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How to Include Supplier Site-Level Details in Payment XML generated by Oracle Fusion

in Payables, Payments & Cash Management 2 comments

We are working with Oracle Fusion Payments and have a requirement to include supplier site-level information in the payment XML (Seeded XML generated by Fusion) and the formatted payment file generated during the Payment Process Request (PPR).

Currently, the standard payment file does not include fields like:

  • Supplier Site Name
  • Supplier Site Address

These fields are critical for our business process.

Requested Guidance:

  1. How can we extend the seeded data model used in the payment format to include these fields?
  2. What is the recommended approach to modify the BI Publisher template to display this information?
  3. If this cannot be achieved through configuration, what is the best alternative (e.g., custom data model, template cloning, or other)?
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