PPR – Payment Processing
Discussion List
-
How to optimize volume of PPR and consequent volume of PPR approvalsSummary: we have 700+ PPRs submitted every month and are exploring way to optimize this volume. Content (required): Would like to understand what measures other customer…Ruchika Gujral 13 views 7 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management -
document sequence based on BUSummary: problem on sequence number Content (required): is it possibile to do the sequence on "Manage Payables Document Sequences" based on business unit instead of lega… -
Invalid Pay MethodSummary: Invalid Pay Method when importing a invoice using Spreadsheet Content (required): When trying to import an invoice to a supplier the error Invalid Pay Method ap…Eliel Douglas 1 view 0 comments 0 points Started by Eliel Douglas Payables, Payments & Cash Management
-
Validation to prevent a payment run making a payment to a country not serviced by the firm's bankSummary: Validation to prevent a payment run making a payment to a country not serviced by the firm's bank Content (required): We have an agreement with a bank to proces…Phil Nibert 12 views 5 comments 0 points Most recent by Phil Nibert Payables, Payments & Cash Management
-
Automatic Debit Memo creation for Invoiced Return Receipt is not working as expected.Summary: Standard process of the Auto Debit memo for Return to vendor (invoiced) is not working as expected even after enabling the check box while returning the receipt…Harshith E S 3 views 0 comments 0 points Started by Harshith E S Payables, Payments & Cash Management -
Previous Payment request approval BPM worklists are not showing in BPM Worklist pageSummary: Content (required): We have an Audit requirement and need to provide approval details for Payment processing requests from 2021. When we go to the BPM Worklist …
-
Payment UI becomes unresponsive - FirefoxSummary: Payment UI becomes unresponsive Content (required): When I click on the Payment icon from Payable work area the page gets hang and sort unresponsive and we forc…Ravi Prakash Shukla-Oracle 11 views 2 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management -
'negative quantity billed" - error when trying to import AP credit memosWe are having a issue with Invoice conversion wherein we are unable to convert Credit Memo which is matched to a Purchase Order. The error thrown by is system is - "Nega…KanikaMahajan 12 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
-
How to hide(Miscellaneous) Line types in Invoice create page from Supplier portalSummary:How to hide(Miscellaneous) Line types in Invoice create page from Supplier portal Content (required): We need to hide the Miscellaneous from line types Version (…Devendra Thota 1 view 0 comments 0 points Started by Devendra Thota Payables, Payments & Cash Management
-
Can the ESS Payment File Register Job be modified to generate separate PDFs for each check?Summary: What options exist to obtain an individual pdf file each check that is currently generated in the single PDF for a particular payment batch? Content (required):…Gerardo Carrillo 21 views 1 comment 1 point Most recent by Glen Ryen Payables, Payments & Cash Management -
how can i export configuration from Accounts Payables tasks from one pod to anotherSummary: im looking for exporting of configuration from Accounts Payables from multiple tasks and selecting scope for tasks like ppp payment request template payment ter…Manoj1234 11 views 5 comments 0 points Most recent by Manoj1234 Payables, Payments & Cash Management
-
understanding the setups and how to generate 1099 reportsSummary: i wanted to generate 1099 report and wanted to know what all configuration is required to generate 1099 Content (required): wanted to generate 1099 Version (inc…Manoj1234 2 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
-
Custom Remittance Advice Template not appearing in Manage formatsSeparate Remittance advice do not have a data model. I have created a custom template that in BI publisher in custom folder custom>financials>payments, but my custom tem…KanikaMahajan 1 view 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
-
How to establish a connection from Oracle Cloud to Local printerHow to establish a connection from Oracle Cloud to Local printer to print cheques Hi all, We are trying to establish a connection between Oracle Cloud and a local printe…Daniel Ackland 3 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
-
How to establish a connection from Oracle Cloud to Local printer to print chequesHow to establish a connection from Oracle Cloud to Local printer to print cheques Hi all, We are trying to establish a connection between Oracle Cloud and a local printe…Daniel Ackland 22 views 2 comments 0 points Most recent by Jesus N Payables, Payments & Cash Management
-
UPDATED: ERP – Intelligent Document Recognition for AP Invoices - Office Hour, 22 April 2021, 9 a.mContent Submit your questions for the ERP – Intelligent Document Recognition for AP Invoices - Office Hour session to have them answered during the live event. Post your…Maria Centeno-Cloud ERP-Oracle 98 views 26 comments 5 points Most recent by giorgio solarino Payables, Payments & Cash Management
-
Can we restrict the Payment process profile access based on company code?Summary: Hi All, We have two companies existing in the same BU for some reason and we want to restrict Payment process profile access based on the company code. Is it po…Murali M. 2 views 5 comments 0 points Most recent by Ravi Kanth Vuddagiri Payables, Payments & Cash Management
-
Bank Charges are not deductedSummary: Bank Charges Are non Deducted Content (required): When we make an invoice paid using Pay in Full option then system does not create any bank charge, however if …Ravi Prakash Shukla-Oracle 1 view 2 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
-
Payment is failingSummary: Payment Process Request is failing when bank charges are enabled. Content (required): We have enabled bank charges as standard on Payments Options as well as Su…Ravi Prakash Shukla-Oracle 11 views 2 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
-
understanding the setups and how to generate 1099 reportsSummary: i wanted to generate 1099 report and wanted to know what all configuration is required to generate 1099 Content (required): wanted to generate 1099 Version (inc…
-
Does Invoice Imaging support Payable Invoice coming in Chinese Language?Summary Does Invoice Imaging support Payable Invoice coming in Chinese Language?Content Does Invoice Imaging support Payable Invoice coming in Chinese Language? Apprecia…Sam Samaddar 13 views 4 comments 1 point Most recent by Raj Bhakta Payables, Payments & Cash Management -
AP Invoice and Payment Approval without having Oracle Login credentialsSummary: Is there any workaround for non-Oracle users to approve AP invoice/Payment? Content (required): Our business has an AP invoice and payment approval hierarchy wh…AmitMish 11 views 1 comment 0 points Most recent by David Mckenna Payables, Payments & Cash Management -
Auto PaymentSummary: i need using Automatic payments feature instead of recording all payments by journal as at present please advise for how to using automatic Payment Content (req…Mahgoub S.Mohamed 2 views 0 comments 0 points Started by Mahgoub S.Mohamed Payables, Payments & Cash Management -
Which table can I use to know the approval status of the payments?Which table can I use to know the approval status of the payments in oracle fusion? Client has a requirement to build a custom report to view the unapproved wire payment…KanikaMahajan 11 views 1 comment 1 point Most recent by Nishanth B Jain Payables, Payments & Cash Management
-
Dummy payment methodContent Customers are paying via credit card for some AR Invoice, when AR is making a refund it is creating a invoice in AP, however that is not paid via system, it is s…
-
Payment process request not formatting after 22BSummary: Payment process request not formatting after 22B Content (required): We have upgraded to 22B last friday. As part of testing cycle and we have submitted Payment… -
Anyone using negative amount payment request for one time payees similar to credit memo for supplierSummary: I've been testing negative amount payment request for one time payees similar to credit memo for suppliers with mixed results.. Anyone else tried this? Content …Gerardo Carrillo 11 views 0 comments 0 points Started by Gerardo Carrillo Payables, Payments & Cash Management
-
Query to find the approver name for AP invoicesWhat is the query or table name where we can find the approver name and approval date(action date) for an AP invoice. The table ap_inv_aprvl_hist_all gives the approver …KanikaMahajan 25 views 0 comments 1 point Started by KanikaMahajan Payables, Payments & Cash Management
-
Applied Prepayment amount is 0 on Prepayment invoice after invoice is appliedSummary: I have created an AP Prepayment invoice, Paid and accounted it. I created a standard invoice in the same supplier. I accounted the invoice. I then applied the i…
-
Clearing Invoices/Credit Memo payments that net to zeroSummary Transactions that create payments that would net to 0 are never picked up and cleared in OracleContent Hello everyone - Issue: Since banks do not accept transact…Eddie Santiago 18 views 5 comments 2 points Most recent by Glen Ryen Payables, Payments & Cash Management