PPR – Payment Processing
Discussion List
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How to hold all AP invoices irrespective of PO and Non-POHi Community, we have a requirement to hold all PO and Non-PO invoices greater than 50k to check if they passed all approvals correctly or not . I see at supplier site w…Subhash M V 28 views 3 comments 0 points Most recent by Siva Chittapragada-Oracle Payables, Payments & Cash Management -
You must enter a control amount thats less than invoice amountHi All, While cancelling or editing the invoice lines that contains a line with sales tax we are getting error You must enter a control amount that's less than invoice a…Swapnil Kashid 119 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management -
PST Tax IssueSummary: In one of the Invoice Line 2 is defaulted into Tax Jurisdiction code as CA PST Saskatchewan. It should have been defaulted to CA PST British Columbia Payables f…
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Can you automate routing of custom pymt report during PPRSummary: Custom report was created to review COA coding on invoices paid electronically. Can we automate the submission & routing of the custom report to 'select' users …
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user unable to view invoice image in Oracle fusion PayablesSummary: Hi Team, One user able to view PDF in Invoice payables. but unable to view invoice image in Fusion Payables. Do we require any role for the user to view invoice…nithish_reddy_10 43 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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void a payment fusioncan we void a payment which has been reconciled in cash management in Oracle fusion without unreconciling it There is no void option
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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 254 views 2 comments 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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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 206 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…
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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 41 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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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 26 views 6 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management
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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 15 views 2 comments 0 points Most recent by RAGHAVnannaka Payables, Payments & Cash Management
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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 15 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 34 views 2 comments 0 points Most recent by Krishna Kanth Kommuru Payables, Payments & Cash Management
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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 105 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 110 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 44 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 17 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 15 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. https://us.v-cdn.net/6034893/uploads/WVBIQAV6VLYD/761-grey-out-the-voucher-number.docx Diffic…Anirudha LMG 14 views 2 comments 0 points Most recent by Anirudha LMG Payables, Payments & Cash Management
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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 65 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 33 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 32 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 20 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 21 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 91 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 63 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 34 views 1 comment 0 points Most recent by Poornachandar Chikoti-Oracle Purchasing