PPR – Payment Processing
Discussion List
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Mass Update InvoicesSummary Need to Update Payment Terms on 5,000 InvoicesContent Hello, We need to update payment terms on 5,000 invoices. Oracle provided us with a Rest API, but it can on…Amy G. 102 views 2 comments 0 points Most recent by Rory Mullin Payables, Payments & Cash Management -
Disable backdated Transactions for Quick PaymentsSummary Quick Payments are made for cheque payments in the company and the current is always selected. Where as there would not be scenarios where quick payments are mad…User_2025-02-04-23-27-33-569 24 views 1 comment 0 points Most recent by Vijay.P-Oracle Payables, Payments & Cash Management -
Customer Promos Business would like to issue WHT tax certificateSummary Customer Promos Business would like to issue WHT tax certificateContent Business would like to issue WHT tax certificate for Promos to Customer by using AP Invoi… -
Payment Process Request - Failed Document ValidationSummary Payment Process Request - Failed Document ValidationContent Hi All, One of the payments failed with Status "Failed Document Validation". I found a metalink note …Kranthi Bharadwaj 1.3K views 3 comments 2 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management -
DFF of invoice line in Payment Format fileSummary DFF of invoice line in Payment Format fileContent As DFF attributes of invoices line level are not in Payment format XML file? is it possible to cater through an…Sandeep Nihalani 186 views 3 comments 2 points Most recent by Satish Kumar Reddy Byreddy Payables, Payments & Cash Management
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Re-generate Payment formatSummary Re-generate Payment formatContent Is it possible to Re-generate the Payment format before transmitting it to the bank?Sandeep Nihalani 51 views 2 comments 2 points Most recent by Satish Kumar Reddy Byreddy Payables, Payments & Cash Management
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Is it possible upload invoice with multiple installmentSummary Is it possible upload invoice with multiple installmentContent Is it possible to upload invoice with multiple installments as we have a requirement to have a dif…Sandeep Nihalani 79 views 3 comments 2 points Most recent by Sandeep Nihalani Payables, Payments & Cash Management
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Issue: Fully Paid invoices need re-validationSummary cXML invoice are fully paid but in needs re-validation status.Content Hi All, Need help to understand what could be the possible reasons to have some of the cXML…Jain, Ankur 43 views 9 comments 0 points Most recent by JOEL DSILVA-Oracle Payables, Payments & Cash Management -
Payment process approvalSummary Payment process approval - Approver detailsContent Hi, There is an audit requirement to show who had approved a payment process request for a batch of payments W…Alexander Joseph 179 views 5 comments 1 point Most recent by Alexander Joseph Payables, Payments & Cash Management
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Prepayment InvoiceContent Hello i have many prepayment invoices still available in the system which are not correct and should be closed without any impact. please advise for this issueMahgoub S.Mohamed 56 views 4 comments 0 points Most recent by User_2025-02-06-05-37-11-922 Payables, Payments & Cash Management -
Need Audit History for Payment Transmission Configuration PageSummary Need Audit History for Payment Transmission Configuration Page (for all the setup)Content We had an issue on the payment transmission page a few weeks ago, there…User_LUGHA 45 views 2 comments 2 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management
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Project Attributes Upload through OTP (One Time Payment)Summary Need to upload Project Attributes Upload through OTP (One Time Payment)Content Hi All, We have a requirement of Concur to AP integration and we need to use OTP (…User_2025-02-11-01-33-22-975 56 views 2 comments 1 point Most recent by Alexander Joseph Payables, Payments & Cash Management
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ERP – Payables Match in Full, 30 September 2020, 9 a.m PT - Submit QuestionsContent Submit your questions for the ERP – Payables Match in Full session to have them answered during the live event. Post your questions by posting a new comment to t…Maria Centeno-Cloud ERP-Oracle 63 views 4 comments 2 points Most recent by Adele Hartley-Rex Payables, Payments & Cash Management
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AP Invoice -Paid Invoice enters approval workflow againSummary AP Invoice -Paid Invoice enters approval workflow again (20B)Content An AP Invoice was APPROVED and then PAID -AP Invoice is marked PAID and payment details are …AMJ_001 53 views 1 comment 1 point Most recent by Becky Alvarez Payables, Payments & Cash Management