PPR – Payment Processing
Discussion List
-
Separate Remittance Advise stuck as 'To Be Created'Hello whenever we run a payment and it is transmitted and confirmed, the separate remittance advice is stuck as: Please see the following setups: Disbursement System Opt…James Coles 96 views 6 comments 0 points Most recent by Ranjit Lamba Payables, Payments & Cash Management -
Payment Acknowledgement - How to setup configurationSummary: Configuration of Payment Acknowledgement has several different configuration items. Is there an outline of these steps? Content (please ensure you mask any conf…Lois Wilson 1K views 9 comments 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
-
Can we resend the Separate remitance Advice to supplier in Oracle FusionSummary: Can we resend the Separate remittance Advice to supplier in Oracle Fusion Content (required): Hi All, Separate remittance advice Program is triggered and remitt…Kumar_Tarun 254 views 5 comments 0 points Most recent by Rekhav Payables, Payments & Cash Management -
Payment status "Pending action to address acknowledgment failure", what does it means?Payment status "Pending action to address acknowledgment failure", what does it means?Hi expert, I am trying to test bank acknowledgement file without having bank server…Santoshh Mishrra 10 views 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
-
How to set the Payment Accounting Date based on the Payment Creation Date of the Payment Process?Summary: How to set the Accounting Date of a Payment based on the Payment Document Creation Date of the Payment Process?, Currently the 'Accounting Date' for any payment…Jerin Jose 7 views 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management
-
Assign Payment method to bulk suppliers, supplier sites, payment method should not get defaulted.Is there any way to assign payment method to bulk suppliers, supplier sites and supplier address level. and assigned new payment method should only be available in list …
-
Add an Email Body to Separate Remittance Advice Emails with attached PDF by using BI ?Summary: Since there's still no Email Body feature available when using Separate Remittance Advice Emails with attached PDF -but- is it maybe possible to add an Email Bo…Marcus S. 36 views 3 comments 0 points Most recent by Sankalp Gupta Payables, Payments & Cash Management -
Retrieve the "person number" in payment fileWe need payment output include system person_number, but currently cannot retrieve. Do you have way to retrieve it Thank youLia lin 26 views 1 comment 0 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management
-
Zero dollar PPR is netting of Credit memo and standard invoices and left excess Credit memo balanceSummary: We have User-validation placed for Zero Dollar in Manage Formats where if amount is 0 then it will come up in particular PPR But Zero dollar PPR is netting of C…Jyoti_Garg 1 view 2 comments 0 points Most recent by Sagar Khara Payables, Payments & Cash Management
-
Payment Acknowledgement WorkaroundSummary With no current functionality for Payment Acknowledgements in Oracle Cloud what alternatives are there?Content We are currently looking to send our payment files…Ross_Sherrie 377 views 8 comments 1 point Most recent by Nitesh Gupta. Payables, Payments & Cash Management -
oracle payable PPR program- Format payment files status showing 'retrying' since long timeSummary: oracle payable PPR program- Format payment files status showing 'retrying' since long time Content (please ensure you mask any confidential information): Versio…Santoshh Mishrra 10 views 2 comments 0 points Most recent by Yahya Khan Payables, Payments & Cash Management
-
Payment status "Pending action to address acknowledgment failure", what does it means?Summary: Hello, we are testing disbursement acknowledgement functionality. And the payment status is stuck at "Pending action to address acknowledgment failure". I need …Surbhi Jaiswal 620 views 11 comments 0 points Most recent by SIDDHARTH D SHAH Payables, Payments & Cash Management
-
How to receive AP invoice payment event in OIC filtering either by PayGroup or PaymentProcessProfileSummary: We have a requirement when a user makes payment for AP invoices of particular suppliers on a given day then after payment completion, we need to get the data in…
-
Retrieve encryption keys passwords with FTP user name on payments transmission configurationSummary: For our new development, we are trying to retrieve the encryption keys passwords with FTP user name on payments transmission configuration. Please guide. Conten…Sonal_Jingade 13 views 1 comment 0 points Most recent by Subbu Nemani-Oracle Payables, Payments & Cash Management
-
Payment Formats - Advanced Validation RuleTrying to achieve a condition if we are paying from US to a supplier with the bank branch outside of US should have some checks at the PPR run level like Payee IBAN cann…aanchi88 145 views 2 comments 0 points Most recent by Majda Alusi Payables, Payments & Cash Management
-
Validation for max amount per payee in a PPRSummary: We have a requirement that in each payment process request , we should not be paying any payee more than 1 million per day. I am trying to configure some valida…AJSHI 5 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
-
Notifications sent to stakeholders for failed payment file transmissionSummary: Notifications sent to stakeholders for failed payment file transmission Content (please ensure you mask any confidential information): Our business client wants…Christian Roxas 8 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management -
Supplier Bank Account Maintenance using file from SWIFTSummary: Our company is interested in updating bank details for our trade partners using a file from SWIFTRef to ensure banking details are correct. Content (please ensu…Lisa Poore 35 views 5 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management -
Request for Technical Details on Opt-In feature for Intelligent Account Combination DefaultingSummary: We have implemented the Opt-In feature (Intelligent Account Combination Defaulting in Oracle) that predicts account combinations at the invoice line level. To a… -
Can Payment be routed for approval based on Invoice Requester?Summary: User wants to route Payments for approval based on who the Invoice Requester is on the Invoice. Is this possible? Content (please ensure you mask any confidenti…
-
Not able to see entire schedule when job is scheduled till 2050Hi All, Client has asked to schedule payment jobs till 31st Dec 2050 but when doing this under edit schedule only schedules upto 300 runs are visible. even after few sch…
-
Supplier Balance Aging Report Fix for As-of-DateSummary: Supplier Balance Aging Report Fix for As-of-Date says Code fix is included in 11.13.20.04 via Bug 21330471 but data model still does not show the change Can som…Mona Mantry 12 views 0 comments 0 points Started by Mona Mantry Payables, Payments & Cash Management -
Bank ACH payment File - Transmit Payment file program not triggering - even all setup looks fineBank ACH payment File - Transmit Payment file program not triggering & payment file not pushing to SFTP folder - even all setup looks fine payment file not transmit to S…Santoshh Mishrra 6 views 3 comments 0 points Most recent by Santoshh Mishrra Payables, Payments & Cash Management
-
Client Private Key File is blank for transmission configuration using the File Import and ExportSummary: Trying to get the Client Private Key File and imported this through the 'File Import/Export' work area using the folder path fin/payments/import for the the SFT…Bronny Masih 43 views 4 comments 0 points Most recent by Richard Halford Payables, Payments & Cash Management
-
Retransmission of payment files.Hi Everyone, Payment file shows transmitted status in oracle but not received by bank sftp. Is there any way to retransmit the same payment file in such scenarios. ThanksAbeshek VP 14 views 2 comments 0 points Most recent by Abeshek VP Payables, Payments & Cash Management
-
Payment approval per paymentSummary: Currently, when setting up Payment Approvals, Oracle can have rules for one payment batch (PPR) amount only. Is there a way to have some separate rule for payme…Christian Roxas 17 views 2 comments 0 points Most recent by Christian Roxas Payables, Payments & Cash Management
-
Missing early pay discounts when the discount date falls on the weekendMissing early pay discounts when the discount date falls on the weekend. Is there a way to set the Friday PPR to also process the weekend early pay discounts?
-
1Enable Search by Supplier Site and Remit-to Account in Payment Batch InstallmentsDescription: In the current Oracle Fusion Payables functionality, when adding new installments to an existing Payment Process Request (PPR), the system does not provide …
-
How can we disable the option to submit "Quick Payment" via the "Create Payment" page?Summary: We are trying to disable the option to submit Quick Payment via Create Payment as it does not go to the approval flow. We are currently testing some suggestions…Cyrill C. 41 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
-
Where can I download oraMICR V2 font?Summary: Where can I download oraMICR V2 font? I need it to print AP Payment Checks. When I try to print it, it is showing squares. I need to download the oraMICR V2 fon…Vincent T 34 views 2 comments 0 points Most recent by Vincent T Payables, Payments & Cash Management