PPR – Payment Processing
Discussion List
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The process Invoice Cancellation failed because of an error. Contact your help desk. (FND-3)Summary: User is not able to cancel the IDR invoice that are incomplete status. getting the error "The process Invoice Cancellation failed because of an error. Contact y…bbUser_NQZV0 64 views 0 comments 0 points Started by bbUser_NQZV0 Payables, Payments & Cash Management -
Payment Approval ErrorHi Everyone, The payment is not going for approval. I completed the configurations, defined and committed the rule in BPM, and also created the approval group. However, …Almira 11 views 2 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
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Blank Error while creating a Foreign PaymentHi, I have enabled Multi-Currency Payment from Manage Bank accounts, and when I try to create a foreign payment, I am able to select the foreign currency invoice, but wh…Abeshek VP 3 views 2 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
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Payment Process Request Report is in Retrying StateSummary: In Oracle, while running the payment process request we are getting an issue that Payment Process Request Report is in Retrying State and due to that user is no…MihirS 223 views 7 comments 0 points Most recent by Kalyani Mudliyar Payables, Payments & Cash Management
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Separate remittance advice delivery - Change approval triggerSummary: Hi Team, Is there a way we can setup any FYI or approval to notify the user when there is a change in Separate remittance advice delivery under Payment Attribut…
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Positive pay Automatically transmit file is enabled but not tranmissted how to checkPositive pay Automatically transmit file is enabled but not transmitted how to check what the program id triggered for the PPR Payment Process Profile GXO WF US CHECK GX…VijayaLakshmiNagaPriya 40 views 1 comment 0 points Most recent by Masoodhu Hashir Payables, Payments & Cash Management
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Why my reissued checks are not printing automatically after reissuing?Summary: We're using the standard functionality for AP Payments of 'Reissue'. But we noticed the checks are not being printed once we do the 'Reissue' process. Is there …Christian Roxas - PWC 19 views 1 comment 0 points Most recent by Venkat_g Payables, Payments & Cash Management
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AP Payments AutomationHello Everyone, Hope you all are doing good. In the Oracle system, during payment processing, users encounter situations where they need to include more than 500 invoice…Deepak Sharma 18 views 1 comment 0 points Most recent by Alex D-Oracle Payables, Payments & Cash Management
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PPR is stuck in status 'waiting for payment file processing' even payment file is transmittedSummary: We have an PPR Batch for WIRE payment method. PPR is stuck in 'waiting for payment file processing' status and stage is 'payment file build'. 1-Create payment f…Deepak Sharma 1.6K views 7 comments 0 points Most recent by Deepak Sharma Payables, Payments & Cash Management
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On What basis Opportunity field was calculated in Payment Discounts window in Dynamic DiscountingSummary: On What basis Opportunity field was calculated in Payment Discounts window in Dynamic Discounting Content (please ensure you mask any confidential information):…SuryaRaju 19 views 2 comments 0 points Most recent by Tapan K Nath Payables, Payments & Cash Management
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AP Payment with Alpha-numeric reference for Auto Bank reconciliationSummary: Hi Experts, We are working on Oracle Fusion Cash Management auto-reconciliation for AP payments with the bank reference. Payments are created via API, as the so…
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Invoice Hyperlink Missing After Payment Resumption in Approval ProcessSummary: While creating the payment, the invoice hyperlink is available for review. However, upon resuming the payment process, when payment approval starts from the ini…Tayyeb Munib 16 views 1 comment 0 points Most recent by Tayyeb Munib Payables, Payments & Cash Management
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AP zero payment is not working.Invoice amount is greater than Credit memo, have to net off to $0 and the payment should then be processed. Example: Invoice created with $1000 and Credit memo with $-80…Prasanth Koppisetti 18 views 1 comment 2 points Most recent by Priyanka Phanse Payables, Payments & Cash Management
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How to attached Invoices to Payments Remittance Advice Notification via EmailSummary: The accounting team is requesting to attach the invoices to the Payments Remittance Advice Notifications sent via Email Content (required): We have a custom pay…Patricia Gonzalez 84 views 4 comments 0 points Most recent by Rohan Kamat Payables, Payments & Cash Management -
Need to extract a list of payment reason codes, at supplier level/ invoice installments levelSummary: There is an field for payment reason code when we navigate to Manage Suppliers → Site → Payments → Payment Attributes → Payment Specifications. It contains a li…Ameen Shoaib 371 views 5 comments 0 points Most recent by Raghu Ram Ganji Payables, Payments & Cash Management
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Why is the reject button disabled on the payment approval notification?Summary: Payment approval has been activated and the rule created. The user processes the PPR and the approver receives the notification, but the REJECT button is not en… -
Lien waivers in Payables Oracle fusionHello, We are looking for suggestion how to manage Lien waivers on AP Invoices of Supplier before payment, Overview: Lien waivers are in effect once payment is fulfilled…Marina Dorfman 42 views 4 comments 1 point Most recent by Marina Dorfman Payables, Payments & Cash Management
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How to setup CTX ACH File format to the JPMC Bank in Oracle Cloud Fusion PayablesSummary: We are implementing P2P flow working on Oracle fusion and we have selected JPMC (JP Morgan) as our bank to manage supplier payments within US. We have requireme…Divyakalluri68 152 views 2 comments 0 points Most recent by Paramkusa Payables, Payments & Cash Management
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PPR status is Waiting for payment file processing but it is rejected.Summary: The Payment Process Request has been ended with the status of Waiting for payment file processing but there are couple of the transactions rejected showing Remo…Chinnam Siddartha 43 views 0 comments 0 points Started by Chinnam Siddartha Payables, Payments & Cash Management
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Unable to Approve a Invoices from Oracle email notificationsSummary: Unable to Approve the Invoices from email Notifications Content (please ensure you mask any confidential information): Version (include the version you are usin…User_JOTRG 55 views 2 comments 0 points Most recent by Sadeesh-Oracle Payables, Payments & Cash Management
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Need to restrict SRA email notifications to vendors in non prod environmentsSummary: Hi, Need to restrict Separate Remittance Advice email notifications to vendors in non prod environmentss, is there any option do that ? Please assist. We know h…Raju Golla 50 views 2 comments 0 points Most recent by Raju Golla Payables, Payments & Cash Management
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Add DFF to pymt to store State from invoice, expose it on Manage Payments screen as a filter option.Our users want to start using the Escheatment functionality in Oracle Fusion Payables and they have a requirement to be able to filter the Manage Payment screen by State…Aaron Asher 22 views 6 comments 0 points Most recent by Giridhar Gedela Payables, Payments & Cash Management