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Using PPR Payment approval to approve single/Ad hoc payment

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edited Dec 8, 2023 10:14AM in Payables, Payments & Cash Management 3 comments

Summary:

approve single/Ad hoc payment from create a payment or pay in full/ad hoc payment is not supported: https://docs.oracle.com/en/cloud/saas/financials/23d/faipp/how-you-set-up-payment-approval.html#s20057077

Sussgested solutions:

1) Create a Pay Group called Single Payment and then Create a Payment Process Request Template for this Group only. Then update the invoice which requires ad hoc payment in the managed installments with the pay group, Then run the PPR which is based on the PPR Template with the Pay group. This can be used in case you need to approve and pay only this invoice. However, make sure that no other invoices fall under the same PPR criteria.

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