Invoice Line Global DFF so that we can use Global DFF to write the Invoice Approval Rul…Mallela Mahesh Kumar 182 views 6 comments 0 points Most recent by Shobhan Panchagiri Payables, Payments & Cash Management
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Restrict Quick Payment and Allow only Manual PaymentIssue: There ate no apporvals for Payments created via create payments tab. So, Business wants to restrict the users only to make manual payments from Create Payments Ta…Jagjit Singh Arora 444 views 9 comments 0 points Most recent by Srividya V Payables, Payments & Cash Management
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AP Embeded banking DemoSummary: Is any demo available for Embeded banking ? Thank you Content (please ensure you mask any confidential information): Is any demo available for Embeded banking ?…Pablo S-Oracle 7 views 0 comments 0 points Started by Pablo S-Oracle Payables, Payments & Cash Management
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What is the payment document Number logicSummary: As we need to use payment document number to print in the check. We need to find out what is the document number display logic in fusion. we can see system disp…
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Why Payments Approval is not working?Summary: We have an issue with the process of Payment approval, the process was working well until December, which was the last time test tests were carried out. Now we …Mario Bello 172 views 5 comments 0 points Most recent by Priyaranjan Nayak Payables, Payments & Cash Management
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Bank reverted ACH payment, but Payment Remains Cleared—AP/GL ClosedSummary: Hi , we have a issue where the bank rejected the ACH payment, but the payment status shows as Cleared. The AP and GL periods are closed. Now the business wants …Vinod Kumar Katikala 11 views 2 comments 0 points Most recent by Vinod Kumar Katikala Payables, Payments & Cash Management
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Escheated Payments should be Excluded from Cash in Transit ReportOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Cottage Health Description (Required)…Neal Foley 263 views 20 comments 2 points Most recent by Jacque Reeves Payables, Payments & Cash Management
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how to add another template in payment disbursement payment file register reporthow to add template in payment disbursement payment file register report
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Send Payments file from Oracle Fusion to the Bank's Payment Gateway by calling the Bank's APIWe are currently having a requirement to send Payments file to the Bank's Payment Gateway by calling the Bank's API. Is there a way to call the Bank's API from Oracle Fu…Vishwanath Sharma 467 views 2 comments 1 point Most recent by HiteshKhandelwal Payables, Payments & Cash Management
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PaybalesWhen printing the check directly from the application, certain details such as the amount in words are not appearing on the check. However, when the same PDF is download…Akshat Srivastava 1 view 0 comments 0 points Started by Akshat Srivastava Payables, Payments & Cash Management