PPR – Payment Processing
Discussion List
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Error in virtual card paymentSummary: Error in virtual card payment A unique supplier could not be identified using the Supplier ID's provided. Content (please ensure you mask any confidential infor… -
Inquiry on Oracle Cloud readiness for upcoming ISO20022 SEPA migration PAIN+StructuredAddress updateSummary: The ISO 20022 SEPA migration is aimed at enhancing payment processing by introducing: structured and hybrid address formats, as well as updated Pain formats (e.…Marcus S. 71 views 4 comments 0 points Most recent by Mike_irl. Payables, Payments & Cash Management -
Please can you help with payment auto pushing to the next date if not approved in time @paymentsHi Team, Business is looking for Payment Date Adjustment for Delayed Approval in Payment Process Requests (PPR) Please help configure Oracle Fusion so payments automatic…Vari Gopi Reddy080694 4 views 0 comments 1 point Started by Vari Gopi Reddy080694 Payables, Payments & Cash Management -
Creating Single Payment Document for Multiple Supplier Sites.Hi, We want to create a single payment for multiple sites of suppliers. e.g Supplier XYZ has invoice 1001 in SiteA and invoice 1002 in SiteB, and supplier sites are unde…Tejal Pawar 117 views 2 comments 0 points Most recent by User_HCCXM Payables, Payments & Cash Management
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Is it possible to create Electronic Payment using payablesPayments Rest APIHi , We have a requirement to do quick payment through rest API. We know that it allows only Manual PaymentType but it seems to be not allowing Electronic payment. We ge…Sumit Kumar 71 views 3 comments 0 points Most recent by Puneet Pareek12 Payables, Payments & Cash Management
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Need to Create Custom Role to Send Separate Remittance Advice PurposeSummary: Need to Create Custom Role to Send Separate Remittance Advice Purpose Content (please ensure you mask any confidential information): We need to create a custom …Jerin Jose 1 view 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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How to enter a different date as the Value Date in Payment FileSummary: I have a requirement where I have to generate the payment in Oracle Fusion Payables AP on 2/15/2026 but I want to send the Value Date to the Bank as 2/17/2026. …
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Approval History Not Visible for Transactions Approved before 24A UpgradeSummary: We have noticed that BPM approval workflow history is not available for the transactions created and approved before 24A upgrade. We have noticed this issue for…Divya Sidhaiyan 65 views 3 comments 0 points Most recent by Mohammad Hussein Payables, Payments & Cash Management
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How can we export a list of existing netting agreements?The netting agreement search screen doesnt have an export option. Is there a way to enable this or to run another report to get the same info?MS_Fusion 11 views 3 comments 0 points Most recent by Colin Garside Payables, Payments & Cash Management
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Prohibit self approval for AP payment Initiator than Submitter of the PaymentSummary: We have enabled the self approval for payment but that only account the creator of the payment, the one who submitted the payment for approval/ processing event…
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Enabling Pay Group in Payment File - 23A FeatureSummary: Reviewing some earlier What's New Features - I came across this in 23A: VAT PAYMENT IN LOCAL CURRENCY FOR POLAND FOREIGN CURRENCY INVOICES As part of this - I n…AllenN 178 views 4 comments 0 points Most recent by Anjali Jain Payables, Payments & Cash Management
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Default natural account segment value in payment accountingSummary: There is a requirement to default the natural account segment value when payment accounting is run for Intercompany invoice payments using specific bank account…Gajalaxmi Ramesh-Oracle 32 views 3 comments 0 points Most recent by RahulRaju-Oracle Subledger Accounting & Accounting Hub -
Invoices are getting rejected while submitting PPR BatchSummary: while submitting payment batch Invoices are getting rejected due to below 2 errors: The document payable couldn't be validated because its parent payment couldn…Chirag Pandya 177 views 3 comments 0 points Most recent by Nicole Manna Payables, Payments & Cash Management
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Expense reports/Invoices are getting rejected while submitting PPR.Summary: Hello, I'm facing an issue where Expense reports/Invoices are getting rejected while submitting PPR, the error reason says "The document payable couldn't be val…Dinesh Krishna Mamilla 85 views 2 comments 0 points Most recent by Nicole Manna 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 67 views 4 comments 0 points Most recent by BhasTham Payables, Payments & Cash Management
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How to create a payment method for just accounting purpose not for actual payment?Summary: Hi, We have a business requirement to create two payment methods: LC (Letter of Credit) and Wire. These payment methods are required strictly for accounting and…Shrikanth-Oracle 12 views 1 comment 0 points Most recent by Dinesh Krishnan Payables, Payments & Cash Management
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UK BACS Format payment file output querySummary: Our requirement is to get the payment file (UK BACS) from OTBI report through MuleSoft invoking functionality. Content (please ensure you mask any confidential …Birley Varghese 10 views 0 comments 0 points Started by Birley Varghese Payables, Payments & Cash Management
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How to add the Requestor Name in the Seeded Report (DisbursementPaymentProcessRequestStatusReport)Summary: Requirement: - To modify “Payment Process Request Report” columns. To Replace Column Sequence Name with Requestor Name. Content (please ensure you mask any conf…Bhatt Deepak 7 views 0 comments 0 points Started by Bhatt Deepak Payables, Payments & Cash Management
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Do Expense Report need approvals during payments ?Expense report invoices are created as payment request in oracle, we have enabled payment approvals and we are expecting each payment batches to go through the approvals…MOHIT_GUPTA 1 view 1 comment 0 points Most recent by Karun Jain-Oracle Payables, Payments & Cash Management
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"No document category exists for the selected payment document or payment method" in Create Paymenthttps://us.v-cdn.net/6034893/uploads/4JCKEH5ONI3L/debit-order-w-acct.pdf When making a payment through Create payment in Payables, I select the Business Unit, the party …GaelleP 959 views 13 comments 0 points Most recent by PrincipalCharlesM Payables, Payments & Cash Management -
How to segregate invoice payments from different LRUs that are in the same BUSummary: Scenario: We have configured 1 LE that is associated with 2 LRUs (LRU A and LRU B). Each LRU pays for its own transactions. LRU A uses the ACCT123 paying bank a…
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Is It possible to apply a Payables Credit Memo directly to a Standard Invoice without any paymentSummary: Hi Team, We would like to confirm whether a Credit Memo can be applied directly to a Standard Invoice within the Payables module, without processing a payment o…User_E0G2I 14 views 2 comments 0 points Most recent by Md_Anees-Oracle Payables, Payments & Cash Management
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JPM Virtual card payment transmission is failingSummary: JPM Virtual card payment transmission is failing with error Error message: The payment system isn’t responding. Verify system setup or resubmit the request late…Anuja_K 16 views 1 comment 0 points Most recent by Dinesh Krishnan Payables, Payments & Cash Management
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Concur Integration to Cloud PayablesSummary Concur Integration to Cloud Payables and Payments for Employee SuppliersContent Dear Guru/Experts, We are in the process checking the feasibility analysis and wo…Rajeshwar Vuppala 123 views 6 comments 0 points Most recent by Roger Rinco Payables, Payments & Cash Management