PPR – Payment Processing
Discussion List
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Payment Sequencing for Multiple Payment Methods in one Payment Process RequestHello, We are in the process of implementing the Bank of America Paymode program and are running into some challenges. We are attempting to run multiple payment methods …Gavin Peppler 51 views 2 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management -
Payment File > Reporting > Separate Remittance Advice Created-Output does not shows SRA sent via EmlSummary: Hi team Payment File > Reporting > Separate Remittance Advice Created-Output does not shows SRA sent via Email. How can we maintain the remittances in Fusion fo…ShrutiSood 61 views 1 comment 0 points Most recent by Neeraj Pandey-Oracle Payables, Payments & Cash Management
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Is there a way to send notification to PO Buyer after invoice is paidSummary: Business need to send notification to PO Buyer after the invoice is paid, any one has any idea to achieve it Content (please ensure you mask any confidential in…Alaa Adel15 31 views 1 comment 0 points Most recent by Neeraj Pandey-Oracle Payables, Payments & Cash Management
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Where can I see the IBY_PAYMENTS_ALL / AP_CHECKS_ALL FlexfieldSummary: Where can I see the IBY_PAYMENTS_ALL / AP_CHECKS_ALL Flexfield Content (required): Hi Experts, My company adopted host-to-host payment file transfer and wanted …Chu Hei Yip-Oracle 102 views 3 comments 0 points Most recent by Madhu A Payables, Payments & Cash Management
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Can we load Retainage Release payment request using FBDI template?Summary: Can we load Retainage Release payment request using FBDI template or REST API? Content (please ensure you mask any confidential information): Also can any updat…SLN 11 views 1 comment 0 points Most recent by Elena Vlad-Oracle Payables, Payments & Cash Management
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At what point of disbursement acknowledgement level we should confirm the paymentHello We are implementing the new feature 23D Disbursement acknowledgement for payments. We have currently provided payment confirmation as "Manually" in PPR setup. And …Sujith Kandukuri 11 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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how are bank transfers paid through Payment Process RequestsSummary: When bank transfers in cash management are created, we select pay through payments option. We want to generate an electronic payment file through PPR. How can t…Albert M 2 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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How to limit the number of installments paid through a single payment process request?Summary: Hi Team, We are facing an issue when user is trying to export all the invoices from Payables Selected Installments Report (from review installments page) but wh…Akash Verma 31 views 3 comments 0 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management -
Can we enable authentication step for users accessing emails to perform Approve/Reject?Can we have an additional authentication set up when users access their emails to perform approval or rejection actions?
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Payments Mapping of ISO 20022 Credit Transfer Message Structure for "Payment Request" typeSummary: We encountered an issue for employee reimbursement payment. The value is missing in the payment file. We check the Oracle guide, but it only mentions 3 documen…Rong Xu 51 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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Bank Account Updates Are Not Reflected in Payments xml fileSummary: Updates done in the Cash Management Bank Account like updating the account name or adding a DFF doesnot get reflected in the Payment Files generated through the…Jobin Varghese 1 view 1 comment 0 points Most recent by Jobin Varghese Payables, Payments & Cash Management
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Payment Void still transmitted to bankI may not fully understand this process so please forgive any ignorance. Please see my below example explanation of the issue and question. THE SCENARIO: We have a Payme…Marko Puskac 51 views 2 comments 0 points Most recent by Marko Puskac Payables, Payments & Cash Management
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How to populate payment file with all the invoice numbers paid separated by comma in a single tag?Summary: We have upgraded from Oracle EBS to Oracle Fusion cloud. In EBS the xml payment file had the tag USTRD populated with the Payment_details configured at Payment …Veronica_Nicolae 21 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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Report to get Payment and PPR details for AP InvoiceSummary: Hi Experts, Is there any Standard report which gives the Information about the Payment number and PPR name against every paid AP Invoice? Content (please ensure…Sailaja Chillara 131 views 2 comments 0 points Most recent by James McBride Payables, Payments & Cash Management
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Need the exact table in Fusion for the column "STAGE" in the Manage Payment Process Requests screenHi Everyone's I am having difficulty finding the 'Stage' column in the Fusion tables under the navigation: Payables → Payments → Manage Payment Process Requests → Stage …lkarthik-Oracle 31 views 3 comments 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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Supplier Type XML tag in Payment FileSummary: Hi all , The XML payment file generated does not contain field for Supplier Type . We want to update the remittance information in check template based on the s…Rohan Kamat 3 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management -
Customize Payment FIle registerSummary: Hi Team Is there an option to customize payment file register Content (please ensure you mask any confidential information): Version (include the version you ar…ShrutiSood 13 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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How to Restrict Single Pay group while making payment through PPR with $ amountSummary: Business has particular requirement is that they have to pay to only if amount more than $25 in any method like Check and ACH to Particular Pay Group. For that …Sivahari Yegi 41 views 3 comments 0 points Most recent by Aniket Jain Payables, Payments & Cash Management
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How to resolve different item numbers on PO and invoice? PO has SRC10050, but invoice has 10050.Summary: The punch-out catalog supplier has a defined catalog item number (SRC10050) which is entered on the PO. However the supplier's invoicing system separates the 3 …Nancy Pearce 41 views 2 comments 0 points Most recent by Nancy Pearce Payables, Payments & Cash Management -
Can we Create a Payment (PPR or associate Paygroup/Payment method) Based on DFF in Invoice headerSummary: We have requirement like we have 2 different services under one business unit one is ACPNY other one is ACPSS. to differentiate the employee, they were used rep…Lokesh Koppera 11 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management