PPR – Payment Processing
Discussion List
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Automate the Payment Processing in Oracle Fusion PaymentSummary: Automate the Payment Processing in Oracle Fusion Payment Content (please ensure you mask any confidential information): We have a business requirement to automa… -
Oracle Fusion Embedded Banking Services with J.P. Morgan (Payables)Summary: Hello Oracle Community, We are currently exploring the implementation of Oracle Fusion Embedded Banking Services with J.P. Morgan, specifically for the Accounts…
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Templates No Longer Visible in shared/Custom/Financials/PaymentsSummary: Hello, We are facing a critical issue in our Fusion Production environment where we are unable to make payments to our suppliers. It appears to be affecting onl…
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Separate Remittance Advise stuck as 'To Be Created'Hello whenever we run a payment and it is transmitted and confirmed, the separate remittance advice is stuck as: Please see the following setups: Disbursement System Opt…James Coles 143 views 8 comments 0 points Most recent by Redrax Santos Payables, Payments & Cash Management
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why payment unclearing account came into picture in my payment window/tabSummary: Hi All, I have made payment to a invoice & it has been cleared, like after 25 days in my payment I'm able to see the payment unclearing account has been came, a…Kiran Nayaka S 3 views 3 comments 0 points Most recent by Latha Palanisamy-Oracle Payables, Payments & Cash Management
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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 90 views 4 comments 0 points Most recent by KMRafi 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 69 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 14 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 21 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 12 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 68 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 23 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 102 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 73 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 184 views 6 comments 0 points Most recent by Shobhan Panchagiri Payables, Payments & Cash Management