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How to combine multiple payment files created by different PPP into single Payment File in Fusion

in Payables, Payments & Cash Management

Hi Everyone,

In our current Oracle Fusion setup, we have defined separate Payment Process Profiles (PPPs) for each payment method — ACH, VCC, WIRE, and CHECK. Each PPP is associated with a different Payment Process Request (PPR) template, which generates individual payment files.

For example:

  • ACH_PPP: Used for ACH payments
  • WIRE_PPP: Used for Wire payments
  • (similar setups exist for VCC and CHECK)

We have already tried using the Payment File Grouping option and the grouping logic within PPP setup, but this did not help us consolidate the output.

Our requirement is to combine all the individual payment files into one consolidated file and send it to an SFTP location using a Transmission Configuration.

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