PPR – Payment Processing
Discussion List
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Is there any webservice available in Oracle Fusion using which we can update the payment UUID.Summary: Is there any webservice available in Oracle Fusion using which we can update the payment UUID for Mexico region paymentsGangadhara 1 view 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
Remitted amount tag in ISO20022 supplier payment bank integrationSummary: we are integration bank payments through PPR with ISO20022 CGI template but in template we are not getting tag for Remitted amount 1xxx . we do get separate rem…ekta_verma 1 view 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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We have an invoice that was pulled in from IDR as prepaid.Summary: We had an invoice that was pulled over from IDR under prepaid. Unfortunately, this invoice was already paid the time it was noticed and booked to the incorrect …Robert G Wilkinson 22 views 2 comments 0 points Most recent by Vijay.P-Oracle Payables, Payments & Cash Management
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Payment accounting Company segment Vs Invoices Company SegmentSummary: Payment accounting Company segment Vs Invoices Company Segment Content (please ensure you mask any confidential information): What setup/configuration is requir…
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How to remove the drop-down option for a pay group and the currencySummary: How to remove the drop-down option for a pay group and the currency so that the users should not select a different currency and also different pay group. In th…Beeram Sravan 11 views 3 comments 0 points Most recent by Beeram Sravan Payables, Payments & Cash Management
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Creating a payment. In the "Paper document number" field, the value placed is reflected as a paymentSummary: I'm creating a payment using Echecks. Using the checkbooks that have been configured. In the "Paper document number" field, the value placed is reflected as a p…Sofía Mascarello 31 views 2 comments 0 points Most recent by Sofía Mascarello Payables, Payments & Cash Management
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do we have any api to create "Payment Process Request" in payable module.Summary: Hi, Could you please confirm do we have any api to create "Payment Process Request" in payable module. Regards Muhammad AsifMuhammad Asif R 21 views 2 comments 0 points Most recent by Muhammad Asif R Payables, Payments & Cash Management
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Oracle Cloud AP Payment shared serviceHi Experts We have a requirement on shared services on Payment capability. Requirement: BU1’s payment will be processed by BU2 and BU1 can also able to make payment on i…Shyama Pattnaik 12 views 3 comments 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management
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Positive Pay file sourceSummary: We're trying to locate the source of the amount value in our positive pay file. The data field just has PaymentAmount/Value. Can anyone advise where this value …Jason Parker 11 views 1 comment 0 points Most recent by alexey.shtrakhov Payables, Payments & Cash Management -
Can we have same payment number for 2 payment having different Payment documentSummary: Can we have same payment number for 2 payment having different Payment document Content (please ensure you mask any confidential information): Can we have same …Jyoti_Garg 33 views 1 comment 0 points Most recent by Sowmya Bonala-Oracle Payables, Payments & Cash Management
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Canceled withholding invoice still comimg up for paymentSummary: The withholding tax Calculation point and invoice generation point was changed from the point of invoicing to the point of payment. When invoices are paid, the …Mariam Umar 21 views 2 comments 0 points Most recent by Mariam Umar Payables, Payments & Cash Management
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add remittance message to remittance adviceSummary: I downloaded the XML payload and see Remittance Message in the payload, but is isn't available as a field when I try to add it in the field browser? Anyone succ…Alex Glose 50 views 7 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management -
How to capture Supplier Branch number in the Payment Validation stage of the Payment Process RequestSummary: Currently, only Supplier Remit-to Account number is captured in the Payment Validation stage (Status: Pending Proposed Payment Review) of the Payment Process Re…Tejaswini Mendu 11 views 2 comments 0 points Most recent by KOTRAVI_IN-Oracle Payables, Payments & Cash Management
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Sorting of payments is not working in PPRI added sorting condition in PPP>Creation Rules>Payment Sorting First Sort as "Payment Amount" and Order by "Ascending" But in output, it is working fine till few paymen…Jyoti_Garg 31 views 2 comments 0 points Most recent by Jyoti_Garg Payables, Payments & Cash Management
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posistive pay CSV format with summary lineSummary: positive pay file in CSV format is generating only detail lines without summary. Used template from How to generate CSV format output for Positive pay file? (Do…Roman Havrylyak 11 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management -
Unable to preview attachment without download the attachment in ReportHi All, Unable to preview the attachment without download the attachment Below steps are we following:- step1:- we have made one custom report step2:- we have added the …J_Rambabu 31 views 1 comment 0 points Most recent by AnamariaRoman-Oracle BI Publisher Learning Center
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How to Check Separate Remittance Advice Status?Summary: Supplier feedback didn't receive remittance advice. Content (please ensure you mask any confidential information): Supplier feedback didn't receive remittance a…briandybeh 14 views 2 comments 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
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Do we have any localization for SEPA payments in FinlandSummary: We are planning to implement SEPA payment for our Finland entity, but the standard SEPA formats provided by Oracle does not support Finnish bank requirements. I…Surya Skanska 11 views 1 comment 0 points Most recent by Nani Prasanth Doredla-Oracle Payables, Payments & Cash Management
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Can I produce multiple file outputs in a pay run (for Pay Alone invoices)Summary: We would like to display seperate outputs in a pay run for the Pay Alone Invoices Content (please ensure you mask any confidential information): The output we c…James Coles 11 views 2 comments 0 points Most recent by James Coles Payables, Payments & Cash Management
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How to generate multiple payment files from a batch payment/payment process request?Summary: We've a requirement to generate a separate payment number for each invoice and the payment file which is sent to the bank should contain only one payment relate…Tejaswini Mendu 404 views 1 comment 0 points Most recent by Nani Prasanth Doredla-Oracle Payables, Payments & Cash Management
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attach the PO and invoice documentThe Client requested to attach the PO and invoice document to the payment process requests approval notice. Is it applicable or not?Mohammad Hussein 1 view 1 comment 0 points Most recent by Nani Prasanth Doredla-Oracle Payables, Payments & Cash Management
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Need suggestion on modifying the posted payments while reconciling against the bank statement.Our oracle fusion client sees there is a difference between posted payments amount and the bank statement amount while doing reconciliation due to conversion rates. Plea…Aishwarya gannoji 1 view 1 comment 0 points Most recent by Vijay.P-Oracle Payables, Payments & Cash Management
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how to dynamically update supplier remittance email to include supplier email and payment referencehow to dynamically update supplier remittance email to include supplier email and payment reference number in the subject email. Man Met Remittance: Supplier: 2xxxxx Pay…Bipin Jaiswal 36 views 1 comment 0 points Most recent by Sowmya Bonala-Oracle Payables, Payments & Cash Management
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If it is possible to configure invoice tolerance for 10% of the line item price for a max. of $500Summary: We need guidance on if it is possible to configure invoice tolerance for 10% of the line item price for a maximum of $500, whichever is lower. If this is possib…Anjali Kumari-Oracle 1 view 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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we have received Syntax error while submitting a payment to bankSummary: Error: "Syntax error. The File is not in line with the XML ISO 20022 Schema" Content (please ensure you mask any confidential information): Version (include the…Shadaab Ahmed 123 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Approval History Not Visible for Transactions Approved before 24A UpgradeSummary: We have noticed that BPM approval workflow history is not available for the transactions created and approved before 24A upgrade. We have noticed this issue for…Divya Sidhaiyan 51 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Document sequence issueSummary: A document sequence doesn't exist for the current document, even though the ledger option Enforce Sequencing for Receivables is enabled. ERROR CODE is: AR-85568…Vivek Makwana 335 views 2 comments 0 points Most recent by Deepak Singal Payables, Payments & Cash Management
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Xml Tag names for "supplier email address" and "invoice line amount" fieldsSummary: XML Tag names for "supplier email address" and "invoice line amount" fields Content (please ensure you mask any confidential information): We are customizing th…bandaru mohanrao 41 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management