PPR – Payment Processing
Discussion List
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Setups and BI format for Wire SDPSummary How to setup automated wire PPP for Wire TransferContent We currently use PPP's for ACH and Outsourced Checks. Our wires are done manually. We want to automate t… -
PPR Stuck in Payments Approval InitiatedSummary PPR Stuck in Payments Approval InitiatedContent Hi Team, I was trying the Payment Process Request process, but my PPR request remained stuck in Payments approval… -
Credit Card PaymentSummary Credit Card PaymentContent Is there any setup document on credit on card payment -
Maximum amount of installments for a paymentSummary Is there a defined maximum limit for installments selected for a paymentContent I've read various things about how 500 invoices is the limit for invoices attache…
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Is it possible to configure CHAPS Payment method?Content Hi,We are currently using BACS for payment. Is it possible in fusion to configure CHAPS payment .Thanks,UmaUma-M 145 views 2 comments 2 points Most recent by Satish Kumar Reddy Byreddy Payables, Payments & Cash Management
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MT940 Bank Statement ImportContent Team, We have been trying to setup MT940 Bank Statement import to our company, however we have faced with multiple issues in the process and haven't been success…Rihan Jameel 272 views 5 comments 2 points Most recent by Rihan Jameel Payables, Payments & Cash Management -
How can you attach supporting documents to paymet files upon transmission?Summary How can you attach supporting documents to paymet files upon transmission?Content Hi, For Foreign Payments, certain supporting documentation is required to be em…Richard Lang 38 views 4 comments 2 points Most recent by Richard Lang Payables, Payments & Cash Management
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Current Standard oracle Payable to Bank IntegrationContent what are the Oracle Standard integrations for Oracle Payable Payment to Bank?Sandeep Nihalani 44 views 4 comments 0 points Most recent by Sandeep Nihalani Payables, Payments & Cash Management
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Applying Credit and Debit Memos to Payment Process RequestsContent When creating a payment process request in AP, there is a check box for "Apply credits up to zero amount payment". This feature allows us to pull in credit and d…Sergey Feldman 219 views 1 comment 2 points Most recent by Divya Sidhaiyan Payables, Payments & Cash Management
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Setting an amount limit on PPRSummary Ability to set an amount limit on a payment process requestContent Hi allAm I correct in thinking that there is no functionality to enter a maximum batch amount …User_2025-02-07-07-46-56-200 63 views 7 comments 0 points Most recent by User_2025-02-07-07-46-56-200 Payables, Payments & Cash Management -
How to setup BPM approval process for Wire paymentSummary How to setup BPM approval process for Wire paymentContent I need to setup BPM approval process for Wire payment. Approval rule will be simple like based on payme…Iman Mukhopadhyay 57 views 5 comments 0 points Most recent by Iman Mukhopadhyay Payables, Payments & Cash Management
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AP Invoices Automatically Approved with ErrorSummary Approval history showing approved by workflow but not approved by any userContent We recently found a weird error in AP invoice approval history. Some invoices w…Pinaki 39 views 1 comment 1 point Most recent by Cristian Bilibou-Oracle Payables, Payments & Cash Management