PPR – Payment Processing
Discussion List
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How to setup the approval process for a single check paymentSummary: How to setup the approval process for a single check payment Content (please ensure you mask any confidential information): Version (include the version you are…Thirumal Rasamalla 35 views 5 comments 0 points Most recent by George-Oracle Payables, Payments & Cash Management -
How we can CLEAR the Negotiable P card payments that were paid to US Bank via concur expense reportsSummary: Business users would like to perform reconciliation between Expenses P-Card Transactions and Payment Request Invoices we have processed employee expense invoice… -
Confirmation Required on Currency-Based Approvals in PPRCan someone please confirm if it is possible to set approvals based on the entered currency in PPR? Our functional currency is AED, and the approvals are working fine fo…T Ravendra 10 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Need to update the column ''attribute1'' of table ap_checks_allSummary:Need to update the column ''attribute1'' of table ap_checks_all, it is UTR number provided by the bank for each payment transaction, it is unique. Need to update…Rajinder Singh 22 views 5 comments 0 points Most recent by Rajinder Singh Payables, Payments & Cash Management
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Possibility to View Invoice PDFs During Batch Payment ApprovalHello, Our payment approvers would like the ability to review invoice PDFs when users send batch payment approvals. Currently, we can only see the payment details (for e…Mukesh Sirigiri 15 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Are there any limits on how many records can be shown on the review payments screen?Does the review payments screen impose a limit on the number of records it can display? Any inputs please. Version : 25CRamachandran Mani 16 views 2 comments 0 points Most recent by HD - Oracle Fusion ERP-Oracle Payables, Payments & Cash Management -
UK CHAPS Payment Reason Code - Oracle RoadmapSummary: From 1 May 2025, the Bank of England (BoE) has introduced new Purpose Codes for property transactions made by CHAPS payments. Going forward a full list of purpo…Agarwal Tarun 20 views 2 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Number of records in Review Payments Screen Record LimitsSummary: Number of records can be disaplyed in review payments screen Content (please ensure you mask any confidential information): Could you please confirm if there ar…Mayur Sethiya 2024 17 views 1 comment 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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We need to configure the payment approval workflow so that Intercompany payments are auto-approved.Hello Team We need to configure the payment approval workflow so that Intercompany payments are auto-approved. Our objective is to bypass manual approval for payment pro…Naresh12345 26 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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PPR Status is No Available Installment altough all parameters are matchSummary: I'm trying to create PPR for Intercompany Invoices. There are 1380 Invoices that meets the criteria. For a second we can see that all the 1380 Invoices been sel…Yftach Paschur-Oracle 20 views 0 comments 0 points Started by Yftach Paschur-Oracle Payables, Payments & Cash Management -
How to find XML file for Accounts Payables PaymentsI'm trying to test changes to our AP check layouts and need a sample XML file from one of our check runs. The attached document says to go to the Payment Process Request…Raz Baboorian 294 views 6 comments 0 points Most recent by Boying Payables, Payments & Cash Management
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Document grouping rules not working as expectedSummary: Document grouping rules not working as expected Content (please ensure you mask any confidential information): i want to group invoices with payments by a commo…CA Vara Prasad 12 views 1 comment 0 points Most recent by George-Oracle Payables, Payments & Cash Management
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How to enable deep link in payment approval notificationSummary: How to enable deep link in payment approval notification? Content (please ensure you mask any confidential information): Hi all, We got a requirement to show in…Venkatesan 44 views 2 comments 0 points Most recent by User_W53WG Payables, Payments & Cash Management
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How to enable audit policy for a payment transaction.Summary: Need to enable audit policy for a payment transaction as per business requirement in Oracle fusion cloud Content (please ensure you mask any confidential inform…Sarath Bhuma 17 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Can Supplier Payments Be Processed Using All 60 Internal Bank Accounts in Oracle Fusion Payments?Hi Team, We have a total of 60 internal bank accounts configured for our client. The client wants to know whether supplier payments can be processed using all 60 interna…Mukesh Sirigiri 19 views 2 comments 0 points Most recent by Naresh12345 Payables, Payments & Cash Management
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Safe File Pickup Mechanism for SFTP Payment File Transmission in Oracle Fusion 25CSummary: We are currently using the SFTP transmission method for payment file delivery in Oracle Fusion Cloud Release 25C (Module: Payments). During a recent payment pro…NagarajuKanukanti 31 views 2 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management
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The bank rejected the payment file due to an invalid creation date in Oracle Fusion Payments.Dear Oracle Support Team, We are encountering an issue where a payment file generated from Oracle Fusion Payments has been rejected by the bank due to an invalid creatio…Mukesh Sirigiri 28 views 1 comment 0 points Most recent by Stephen Westerfield-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…
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Where to find the client channel data (i.e., the payment initiation method) in ERPHi, The requirement is to identify where the client channel data (i.e., the payment initiation method, such as H2H or J.P. Morgan Access) is stored in Oracle Fusion, and…Keerthana Sekar 20 views 2 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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what is the logic of assigning payment document number in a PPRSummary: We wanted to know the logic of assigning the Payment Document number in a PPR. It seems that the Payee names are randomly listed without chronology and thus lea…Akhil Chawan 11 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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How to sort the invoices selected in the Check in case of overflowSummary: Hi All, we have a requirement where users want the Invoices to be selected in the ascending order in the Payments when there is an overflow. We see that system …NJain 11 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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How to change the Payment Reference in payments to be the same as the Payment/Document NumberSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Massad 28 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Payment Formats - Advanced Validation RuleTrying to achieve a condition if we are paying from US to a supplier with the bank branch outside of US should have some checks at the PPR run level like Payee IBAN cann…aanchi88 174 views 3 comments 0 points Most recent by Nehal_Dattani Payables, Payments & Cash Management
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How to restrict Manual and Quick payments only and allow Refund from Create Payments pageHi Experts, The standard Quick Payment functionality bypasses the Approval Process, and therefore the customer wants to remove the option to create Quick or Manual Payme…Akhil Chawan 29 views 3 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
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What is the privilege name to hide or mask "remit to account" in manage paymentsHi We would like to hide or mask remit to account in manage payments in payables module, Could you please let us know the privilege name to remove from AP View role to n…Vasu Narravula 19 views 1 comment 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
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Need clarrifications regarding virtual card paymentsNeed clarrifications regarding virtual card payments 1. Trigger for Virtual Card Generation: Is the virtual card generated based on the Payment Process Request (PPR) cre…prashanth.ravikanti-Oracle 27 views 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
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Is it possible to change conversion rate always display four decimal place in invoice and payment?Is it possible to change conversion rate always display four decimal place in invoice and payment? Thank you in advance!Lia lin 27 views 5 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
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Payment Approval Is Not TriggeringSummary: Payment approver is not triggering any approval for condition is 1=1. It means approval should trigger for all the payments. But its not triggered. I am not als…Kish_Hariharan 26 views 4 comments 0 points Most recent by Kish_Hariharan Payables, Payments & Cash Management
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Request for Technical Details on Opt-In feature for Intelligent Account Combination DefaultingSummary: We have implemented the Opt-In feature (Intelligent Account Combination Defaulting in Oracle) that predicts account combinations at the invoice line level. To a… -
Migration of closed payables invoices and payments applied to these invoicesSummary: We have a business requirement to migrate the historical Closed AP Invoices and payments applied to these invoice from EBS application to Fusion application for…