PPR – Payment Processing
Discussion List
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Payment Process Request (PPR) – Support for Zero Amount Payments with 100% Discount Write-offSmumary: Hello, We have a question regarding the expected behavior of Payment Process Requests (PPR) in Oracle Fusion Payments. We understand that Oracle supports Zero A…Mauro Roberto Rodrigues-Oracle 20 views 1 comment 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management -
Enforce in Oracle to disallow any special characters in the payee nameSummary: Bank rejected PPR due to a special character (in this case an apostrophe) in the vendor remit name. We was required to void each payment in the file and submit …Shiva Narayana 21 views 3 comments 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management -
A Functional Guide for customizing Disbursement Payment File Format in Oracle Cloud ERPHi All, Please find below detailed steps on how an Oracle Finance Functional Consultant should approach the customization of any payment file (Disbursement Payment File)…CA Nirmal Choudhary 1.1K views 7 comments 6 points Most recent by Malleswara_Rao_P Payables, Payments & Cash Management -
Sending Payment Files with an SSH Key vs PGP EncryptionSummary: Hello - At my current client, there is desire to send payment files upon completion to the respective banking partner. The bank requires an SSH Key exchange. We…Andrew Thiele 41 views 4 comments 0 points Most recent by Basha717 Payables, Payments & Cash Management -
Request to Notify Invoice Creator on Hold Release/AcknowledgementSummary: I have configured FinApHoldApproval to send notifications to the invoice requester, and it is working as expected. The user would like to know whether notificat…Krishna Kanth Kommuru 30 views 1 comment 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management
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Questions around Payment Process Request APIsSummary: Regarding the following: REST API for Oracle Fusion Cloud Financials - Payment Process Requests REST Endpoints What is the appropriate parameter to use when try…AllenN 61 views 6 comments 0 points Most recent by Malleswara_Rao_P Payables, Payments & Cash Management
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Calling Initiate Payment Process Request ESS Job through an APISummary: We have a requirement to call "Initiate Payment Process Request" ESS job through an API. Below is the payload used. Though the job status is "Succeeded" but it …Shail369 241 views 3 comments 0 points Most recent by Malleswara_Rao_P Payables, Payments & Cash Management
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Positive Pay Transmission and Running of Create Positive Pay file.Summary: In Check Payment Process Profile, once we add payment system and transmission configuration, in "Create Positive Pay File" program, Payment Process Profile with…Gitika Baranwal 41 views 2 comments 0 points Most recent by Prakash Mandavilli_0602 Payables, Payments & Cash Management
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Can Oracle Fusion prompt for an OTP when entering Payment work area and/or Payment Approval level?Summary: We need Oracle Fusion to prompt the user for an OTP, or one time PIN, at the point of payment activity, in addition to the OTP already required at sign in. Cont…ArshadHanif 20 views 1 comment 0 points Most recent by Krishna Sharma Payables, Payments & Cash Management
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Request for Help with Dynamic Discounting in Oracle FusionDear Oracle Support Team, I hope you are doing well. We are trying to set up Dynamic Discounting in Oracle Fusion Account payable. Could you please share some help doc…Prakash Vattapalli 34 views 1 comment 1 point Most recent by Priyanka Ravikumar Payables, Payments & Cash Management
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Reusing SSH and PGP Keys Between ERP DEV and UATSummary: I am currently testing the outbound payment integration with the bank from the ERP DEV environment. Once testing is complete in ERP DEV, is it possible to impor…naren_rh_fin 21 views 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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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…Shirsak 41 views 6 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management -
Is there a way to add an Attachment to a Payment Process Request (Payment Batch)?Summary: We want to add an FND Attachment to a Payment Process Request (PPR or Payment Batch). We can add attachments to the individual payments within a PPR, but we wan…Manuel Riobóo Córdoba 222 views 3 comments 1 point Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
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How to set Approvals workflow for Single Payment Process Request (PPR)?For Single & Quick Payments, there are no Approvals workflow currently in Fusion. If there is an urgent payment to Supplier - need Approvals in place.Akshay Pattewar 31 views 5 comments 1 point Most recent by Venkatesh Padamwar Payables, Payments & Cash Management -
Inquiry: Dynamic Discounting vs. Oracle Banking Supply Chain Finance Cloud CapabilitiesDear Oracle Support Team, I hope you are doing well. Our organization currently holds a subscription for Oracle Fusion Financials (Payables). We are evaluating options f…Prakash Vattapalli 31 views 0 comments 0 points Started by Prakash Vattapalli Payables, Payments & Cash Management
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Payment Acknowledgement - How to setup configurationSummary: Configuration of Payment Acknowledgement has several different configuration items. Is there an outline of these steps? Content (please ensure you mask any conf…Lois Wilson 2.3K views 14 comments 0 points Most recent by Mariana Ramirez Payables, Payments & Cash Management
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Inquiry About Dynamic Discounting in Oracle Fusion PayablesWe have an active Oracle Fusion Financials/Payables subscription. We would like to use Dynamic Discounting for supplier invoices. Could you please help us with the follo…Prakash Vattapalli 41 views 1 comment 0 points Most recent by Giridhar Gedela Payables, Payments & Cash Management
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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…
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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…