PPR – Payment Processing
Discussion List
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What is the maximum volume of payments ISO XML can handle?Summary: Our electronic payment file is having issues where the Format Payment File job is ending in error. We are trying to process 8784 payments in one single ISOXML f…Christian Roxas 11 views 1 comment 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management -
Which privilage allow "Force Acknowledgment" for user?Summary: We need our user to be able to "Force Acknowledgment" in Payment Process Request in order to complete it. Does anyone know what Privilage is required for this? …Yftach Paschur-Oracle 2 views 0 comments 0 points Most recent by Yftach Paschur-Oracle Payables, Payments & Cash Management -
Ability to capture custom acknowledgements file from banks for payments disbursed from Oracle PPRSummary: We have an requirement to capture/consume custom acknowledgements file from banks for payments disbursed from Oracle using PPR, and then display in payments UI.…Nayan Sahu 21 views 2 comments 0 points Most recent by Denise D. Payables, Payments & Cash Management -
How to map acknowledgement from Bank to standard oracle process and update the fields on the PaymentHow to map acknowledgements from Bank to standard oracle process and update the fields on the Payments in Oracle We are using custom ISO formats while sending the outbou…
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Is it possible to block to download a PPR file?We need to block some specific users from being able to download the result of a payment process to prevent the file that is sent to the bank from being modified. Exist …Cristian Gonzalez S 11 views 3 comments 0 points Most recent by Alon Hadar Tamir Payables, Payments & Cash Management
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How to configure a separator in MT103 file formatSummary: Hello, We are currently using the MT103 format for processing payment messages. In scenarios where multiple payments are included within a MT103 single file, we…Pramod Kumar Meher 21 views 1 comment 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management
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Payment Process Request - is there a way to bulk remove installments?Summary: Hi, is there a way to bulk remove invoices from a PPR? Content (please ensure you mask any confidential information): We cannot use the pay through date to mani…SunrajJohal 41 views 8 comments 0 points Most recent by Alex D-Oracle Payables, Payments & Cash Management
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How to get the payment approval details in PPR etext fileWe want to send payment approval details also to bank when the PPR etext file is pushed to bank but in the standard process i dont find any approver details of the payme…Srinivas_Buddharaju 21 views 2 comments 0 points Most recent by Srinivas_Buddharaju Payables, Payments & Cash Management
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Virtual Card implementationSummary: Hi Team, We have a requirement to implement Virtual Card Payment. I can see new payment method as Mastercard Virtual Card in payment method LOV(Screenshot #1). …Araf Shaikh 543 views 8 comments 0 points Most recent by User_XNM3K Payables, Payments & Cash Management
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Manage Format - PaymentSummary: Hi, I am trying to look into the setup of "Manage Format" for the Payment. However this option is disabled for me. Can anyone tell me what is the responsibility…Pramod Kumar Meher 1 view 2 comments 0 points Most recent by Pramod Kumar Meher Payables, Payments & Cash Management
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Concatenate elements in eText templateSummary: Concatenate elements in eText Positive Pay template Content (please ensure you mask any confidential information): I am looking to concatenate two data elements…KDR 331 views 3 comments 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management
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how check number is assigned to invoices paid via PPRSummary: 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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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 431 views 1 comment 1 point Most recent by Janaki Ankam-Oracle Payables, Payments & Cash Management
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One document sequencing number from the physical checks for two different formats inside paymentsSummary: We have currently two different payment formats for check printing - one for physical checks printed and one for electronic checks. We would ideally like to cap…Priyabrata Saha 21 views 1 comment 0 points Most recent by Nani Prasanth Doredla-Oracle Payables, Payments & Cash Management
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What is expected behaviour when a payment to a supplier is returned by the bank?What is expected behaviour when a payment to a supplier , which is part of a payment batch, is returned by the bank because the payee bank account is invalid? Scenario: …Shirley Stokes 41 views 3 comments 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management
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Automate single payments or PPR based on the invoiceSummary: Content (please ensure you mask any confidential information): Can we automate payment creation single or PPR through an ESS job to create payments for approved…Dian Minshan 21 views 2 comments 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management -
How will the bank know if we void an electronic payment file in Oracle?Summary: Is there a way to communicate to the bank if one initiates the voiding of an electronic payment file in Oracle? Content (please ensure you mask any confidential…Christian Roxas 51 views 3 comments 0 points Most recent by Zakir-Oracle Payables, Payments & Cash Management
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payment process request stuck in ''Assignment complete'' statusSummary: Dear All, We are noticing a strange issue in PPR process recently that PPRs are getting stuck in ''Assignment complete'' status and user could not progress furt…Eswara Reddy 401 views 11 comments 3 points Most recent by Narayana Indrajit Rallabhandi Payables, Payments & Cash Management
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Import Exception Section in Oracle Fusion PayablesSummary: I am reaching out to inquire whether there is an "Import Exception" section available in the Oracle Fusion Payables module, similar to the one in the Accounts R…
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How to automatically email output of Child ESS Job to usersSummary:We are automating the Invoice Payment Functionality in Oracle Fusion Payables and business needs to get the output of "Payables Selected Installments Report" and…Satya Kr 73 views 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management