PPR – Payment Processing
Discussion List
-
Unable cancel Invoice after 23C upgradeSummary: Supplier unable to Invoice after 23C upgrade Content (please ensure you mask any confidential information): 1. Suppliers are unable to cancel the invoice line o…CraigX 509 views 10 comments 0 points Most recent by Yahya Khan Payables, Payments & Cash Management -
How to Merge Multiple Payment Process Request (PPR) templates in to Single PPR TemplateSummary: Content (required): How to Merge Multiple Payment Process Request (PPR) templates into Single PPR Template Version (include the version you are using, if applic…skrishnakishore 14 views 2 comments 1 point Most recent by User_5PCL0 Payables, Payments & Cash Management
-
Subledger Period Close Exception Report picking future-dated AP Multi period invoicesHi Team, We are observing an issue in Oracle Fusion Financials related to the Subledger Period Close Exception Report. Scenario: Period: Mar-26 Subledger: Payables Journ…Mukesh Sirigiri 6 views 0 comments 0 points Started by Mukesh Sirigiri Payables, Payments & Cash Management
-
Unable to void a payment for a prepayment invoiceSummary: We have 2 payments that were entered accidentally which we want to void but I don't see an option to void under Actions. It's a prepayment invoice type that has…Shifa 435 views 13 comments 0 points Most recent by Henrique Teotonio C Payables, Payments & Cash Management
-
Add DFF to pymt to store State from invoice, expose it on Manage Payments screen as a filter option.Our users want to start using the Escheatment functionality in Oracle Fusion Payables and they have a requirement to be able to filter the Manage Payment screen by State…Aaron Asher 10 views 3 comments 0 points Most recent by Giridhar Gedela Payables, Payments & Cash Management
-
Bank account number to default based on the legal entity BSV on the liability accountOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): The requireme…Tarun Kumar Balivada 5 views 0 comments 1 point Started by Tarun Kumar Balivada Payables, Payments & Cash Management
-
We have a business use case to have multiple disbursement bank accounts picked while running the PPROrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): Use Case and …Tarun Kumar Balivada 41 views 6 comments 1 point Most recent by Tarun Kumar Balivada Payables, Payments & Cash Management
-
Why my reissued checks are not printing automatically after reissuing?Summary: We're using the standard functionality for AP Payments of 'Reissue'. But we noticed the checks are not being printed once we do the 'Reissue' process. Is there …Christian Roxas - PWC 4 views 0 comments 0 points Started by Christian Roxas - PWC Payables, Payments & Cash Management
-
You cannot lock this record because its already locked by another user error being faced while PPRSummary: You cannot lock this record because its already locked by another user error being faced while processing the Payment Process Request. Content (please ensure yo…sulemanansar86 169 views 5 comments 1 point Most recent by Mahmoud9308 Payables, Payments & Cash Management
-
Comdata Realtime IntegrationSummary: The customer needs a real-time integration solution to facilitate prepayment processing from IBMi to Oracle via OIC, which then communicates with Comdata to loa…
-
Sending Payment Files with an SSH Key vs PGP EncryptionSummary: Hello - At my current client, there is desire to send payment files upon completion to the respective banking partner. The bank requires an SSH Key exchange. We…Andrew Thiele 23 views 3 comments 0 points Most recent by Gaurav Kumar-100036 Payables, Payments & Cash Management -
Is it possible to send a notification when AP invoices are overdue for over a fixed number of days.Hello, Can a notification be sent to user, when AP invoices are overdue for a fixed number of days. Example - Invoice 123 was due on 1-Jan-2026 but has not been paid unt…Trupti Shirgurkar 8 views 0 comments 0 points Started by Trupti Shirgurkar Payables, Payments & Cash Management
-
ISO20022-compliant XML standards within Oracle Cloud Financials (UKGXO requires implementation of ISO20022-compliant XML standards within Oracle Cloud Financials (UK & Ireland) for: Outbound supplier payment files, with a particular foc…VijayaLakshmiNagaPriya 14 views 2 comments 0 points Most recent by VijayaLakshmiNagaPriya Payables, Payments & Cash Management
-
Payment BaneficiaryHello All, We have a supplier who has requested that the payment beneficiary name be different from the supplier name. Accordingly, have updated the Account Name field o…
-
How to trigger a custom Warning Message in AP Invoice screen based on Outstanding Prepayments?We have a specific business requirement in Oracle Fusion Payables (AP) and would like to know the best approach to achieve it. Requirement:When a user creates and valida…
-
Ability to change Period dates and distribution strings after started MPASummary: Ability to change Period dates and distribution strings after started MPA Content (required): We need to know if we can modify or edit the MPA components of an …Cesar Saveedra 542 views 5 comments 0 points Most recent by Siddhartha Kumar Payables, Payments & Cash Management
-
Escheatment Processes with a Payment Process Profile Configuration Value of 'Electronic'At my current client, they are asking for Escheatment Processes. The only way Escheatment processes can be achieved is using a Payment Process Profile with a processing …Andrew Thiele 14 views 0 comments 1 point Started by Andrew Thiele Payables, Payments & Cash Management
-
How to update the individual invoice payment status after it is partially successful from bank?Summary: In Payables Payments area, after a payment is sent back from the bank with an acknowledgment, we see individual statues for each invoices in the payment process…Nikki Reich 13 views 3 comments 0 points Most recent by Nikki Reich Payables, Payments & Cash Management
-
What is the payment document Number logicSummary: As we need to use payment document number to print in the check. We need to find out what is the document number display logic in fusion. we can see system disp…
-
requirement to select Payment document in Payment processing options while submitting PPRDear All, We have a mandatory requirement to select Payment document in Payment processing options while submitting PPR as payment number is mandatory for Hot to Host so…Nalsoft Pvt Ltd 15 views 2 comments 0 points Most recent by Patrick Chrabieh 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 69 views 4 comments 0 points Most recent by Jean-Jacques P. Payables, Payments & Cash Management
-
How to Group Payment into one payment line/reference) based on payee on payable invoice ?Summary: We have a business use case wherein we are using Third Party Registration to pay State Revenue Office for the invoices which have not been paid to vendors for m…Puneet Pareek12 9 views 1 comment 0 points Most recent by Puneet Pareek12 Payables, Payments & Cash Management
-
Can we add multiple keys in fin/payments/import?Summary: We added a pgp public key in fin/payments/import and it appeared in transmission configuration. But when we added another pgp public key, its not appearing in t…Ganesh Kamath 10 views 2 comments 0 points Most recent by Ganesh Kamath Payables, Payments & Cash Management -
Can we Email Payment File Register OutputSummary: Hi We have a requirement to Email 'Payment File Register' Output to specific set of users that to only for specific set of the Scheduled PPR runs. Please let us…Vasu Gurunarayana Chinni 8 views 3 comments 0 points Most recent by Vasu Gurunarayana Chinni Payables, Payments & Cash Management
-
Send notifications of Payment Process Request (PPR)Summary: Hi, We have a requirement to send notifications to certain set of users for the Payment Process Request. (From Initiate Payment Process Request till Transmit Pa…Vasu Gurunarayana Chinni 8 views 1 comment 0 points Most recent by Vasu Gurunarayana Chinni Payables, Payments & Cash Management
-
Payment approval is required for invoices selected in the PPR exceeding 100,000The business requires that any invoice selected during the Payment Proposal Run (PPR) with a value of 100,000 or more must be submitted for approval. How can achieve abo…Rama Mohan ReddyB 25 views 3 comments 0 points Most recent by Pavan Kumar Dosi - Rite Payables, Payments & Cash Management