PPR – Payment Processing
Discussion List
-
Payment Approval to multiple approval groups at a time in parallelSummary: Content (required): We have requirement to have parallel approval for payments. Users are tagged to Category A, Category B and Category C. It is like Any Catego…sunilkumar.nukala 41 views 1 comment 0 points Most recent by James.Suminski Payables, Payments & Cash Management -
Cannot retrieve ISO payment response fileSummary: Cannot retrieve ISO payment response file Content (please ensure you mask any confidential information): Hi, We are sending payment file to DBS bank and they ar…Clang 1 view 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
-
Hi, Does ISO Format for the positive pay template is supported in 24b or notHi, Does ISO Format for the positive pay template is supported in 24b or notChandra6444 11 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
As part of 24B patch, ESCHEATMENT OF UNCLAIMED CHECKS is one of the features.Summary: 24B FEATURE ESCHEATMENT OF UNCLAIMED CHECKS As part of 24B patch, ESCHEATMENT OF UNCLAIMED CHECKS is one of the features. We would like to know more about this …RajugaddamG 12 views 2 comments 0 points Most recent by RajugaddamG Payables, Payments & Cash Management
-
Payment Process Request Template Processing for Multiple Legal EntitiesHi Everyone, Is it possible to separate the bank accounts when creating/submitting a payment process request template. Currently the setup for our users is to have every…FlatFish534 24 views 3 comments 0 points Most recent by FlatFish534 Payables, Payments & Cash Management
-
Is there a way to add an Attachment to a Payment Process Request (Payment Batch)?Summary: We want to add an FND Attachment to a Payment Process Request (PPR or Payment Batch). We can add attachments to the individual payments within a PPR, but we wan…Manuel Riobóo Córdoba 141 views 1 comment 1 point Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
-
Joining the PPR name to the positive pay scheduled jobSummary: I'm trying to find failed positive pay jobs and pull their associated PPR names. I have the pos pay sql and found some tables with the PPR name (IBY_SYS_PMT_PRO…Jason Parker 21 views 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management -
How do i access "Procurement Audit Details Report" in Oracle Fusion?Summary: How do i access "Procurement Audit Details Report" in Oracle Fusion? Content (required): How do i access "Procurement Audit Details Report" in Oracle Fusion? Is…AkashAgarwal 42 views 2 comments 1 point Most recent by SrikrishnaKarnatapu Payables, Payments & Cash Management
-
Payment Status: Pending action to address payment validation errors.Summary Payment Status: Pending action to address payment validation errors.Content Hi All, Payment Status: Pending action to address payment validation errors. Thanks, …Devendra Thota 272 views 2 comments 3 points Most recent by Senthil Mohanraj Payables, Payments & Cash Management
-
How to setup supplier bank accounts for domestic and international payments specific to each countryOur customer is based out of Europe and is part of agricultural financing sector. they have suppliers from all over the world. Sometimes payments are rejected because of…Shrikanth Jambannavar 24 views 2 comments 0 points Most recent by Shrikanth Jambannavar Payables, Payments & Cash Management
-
Pay Multiple Sites from Multiple Addresses with One Remit AddressSummary: Need to establish a primary remit address for a supplier containing multiple sites and addresses Content (required): We have third party website that receives a…Rory Mullin 151 views 5 comments 0 points Most recent by Rory Mullin Payables, Payments & Cash Management
-
Stop Payment Reason FieldSummary: I need help in getting Stop Payment Reason field table and column name. Sharing screenshot. Content (required): Version (include the version you are using, if a…sailesh_cloudare 31 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management -
setups for EscheatmentSummary: setups for Escheatment Content (please ensure you mask any confidential information): Hi Community, I want to demonstrate Escheatment functionality for my clien…Subhash M V 23 views 3 comments 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
-
File name for PPRSummary:Need an approach to generate file name for the PPR file. Year should display as YY instead of YYYY. And there has to be a incremental sequence number of 3 digits…Subbu Nemani-Oracle 34 views 3 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management
-
Is there a way to segregate Suppliers in the same Business UnitSummary: We have a separate company within our larger organization that sends us suppliers and invoices. Currently they are under the same Business Unit, thus making ALL…Raz Baboorian 41 views 3 comments 1 point Most recent by Raz Baboorian Payables, Payments & Cash Management
-
Unable to view or download transmitted payment xml fileSummary: Unable to view or download payment XML files from "Manage Payment Files". The button is greyed out Content (please ensure you mask any confidential information)…Rohith Thomas 362 views 3 comments 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management -
Not able to Drilldown to Source document from Payment Process Request->Selected PaymentsCurrently we are processing payment in PPR(Batch Payment). Once Payment is routed for approval of manager, he opens Payment batch and he can see details of Documents Pay…PratikL 22 views 5 comments 0 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management
-
Credit Memo payment with 'Pay alone' for Draft Payment method and PPR.Good Vibes to all, Our environment is Oracle Financials Fusion Cloud. We know that Credit Memos couldn't be paid with 'Pay Alone' for Electronic or Check payments. Howev…Kameswari Jandhyala 24 views 3 comments 0 points Most recent by Carlo_M. Payables, Payments & Cash Management
-
How to enable audit policies on payment process request creation ?We have an urgent request to enable the audit trial reports on payables payments as we user the PPR to create the payment we need the audit trial reports to be enabled o…Ahmed Labib 098 31 views 2 comments 0 points Most recent by Ahmed Labib 098 Payables, Payments & Cash Management
-
Payment process is terminated but status showing Waiting for payment file processingSummary: we created Payment process request without selecting Disbursement Bank Account ,after invoices selected in PPR .Terminated the PPR but status showing Waiting fo…Kumarswamy Embadi-Oracle 190 views 4 comments 0 points Most recent by Kumarswamy Embadi-Oracle Payables, Payments & Cash Management
-
Is it possible preview list of invoices that will be selected for payment via PPR based on templateSummary: We would like to know if there is a possibility of getting list of invoices that will be selected for payment by scheduled PPR which is based on a template. Our…
-
Serial and Parallel approvals for PPR in oracle fusionWe have a requirement where we need to set approvals for PPR as below. Group A (Employee1+Employee2) Group B (Employee3+Employee4) Group C (Employee5+Employee6) Case 1: …Support 42 views 1 comment 0 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management
-
Separate Remittance Advice is not workingSummary: Separate Remittance Advice is not working Content (please ensure you mask any confidential information): Hello I already setup all the steps for the remittance …Cesar Saveedra 163 views 1 comment 0 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management