PPR – Payment Processing
Discussion List
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Restrict Requester LOV in Invoice CreationSummary: We need to restrict the Requester LOV (List of Values) during invoice creation to display only specific users. We are seeking a solution to achieve this, prefer…Srikanth Dodla 59 views 1 comment 0 points Most recent by Marx Rivera-Oracle Payables, Payments & Cash Management -
On What basis Opportunity field was calculated in Payment Discounts window in Dynamic DiscountingSummary: On What basis Opportunity field was calculated in Payment Discounts window in Dynamic Discounting Content (please ensure you mask any confidential information):…SuryaRaju 12 views 1 comment 0 points Most recent by Marx Rivera-Oracle Payables, Payments & Cash Management
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Is there a way to back date payments when we select to pay an invoice manually in the invoice screenSummary: Hi team, Please advise how to back date payment when we select to pay an invoice manually in the invoice screen. Regards, Kartheek. Content (please ensure you m…KurubaKartheek 47 views 4 comments 0 points Most recent by KurubaKartheek Payables, Payments & Cash Management
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Enable multiple pix keys for payments on oracleSummary: I need to set up payments with PIX for Itau bank in Oracle, using PIX keys such as phone, CPF/CNPJ, random key and email. In Oracle today we can only make PIX p…Vitoria Gomes 32 views 1 comment 1 point Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Bank Account information not reflect in PayablesSummary: Bank Account for the business has been updated in Expense Manage Bank Account task and it was not reflect in Payables>>Payments tab. Content (required): Version…Jayakrishna 92 views 11 comments 0 points Most recent by Mohammed Boucanna Payables, Payments & Cash Management
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Rejected payment with reason party_number already existsHello I'm looking for a help on my rejected payment problem. We imported payment spreadsheet and some payment requests are rejected with 'A record with the value PARTY_N…Kamonwan Srasrisom 68 views 3 comments 0 points Most recent by raban Payables, Payments & Cash Management
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Payment Process Request Status Report: Supplier Bank Account not populatedSummary: Hi, In the Seeded Payment Process Request Status Report , Supplier Bank Account is not populated although the supplier bank account is present on the invoice in…Shashank Shekhar 3 views 3 comments 0 points Most recent by AvinashRN Payables, Payments & Cash Management
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Payment error :you must enter a valid formatWhen user is trying to do the payment, they are getting following error.Could you please let us know the cause of this.Raghavendra.arra-Oracle 24 views 3 comments 0 points Most recent by Raghavendra.arra-Oracle Payables, Payments & Cash Management
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Send separate Remittance Advice Schedule Job in Oracle fusionSummary: Send separate Remittance Advice Schedule Job in Oracle fusion Content (please ensure you mask any confidential information): Send separate Remittance Advice sch…manoj.kumar4 14 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Payment Screen - Disable Refund Type to appear in list Box.We have a requirement where the client wants to disable a few values from the Type list of values on Payment Screen. We would like to know if there is any possibility of…VyomVyas22-Oracle 12 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How to issue checks in French on English depending of the company that issues the check.Summary: Hello, We have a requirement to produce the checks in French or English depending of the company issuing the check. Specifically, we need the wording for the am…Emilia-Desj 32 views 2 comments 0 points Most recent by Emilia-Desj Payables, Payments & Cash Management
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Is Wells Fargo Payment Manager Adapter available in SaaSSummary: Wells Fargo Payment Manager Adapter is available for EBS. One of our customers is contemplating moving to SaaS and wants to check if similar adapter is availabl… -
Payment process RequestWe have requirement to requirement as workflow: Location A - USD 1 M (Group A-Group B & Group C) Location B - GBP 7.5 (Group A-Group B & Group C) Location C - AUD 8.5 (G…Ashish Tralsawala 22 views 3 comments 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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Unable to void the PrepaymentSummary: Hi, We have issue with Void option not showing under Actions PP invoice status is Available and accounted and un reconciled Content (please ensure you mask any …SwapnilSurange1 12 views 2 comments 0 points Most recent by SwapnilSurange1 Payables, Payments & Cash Management
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What are the setups/steps needed to enable to print the checks in local language?We have a requirement from the Canada, that has to print the checks in their local language (Canadian French). Could you please provide the steps that need to enable in …Raju Thadakala_1234 34 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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OTBI Unable to get the Payment Process Profile TemplateSummary: I need to create an OTBI Payment Report and include the PPP Template "Name", and I am unable to find it. I check in the "Payable Payment - Disinterment Real Tim…Pablo Schenquerman 13 views 3 comments 0 points Most recent by ADOLFO GARCIA BARBA-Oracle Payables, Payments & Cash Management
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Oracle B2B Commerce - JP Morgan PartnershipSummary: Content (required): Hi, I'm looking for Oracle documentations about the partnership between Oracle and JP Morgan within Oracle B2B Commerce that was announced i…Hervé Pilorge 104 views 2 comments 0 points Most recent by rupadhya11 Payables, Payments & Cash Management
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Is it possible to restrict payables users from paying to certain suppliers?Content (required): Hi all, We have a requirement from a new public customer that says they need to restrict their users from paying invoices in which their own social s…Daniel Lundsteen Minke 64 views 6 comments 0 points Most recent by User_ERMX4 Payables, Payments & Cash Management -
ISO 20022 Disbursement Acknowledgment with JPM Embedded Banking not working.Summary: We are trying to enable Disbursement Acknowledgement specifically with the JPM Embedded Banking product. The Acknowledgement process is not working. Has anyone …Aaron Moss ALS 14 views 2 comments 0 points Most recent by Aaron Moss ALS Payables, Payments & Cash Management
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Cross Business Unit PaymentsSummary Cross Business Unit PaymentsContent HI, we have a requirement where there is a need to pay some invoices from one business unit by issuing payment from another b…Satyanarayanan Sundararajan 398 views 6 comments 2 points Most recent by Alphanaut_10 Payables, Payments & Cash Management
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What are the mail domains are restricted to receive vendor remittance advice emailSummary: What are the mail domains are restricted to receive vendor remittance advice email. Please assist. Content (please ensure you mask any confidential information)…Raju Golla 11 views 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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Payment file for payment of payables invoices with credit memo got rejectedWe created a payment that included both a standard invoice and a credit memo for the same supplier, and the net value is positive amount. However, the payment file was r…Rong Xu 12 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Add Withholding in Supplier Remittance AdviceDescription This is relating to Separate Remittance Request that we sent to Suppliers after making payments to them. The SRA displays the 'Amount Withheld' column, but n…Kabildev 59 views 6 comments 1 point Most recent by Mayur_Gidwani Payables, Payments & Cash Management
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Bank is rejecting payment file for payment of payables invoices with credit memo.Summary: We are using ISO20022 Common Global Implementation payment format to generate our payment file. Most of our invoices and credit memo are created from IDR. When …User_2025-03-10-23-59-44-230 124 views 6 comments 1 point Most recent by Rong Xu Payables, Payments & Cash Management
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Timestamp on scheduled PPR is not prefered timezoneSummary: Time stamp on a scheduled PPR is generated by the system after scheduling. The date is ok but the time is showing GMT time which is not the default timezone for…Lois Wilson 45 views 3 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management
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Payment DFF creationWe would like to create new DFF on Manage Payment area, I have added screen here. One I add DFF I want to update during payment is in Negotiable status. Please can you t…
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Process Payment Files > ISO 20022 SEPA > Credit Transfer Messages > Predefined BI Publisher TemplateSummary: Process Payment Files > ISO 20022 SEPA > Credit Transfer Messages > Predefined BI Publisher Templates Content (required): Hello All, Regarding the ISO 20022 SEP…
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Trying for the setup to make vendor payment from one bank and Bank bearer charges from different accSummary: We are trying to setup payment file with bank charge bearer from different account other than the payment account.But unable to setup in payment file. Content (…RANJITH KUMAR S 3 views 1 comment 0 points Most recent by Harshali Shirgannavar-Support-Oracle Payables, Payments & Cash Management
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Standard Functionalities and solutions to consume Bank Acknowledgements for Payment filesSummary: Hello Experts, Our client is implementing H2H for HSBC Bank to process payments. We would like to understand how we can use Oracle Fusion to consume the acknowl…Akhil Chawan 51 views 2 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How to make Prepayment Invoices without the need to induct vendor just as in the case of PPR?Hi All, There is a query regarding the use of One Time Payment Processing option for the purpose of making prepayment invoices in Payables. As of now, we are using the v…Annus Gul Kaliya 23 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management