PPR – Payment Processing
Discussion List
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Bank Charges are not deductedSummary: Bank Charges Are non Deducted Content (required): When we make an invoice paid using Pay in Full option then system does not create any bank charge, however if …Ravi Prakash Shukla-Oracle 31 views 2 comments 1 point Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management -
Payment is failingSummary: Payment Process Request is failing when bank charges are enabled. Content (required): We have enabled bank charges as standard on Payments Options as well as Su…Ravi Prakash Shukla-Oracle 33 views 2 comments 1 point Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Does Invoice Imaging support Payable Invoice coming in Chinese Language?Summary Does Invoice Imaging support Payable Invoice coming in Chinese Language?Content Does Invoice Imaging support Payable Invoice coming in Chinese Language? Apprecia…Sam Samaddar 64 views 4 comments 1 point Most recent by Raj Bhakta Payables, Payments & Cash Management -
Dummy payment methodContent Customers are paying via credit card for some AR Invoice, when AR is making a refund it is creating a invoice in AP, however that is not paid via system, it is s…User_2025-02-11-08-59-18-251 153 views 4 comments 0 points Most recent by Eva Mirzoyan Payables, Payments & Cash Management -
How to add Bank Charge BearerSummary: How can we configure Payments so the installments field 'Bank Charge Bearer' is set to Shared? Content (required): It works fine if the Bank Charge Bearer field…Bo Tøpgaard 745 views 2 comments 1 point Most recent by Bo Tøpgaard Payables, Payments & Cash Management
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Is it possible to restrict Payments in case of Insufficient Bank Balance?Content Hello Everyone, In Fusion payables can we restrict Payment Processing in case of insufficient Balance in Bank Account? If No, what is the closest possible approa…User_2025-02-08-09-45-41-562 41 views 1 comment 2 points Most recent by Eugeniu J-Oracle Payables, Payments & Cash Management
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PPR Disbursement Payment File Format - Error importing Custom TemplateSummary We used to import Custom Template in a Standard Oracle Report (Disbursement Payment File Format for PPR) but now it's not allowing or erroring outContent Hi, We …MoonRay Lo 197 views 9 comments 4 points Most recent by Glen Ryen Payables, Payments & Cash Management -
We have a requirement to send an encrypted payment file to bank from oracle system.We have a requirement to send an encrypted payment file to bank from oracle system. Bank is not willing to provide any encryption keys. How can the above requirement be …Kanika Mahajan 32 views 1 comment 0 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management
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expense needs to be amortized 12 months but only 10 payments is this possible ?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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One Time Payments Error: SQL Error :ORA-12899: value too large for column ??? (actual: 3, maximum: 2Summary: When we are trying to load One Time Payments in Prod then we are getting the following error. SQL Error :ORA-12899: value too large for column ??? (actual: 3, m…Sabarish Reddy Ganda 35 views 2 comments 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management