PPR – Payment Processing
Discussion List
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How to automatically process Third Level (L2) Acknowledgment?Summary: As per Financials 25A Release Notes(https://docs.oracle.com/en/cloud/saas/financials/25a/fappp/disbursement-acknowledgement-for-iso-20022-payments.html#Acknowle…Sumit Kumar Ghosh 227 views 7 comments 0 points Most recent by Nikki Reich Payables, Payments & Cash Management -
How to fetch employee address on ISO 20022 Xml payment fileFor Oracle employee expense reimbursement, the bank requires the employee address to be sent in the ISO 20022 format xml output file. Even though the address is stored a…Abhipsa021 7 views 2 comments 0 points Most recent by Shiv.Singhal Payables, Payments & Cash Management
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Is It Possible to Prevent Payment of Invoices that Are Validated But Not AccountedSummary: Hello, We are trying to avoid the unaccounted Invoices to go for payment. We need Only accounted invoices can be issued for payments. In Setup Manage Invoice Op…Lakshmi Kanchi 39 views 6 comments 0 points Most recent by Rutangshi Thakkar Payables, Payments & Cash Management
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Putting a user defined validation to check if supplier email remittance is blank in Manage FormatSummary: We have enabled a H2H connection with SCB bank of ISO payment file format. One of the mandatory fields is the supplier email address for remittance purposes. Th…Napat Bhumina M 12 views 1 comment 0 points Most recent by Shiv.Singhal Payables, Payments & Cash Management
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Period Sequence not incrementing correctly in Payment FileSummary: The Periodic Sequence has been configured on the Payment Process Profile and in the Payment File, as per the details in How To Setup Periodic Sequence For Payme…
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We have a requirement to bulk update the installemnt details in AP Payment requestsSummary: Hi, We have a requirement to bulk update the installemnt details in AP Payment requests from expense module. Users want a automatic option to update. Settlement…R Karthik-Oracle 12 views 1 comment 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management
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You cannot lock this record because its already locked by another user error being faced while PPRSummary: You cannot lock this record because its already locked by another user error being faced while processing the Payment Process Request. Content (please ensure yo…sulemanansar86 376 views 9 comments 1 point Most recent by Bilal Ahmed khan Payables, Payments & Cash Management
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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 88 views 6 comments 0 points Most recent by Ashok_Ora Payables, Payments & Cash Management
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oracle payable PPR program- Format payment files status showing 'retrying' since long timeSummary: oracle payable PPR program- Format payment files status showing 'retrying' since long time Content (please ensure you mask any confidential information): Versio…Santoshh Mishrra 151 views 5 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
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How does Oracle assign the check numbers to the payments in a PPR?When invoices are selected for payment within one PPR file, how does Oracle assign the check numbers to the payments? Are the assigned based on alaphabetic order by supp… -
How to inactive business unit, so users can still view old invoices/payments, but cannot create new?Summary: Users are AP users of multiple business units, one business units is disabled recently and no new invoices/payments should be allowed for it, but users should s…CS Yuen-Oracle 64 views 5 comments 0 points Most recent by Nicolas Matheus Payables, Payments & Cash Management
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Add new criteria/filter Facility segment for selection invoice in PPRHi Team, We want to add new criteria/filter Facility segment in PPR Payment process request in oracle fusion payments, how we can add?
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Update AR Refund Payment Requests to come to AP with Pay GroupContent Currently, when we initiate refunds from AR to AP, the Payment Requests come over with the payment type in the installments, but are missing the pay group, which…Sergey Feldman 73 views 4 comments 1 point Most recent by Parvathi Payables, Payments & Cash Management
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Unable to terminate a check payment, and it is blocking another check payment from being printed.We created a check payment, and it reached "Created and Ready for Printing" status. While it was in that status, we changed the check starting number on the bank account…Anusha Naik 13 views 1 comment 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management -
void payments to be picked up through payment process requestSummary: Hi All, Is there a way to include voided payments in the Payment Process Request (PPR)? Currently, we send regular checks to the bank through the payment proces…Sireesha vegi 36 views 2 comments 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management
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View Payment Approvals in Transaction ConsoleSummary: Is it possible to view payment approval (PPR) from the transaction console? What would the Process be? Are there are special setup of role required in order to …Rohith Thomas 877 views 9 comments 0 points Most recent by Ankurzen Payables, Payments & Cash Management -
Workaround Multicurrency Payment from Foreign Bank AccountSummary: We deal with invoices from multiple currencies. Sometimes there is a need to pay different currency invoice from foreing bank account. I am aware that you canno…Albert M 221 views 7 comments 0 points Most recent by Tarika Jain1403 Payables, Payments & Cash Management
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What does oracle do for payments that don't have acceptance from acknowledgement file?Summary: All banks provide rejection status in the Disbursement Acknowledgment Files. Some provide acceptance statuses (positive status), some do not. What is the proces…Christian Roxas - PWC 10 views 0 comments 0 points Started by Christian Roxas - PWC Payables, Payments & Cash Management
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Can we close period without creating payment fileSummary: We ran the PPR, and it is approved. Now we want to close the period without creating the payment file. Can we close the period? Period not closed due to "Waitin…'Yehia Zakaria 44 views 1 comment 0 points Most recent by Md_Anees-Oracle Payables, Payments & Cash Management
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Add Withholding in Supplier Remittance AdviceDescription This is relating to Separate Remittance Request that we sent to Suppliers after making payments to them. The SRA displays the 'Amount Withheld' column, but n…
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Timestamp on scheduled PPR is not prefered timezoneSummary: Time stamp on a scheduled PPR is generated by the system after scheduling. The date is ok but the time is showing GMT time which is not the default timezone for…Lois Wilson 71 views 4 comments 0 points Most recent by Lionel Pereira Payables, Payments & Cash Management
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Manual Selection of Payment Approver During Payment Batch SubmissionWe have a business requirement to allow users to manually select the payment approver while submitting a Payment Process Request (payment batch). The expectation is that…Pavan G. 44 views 1 comment 0 points Most recent by Porfirio Benjamin Rodriguez Miguens Payables, Payments & Cash Management
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How can the payment currency field on the invoice generated from the suppliers Portal be editableSummary: How can the payment currency field on the invoice generated from the suppliers portal be editable as the user doesn't want to assign a default payment currency …Mariam Umar 586 views 9 comments 2 points Most recent by Taij Ahmed Payables, Payments & Cash Management