PPR – Payment Processing
Discussion List
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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 11 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Actual user name should be populated who have withdrawn the Payment batch approvalSummary: If the user (either initiator or approver) withdraws the Payment batch from the approval, the message populated in ether bell or mail notification is Withdrawn …Gunda Amulya 31 views 2 comments 0 points Most recent by Krishna Kanth Kommuru Payables, Payments & Cash Management -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 101 views 11 comments 0 points Most recent by RavinderSingh-Oracle Payables, Payments & Cash Management
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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 93 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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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 41 views 3 comments 0 points Most recent by Neetu Goswami-Oracle Payables, Payments & Cash Management
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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…
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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 …
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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 11 views 4 comments 0 points Most recent by Subhash M V Payables, Payments & Cash Management
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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 11 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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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 11 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 61 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 31 views 2 comments 0 points Most recent by Kannaki Pugalenthi Payables, Payments & Cash Management
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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 11 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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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 11 views 1 comment 0 points Most recent by Janaki Ankam-Oracle Subledger Accounting & Accounting Hub
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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
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How to encrypt payment filesSummary Encrypt outgoing payment filesContent Is there a document which explains steps to encrypt the payment files?Jacob-Oracle 81 views 7 comments 5 points Most recent by Eros Mario Nicotra Payables, Payments & Cash Management
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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 51 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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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 21 views 1 comment 0 points Most recent by Poornachandar Chikoti-Oracle Purchasing
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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 281 views 3 comments 1 point Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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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
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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 43 views 2 comments 0 points Most recent by Kristelle Payables, Payments & Cash Management
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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 13 views 1 comment 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management
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Victor Chrabieh 21 views 3 comments 1 point Most recent by Victor Chrabieh Payables, Payments & Cash Management -
how to fork ppd and ccd paymentsSummary: Our SI built the PPD/CCD designation into the Payment Delivery Channel setups. Our understanding was that we could fork those payments separately in the Payment…Alex Glose 22 views 5 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management -
How to submit a payment process request with selection criteria of creation dateWe are exploring some idea on different ways to create payments, in that we would like to have a "selection criteria" that looks at when an invoice was CREATED, to selec…Marko Puskac 21 views 2 comments 0 points Most recent by Marko Puskac Payables, Payments & Cash Management
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REST API to create/Update payment process request templateSummary: We use more than 1000 Payment process templates. It is difficult to maintain the template manually. Is there a REST API to create/Update payment process request…Krishnaprasad Visvanathan 171 views 4 comments 0 points Most recent by Sean Rogers Payables, Payments & Cash Management
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Restrict payment process profile or payment method from single paymentSummary: Is it possible ot Restrict payment process profile or payment method from single payment (create payment)? Content (please ensure you mask any confidential info…N&A Support Team 11 views 2 comments 0 points Most recent by N&A Support Team Payables, Payments & Cash Management
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disable save button when payment type is not RefundSummary: Content (please ensure you mask any confidential information): tried this code, but did not work #{!(pageFlowScope.createPaymentBean.hasInvoicesInTheTable && pa…Support Team NAKAMOTO 11 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Cash Managmenet Reconciliation for zero payment in APSummary: One of the Operating Unit's business merged with another subsidiary and all the payments for the open invoices in that OU was paid out of Oracle. Because of whi…Vik.Patel. 11 views 2 comments 0 points Most recent by Vik.Patel. Payables, Payments & Cash Management