PPR – Payment Processing
Discussion List
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Adding Invoice Date on Payment ScreenSummary Adding Invoice Date on Payment ScreenContent Hello, When the user creating payment, the user wants to see invoice date on "Select and Add: Invoices to Pay" scree…User_2025-02-06-13-32-07-115 45 views 2 comments 1 point Most recent by User_2025-02-06-13-32-07-115 Payables, Payments & Cash Management -
SaaS Payables Configuration - DevOps / Migration AutomationSummary Migrating SaaS Configuration for DevOps / Automated MigrationContent Hello, Is there a way to migrate SaaS Configuration, specifically on Payables (Payments' Tra… -
Schedule/Automate the Payment through Payment Process Profile TemplateSummary Schedule/Automate the Payment through Payment Process Profile TemplateContent Hi All, Is there a way to automate/schedule the Payment through Payment Process Pro…Anjali Bisht 152 views 3 comments 0 points Most recent by Sreeni Devireddy-Oracle Payables, Payments & Cash Management -
Supporting Documents for ACH PaymentsSummary Supporting Documents for ACH PaymentsContent Hi All, We have a requirement to attach supporting documents while making ACH payments to Suppliers. Please let me k…Surya Muralidharan-185000 35 views 3 comments 1 point Most recent by Sreeni Devireddy-Oracle Payables, Payments & Cash Management
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WHT Override at Payment LevelSummary WHT Override at Payment LevelContent Business wants to override WHT Tax at payment level for few cases but I don't find this field neither in Payment UI nor in P… -
ERP – Funds Capture Best Practices, 12 August 2020, 9 a.m PT - Submit QuestionsContent Submit your questions for the ERP – Funds Capture Best Practices session to have them answered during the live event. Post your questions by posting a new commen…Maria Centeno-Cloud ERP-Oracle 43 views 2 comments 3 points Most recent by mkumbhat-Oracle Payables, Payments & Cash Management
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Need to justify invoice payment delaysSummary How to track exchanges between users for delaying invoice paymentsContent Hi, As part of the audit, we need to justify delays in the payment of supplier invoices…Nigel 62 views 1 comment 1 point Most recent by Neil Ramsay-Oracle Payables, Payments & Cash Management -
How to update a paid invoiceSummary 3rd party pays invoices for my clientContent My client is a state entity currently implementing Oracle Cloud ERP. As a state entity, they pay the invoice in thei…User_2025-01-31-02-47-51-218 63 views 4 comments 1 point Most recent by User_2025-01-31-02-47-51-218 Payables, Payments & Cash Management
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Bulk upload tool for changesSummary Want to do a lot of changes to approval flows - is there an easy way?Content Hello, We want to make a lot of changes to our approval flows and I was wondering if…User_2025-02-04-19-45-49-438 32 views 1 comment 3 points Most recent by Saurav Sunny Payables, Payments & Cash Management
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Payables Cash requirement reportSummary No output for the Payables Cash requirement reportAlexander Joseph 35 views 2 comments 2 points Most recent by Alexander Joseph Payables, Payments & Cash Management
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Build Payment going in error - errorBuffer:BUILD PROGRAM ERROR - CANNOT INITIATE PAYMENT APPROVALSummary Build Payment going in error - errorBuffer:BUILD PROGRAM ERROR - CANNOT INITIATE PAYMENT APPROVALContent Hello Forum, We are facing an issue while Payment Proces…Ratnakar kumar-Oracle 65 views 1 comment 0 points Most recent by Vusal Payables, Payments & Cash Management -
Cash Advance & Expense Reimbursement created Same account - Payment is not AccountedSummary Cash Advance & Expense Reimbursement created Same account - Payment is not AccountedContent Cash Advance & Expense Reimbursement created Same account - Payment i…Kumar 57 28 views 1 comment 0 points Most recent by Kashif Hussain-Oracle Payables, Payments & Cash Management