PPR – Payment Processing
Discussion List
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Is it possible to update the payment method codeSummary: Is it possible to update just one payment method code through REST API, backend ,etc. ? This payment method is used in Integration and creating new payment meth…Sidshah 32 views 3 comments 0 points Most recent by Mohamed Sadik -Oracle Payables, Payments & Cash Management -
Transfer Payment File using SFTPDear All, I have a requirement that entails transferring files using an SFTP server for each payment in AP ERP Cloud to another designated server. I've managed to succes…George Mattar 391 views 7 comments 0 points Most recent by Mohamed Sadik -Oracle Payables, Payments & Cash Management
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How to change the timeout option on Oracle Saas?This is regarding one of the API connector setups from Setup and Maintenance -> Manage Transmission Configuration -> "http multiple part data upload" protocol. Oracle is…Nitish Mishra 82 views 9 comments 0 points Most recent by Mohamed Sadik -Oracle Payables, Payments & Cash Management
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Payment Grouping by Remit-to-AccountSummary: We have a requirement where the invoices should be grouped as per the remittance account. E.g. If we have a supplier and has 2 sites but both the sites has same…Swapnil Mangnalikar 31 views 1 comment 0 points Most recent by RTK Payables, Payments & Cash Management
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What are the different options available for One Time Payments from Front End?We have a requirement to make one time payments via oracle cloud saas from front end. I am aware that oracle cloud has template based approach for One Time Payments. Is …Pranav7607 21 views 1 comment 0 points Most recent by Karthic V Payables, Payments & Cash Management
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Check stub output pdf where we can find in the UCM Oracle FusionHello Everyone, We have the requirement where the payment document (Check Stub) output to be stored and send to the FTP folder, from their the printing will take place. …Khaleel Hussain Shaik 53 views 2 comments 0 points Most recent by Khaleel Hussain Shaik Payables, Payments & Cash Management
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Separate Remittance Advice status in Oracle Fusion UISummary: Is it possible to review if a separate remittance advice is sent or not in the Oracle User interface, may be under Manage Payments or any other screen? There is…Bharath Dondapati 41 views 1 comment 0 points Most recent by Mohamed Sadik -Oracle Payables, Payments & Cash Management -
Source Field is not populated for Payment Requests (Expense Reports)Summary: I am not able to see the invoice Source for Expense Reports in the Invoices Type Payment Request I anter the Source in the lookup but the issue was not resolved…Pablo Schenquerman 21 views 4 comments 0 points Most recent by Pablo Schenquerman Payables, Payments & Cash Management
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Can we enable FYI Notification to end users once an invoice has been paidSummary: Can we enable FYI Notification to end users or specific group of recipients once an invoice has been paid ? If yes, then what are the setups involved for the sa…
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Can Combine a multiple attachments at invoice level to one PDF in the payment level?Hi All, Can Combine a multiple attachments at invoice level to one PDF in the payment level? Thanks in AdvanceJ_Rambabu 21 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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Payment Approval Notification thru Bell showing incorrect payment details from 2019 trxSummary: Payment Approval Notification thru Bell showing incorrect payment details from 2019 trx Approver is seeing old data from 2019 payment instead of current PPR dat…
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Option to get Payment UTR number on Separate Remittance AdviceSummary: Hi Experts, Is there any way to get UTR number, received from bank through MT940, to be visible in the Separate Remittance Advice sent to supplier? Content (ple…singhankitj1 121 views 2 comments 0 points Most recent by singhankitj1 Payables, Payments & Cash Management
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Bank payment acknowledgement in oracle cloudContent There is a requirement to get the acknowledgment status after each successful transmission of a payment file to bank in oracle cloud. A "Payment Acknowledgement"…Syed Abubakar 1.8K views 7 comments 1 point Most recent by Mahesh Nelapati Payables, Payments & Cash Management
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how to default the payment number to the reconciliation reference to use it in auto reconciliation.We have a requirement to default the reconciliation reference to use it on the auto reconciliation process? Another question can we enter the reconciliation reference ma…Ahmed Labib 098 21 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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Supplier prepayment can be applied to another invoice supplier?Summary: A Supplier (A) is required to make a prepayment, but then the Supplier (A) prepayment has to be applied to the Supplier (B) invoice. Can this prepayment be tran…Pedro Carlin 291 views 7 comments 0 points Most recent by Shireen Mirza-Oracle Payables, Payments & Cash Management
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Payment Image RetentionSummary: How long a payment file (pdf for check or text file for ACH/Wire) is stored in Oracle Cloud. Content (required): How long payment file/images are stored in Orac…SammyB 182 views 4 comments 0 points Most recent by Nitesh Gupta. Payables, Payments & Cash Management
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capability for the Department Head to initiate payment requests directly in fusionThe Department Head should have the capability to initiate payment requests directly from the system, limited to the request aspect only. This eliminates the need for ve…Mohammed Qurram 21 views 2 comments 0 points Most recent by Mohammed Qurram Payables, Payments & Cash Management -
Unable to void a paymentSummary: There is a payment that need to be voided as the invoice amount is incorrect. Now, there is withholding tax already calculated on the invoice and the withholdin…Kirtee Jeetah-Naran 21 views 3 comments 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management