PPR – Payment Processing
Discussion List
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"No document category exists for the selected payment document or payment method" in Create PaymentWhen making a payment through Create payment in Payables, I select the Business Unit, the party and the internal account. then I can't see the payment method in the list…GaelleP 1.8K views 19 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management -
Unable to retrieve the Acknowledgement and process the paymentSummary: We have processed the payment through PPR: SSC Pay Cycle 2026-08-14 3, and the payment process is currently in "Completed and Pending Acknowledgment" status. As…Venkatesh Padamwar 5 views 0 comments 0 points Started by Venkatesh Padamwar Payables, Payments & Cash Management -
Submit Payment Error : An application error has occurredSummary: When create a payment below error is being called. An application error has occurred. Your help desk can use the following information to obtain a more detailed…Chanida 742 views 9 comments 0 points Most recent by Frank Meoli Payables, Payments & Cash Management -
Legal Entity setup - contactsSummary: Hi , when setting up a legal entity i don't see where i can setup the contacts like email,telephone. Do you know which setup area is supposed to be used to stor…Carlo_M. 11 views 1 comment 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management
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Is the payee number means party number?Hi All, May I know that the payee number in payment seeting means party_number in table hz_parties ? Thank youWeitao 35 views 5 comments 1 point Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management -
Unable to Proceed with PPR from "Missing payment conversion rates"Content (please ensure you mask any confidential information): There are instances where daily rates are not uploaded for 'today' and the payment process request ends up…hannah_barry 132 views 8 comments 0 points Most recent by Rohit Mali - API Wizard Payables, Payments & Cash Management
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Help on Payment Confirmation Point, Payment File statuses for Payment FilesSummary: We are currently implementing a solution where our payment files are not being transmitted in the traditional way (transmission configuration). Our payment file…Christian Roxas - PWC 16 views 2 comments 0 points Most recent by Christian Roxas - PWC Payables, Payments & Cash Management
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ISO20022 payment file invoice volumeSummary: Need to understand the maximum number of invoice details supported by CGI ISO20022 XML payment file? Is there a limit to payables document in the file? Content …Christian Roxas - PWC 34 views 3 comments 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management
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Question on Retrieve Disbursement Acknowledgement ProcessSummary: We are implementing the Automatic Disbursement Acknowledgment Process in our project. Would like to know, where does Oracle Fusion store the processed ACK files…Sridivya Pesala-Oracle 145 views 6 comments 0 points Most recent by lkratzberg Payables, Payments & Cash Management
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Error While Creating Payment using RESTSummary: Hi, We are getting following error when we try to create a new payment You must provide a valid value for the Site attribute. (AP-810667) We are using the POST …MJ_100 29 views 3 comments 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management -
Payment Method Reverts to Check When Document Sequencing (Legal Entity) Is EnabledSummary: We have a statutory requirement (ZATCA e-invoicing compliance) to enable gapless Document Sequencing at the Legal Entity level (Sequencing By: Legal Entity), sc…Moaz Abdel-karim 24 views 0 comments 0 points Started by Moaz Abdel-karim Payables, Payments & Cash Management
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How to add town/city field while capturing employee bank detailsSummary: How to add town/city field while capturing employee bank details in blow employee bank account screen. This need to be done as part of ISO 20022 standard compla…Arun Kumar Malik 20 views 1 comment 0 points Most recent by Halton Payables, Payments & Cash Management
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Payment Acknowledgement - How to setup configurationSummary: Configuration of Payment Acknowledgement has several different configuration items. Is there an outline of these steps? Content (please ensure you mask any conf…Lois Wilson 2.3K views 15 comments 0 points Most recent by Christian Roxas - PWC Payables, Payments & Cash Management
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Payment Process Profile - completed successfully via CSV import but does not appear in application.Summary: Hello, We used CSV to import PPP and completed successfully. However, it does not appear in application. Content (required): Version (include the version you ar…
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How to create credit memo for one time payment invoices.Dear Experts. I have created one time payment invoices for parties. But I need to create a credit memo/adjustment against for one time payment invoice. Is any option to …V K G Raju 31 views 2 comments 0 points Most recent by User_D7XMM Payables, Payments & Cash Management
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How to setup CTX ACH File format for Wells Fargo BankSummary:How to setup CTX ACH File format for Wells Fargo Content (please ensure you mask any confidential information): Need all steps and details for setting up CTX ACH…Maria Angelica Mendoza 10 views 0 comments 0 points Started by Maria Angelica Mendoza Payables, Payments & Cash Management -
Need an API to Create Lookup Codes for Generic Lookup Type PAY GROUPSummary: We need an API to create lookup codes for a generic lookup type PAY GROUP. We are able to retrieve the existing lookup codes using following REST endpoint /fscm…MJ_100 23 views 5 comments 0 points Most recent by Sadeesh-Oracle Payables, Payments & Cash Management
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Adding Custom Field or Column in Manage Payment Process Request Selected InstallmentSummary: Requesting to have additional column or field in manage payment process request under selected installment during review process? Please see SR# 4-0003721679 wi…GRACE SORIANO 3 views 1 comment 0 points Most recent by Shirsak Payables, Payments & Cash Management
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Payment Approval(PPR) on the basis of supplier total instead batch totalSummary: Currently, payment approvals are triggered at the payment batch level, and a single approval notification email is sent to the approver for the entire payment b…
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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…
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How to enable deep link in payment approval notificationSummary: How to enable deep link in payment approval notification? Content (please ensure you mask any confidential information): Hi all, We got a requirement to show in…Venkatesan 72 views 5 comments 0 points Most recent by Ahsan Rasheed Payables, Payments & Cash Management
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Unable to make employee payment after implementing JPMC pluginSummary: I am getting this error, if i try to make a payment to an expense report The document payable couldn't be validated because its parent payment couldn't be compl…Sanjay Jayachandran 26 views 1 comment 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management