PPR – Payment Processing
Discussion List
-
Oracle Fusion to customize format payment data modelSummary: Hello everyone. For implementation on a client, a new custom check format needs to be created. It is necessary to add some fields that are not shown in the xml.…Juan López 193 views 2 comments 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management -
How to find parameters for a deeplink -- ex objType=AP_VIEWPPRSummary: I would like to build a deeplink URL to take users directly to the PPR details page. As per the list of Deep Links available, we see that there is a deep link f…UtpalJ 148 views 1 comment 0 points Most recent by alexey.shtrakhov Payables, Payments & Cash Management -
Can the Add Installments selection button be disabled in the payment request?Summary: Is it possible to disable the Add Installments button on the review Installments page of the Payment request to prevent the user from manually searching for inv…
-
How to perform purge process if Audit is enabled for AP Invoices in Oracle Fusion PayablesSummary: Oracle supports to enable Audit on Payables Invoices and payments our customer is looking to enable this option for AP Invoices table. We would like to purge th…RajugaddamG 37 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
-
How to amend the Payment Group RuleSummary: Payment Grouping rule is currently greyed out. What role or privilege would be needed to gain access to this area? Content (please ensure you mask any confident…CarolineS 22 views 6 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management
-
Conversion Rate Type on PPR should be defaulted from InvoiceSummary: Dear Cloud experts, Currently while submitting PPR, Business users are using Conversion Rate Type as 'User' and enter the conversion rate manually which is stor…RAGHAVnannaka 13 views 2 comments 0 points Most recent by RAGHAVnannaka Payables, Payments & Cash Management
-
Do we have Audit trail at DB layer for Fusion AP and supplier modelSummary: W.r.t queries from Auditors for fusion AP and supplier model , please suggest for below : 1. Audit Trail Feature Exists at Database layer? 2. Audit Trail Featur…Ruchika Gujral 13 views 2 comments 0 points Most recent by Sandeep_Hebbar Payables, Payments & Cash Management -
Actual user name should be populated who have withdrawn the Payment batch approvalSummary: If the user (either initiator or approver) withdraws the Payment batch from the approval, the message populated in ether bell or mail notification is Withdrawn …Gunda Amulya 31 views 2 comments 0 points Most recent by Krishna Kanth Kommuru Payables, Payments & Cash Management
-
Payment approval need to setup baised on payment process profileSummary: Payment approval need setup for two PPP we need to set logic .. we have 10 approvers available, if any two approvers approve the payment no need to go to other …RavinderSingh-Oracle 104 views 11 comments 0 points Most recent by RavinderSingh-Oracle Payables, Payments & Cash Management
-
Creating Single Payment Document for Multiple Supplier Sites.Hi, We want to create a single payment for multiple sites of suppliers. e.g Supplier XYZ has invoice 1001 in SiteA and invoice 1002 in SiteB, and supplier sites are unde…Tejal Pawar 97 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
-
FYI Notification to know Payment Approval StatusHi When a payment batch is created the user who created is able to see the Batch Status. The Business Requirement is other than the creator few users should also receive…Phaneendra PVN 44 views 3 comments 0 points Most recent by Neetu Goswami-Oracle Payables, Payments & Cash Management
-
Filter / Separate Disbursement Payment Files based on Supplier SiteSummary: Filter / Separate Disbursement Payment Files based on Supplier Site Content (please ensure you mask any confidential information): We have a Card payment progra…
-
24B:Escheatment of Unclaimed ChecksIn 24B we have new feature related to Escheatment of Unclaimed checks. Once the payment is in 'Escheated' status, report-Escheated Payments Listing Report can be run to …
-
Employee addresses are showing in Escheatment report addressHi Team , we are not using Oracle fusion Expense module , so we are creating employee as supplier we got a new feature "Escheatment of Checks" , if we escheat checks in …Subhash M V 13 views 4 comments 0 points Most recent by Subhash M V Payables, Payments & Cash Management
-
Restrict the ability to modify the selection criteria after selection of Payment TemplateSummary: Restrict the ability to modify the selection criteria after, selection of Payment Template. The user wants that once the payment template is created, then the o…Puja 13 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
-
Re-issue Check Payment Pop-Up Box Field New Voucher number to be FreezeObjective : To Freeze the Field 'New Voucher Number' shown in the Document. Difficulty : As this is POP UP Box the system is not allowing to update the Field. Is there a…Anirudha LMG 13 views 2 comments 0 points Most recent by Anirudha LMG Payables, Payments & Cash Management
-
ISO 2022 Payment formatsSummary ISO 2022 Payment formatsContent Hello everyone, I am trying to understand how ISO 2022 payments work. How do we create those payment formats. If anybody has any …Lucky Sharma 67 views 6 comments 0 points Most recent by Lucky Sharma Payables, Payments & Cash Management -
Payables, PaymentsWhen suppliers are onboarded and enter their details, the system should automatically create invoices for payment processing for bank account verification via penny drop…Kannaki Pugalenthi 36 views 2 comments 0 points Most recent by Kannaki Pugalenthi Payables, Payments & Cash Management
-
How to manually update the fields in Payment page with custom values?Summary: How to manually override any of the following fields "Payment Number, Payment Description Reference Number and Payment File Reference " with custom values in Pa…Angel Maria Francis 14 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
Seperate accounting rules by eventSummary: Seperate accounting rules by event Content (please ensure you mask any confidential information): We are trying to solve an accounting issue by using the config…Jesper Maarbjerg SDU 12 views 1 comment 0 points Most recent by Janaki Ankam-Oracle Subledger Accounting & Accounting Hub
-
Is there a way to create a Shared Service Center BU for Invoice Entry and Payments?Summary: Business is looking that invoice will be created in Saudi Business Unit and Payment needs to be done in UAE Business Unit. Below is the enterprise structure. Sa…RAMESH VANGA 11 views 1 comment 0 points Most recent by RAMESH VANGA Payables, Payments & Cash Management
-
How to encrypt payment filesSummary Encrypt outgoing payment filesContent Is there a document which explains steps to encrypt the payment files?Jacob-Oracle 83 views 7 comments 5 points Most recent by Eros Mario Nicotra Payables, Payments & Cash Management
-
single payment for 2 suppliers.Summary: We are having a requirement to generate a single payment for 2 suppliers. For Example- Supplier A is having invoice of SAR 20,000. Supplier B is having a Credit…Neeshu Goyal 52 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
-
PO Approval workflow performance recommendationsSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…SRIDHAR KAREGOWDRA 22 views 1 comment 0 points Most recent by Poornachandar Chikoti-Oracle Purchasing
-
Unable to download check prints after 30 days of PPR completion; seeking alternatives to access fileSummary: After 30 days from the completion of a Payment Process Request, the AP user is unable to download the check print, and the "View Attachment" option is grayed ou…Sindu Ramalingam 287 views 3 comments 1 point Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
-
How to not use check stock for separate remittance advice on printed documentsSummary: Hello, we have the requirement to print separate remittance advice document on different piece of paper for checks with over 10 invoices. The client does not wa…Alex Bice 21 views 1 comment 0 points Most recent by Sean Rogers Payables, Payments & Cash Management
-
AP InstalmentSummary: Add 12 equal Instalments Content (required): Is there an easy way to add 12 equal instalments to an AP invoice? Or does it need to be done through 'Split Intalm… -
Handling special characters like é on XSL TemplateHello, We have created an XSL payment file template on Oracle Fusion. In the XML tags, we tried to use the translate tags to handle special characters. However it was no…Kristelle 37 views 2 comments 0 points Most recent by Kristelle Payables, Payments & Cash Management
-
How to re-use the check number which is voidedSummary: How to re use the check number which is voided earlier. Content (please ensure you mask any confidential information): Version (include the version you are usin…CharuDalvi 12 views 1 comment 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management
-
Victor Chrabieh 22 views 3 comments 1 point Most recent by Victor Chrabieh Payables, Payments & Cash Management