PPR – Payment Processing
Discussion List
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Disbursement Acknowledgment Integration mismatch (Ways to align with the Bank)This Feature was required by one of our clients: We followed the steps in this note here to get the feature setup and enabled: Oracle Fusion Cloud Financials 23D What's …Thato Mashatola-Oracle 10 views 3 comments 1 point Most recent by Percy Kataka Payables, Payments & Cash Management -
Fix amount in words for checks printing in SpanishHi, We found that the amount in words generated by Payments is wrong in checks when the language is Spanish and banks don't accept them unless the checks layouts are cus…Nestor Eyros 11 views 1 comment 1 point Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Can we see workflow history and comments if any under payments review of invoices?Hi Team, We have a requirement where client wants to see invoice details under payment review, currently we are able to see basic information of invoice selected for pay…Harshika Sethi 3 views 3 comments 1 point Most recent by MiaM-Oracle Payables, Payments & Cash Management