PPR – Payment Processing
Discussion List
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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 141 views 8 comments 0 points Most recent by Redrax Santos Payables, Payments & Cash Management -
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 1 view 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 91 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 61 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 31 views 1 comment 1 point 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 31 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 11 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 81 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 13 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 21 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 111 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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Restrict Quick Payment and Allow only Manual PaymentIssue: There ate no apporvals for Payments created via create payments tab. So, Business wants to restrict the users only to make manual payments from Create Payments Ta…Jagjit Singh Arora 451 views 9 comments 0 points Most recent by Srividya V Payables, Payments & Cash Management
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AP Embeded banking DemoSummary: Is any demo available for Embeded banking ? Thank you Content (please ensure you mask any confidential information): Is any demo available for Embeded banking ?…Pablo S-Oracle 1 view 0 comments 0 points Started by Pablo S-Oracle Payables, Payments & Cash Management
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What is the payment document Number logicSummary: As we need to use payment document number to print in the check. We need to find out what is the document number display logic in fusion. we can see system disp…
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Why Payments Approval is not working?Summary: We have an issue with the process of Payment approval, the process was working well until December, which was the last time test tests were carried out. Now we …Mario Bello 191 views 5 comments 0 points Most recent by Priyaranjan Nayak Payables, Payments & Cash Management