PPR – Payment Processing
Discussion List
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We badly need a way to batch update the Legal Entity in an Expense (Payment Request) AP Invoice.Summary: Our client employees are assigned to 1 Legal Employer only, so the Expense reports created are under 1 legal entity only. But in AP Invoice and Payments - the b…Tsikoy Caringal 11 views 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management -
Auto validate Invoice type payment requestThe requirement is that the invoices (payment request) created from Expenses for Cash Advances and Expense Reports should be Validated. Currently it is in Never Validate…Abby Syukriyatul Ardey 1 view 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
How to terminate the Payment format request after payment document number gets generateSummary: Hi Team, The Format payment files ess job went to retrying status after payment document number gets generate in PPR level . We have added the below manual term…Somasekhar Basetty -Oracle 11 views 1 comment 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management
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Positive pay file was transmitted to the bank with incorrect templateSummary: Our bank was not able to consume or validate the positive pay file from Oracle since the formatting of the Positive Pay file that was transmitted is different t…Christian Roxas 1 view 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management -
how to check the Columns/XML tags we can utilize for the Payment FilesSummary: how to check the Columns/XML tags available to generate and we can utilize in the Payment Files Content (please ensure you mask any confidential information): h… -
Unexpected behavior when use SQL in BPM of payment approvalHi All, I tried to use sql to achieve dynamic assignees of task PaymentApproval. When I use the following SQL in BPM orcl:query-database(select 'carol@xx.com' from dual,…Weitao 125 views 6 comments 0 points Most recent by Alexey_Altukhov Payables, Payments & Cash Management
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Generate Payment Debug LogsSummary: There is metalink note says to following below steps to generate the database logs for Fusion Payments, and refer to a metalink note=1310286.1. But this metalin…Srini Joshi 1 view 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Payment Process Request Report is in Retrying StateSummary: In Oracle, while running the payment process request we are getting an issue that Payment Process Request Report is in Retrying State and due to that user is no…MihirS 111 views 5 comments 0 points Most recent by Utsav_Kar01 Payables, Payments & Cash Management
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Not able to remove a payment from payment process request after withdrawing it from approvalSummary: User has submitted the payment process request for approval but later they realised that they want to remove certain installments, so they withdrew the approval…
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Invoice description - BACS Payment FileSummary: Is it possible to enter in the invoice description into the BACS payment file? Content (please ensure you mask any confidential information): Can we get the inv…SunrajJohal 22 views 1 comment 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management
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foreign currency payment, journal entered in functional currencySummary: foreign currency payment, expecting both entered and accounted in functional currency for the cash account our previous fusion able to do this. but our new fusi…Antonius 41 views 2 comments 0 points Most recent by Janaki Ankam-Oracle Subledger Accounting & Accounting Hub
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View Payment Approvals in Transaction ConsoleSummary: Is it possible to view payment approval (PPR) from the transaction console? What would the Process be? Are there are special setup of role required in order to …Rohith Thomas 661 views 7 comments 0 points Most recent by Pavankumar Dosi-Oracle Payables, Payments & Cash Management -
Is there an option that controls P2T behavior for Transmission Configuration?Summary: We have noticed that for some customers, following P2T refresh, all transmission configuration details are copied to the non-production environments, while for …DariusWrathall 11 views 3 comments 0 points Most recent by Paula Dyason Payables, Payments & Cash Management
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Can we create a DFF in Submit Payment Process Request Page?We want to capture some additional details before submitting the PPR. Is it possible to add DFF in Submit Payment Process Request Page?Bishwamohan 51 views 4 comments 1 point Most recent by Bishwamohan Payables, Payments & Cash Management
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errorBuffer:BUILD PROGRAM ERROR - CANNOT VALIDATE DOCUMENTSSummary: We ran PPR, PPR ran and its in Instalment selection stage and except termination, no other action is available. Error logs: errorBuffer:BUILD PROGRAM ERROR - CA…Shweta Mangal 1 view 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How can I display employee bank details in Payment Process Request Status Report in Fusion.Summary: How can I display employee bank details in Payment Process Request Status Report in Fusion. Content (please ensure you mask any confidential information): Versi…Aya Othman-Oracle 22 views 1 comment 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management
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Payment stuck in "Created and Ready for Formatting" statusSummary: Payment stuck in "Created and Ready for Formatting" status Content (please ensure you mask any confidential information): Payment stuck in "Created and Ready fo…Jyoti_Garg 191 views 3 comments 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management
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How to require posting to GL before payment?Summary: Is there a way to setup AP invoices and payments in such a way that it would first require the invoice to be accounted (posted to GL) before it gets selected fo…Christian Roxas 2 views 1 comment 0 points Most recent by Thibault Dufnerr Payables, Payments & Cash Management
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How do you manage consecutive check number using Remittance stub?Summary: When you use Remittance Stub and Void by Overflow in "ExternalCheck.rtf" template for PPR in Account Payables, you have check numbers for void check as well as …Yuko Asanuma 32 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Enables updating the descriptive and global flexfields on existing payments.Summary: When we go into the offerings, in available features, it shows that below feature is enabled. ************Enables updating the descriptive and global flexfields…AJAYBHATHIRE-Oracle 21 views 3 comments 0 points Most recent by AJAYBHATHIRE-Oracle Payables, Payments & Cash Management
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Using PPR Payment approval to approve single/Ad hoc paymentSummary: 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/h…Mohamed Shawky-Oracle 51 views 4 comments 0 points Most recent by Mohamed Shawky-Oracle Payables, Payments & Cash Management -
Query/tables to find payment approved by final approver approved PPRSummary: Query/tables to find payment approved by final approver approved PPR Content (please ensure you mask any confidential information): Hi All, We got a requirement…
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Solution to get the user rate/rate used at payment in cash management reconciliation amount.Summary: When we make cross currency payment system is calculating the reconciliation amount based on the Bank exchange rate type, we need the reconciliation amount base…Prashant Itagi 1 view 1 comment 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management -
Submitting Initiate payment process request(PPR) ESS Job with Timezone preferences using SOAPSummary: Submitting Initiate payment process request(PPR) ESS Job with Timezone preferences using SOAP Content (please ensure you mask any confidential information): Hi …Vigneswaran Ck 96 views 1 comment 0 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management
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Payment Approvals Based on AmountsSummary: PPR less than 2,500 must go for approval to A or B PPR same or more than 2,500, go to 4 approvers (C, D,E,F), with 2 approvers approved. The rule was configured…Karnati Saisree 11 views 1 comment 0 points Most recent by James McBride Payables, Payments & Cash Management
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How to Use Same Invoice batch for Payment Which we completed earlierHello, We have a requirement to run PPR multiple times for testing, and want to use the same invoices (Employee Expense) which we select in the first PPR, we will have i…Vivek Makwana 1 view 2 comments 0 points Most recent by Vivek Makwana Payables, Payments & Cash Management
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How to pay just those Invoices through ppr who have some eligible discountSummary: How to pay just those Invoices through ppr who have some eligible discount Content (please ensure you mask any confidential information): How to pay just those …Jyoti_Garg 1 view 1 comment 1 point Most recent by MariusS-Oracle Payables, Payments & Cash Management
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How to customize ISO20022CGI2019.xslSummary:How can I customize ISO20022CGI2019.xsl? Which fields from which records can I use? Content (please ensure you mask any confidential information): Version (inclu…User_VJR36 21 views 2 comments 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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Rest API to update PPR status to Terminate or ConfirmedSummary: Can we update PPR when PaymentProcessRequestStatusCode" is 'PAYMENTS_CREATED' &'PaymentProcessRequestStatusMeaning' is "Waiting for payment file processing" eit…PullaguraKP 21 views 3 comments 0 points Most recent by PullaguraKP Payables, Payments & Cash Management
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Payment approval workflowWe load 500+ invoices via the spreadsheet loader and print checks every year during the first quarter. Instead of sending each invoice individually to the manager for ap…Priti Davda 11 views 2 comments 0 points Most recent by Lois Wilson Payables, Payments & Cash Management