PPR – Payment Processing
Discussion List
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International and domestic Wire paymentsWe have a requirement to handle international and domestic wire payments. Please advise the possible options to achieve this. 1) Can we have a condition like below in th…Parvathi 56 views 1 comment 0 points Most recent by Nora Soliman-Support-Oracle Payables, Payments & Cash Management -
How to Reverse or Void Payment Generate from Netting AR/APSummary: How to Reverse or Void Payment Generate from Netting AR/AP Content (required): How to Reverse or Void Payment Generate from Netting AR/AP Version (include the v…Linh Hoang 41 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management -
Payment format file is producing output in Text format instead of PDFSummary: Payment format file is producing output in Text format instead of PDF Content (required): Version (include the version you are using, if applicable): Code Snipp…User_2025-03-10-22-49-33-989 91 views 2 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
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Payment Amount Text in eText template for check printingSummary: We have a requirement to print check amount in below format ONE THOUSAND FIVE HUNDRED USD AND 00/100 DOLLARS Currently xml generated from PPR is having format l…
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what Role required to make payment from one bank account and to see other payments from other banks?Summary: We have created some custom roles and assigned them to bank accounts with users. For e.g. Bank Account : Zero Bank Account --> Added role to the bank account se…Kuruba.Kartheek 41 views 2 comments 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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Unable to use Email Address in ISO20022CGI.xsl payment formatSummary: Unable to use Email Address in ISO20022CGI.xsl payment format Content (required): Hello Team - Our client has requested to include the Supplier>Address>Email in…SABLE AZAD 31 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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Is it possible desable this feature during or after this update?Summary: Update 23B - Automatic resumption of payment process request after payment approval Content (required): Customer will update the system tomorrow to 23B, but dur…Adriana Martins 81 views 2 comments 0 points Most recent by Adriana Martins Payables, Payments & Cash Management
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Disable AUTOMATIC RESUMPTION OF PAYMENT PROCESS REQUEST AFTER PAYMENT APPROVALSummary: Can we disable this new feature? It actually ADDS complexity to our payment process. Content (required): AUTOMATIC RESUMPTION OF PAYMENT PROCESS REQUEST AFTER P…Jen W. 341 views 9 comments 2 points Most recent by Geetha chandrasekhar Payables, Payments & Cash Management -
Reference Number to be included in Internal Bank Transfer Payment FileSummary: Requirement is to capture a bank reference number in payment file Content (required): Hi, One of the banks (Banco Industrial) requires an internal Bank referenc…Neha Barnawal 91 views 3 comments 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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Set a specific Payment Process Language for a specific ProfileSummary: Is it possible to run the Payment Process for a specific Payment Process Profile in 'US' language always? The requirement is that users connect in French and us…Varun Dhondea 31 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management -
Clearing Invoices/Credit Memo payments that net to zeroSummary Transactions that create payments that would net to 0 are never picked up and cleared in OracleContent Hello everyone - Issue: Since banks do not accept transact…User_2025-02-11-17-02-45-895 281 views 11 comments 2 points Most recent by Glen Ryen Payables, Payments & Cash Management -
Group multiple invoice of same supplier into single payment using web services/api in oracle APEXSummary: Currently in oracle APEX we are consuming oracle fusion API's to create invoice and payment. How to group multiple invoice of same supplier's site invoice into …Jagadish KV 91 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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Concur Integration to Cloud PayablesSummary Concur Integration to Cloud Payables and Payments for Employee SuppliersContent Dear Guru/Experts, We are in the process checking the feasibility analysis and wo…Rajeshwar Vuppala 123 views 5 comments 0 points Most recent by Sharmil Nanjappa-Oracle Payables, Payments & Cash Management
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How to sum a variable in XSL template?Summary: I'm unable to a sum a variable data in XSL template. Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code…SireeshaJaladi 101 views 0 comments 0 points Started by SireeshaJaladi Reporting and Analytics for ERP
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Extending Use of Oracle-Generated Payment Files to Multiple BanksSummary: Content (required): Our company currently processes automatic payments through two different banks: Crédit Mutuel and Caisse d'Epargne. However, at present, we …Patrick Chrabieh 21 views 0 comments 0 points Started by Patrick Chrabieh Payables, Payments & Cash Management -
Belgium Requirement for a Structured Communication Reference Number to be Added to the SEPA formatSummary: Strctured communication to be included, if exists, in the SEPA disbursement payment file format Content (required): Hi, We need to include the structured commun…Elena Tudor 201 views 20 comments 1 point Most recent by Elena Tudor Payables, Payments & Cash Management -
Do we have the Cost Center manager approval for AP Invoices FunctionalitySummary Do we have the Cost Center manager approval for AP Invoices FunctionalityContent Hi, Do we have the Cost Center manager approval for AP Invoices Functionality? W…User_08YER 54 views 3 comments 1 point Most recent by sunilkumar.nukala Payables, Payments & Cash Management
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Employee FNF settlement through AP ModuleSummary: Employee FNF settlement through AP Module Content (required): Business would like to make the Employee FNF Settlement through AP Module for below requirement. H… -
Employee Payroll through H2HSummary: Employee Payroll through H2H Content (required): Business would like to process Employee payroll through AP Module and process employee payrolls through H2H. Wh…
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Can we change the date format for scheduled payment process requestsSummary: Can we change the date format for scheduled payment process requests, when we run Initiate Payment process request job and select the PPR template then system A…Burhan Uddin 71 views 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management -
How to achieve two level of payment approval for PPR with single approval group in sequenceSummary: Currently we have 3 approvers in one single approval group for payments, we cannot use the same group twice in sequence for two level approvals as same approver…Ruchika Gujral 61 views 3 comments 0 points Most recent by Ruchika Gujral Payables, Payments & Cash Management -
CE_PAYMENT_DOCUMENTS (Bank Account Payment Document) DFFSummary: When querying I see that there are ATTRIBUTE fields on the CE_PAYMENT_DOCUMENTS table. I also see plenty of documentation from EBS stating that this DFF exists,…Lee Eslick-Huff 41 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management -
Party Payee Name not matching Payment PayeeSummary: Party Payee Name not matching Payment Payee Content (required): We have Payment Request invoices that are imported though an integration that runs an FBDI loade…
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Automatic Payment processSummary: Hello Team, We have a requirement As of right now, when an invoice is approved, a user must go into the system and make a payment for that invoice that has been…Mohan-Oracle 65 views 3 comments 0 points Most recent by Nagaraju-Oracle Payables, Payments & Cash Management
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Editing Oracle fusion payments package for adding additional payment attributesSummary: Hi, i am trying to edit the Fusion payments package as mentioned in this note to add additional payment attributes, How To Customize Fusion Payments Formats To …Arun Oracle 71 views 2 comments 0 points Most recent by Arun Oracle Payables, Payments & Cash Management
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What are the grouping rules for credit memo in Oracle fusionSummary: What are the grouping rules for credit memo in Oracle fusion Content (required): What are the grouping rules for credit memo in Oracle fusion Version (include t…mounika.lingineni 41 views 3 comments 0 points Most recent by mounika.lingineni Payables, Payments & Cash Management
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Does Oracle fusion support MT101 payment format??Summary: I am looking for a reference material or wider information on MT101 format for Oracle Fusion payments. Content (required): Version (include the version you are …Baburao 91 views 1 comment 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
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Can payment be still processed if the supplier is inactive in Fusion?Summary: Hi, We have come across a POC for our client, they wanted to make payments for certain suppliers even when the supplier is inactive. Is it possible in cloud, ca…Baburao 191 views 5 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
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How to remove termination payment process link from payment filesSummary: User dont want to terminate process link in actions as drop down , how to restrict it Content (required): Version (include the version you are using, if applica…Dola 31 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management