PPR – Payment Processing
Discussion List
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Suppliers with outlook.com or outlook.com.au not receiving Remittance emailsSuppliers with outlook.com or outlook.com.au not receiving Remittance emails Cannot find matching issue in oracle support and cannot see any errors in the Send Remittanc…PhillipJ 6 views 2 comments 0 points Most recent by alexey.shtrakhov Payables, Payments & Cash Management -
How to automatically format multiple payment files in the same payment batchBackground: We have a business requirement to process large batches of payments using a complex custom template. Initially when trying to pay 20k+ payments in one batch,…
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How can I send the 'Send Separate Remittance Advice' email multiple timesWhen a payment is created through a PPR, the 'Send Separate Remittance Advice' job is triggered automatically, and the remittance email is sent to the supplier. Once the…GBala 30 views 5 comments 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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Suggestion Needed: Removal of special characters at the XSL template level for Payment OutboundsHi Oracle Cloud Community, I hope this message finds you well. We are working on a project where our client requires payment outbound files generated in oracle cloud whi…Subhranil Maitra 26 views 0 comments 0 points Started by Subhranil Maitra Payables, Payments & Cash Management
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Can we have filter or sorting on Payments requiring attention as many users submit payment batchSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Amend the IBAN field in Supplier ProfileSummary: Hi, How to amend the IBAN field in the supplier profile? Procurement -> Supplier -> Manage Supplier -> Profile -> Payment ->Bank Account -> IBAN Content (please…
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PPR name sequenceWe are working with a custom object named ttdpprseq__c and have a field Name_c where we need to set a custom sequence value generated through Groovy logic. The Groovy lo…
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remittance advice is sent only for configured suppliers and only regular invoices in AP.Summary: remittance advice is sent only for configured suppliers and only regular invoices in AP (not Payment Requests/OTP(one-time payment)) Content (please ensure you …Ramakrishna.Y 14 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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How to setup CTX ACH File format to the JPMC Bank in Oracle Cloud Fusion PayablesSummary: We are implementing P2P flow working on Oracle fusion and we have selected JPMC (JP Morgan) as our bank to manage supplier payments within US. We have requireme…User_KSKQN 43 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Positivepay file report failed due to large data range, Showing an "operation failed" due to data.While running the Positive Pay File (PPF) report, we selected a wide date range from 2023 to 2025. When we submitted the report, it failed with an error message saying “…kiran kailasakota 13 views 5 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Undo Escheatment Check when Escheatment Initiated statusCan we undo/reverse check back to Negotiable status after initiating escheatment process. Check is in Escheatment Initiated status, can we reverse it?
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UK CHAPS Payment Reason Code - Oracle RoadmapSummary: From 1 May 2025, the Bank of England (BoE) has introduced new Purpose Codes for property transactions made by CHAPS payments. Going forward a full list of purpo…Agarwal Tarun 14 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Create Payment Process Request page, Payment Document LOV shows same payment document multiple timeSummary: Create Payment Process Request page, Payment Document LOV shows same payment document multiple time Content (please ensure you mask any confidential information…Sanat Ramanuj 1 12 views 2 comments 0 points Most recent by User_TCGJ7 Payables, Payments & Cash Management
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Seperate Payments role one for Manual Payments and one for Payment Process request PPRSummary: We need two roles one to create only manual payments and one to create only Payment Process Requests. The normal Payments Processor role or ORA_AP_ACCOUNTS_PAYA…Widaad 7 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Is it possible to combine bank journal for different supplier in one PPR or same check no?Please check document below for further infor mationJessican 41 views 5 comments 0 points Most recent by Priyanka Gunasekaran-Oracle Payables, Payments & Cash Management
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Check Printing OverflowHi All, We have a client requirement to print checks and their respective invoices in two different printer trays. And the format is one check page followed by one or mo…NagarajM 23 views 1 comment 0 points Most recent by GSrikanth -Oracle Payables, Payments & Cash Management
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Duplicate payment number for ACH PaymentsSummary: Duplicate payment number for ACH Payments Content (please ensure you mask any confidential information): We are seeing some numbers duplicated within the same b…Niraj Jeevan Kumar-Oracle 14 views 4 comments 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management -
Payment Method Validation Business Unit wiseWe have BACS Payment method which would be used by CBA033 business unit only when payee bank branch is equal to 607080 and used by 0AR000 business unit only when payee b…
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How to change Payment Date in PPRSummary: We have a scenario in Oracle Fusion Payables where a Payment Process Request (PPR) was initiated on a certain date for example 10-Jul-2025. After completing ins…Muhammad Zubair Jamil 28 views 1 comment 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management
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Is there a way to identify the printer details in a log after the AP payment is processed?Summary: We are facing some issues with the printer connectivity and want to understand if there is way to identify the issue. Is there any log generated or anything sta…AnkitaSabu 21 views 1 comment 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management
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A Functional Guide for customizing Disbursement Payment File Format in Oracle Cloud ERPHi All, Please find below detailed steps on how an Oracle Finance Functional Consultant should approach the customization of any payment file (Disbursement Payment File)…CA Nirmal Choudhary 117 views 3 comments 3 points Most recent by Swapnil Kashid Payables, Payments & Cash Management -
Unable to void a payment for a prepayment invoiceSummary: We have 2 payments that were entered accidentally which we want to void but I don't see an option to void under Actions. It's a prepayment invoice type that has…
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Expense reports/Invoices are getting rejected while submitting PPR.Summary: Hello, I'm facing an issue where Expense reports/Invoices are getting rejected while submitting PPR, the error reason says "The document payable couldn't be val…Dinesh Krishna Mamilla 34 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Suppliers are not receiving remittance adviceSummary: I've a customer who moved to 24C in August, since then remittance notices are not being received by suppliers - they are all reporting not receiving them, not j…Maria Smith- de Novo Solutions 346 views 7 comments 0 points Most recent by Shashidhar AM Payables, Payments & Cash Management
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How to default supplier address on payment other from invoice supplier site addressSummary: We have a supplier (Supplier A) with three production sites. Each site is used for purchasing, invoice creation and has its own physical address (representing d…Abby Chen522 13 views 3 comments 0 points Most recent by AllenN Payables, Payments & Cash Management
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How can we configure disbursement acknowledgement in Oracle payables?Summary: How can we configure disbursement acknowledgement in Oracle payables? Content (please ensure you mask any confidential information): Version (include the versio…
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It's posibble to update the cross currency rate of every installment within the PPR?Summary: Content (required): It's posibble to update the cross currency rate of every installment within the PPR? this is required when the payment rate should be set ac…Edmundo Rincon 12 views 3 comments 0 points Most recent by Shripad Patwardhan-Oracle Payables, Payments & Cash Management
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Does disbursement lookups work for secondary/third balancing segments to pick bank A/c in PPR?Requirement – Expecting bank account derive automatically in PPR based on Invoice distribution COA value Fund source (second balancing segment). Followed the below doc a…Vijayalaxmi M 23 views 2 comments 0 points Most recent by MELISSA V Payables, Payments & Cash Management
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How to Make Discount Date the Installment Due Date in Payables InvoicesSummary: What steps are needed to make the Discount Date display as the Installment Due Date? Functional team reported that the discount date stopped showing as the inst…Ashley Davis 7 views 2 comments 0 points Most recent by Ashley Davis Payables, Payments & Cash Management
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Use Visual Builder for Excel to Bulk Unapply Invoices to Prepayment NumberSummary: Hi all! Looking for how we might use Visual Builder for Excel (VBE) to bulk unapply invoices from an incorrect prepayment number. Then, go back and apply those …MWBusch 41 views 7 comments 0 points Most recent by Shaun L-Oracle Payables, Payments & Cash Management