PPR – Payment Processing
Discussion List
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Customer Payment using Payment processorSummary:We have a existing Payment processor named as EPX. We would like to use that as our payment processor for our customer payments. Is that possible in ERP Cloud li…paljitendra3 61 views 2 comments 3 points Most recent by Venkat Maddala Payables, Payments & Cash Management -
Is there any setup to allow a large number of selected invoices during a payment process request ?Summary: Error when exporting a high number of invoices during a payment process request, some users are facing an issue : The export is incomplete due to error JBO-2506…
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Can we default Document Sequence Number at Payment Document for Electronic PaymentCan we default Document Sequence Number at Payment Document for Electronic PaymentsMuhammad_Saad 46 views 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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Schedule payment process requestSummary: Schedule a payment process request for 0 amount invoice skipping the payment approval Content (please ensure you mask any confidential information): Hi, We need… -
How to create separate Payment files for each legal entity of invoices in batch payment?How to create separate Payment files for same supplier having multiples invoices attached to different legal entities from same bank account? We have scenario where paym…RakeshMulgund 53 views 5 comments 0 points Most recent by Yakub Sharif-Oracle Payables, Payments & Cash Management
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How to use round and sum in ctrlsum tag in oracle payment fileSummary: We need to show total in ctrl sum below. ex. payment1 : $100.1 ,payment2 : 100.4 the payment amount to show 100 and 100 as we doing round off. ctrl sum should s…harshalda 66 views 1 comment 0 points Most recent by Lakshmi Reddy Kishtipati Payables, Payments & Cash Management
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Optimizing Global Pay Cycles for Critical and Non- Critical SuppliersDear Team, We are looking for standardizing payment frequency for non-critical suppliers globally, aligning all regions to a schedule of twice per week. What options are…Pragya Chaturvedi 250 views 19 comments 0 points Most recent by Pragya Chaturvedi Payables, Payments & Cash Management
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How to make the "BIC Code"-value within Expense -> Manage Bank Account mandatory?Summary: How to make the "BIC Code"-value within Oracle Cloud - Expenses - Manage Bank Account mandatory for the users? Content (please ensure you mask any confidential … -
Supplier Payment ThresholdSummary: We want to exclude suppliers if the payment is less than a specific dollar which could save money. Currently, Oracle supports payment thresholds at the Payment …Wilson Chelakadan 41 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
in oracle EBS R12, workaround to pay invoices in different currency than invoices ?in oracle fusion, I am used to change the payment currency on the invoice header level so that i can pay the invoice in different currency. for example if the invoice is…
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Banco de Chile Electronic Payment File FormatHi, Can anybody share here "Banco de Chile Electronic Payment File Format"?CA Nirmal Choudhary 14 views 2 comments 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management -
REST API to Update the Payment Acknowledgement StatusSummary: Oracle Introduced the Payment Acknowledgement feature in 23D. Is there any REST API Available to update the Payment Acknowledgement status in Fusion. Content (p…Vandita 343 views 3 comments 0 points Most recent by Theodoro Ramos Payables, Payments & Cash Management
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Payment document is not displaying while creating payment?When creating a payment, after selecting the Disbursement Bank Account, Payment Method, and Payment Process Profile, the Payment Document is not appearing. This issue pe…Supriya devi 122 views 2 comments 0 points Most recent by SMartin Payables, Payments & Cash Management
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How to Set Up Transmission Configuration using Public SSH key from Bank for H2H connectionSummary: How to Set Up Transmission Configuration using Public SSH key from Bank for H2H connection Content (required): We're setting up a first-time connection to a new…Niall McColl 1.1K views 15 comments 0 points Most recent by reese Payables, Payments & Cash Management -
Purge Transmission Configuration Setup post instance cloningHi Cloud Community, We had recent performed a P2T refresh on UAT instance. Post refresh we had to manually purge the configuration values for all of the Transmission Con…Tushar_Singhania 6 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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FBDI / API to create Quick PaymentsSummary: Hi all, Do we have FBDI file available to create Quick Payments? or any API to create Quick Payments? Either of the two options must include the Maturity date f…Fernando Higa 5 views 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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ISO20022 Format failing in CGI ValidationSummary: We use BMO Harris as our bank and we are trying automate Wire Payments. Bank supports ISO2022 Format, so we are trying to use ISO2022 format to send disbursemen…Sabarish Reddy Ganda 41 views 5 comments 0 points Most recent by Radhika Agarwal Sundarlal Payables, Payments & Cash Management
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How to include attribute defined in Manage Legal Entity in Separate Remittance Advice Report.Summary: We are creating a custom template for Separate Remittance Advice Report. I want to include attribute defined in Manage Legal Entity in Separate Remittance Advic…Binod Kumar 65 views 2 comments 1 point Most recent by User_L4A7A Payables, Payments & Cash Management
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Can PPR be paid separately based on the supplier site?Summary: Due to our business case, we need to process PPR payments separately based on the supplier site. We would like to know if this can be achieved using standard fu…Sarinee.p 46 views 12 comments 0 points Most recent by Sarinee.p Payables, Payments & Cash Management
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How to identify AP invoices which got removed during Payment processSummary: How to identify the AP invoices which got removed by business while doing review installments or Proposed review status during Payment process request Content (…vsaravanagandhi 2 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Why is payment not grouped per supplier?Summary: Payment is not grouped per supplier Content (please ensure you mask any confidential information): Hello Gurus, We have run PPR, and the expectation is that inv…
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Does Oracle fusion have any event for Initiate Stop action to a Payment?Summary: Hi Team, We are looking for a real time event from ERP Cloud if it exists when an Initiate Stop action is applied to a Payment in Fusion? We could see events fo…Abhilash K - Deloitte USI 36 views 4 comments 0 points Most recent by Abhilash K - Deloitte USI ERP Integrations -
Real-Time Stop Payment Integration between Fusion ERP Cloud and Concourse AppSummary: We need to automatically trigger a Stop Payment request in the Concourse App from Fusion ERP Cloud whenever a stop payment action is taken on a payment in Fusio…Abhilash K - Deloitte USI 26 views 4 comments 0 points Most recent by Abhilash K - Deloitte USI Payables, Payments & Cash Management
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Does Oracle provide a solution for Netting Batch payments?Summary: The current process we need to proceed netting one-by-one settlement (One-by-one supplier site). Means that if we need to do the netting for 100 supplier sites,…Sarinee.p 4 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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User Unable to view the PPR in completed statusOracle Fusion Cloud Created the custom role including the privilege 'Manage Payables Payment Process Request' and assigned it to the user. Given the data access to the m…Giri-Oracle 27 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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Can i edit the seeded "Payment Process Request Status Report"?Summary: My client need to have a report that lists all the invoices that been selected for PPR. We have this report, it calls "Payment Process Request Status Report". T…Yftach Paschur-Oracle 66 views 4 comments 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management -
How to Update an Invoice as Paid with Check Number Assigned to it from a Source SystemSummary: We process claims payments out of a claims system. This 3rd party system assigns a check # to that claim payment and prints the checks. We'd like to import the …Brian Burns 7 views 1 comment 0 points Most recent by Alex D-Oracle Payables, Payments & Cash Management -
Manage Collection Documents Import Errors in PayablesHi All, I need support for the following two points: Application Path: Payables → Payments → Manage Collection Documents Import I need to know how to find the error mess…Karthikeyan s-Oracle 35 views 1 comment 0 points Most recent by Krishna Pulicherla-Oracle Payables, Payments & Cash Management
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Supplier payment <PaymentTextMessage> value is nullSummary: I have populated the value in below field, but the value is not being extracted in the Disbursement extract tag xml . pls help At supplier site level > Payment…ChaitraBK 17 views 1 comment 0 points Most recent by Janaki Ankam-Oracle Payables, Payments & Cash Management
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To Create Payment Process request-PPR is there any way like REST/SOAP/FBDI?Summary: To Create Payment Process request-PPR is there any way like REST/SOAP/FBDI? where we can add or remove invoices from PPR Content (please ensure you mask any con…User_0GCA4 29 views 2 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management