PPR – Payment Processing
Discussion List
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Remove Privileges from the seeded roleSummary: How can remove below privileges from the seeded payable roles? 1. Create Electronic Payment File 2. Create Printed Payment files 3. Apply missing conversion rat…Pavan.K 114 views 2 comments 0 points Most recent by Matt Nease Payables, Payments & Cash Management -
Need a BIP query to pull details of all AP payments generated using a spcefic PPR Template(not PPR).Summary: We have a requirement to pull details of all AP payments generated using a spcefic PPR Template. We are aware of the fact that tables like iby_payments_all and …Shashi Bhushan 31 views 2 comments 0 points Most recent by Shashi Bhushan Payables, Payments & Cash Management
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DFF with Calendar pop-up when selecting a date during transactionSummary: Requirement is to create a DFF with Calendar pop-up when selecting date during transaction Content (please ensure you mask any confidential information): When u…MarlouA 11 views 3 comments 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
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How to temporarily remove Prompt Payment Discount holisticallySummary: We are looking for a way to configurate the prompt payment discounts (PPD) for making or not making early payments holistically Content (please ensure you mask …Xiaofang C 11 views 1 comment 0 points Most recent by Beat Nuolf-Oracle Payables, Payments & Cash Management
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Multiple Remittances for a Payables payment processI have a question about sending remittance as part of the Payables payment process. I understand we can configure the PPR to send remittances automatically send differen…Danny P Smith 21 views 2 comments 0 points Most recent by Danny P Smith Payables, Payments & Cash Management
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Couple of invoices of certain supplier are supposed to be paid from a specific bankSummary: Couple of invoices of a certain supplier are supposed to be paid from a specific bank which is different from the bank used in generic PPR for that region. How …Ruchika Gujral 31 views 6 comments 0 points Most recent by Ruchika Gujral Payables, Payments & Cash Management -
Is it possible to update the payment method codeSummary: Is it possible to update just one payment method code through REST API, backend ,etc. ? This payment method is used in Integration and creating new payment meth…Sidshah 31 views 3 comments 0 points Most recent by Mohamed Sadik -Oracle Payables, Payments & Cash Management
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Transfer Payment File using SFTPDear All, I have a requirement that entails transferring files using an SFTP server for each payment in AP ERP Cloud to another designated server. I've managed to succes…George Mattar 381 views 7 comments 0 points Most recent by Mohamed Sadik -Oracle Payables, Payments & Cash Management
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How to change the timeout option on Oracle Saas?This is regarding one of the API connector setups from Setup and Maintenance -> Manage Transmission Configuration -> "http multiple part data upload" protocol. Oracle is…Nitish Mishra 82 views 9 comments 0 points Most recent by Mohamed Sadik -Oracle Payables, Payments & Cash Management
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Payment Grouping by Remit-to-AccountSummary: We have a requirement where the invoices should be grouped as per the remittance account. E.g. If we have a supplier and has 2 sites but both the sites has same…Swapnil Mangnalikar 31 views 1 comment 0 points Most recent by RTK Payables, Payments & Cash Management
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What are the different options available for One Time Payments from Front End?We have a requirement to make one time payments via oracle cloud saas from front end. I am aware that oracle cloud has template based approach for One Time Payments. Is …Pranav7607 21 views 1 comment 0 points Most recent by Karthic V Payables, Payments & Cash Management
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Check stub output pdf where we can find in the UCM Oracle FusionHello Everyone, We have the requirement where the payment document (Check Stub) output to be stored and send to the FTP folder, from their the printing will take place. …Khaleel Hussain Shaik 51 views 2 comments 0 points Most recent by Khaleel Hussain Shaik Payables, Payments & Cash Management
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Separate Remittance Advice status in Oracle Fusion UISummary: Is it possible to review if a separate remittance advice is sent or not in the Oracle User interface, may be under Manage Payments or any other screen? There is…Bharath Dondapati 41 views 1 comment 0 points Most recent by Mohamed Sadik -Oracle Payables, Payments & Cash Management -
Source Field is not populated for Payment Requests (Expense Reports)Summary: I am not able to see the invoice Source for Expense Reports in the Invoices Type Payment Request I anter the Source in the lookup but the issue was not resolved…Pablo Schenquerman 22 views 4 comments 0 points Most recent by Pablo Schenquerman Payables, Payments & Cash Management
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Can we enable FYI Notification to end users once an invoice has been paidSummary: Can we enable FYI Notification to end users or specific group of recipients once an invoice has been paid ? If yes, then what are the setups involved for the sa…
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Can Combine a multiple attachments at invoice level to one PDF in the payment level?Hi All, Can Combine a multiple attachments at invoice level to one PDF in the payment level? Thanks in AdvanceJ_Rambabu 21 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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Payment Approval Notification thru Bell showing incorrect payment details from 2019 trxSummary: Payment Approval Notification thru Bell showing incorrect payment details from 2019 trx Approver is seeing old data from 2019 payment instead of current PPR dat…
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Option to get Payment UTR number on Separate Remittance AdviceSummary: Hi Experts, Is there any way to get UTR number, received from bank through MT940, to be visible in the Separate Remittance Advice sent to supplier? Content (ple…singhankitj1 121 views 2 comments 0 points Most recent by singhankitj1 Payables, Payments & Cash Management