PPR – Payment Processing
Discussion List
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Derive Logo on Payment File Format by Legal EntitySummary: Content (please ensure you mask any confidential information): Does anyone know the logic to derive a logo on a rtf payment file format by legal entity? For exa…Rory Mullin 11 views 2 comments 0 points Most recent by Rory Mullin Payables, Payments & Cash Management -
Multi Selection of Suppliers from Payment Batch Selection Criteria FormWhile Commencing a PPR batch from "Selection Criteria" form, Multiple suppliers/vendors are to be selected from available attributes in "Selection Criteria" form, which …JKATURI 11 views 1 comment 0 points Most recent by Vivek Mandowara-Oracle Payables, Payments & Cash Management
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How to identify all processes/process IDs involved in completion of scheduled PPR using templateSummary How can operations identify all of the various steps involved for a particular scheduled PPR using a templateContent We are looking to have over 100 PPR Template…
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invoice is selected for paymentSummary: Hi Experts There are several invoices are selected for payment, but actually there is no PPR pending, we have no idea how to find the PPR which includes these i…Sandy Ling 21 views 5 comments 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Allow international payment validationCan we remove this validation when submit PPR? Or it's the only way to tick the checkbox for supplier bank account. Regards PhilXiaochen 11 views 2 comments 0 points Most recent by George-Oracle Payables, Payments & Cash Management
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How will Oracle support ISO20022 - Nov 2025 for storing addresses for Payments?Summary: ISO20022 will become effective Nov 2025 and will impact payments - we will need the city and country for every payment we make. Because we do not currently have…Antonio LH 21 views 5 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management
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What is the functionality of IBY_MANAGE_THIRD_PARTY_VIRTUAL_CARD_ACCOUNT_PRIV privilege ?Summary: As per 24D release we have found the privilege Manage pipeline, could you please help us identify the below questions related to that ? We tried to find the Ora…Piyush Mitra 21 views 2 comments 0 points Most recent by Swapnil Kashid Payables, Payments & Cash Management
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Option to default payment term specifically for Credit Memo via FBDISummary: Users are uploading large amounts of Credit memos via FBDI. The supplier site has a default payment term, so if they leave it blank in the template, the default…AllenN 101 views 2 comments 0 points Most recent by Truptesh Solanki Payables, Payments & Cash Management
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Edit Bank Account Transfer XML PAIN 001 formatSummary: We are in the process of implementing bank account transfers and our bank is requesting the details in PAIN 001 XML format. Need help to get the XML format to e…Wilson Chelakadan 14 views 1 comment 0 points Most recent by Glen Ryen Payables, Payments & Cash Management -
Need to add credit memos in a PPR through some form of integration, such as API, WebService or FBDISummary: We need to add credit memos in a PPR through some form of integration, such as API, WebService, FBDI, etc. How can we accomplish this, please? While I comprehen…Theodoro Ramos 1 view 2 comments 0 points Most recent by Theodoro Ramos Payables, Payments & Cash Management
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Supplier Legal name change after few months in production and with existing open transactionsSummary Supplier Legal name change after few months in production and with existing open transactionsContent What is the best practice to handle the situation in Cloud i…Sam Samaddar 52 views 8 comments 0 points Most recent by Adman1234 Payables, Payments & Cash Management
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ACH payment file error after failover to different regionSummary: This doesn't make sense to me to be a CCC request. Please explain why this is not something for Oracle Support to resolve. On Monday, due to an Oracle outage, w…Jessamyn Donovan 21 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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General Queries on PayablesStopping Payments - Once we initiate the stop payments. Do Oracle sends any message to bank to stop particular payment or it needs to be done manually. Scheduling PPR - …A Harshith 11 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Request for Comprehensive History of Payables Payment TransactionsSummary: Request for Comprehensive History of Payables Payment Transactions Content (please ensure you mask any confidential information): ould you please assist us by p…Mohammad Hussein 21 views 2 comments 0 points Most recent by Mohammad Hussein Payables, Payments & Cash Management
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What is the file format which will be transmitted to banks SFTP server after positive pay fileWe are to configure Positive pay file transmission with bank. prior to that bank requires us to communicate that what will be the format format/type which will be placed…Dabeer Ali 21 views 7 comments 0 points Most recent by Dabeer Ali Payables, Payments & Cash Management
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How to make payments of old invoicesSummary: How can we make payment for old invoices and credit memos whose due dates are way back in 2019-2020. We need to create PPR. We have changed the due date of the …Swati97 21 views 3 comments 0 points Most recent by Latha Palanisamy-Oracle Payables, Payments & Cash Management
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PPR approval Rule based on PPR Temaplate or Pay Group NameSummary: Hi, I want to configure PPR approval rule based on PPR template Name or Pay Group Name. Can someone help me to identify the attribute name to be selected in IF …PratikL 11 views 3 comments 0 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management
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Regarding "SEPA Credit Transfer Initiation" paymentHello gurus, Good day! 1. I would need the original copy of "ABBL XML FORMAT" the xsl template for the "SEPA Credit Transfer Initiation (with unstructured remittance det…viji_r 31 views 1 comment 0 points Most recent by Mohamed Sadik -Oracle Payables, Payments & Cash Management
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One single payment with several payment documents (payment method: check).Summary: Hi, We need to process multiple payment documents involved in the same payment. Creating a payment process request i was able to use several payment methods to …Fernando Higa 111 views 6 comments 0 points Most recent by Pooja Parikh Payables, Payments & Cash Management
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How to fetch "Check Payment Status" and "Check Issued State" in HCM for US Payroll ?Summary Hi All, Kindly help me to fetch the details of the Check payment as in HCM. As I required a few below columns: Check Payment Status: What is the current status o…abhjkum-Oracle 23 views 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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bank requires PGP keys before setting up SFTP. from where i can find PGP keysbank requires PGP keys before setting up SFTP for positive pay file. from where i can find PGP keysDabeer Ali 11 views 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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PPR HAS BEEN TERMINATED, BUT THE INVOICE IS STILL SELECTED IN THE TERMINATED PPRSummary: Please your help I have a payment process request has been terminated, but the invoices are still selected. Content (please ensure you mask any confidential inf… -
How can we Exclude Specific Invoice Groups in Payment TemplatesSummary: We have a requirement that Business wants to pay some specific List of Suppliers Invoices together and We proposed to use Invoice Group for those invoices which…Neeshu Goyal 16 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Can we add Payment document number while running PPR?Summary: Can we add Payment document number while running PPR? Content (please ensure you mask any confidential information): Can we add Payment document number while ru…Jyoti_Garg 1 view 3 comments 0 points Most recent by Sudershan Minnala Payables, Payments & Cash Management
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get full details about a payment transaction, including user actions, timestamps, and transactionA payment was voided, and we need to know which user voided it and the exact time it was executed in the system. How can we obtain this information? We've already looked…Mohammad Hussein 1 view 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How to restrict AP invoice 0$ tax lines from flowing into PPM moduleHow to restrict AP invoice 0$ tax lines from flowing into PPM module
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Can we change the Supplier bank account account details while making payment through PPRDear all, The business requirement is that while making payments to supplier invoices through PPR, the supplier's bank account details (remit to bank) need to be changed…Gopi Kancharla 2 views 2 comments 0 points Most recent by Gopi Kancharla Payables, Payments & Cash Management
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How to Prevent Payments for Suppliers with Pending Profile Changes in Oracle CloudSummary: I am looking for guidance on preventing payments to suppliers who have pending changes to their profile in Oracle Cloud, specifically changes to payment methods…Sindu Ramalingam 11 views 3 comments 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management
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Can we sweep AP Payments batch that are approval in process to next periodSummary: We have a payment pending approval. But since we have to close period, please let us know if it is feasible to sweep when payment number is not generated. Conte…Goutam5555 21 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Received error while creating AP payments through VBCSWe are trying to create Payments through VBCS. REST link: /fscmRestApi/resources/11.13.18.05/payablesPayments/ Received following error while creating AP payments throug…