PPR – Payment Processing
Discussion List
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requirement to prevent the initiation of invoice approvals when an installment hold is placed on itSummary: Content (please ensure you mask any confidential information): Hi Team, We have a requirement to prevent the initiation of invoice approvals when an installment… -
Attribute_Date1 column under Context Sensitive Segments is not printing in the XML extract.We have added 3 DFF Context Sensitive Segment values (attribute1 attribute2 and Attribute_Date1) under Invoices DFF as a additional information in the order page and dep…suamanch-Oracle 21 views 2 comments 0 points Most recent by CristinaV1-Oracle Payables, Payments & Cash Management
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How can we process pain002 banking acknowledgments for paymentsSummary: Bank is asking to send bank acknowledgement through H2H , we have never used it before , how can that be setup in fusion for AP payments Content (please ensure …Shrewasree Banerjee 15 views 1 comment 0 points Most recent by Gabriela Patrascu-Oracle Payables, Payments & Cash Management
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Paper Document NumberSummary: Unable to override Paper Document Number Content (please ensure you mask any confidential information): Unable to override Paper Document Number which defaults …Gnanadurai Pragasamuthu 23 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How to import SSL certificates in Oracle Fusion Cloud to enable Check Printing on actual Printers.We want to print the actual physical cheques on the remote Printer at the Client side. To have this successfully working, we need to import and work with SSL certificate…Harshil_Shah 41 views 3 comments 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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We have a requirement that several legal entities can pay AP invoices through one bank account.Summary: We have a requirement that several legal entities can pay AP invoices through one bank account. When we process payments, only one entity is showing as the 'Pay…jeff.ziemer 1 view 2 comments 0 points Most recent by jeff.ziemer Payables, Payments & Cash Management
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Unable to restrict Duplicate Payment NumberSummary: We have two Payments having same numbers. We have checked and found that those two payments have different Payment document having different sequence. The users…Bhagyashree Dhoble 13 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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If we unreconcile and void a cleared payment, will a new payment trigger another supplier payment?We have a cleared and reconciled payment, and we want to void it and again create a payment for same invoice, will it trigger payment to this supplier again? Can you ple…Deepak Sharma 12 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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ORA-28239 when submitting PPRHi team - I am trying to generate an electronic payment file by submitting a PPR where auto-approval is enabled. However, the PPR Status Report job goes into error with …RaphaelE-JAM 14 views 2 comments 0 points Most recent by RaphaelE-JAM Payables, Payments & Cash Management
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Payment Remittance Advice (UN)Dear Team, We have a requirement that on Payment Remittance Advice report output generated we should not have the sensitive information like Supplier full Address and Ba…ManishD19 2 views 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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How can we void a payment batch that has already been cleared and reconciled in Oracle Fusion??Hello, We have run PPR Batch, and it was stuck at status 'Waiting for Payment File Processing' even it is cleared and reconciled. Can you guide how we can void this paym…Deepak Sharma 26 views 2 comments 0 points Most recent by Deepak Sharma Payables, Payments & Cash Management
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To explore the possibility of enabling the ‘Create Payment’ function to accept negative payment amouIssue: Regarding credit memos, our current approach is to accumulate enough regular invoices to offset the credit memos, enabling us to use the ‘Create Payment’ function…
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Where can you capture 'purpose of payment' on AP Payments?Summary: Some of our international payments have asked us to begin capturing the 'purpose of payment' on their payments. Content (please ensure you mask any confidential…Lisa Poore 42 views 3 comments 0 points Most recent by Lisa Poore Payables, Payments & Cash Management -
Is it possible to create manual payments using rest API for payment request type invoices(OTPs) ?Summary: Is it possible to create manual payments using the rest API for one time payment invoices? we are able to do that for standard invoices but the payload errors f…Gautham Pradan Ramu 37 views 2 comments 0 points Most recent by Gautham Pradan Ramu Payables, Payments & Cash Management
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Unable to disable "Automatically assign payment method to all payees" Manage Payment MethodsWe would like to be able to disable "Automatically assign payment method to all payees" for seeded Manage Payment Methods ‘JPM EFT Payment Method’ and ‘JPM Paper Payment…Thomas Min 61 views 2 comments 0 points Most recent by AmarnathV Payables, Payments & Cash Management
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How can we generate Paper document number for already processed paymentsHi Team, We’re facing an issue where the business submitted the PPR, but when they went through the "Create Electronic Payment File" process, the user accidentally skipp…Syamakalla_Venugopal 11 views 5 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Provide a value for the Country attribute" Error in One-Time Payment via OTBIHi everyone, I'm encountering the following error while creating a One-Time Payment in Oracle Fusion through OTBI: "You must provide a value for the Country attribute." …Nethru 51 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Where to store Brazilian Employee CPF/Tax Registration number to get in Payment fileSummary: Where to store Brazilian Employee CPF/Tax Registration number to get in Payment file Version (include the version you are using, if applicable): Code Snippet (a…KISHAN BUSSA 1 view 1 comment 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management -
How to get the PPR Submitter's Manager in Starting Participant in BPM Worklist that Uses Job Level?I've tried using HierarchyBuilder.getManager("supervisory", Task.payload.Payment Requestor, -1, "", "") but it says "RUL-05717: The identifier "Task.payload" is not vali…
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Does One-Time Payment Use the Remit-To Account in Oracle Fusion?Hi all, When processing a One-Time Payment in Oracle Fusion Payables, does the system automatically pick up the Remit-To account during the payment process? I'm trying t…Nethru 11 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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Retrieve Disbursement Acknowledgments is processing ACK file only when secify payment instr idSummary: Retrieve Disbursement AcknowledgmentsRetrieve Disbursement Acknowledgments is processing ACK file only when specify parameter payment instr id Content (please e…Emila Huo 22 views 3 comments 0 points Most recent by Emila Huo Payables, Payments & Cash Management
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Consolidated payment during third party paymentSummary: We need to have payment grouped by payee during the use of third party payment Content (please ensure you mask any confidential information): Scenario Invoice 0…N&A Support Team 11 views 3 comments 0 points Most recent by HD - Oracle Fusion ERP-Oracle Payables, Payments & Cash Management
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Unable to Convert Single Quotes to Double Quotes in XML OutputSummary: How can we convert the Single Quotes to Double Quotes in XML Version declaration in a payment file? Content (please ensure you mask any confidential information…Sneha_S 1 view 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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Notifications for "DocumentApproval" workflow are not having an attachment within OracleCurious if it is possible to include the attachment that the Email includes to be apart of the BPM workflow notification that is in Oracle.khushboosharma 31 views 3 comments 0 points Most recent by khushboosharma Payables, Payments & Cash Management
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How to change xml declaration from single quotes to double quotesEncoding method has single quotes. Needs to be updated to double quotes Problem Description Payment files generated have single quotes for encoding method . Bank requir…
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Do we have any uploader or FBDI available for creating Payment Batch in oracle fusion?Hi All, I need a uploader for creating a payment batch, does oracle provides any FBDI or spreadsheet or any work around available for this? And if it it possible to crea…Ayub 32 views 3 comments 1 point Most recent by OLGA JIMENEZ JUAN Payables, Payments & Cash Management
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Refund Payments do not generate Payment File RegisterHi All, One of our customer noticed that refunds do not generate a payment file register. If any of you have come across this scenario please advise on the action steps …Jayaram AnuPriya-Oracle 11 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
Can we see workflow history and comments if any under payments review of invoices?Summary: Hi Team, We have a requirement where client wants to see invoice details under payment review, currently we are able to see basic information of invoice selecte…Harshika Sethi 11 views 3 comments 0 points Most recent by Abhilash Rao B-Oracle Payables, Payments & Cash Management
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How to control Invoice Date on AP Invoice based on Reference_keySummary: How to control Invoice Date based on Reference_key Content (please ensure you mask any confidential information): We are seeing AP Invoice Interface populated w…Abhishek Sinha 31 views 3 comments 0 points Most recent by Abhishek Sinha Channel Revenue Management
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Can you filter by a GL segment when running payment process requests?Summary: We're trying to ensure that company specific bank accounts pay the correct invoices. By legal entity will not work. We're hoping for selecting by company GL seg…Jason Parker 1 view 1 comment 0 points Most recent by Glen Ryen Payables, Payments & Cash Management