PPR – Payment Processing
Discussion List
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Unable cancel Invoice after 23C upgradeSummary: Supplier unable to Invoice after 23C upgrade Content (please ensure you mask any confidential information): 1. Suppliers are unable to cancel the invoice line o…CraigX 543 views 10 comments 0 points Most recent by Yahya Khan Payables, Payments & Cash Management -
How to Merge Multiple Payment Process Request (PPR) templates in to Single PPR TemplateSummary: Content (required): How to Merge Multiple Payment Process Request (PPR) templates into Single PPR Template Version (include the version you are using, if applic…skrishnakishore 11 views 2 comments 1 point Most recent by User_5PCL0 Payables, Payments & Cash Management
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Subledger Period Close Exception Report picking future-dated AP Multi period invoicesHi Team, We are observing an issue in Oracle Fusion Financials related to the Subledger Period Close Exception Report. Scenario: Period: Mar-26 Subledger: Payables Journ…Mukesh Sirigiri 24 views 0 comments 0 points Started by Mukesh Sirigiri Payables, Payments & Cash Management
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Unable to void a payment for a prepayment invoiceSummary: We have 2 payments that were entered accidentally which we want to void but I don't see an option to void under Actions. It's a prepayment invoice type that has…Shifa 501 views 13 comments 0 points Most recent by Henrique Teotonio C Payables, Payments & Cash Management
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Bank account number to default based on the legal entity BSV on the liability accountOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): The requireme…Tarun Kumar Balivada 1 view 0 comments 1 point Started by Tarun Kumar Balivada Payables, Payments & Cash Management
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We have a business use case to have multiple disbursement bank accounts picked while running the PPROrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): Use Case and …Tarun Kumar Balivada 51 views 6 comments 1 point Most recent by Tarun Kumar Balivada Payables, Payments & Cash Management
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Comdata Realtime IntegrationSummary: The customer needs a real-time integration solution to facilitate prepayment processing from IBMi to Oracle via OIC, which then communicates with Comdata to loa…
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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 31 views 3 comments 0 points Most recent by Gaurav Kumar-100036 Payables, Payments & Cash Management -
Is it possible to send a notification when AP invoices are overdue for over a fixed number of days.Hello, Can a notification be sent to user, when AP invoices are overdue for a fixed number of days. Example - Invoice 123 was due on 1-Jan-2026 but has not been paid unt…Trupti Shirgurkar 1 view 0 comments 0 points Started by Trupti Shirgurkar Payables, Payments & Cash Management
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ISO20022-compliant XML standards within Oracle Cloud Financials (UKGXO requires implementation of ISO20022-compliant XML standards within Oracle Cloud Financials (UK & Ireland) for: Outbound supplier payment files, with a particular foc…VijayaLakshmiNagaPriya 11 views 2 comments 0 points Most recent by VijayaLakshmiNagaPriya Payables, Payments & Cash Management
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Payment BaneficiaryHello All, We have a supplier who has requested that the payment beneficiary name be different from the supplier name. Accordingly, have updated the Account Name field o…
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How to trigger a custom Warning Message in AP Invoice screen based on Outstanding Prepayments?We have a specific business requirement in Oracle Fusion Payables (AP) and would like to know the best approach to achieve it. Requirement:When a user creates and valida…
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Ability to change Period dates and distribution strings after started MPASummary: Ability to change Period dates and distribution strings after started MPA Content (required): We need to know if we can modify or edit the MPA components of an …Cesar Saveedra 554 views 5 comments 0 points Most recent by Siddhartha Kumar Payables, Payments & Cash Management
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Escheatment Processes with a Payment Process Profile Configuration Value of 'Electronic'At my current client, they are asking for Escheatment Processes. The only way Escheatment processes can be achieved is using a Payment Process Profile with a processing …Andrew Thiele 11 views 0 comments 1 point Started by Andrew Thiele Payables, Payments & Cash Management
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How to update the individual invoice payment status after it is partially successful from bank?Summary: In Payables Payments area, after a payment is sent back from the bank with an acknowledgment, we see individual statues for each invoices in the payment process…Nikki Reich 11 views 3 comments 0 points Most recent by Nikki Reich Payables, Payments & Cash Management
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requirement to select Payment document in Payment processing options while submitting PPRDear All, We have a mandatory requirement to select Payment document in Payment processing options while submitting PPR as payment number is mandatory for Hot to Host so…Nalsoft Pvt Ltd 11 views 2 comments 0 points Most recent by Patrick Chrabieh Payables, Payments & Cash Management
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How to Group Payment into one payment line/reference) based on payee on payable invoice ?Summary: We have a business use case wherein we are using Third Party Registration to pay State Revenue Office for the invoices which have not been paid to vendors for m…Puneet Pareek12 1 view 1 comment 0 points Most recent by Puneet Pareek12 Payables, Payments & Cash Management
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Can we add multiple keys in fin/payments/import?Summary: We added a pgp public key in fin/payments/import and it appeared in transmission configuration. But when we added another pgp public key, its not appearing in t…Ganesh Kamath 2 views 2 comments 0 points Most recent by Ganesh Kamath Payables, Payments & Cash Management -
Send notifications of Payment Process Request (PPR)Summary: Hi, We have a requirement to send notifications to certain set of users for the Payment Process Request. (From Initiate Payment Process Request till Transmit Pa…Vasu Gurunarayana Chinni 1 view 1 comment 0 points Most recent by Vasu Gurunarayana Chinni Payables, Payments & Cash Management
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Payment approval is required for invoices selected in the PPR exceeding 100,000The business requires that any invoice selected during the Payment Proposal Run (PPR) with a value of 100,000 or more must be submitted for approval. How can achieve abo…Rama Mohan ReddyB 21 views 3 comments 0 points Most recent by Pavan Kumar Dosi - Rite Payables, Payments & Cash Management
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Will Escheated payments be included in the Positive Pay Voids file?As part of the 24b release, there is a new feature to Escheat unclaimed checks. After escheating a check payment and running the Positive Pay job for Voided Payments onl…Evelyn Libatter 83 views 3 comments 0 points Most recent by Wira Saputro Payables, Payments & Cash Management
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Payments cannot be confirmed because an error was returned from AP_PMT_CALLOUT_PKG.payments_completeSummary: Received an error: Payments cannot be confirmed because an error was returned from AP_PMT_CALLOUT_PKG.payments_completed Content (required): Please see attached…Joy Luna 366 views 4 comments 0 points Most recent by Rudson.nuclea Payables, Payments & Cash Management
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Is Oracle capable of sending notifications to once the overall PPR is completed?Summary: When a scheduled 'Initiate Payment Process Request' is completed successfully, we can define/setup the notifications under the 'Advanced Options'. But this is o…Christian Roxas - PWC 31 views 2 comments 0 points Most recent by Vasu Gurunarayana Chinni Payables, Payments & Cash Management
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Cross currency conversion rate field should not be free text fieldWhile create refund payment, user entered cross-currency user rate to very huge number which was unrealistic. This impacted our downstream system due to the amount lengt…Mary Menezes 2 views 0 comments 0 points Started by Mary Menezes 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 411 views 8 comments 0 points Most recent by Sampath Kamtala Payables, Payments & Cash Management
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Payables Selected Installments Report ends in error "Export is incomplete due to error JBO-25060"Hi Team, User is trying to export all the invoices from Payables Selected Installments Report but when the export is completed not all the records are exported. Last row…Akash Verma 91 views 8 comments 0 points Most recent by b nightingale Payables, Payments & Cash Management