PPR – Payment Processing
Discussion List
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PPR to either auto-approve or auto-reject based on specific supplier information.Hi Team, I need to create an approval rule for Payment Process Requests (PPR) to either auto-approve or auto-reject based on specific supplier information. The condition…Aswani Buddiga-Oracle 11 views 0 comments 1 point Started by Aswani Buddiga-Oracle Payables, Payments & Cash Management -
Pay Group and Template Not Pulling InvoicesHi, I recently created a new pay group and an associated pay group template. However, when the AP team tried to run a payment cycle for three wire transfers in the Test …Nikhita V 11 views 3 comments 0 points Most recent by Nikhita V Payables, Payments & Cash Management -
how the split payment is handled ?In Poland, if the invoice currency is foreign currency like USD, EUR and if VAT is applicable, then how the split payment is handled in this case? Any specific formats t…
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Need SQL QUERY for PPR details along with terminated status with no installments and stageNeed SQL query for PAYMENT PROCESS REQUEST details in oracle fusion cloud along with terminated batches where status='no available installments'Renuka Chougule 351 views 3 comments 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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Payment File formatSummary: Payment File format Content (required): Hi All, We got a requirement from the bank to modify the Payment file format . Currently the format is, R|DEBIT_ACCOUNT_…Venkatesan 31 views 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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payment file format - BIC from bank branchSummary: HI, We are customizing the payment formats according to our Bank specifications. We defined BIC in the bank branch configuration, but the payment file format XM…Robert A 11 views 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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Validated Invoice Automatic PaymentIs there a way to automatically create payment for an invoice in Payables once the invoice has been validated?Ezzeldin Ashraf 11 views 2 comments 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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Automate Mass Payment RequestsSummary: Has anyone successfully found a way to automate large files of payment requests from an external system into Oracle Fusion, and can Oracle Fusion processing/rep…Brian Burns 31 views 3 comments 0 points Most recent by K Hart13 Payables, Payments & Cash Management -
Feasibility of paying Payment Requests in AP through host to host solutionSummary: Hello Experts, Business wants to use host to host solution for paying one time payments, is it feasibile or any one has worked on similar requirement? Content (…Akhil Chawan 11 views 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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Can't pay AP invoice in currency different that invoice payment currencySummary: Content (please ensure you mask any confidential information): Hello, We have an issue that we cannot pay an AP invoice in a currency different than the invoice…PatN 367 views 2 comments 1 point Most recent by rajesh.ra.patel_818315 Payables, Payments & Cash Management
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After PPR, how to send the generated Checks(pdf), positive pay(txt), ACH (txt) to email idsI want a solution to send Generated Checks(pdf), positive pay(txt), ACH (txt) which is transmitted to EMAIL like SMTP or HTTPS. Is there a way to configure this or any o…Ashish Ekka 21 views 2 comments 0 points Most recent by Ashish Ekka Payables, Payments & Cash Management
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How to check PPR approval history in Fusion PayablesSummary: Could not see any where approver information for PPR through UI. How to check PPR approval history in Fusion Payables either from UI or report or any other way.…Ashok Kumar Balusu 51 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Updating Payment Status from US Bank Recon File in Oracle Fusion Cloud-We would need solutionSummary: We are currently implementing US Bank Virtual Card Payments (VCC) in Oracle Fusion Cloud (Payables), where payments are issued to vendors through US Bank and a …
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Payment Parallel approval is routing to approval group aside frm the assigned intended approvl.groupSummary: Created 2 rules for Payment Approval in parallel for single Business Unit, including 2 approval Groups. Rule contains PPR multi-selection criteria in Advance mo…Joel Pineda-Oracle 11 views 2 comments 0 points Most recent by Joel Pineda-Oracle Payables, Payments & Cash Management
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We are facing an issue with the payment file name that is generated during the PPRDear Oracle community, We are encountering an issue with the Payment File name generated during the Payment Process Request in Oracle Fusion. As per our bank's requireme…Mukesh Sirigiri 95 views 3 comments 0 points Most recent by Mukesh Sirigiri Payables, Payments & Cash Management
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How to use ZX_REP_PAYABLES_EXTRACT.cf_taxable_amtformulaSummary: Hello Oracle Support, We are trying to use the oracle seeded package functions. ZX_REP_PAYABLES_EXTRACT.cf_taxable_amtformula. ZX_REP_PAYABLES_EXTRACT.cf_taxabl…
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Bills Payable payments - Managing Issued and Negotiable paymentsSummary: Two related questions: 1) We have payment maturity dates into the future. We have some cases whereby we want to mark them as negotiable earlier than their matur…
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Oracle Payable Fusion - PPR Template Appear for All Legal entitlesDears, We have received feedback from the AP team regarding the PPR (Payment Process Request) template. It seems that the template currently displays information for all…Amer Albarqawi 31 views 8 comments 0 points Most recent by Amer Albarqawi Payables, Payments & Cash Management
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Correct Mapping Required for Funds Disbursement Extract IssueSummary: Content (please ensure you mask any confidential information): We have a requirement of getting DuePyblAmt, CdtNoteAmt, and RmtdAmt under the tag. So for this …User_4068C 11 views 1 comment 0 points Most recent by Marx Rivera-Oracle Payables, Payments & Cash Management
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Readiness 24 C - Payment Confirmation Acknowledgements Using a REST APIWhy are the attributes IBY Payment Status, Invoice Amount, and Invoice Payment Amount not available for update via the API? The documentation indicates that updating the…Theodoro Ramos 41 views 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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Excluding Employee Expense Report Invoice from Payment Process Request in Oracle FusionSummary: Description: We need guidance on how to exclude Employee Expense Report invoices from a Payment Process Request (PPR) in Oracle Fusion. Currently, these invoice…Yahya Khan 81 views 3 comments 0 points Most recent by Yahya Khan Payables, Payments & Cash Management -
how to select specific invoices for dynamic discounting campaign in oracle fusion PayablesSummary: How to select specific invoices for dynamic discounting campaign in oracle fusion Payables Content (please ensure you mask any confidential information): How to…N.Suresh 11 views 2 comments 0 points Most recent by Vansh Bhardwaj-Oracle Payables, Payments & Cash Management