PPR – Payment Processing
Discussion List
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Add Multi-Selector Functionality to PPR / PPRT for "Supplier Type"Summary Add the ability to record multiple supplier types when commencing a PPR.Content Currently the Supplier Type field can be populated with a Single Value, or left n…SRWilliams 75 views 4 comments 4 points Most recent by User_JM8GN Payables, Payments & Cash Management -
Posted and Paid Invoice to Wrong PO, Process to CorrectContent Receipt and invoice were applied to wrong PO. Was not discovered until 2 months later when next invoice came in. How can we: 1. Reverse the EFT payment to be abl…Rene George 219 views 2 comments 2 points Most recent by Rene George Payables, Payments & Cash Management -
Possibilities to deliver the Payment Format Output file through EmailSummary Possibilities to deliver the Payment Format Output file through EmailContent Are there any options to achieve the below requirement. Requirement: Need to deliver…Srikanth Raavi 54 views 2 comments 0 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management -
Disbursement Remittance - Encryption and UCMSummary Changing the output destination of the remittance report, like payments reportContent Hi folks, hoping someone might be able to advise on this. We have our disbu…ScottHillier 54 views 2 comments 0 points Most recent by ScottHillier Payables, Payments & Cash Management -
Accounting Date on Invoice Line set to May 2021 instead of March 21 (Mistakenly by Running the InvoiSummary While running the Invoice Sweep process, User has mistakenly selected the May 2021 instead of March 21 resulting the AP Invoice Line accounting date shows 05-01-…
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How to remove Create Accounting for Accounts Payable Payment Supervisor RoleSummary How to remove Create Accounting for Accounts Payable Payment Supervisor RoleContent How to remove Create Accounting for Accounts Payable Payment Supervisor. Busi…Kumar 57 144 views 1 comment 0 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management -
Payment Cash Clearing account is incorrectSummary Payment Cash Clearing account is incorrectContent Hi, We have setup a Bank Account with Cash Clearing at BU level with entity value (Primary BSV) 205. But when m…Mohang 87 views 13 comments 1 point Most recent by Venkata Kompella Payables, Payments & Cash Management -
Urgent payments at month end/Period closeContent Hi, We close the current period in the first week of the next month. Account for payment is set to At payment issue and clearing. We Allow payment date before th…Stefan pettersson 53 views 1 comment 1 point Most recent by Vinutha-Oracle Payables, Payments & Cash Management
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21A? Payables invoice is not following payment terms settingsContent Our Payables team noticed that some invoices were updating the payment due date after going through workflow approval. Our Invoice Options configuration is set t…Jon Kelly 46 views 1 comment 1 point Most recent by Vinutha-Oracle Payables, Payments & Cash Management -
Payable Invoice Cancellation - never accounted with Zero dollar value - is there any accounting entrSummary Payable Invoice Cancellation - never accounted with Zero dollar value - is there any accounting entries for this invoice?Content is there any accounting impact i…Sam Samaddar 26 views 1 comment 1 point Most recent by Sam Samaddar Payables, Payments & Cash Management
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While using discount payment term how to apply discount on taxes?Summary while using discount payment term how to apply discount on taxes?Content while using discount payment term how to apply discount on taxes? if the invoice amount …User_2025-02-05-07-23-13-113 47 views 1 comment 1 point Most recent by Cristian Bilibou-Oracle Payables, Payments & Cash Management -
Invoice match option and match approval levelSummary How to modify the invoice match option and match approval levelContent Hi All I have a requirement to change the invoice match option to receipt and match approv…Francis Thériault 76 views 2 comments 1 point Most recent by Francis Thériault Payables, Payments & Cash Management -
Assess Tax on Discount Amount of the PaymentSummary Ability to assess tax on the discount amount of the invoice payment - AP CloudContent Hello AP SMEs,Looking for the ability to assess tax on the discount amount …Mohammed Boucanna 28 views 2 comments 0 points Most recent by Mohammed Boucanna Payables, Payments & Cash Management -
Need help on payables 'Check printing by bank'Summary Looking for some end-to-end process documentation and configurations required for Non-In-House check printingContent Hi - We will be implementing 'Check printing…Narendra Limaye 39 views 6 comments 0 points Most recent by Narendra Limaye Payables, Payments & Cash Management
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Manage Payment Process Requests page shows requests from other business units.Content Hello everyone, I have an issue related to payment process requests. The "Manage Payment Process Requests" page and the payments home page, shows and allows the …-211147 26 views 1 comment 0 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management
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AIP IssuesContent Our third party implementer is setting up our Automatic Invoice Processing "Fusion" and are telling us the following information why the system is not pulling al…User_2025-02-05-10-47-40-626 38 views 4 comments 1 point Most recent by Becky Alvarez Payables, Payments & Cash Management
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Schedule process Icon is not visible where "Employee" Role is not assigned to Contingent WorkersSummary Schedule process Icon is not visible where "Employee" Role is not assigned to Contingent WorkersContent We have not assigned "Employee" role to Contingent worker…
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Attaching a document to a PO or RequisionSummary Is there a way to attach a document to a PO or Req using an APIContent Is there a way upload a document to SaaS ERP through an API? I want to attach the document…User_W3W7A 31 views 1 comment 0 points Most recent by Nadia Khan-73252 Payables, Payments & Cash Management
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PAIN Payment FormatContent Has anyone worked on PAIN payment format for UK banks, if so please share some insights about it. Thank you in advance. Regards RaviRavi Prakash Shukla-Oracle 56 views 3 comments 1 point Most recent by Srikanth Kura-Oracle Payables, Payments & Cash Management -
Payment Transmission Post refreshSummary Payment Transmission Post refreshContent Hello Can someone please clarify if post clone(from PROD) payment files might be sent out of TEST system to the bank? I …Murthy Kodavati 120 views 3 comments 1 point Most recent by Nora Soliman-Support-Oracle Payables, Payments & Cash Management -
ERP – Intelligent Document Recognition for AP Invoices Overview, Features and Best Practices, 21 OctContent Submit your questions for the ERP – Intelligent Document Recognition for AP Invoices Overview, Features and Best Practices session to have them answered during t…Maria Centeno-Cloud ERP-Oracle 208 views 9 comments 1 point Most recent by User_1CLS7 Payables, Payments & Cash Management
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How many payment formats does Oracle support out of the box?Summary How many payment formats does Oracle support out of the box?Content Would like to understand how many payment formats does Oracle support out of the box?Cathy Pence 43 views 2 comments 0 points Most recent by Zakir-Oracle Payables, Payments & Cash Management -
Process ID for Format Payment FileContent Once a payment has been created from a Payment Process Request and Format Payment Files has ran. Is there a place to view the Process ID for Format Payment files…Amber88 57 views 1 comment 1 point Most recent by User_2025-07-18-10-44-08-373 Payables, Payments & Cash Management -
Is there a way to restrict duplicate invoice numbers for the same supplier across multiple businessSummary Is there a way to restrict duplicate invoice numbers for the same supplier across multiple business units?Content We have 2 business units that have the same sup…Brian Burns 182 views 7 comments 1 point Most recent by Baskar.Chakravarthi Payables, Payments & Cash Management -
remittance email is not delivered to vendorSummary remittance email is not delivered to vendorContent Hi All, We are currently live on 20D payables and payments cloud and for some of the payments which are made, …Vikram Raghunathan 176 views 2 comments 1 point Most recent by Sudheer Rakasi-Oracle Payables, Payments & Cash Management -
Payment processing issueSummary In the payment file processing stage we get the message: 'Failed Formatting and pending action'Content Any advise on what needs checking/how to resolve the issue…Tousif A 40 views 4 comments 2 points Most recent by User_2025-07-18-10-44-08-373 Payables, Payments & Cash Management
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ERP – Migrating Workflow Rules from Oracle BPM and Maintaining Rules Using Spreadsheets, 16 DecemberContent Submit your questions for the ERP – Migrating workflow rules from Oracle BPM and maintaining rules using spreadsheets session to have them answered during the li…Maria Centeno-Cloud ERP-Oracle 85 views 6 comments 3 points Most recent by Umakanth Mukku Payables, Payments & Cash Management
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Separate remittance advice format change to PDFSummary Changing the format of the SRA from HTML to PDFContent Hi All, Does any one of you know's how to change the format of the SRA to be in PDF when sent to supplier …Francis Thériault 52 views 5 comments 1 point Most recent by Lee Eslick-Huff Payables, Payments & Cash Management
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New Features in 21AContent Guys, 1. Do we have a list of new features/fixes that are going to be part of 21a upgrade? 2. What is the tentative timeline of 21A release document and pushing …Prateek Bajpai 89 views 4 comments 0 points Most recent by azharaazmi Payables, Payments & Cash Management
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Is it possible to implement Bills Payables while setting Payables option account for payment at cleaSummary Compatibility of Bills Payables with payment accounting at clearingContent Hello, We are implementing Fusion in Romania and facing potentially contradictory user…Didier Rascle 46 views 1 comment 0 points Most recent by Vijay.P-Oracle Payables, Payments & Cash Management