PPR – Payment Processing
Discussion List
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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 -
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…AlexandreMS 1 view 0 comments 0 points Most recent by AlexandreMS Payables, Payments & Cash Management
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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 23 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 11 views 1 comment 0 points Most recent by Dinesh Krishnan Payables, Payments & Cash Management -
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
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Feasibility Check – Payment Date Entry in Pay in Full OptionHi Team, The client would like to enter the Payment Date at the time of making payment through the AP Invoices UI using the Pay in Full option. Could you please confirm …
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How can we print Fractional Number in Check in Oracle FusionHi Team, We have a requirement to dynamically print the Fraction Number on the check in Oracle Fusion Payables. This Fraction Number must be printed on the check and it …Gangadhara Dasari 1 view 0 comments 0 points Most recent by Gangadhara Dasari Payables, Payments & Cash Management
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Send Separate Remittance AdviceSummary Send Separate Remittance Advice process completes successfully but mail notification not receivedContent Hi All, We have Setup the Separate Remittance Advice and…Surya Muralidharan-185000 157 views 14 comments 1 point Most recent by User_H3XVX Payables, Payments & Cash Management
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REST API to update the payment status in PPRSummary: We have given processing type as 'PRINTED' and payment file as 'Send to file' option in Payment process profile. When we submit PPR, it's going to 'Formatted an…User_B1ZBU 11 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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Upload and Validate Corporate Card Transaction File can't find file when scheduledSummary: Content (please ensure you mask any confidential information): When going to Corporate Cards —> Actions —> Upload Corporate Card Transactions, card transactions… -
How to make the "BIC Code"-value within Expense -> Manage Bank Account mandatory?Summary: How to make the "BIC Code"-value within Oracle Cloud - Expenses - Manage Bank Account mandatory for the users? Content (please ensure you mask any confidential … -
How to Modify Notification Title and Enable Selection for Approval from In-App Notification?Summary: The notification title displayed in the bell notification (Worklist – Assigned to Me) is system-generated (e.g., “Approval of Payment Process Request TEST123”).…User_5CR4X 21 views 1 comment 0 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management
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TDS on PrepaymentSummary: Content (please ensure you mask any confidential information): Hi All, The tax setup has been defined with Threshold control of minimum value as 50,000 and our …
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Supplier Bank Account at supplier levelSummary: We are trying to import supplier remittance email address and bank account at site level using FBDI. We have provided valid site and Business Unit details in FB…Deepesh Aravandekar -Oracle 1 view 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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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 61 views 3 comments 0 points Most recent by Stesha Sasidaran Payables, Payments & Cash Management
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Can we hide Supplier and Employee Bank Accounts while viewing Payables PaymentsSummary: We have created a custom payables inquiry role and we want to restrict the view access to third party (Suppliers and Employees) via payments screen. Content (pl…Agarwal Tarun 21 views 5 comments 0 points Most recent by Sadeesh-Oracle Payables, Payments & Cash Management
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How the Value Date is default to the month-end date when running the PPR in Oracle Fusion PayablesHi, The business requirement is that whenever we run the Payment Process Request (PPR), the Value Date should default to the month-end date, irrespective of the date on …Gangadhara Dasari 12 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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Query to find the approver name for AP invoicesWhat is the query or table name where we can find the approver name and approval date(action date) for an AP invoice. The table ap_inv_aprvl_hist_all gives the approver …KanikaGupta 6.3K views 6 comments 2 points Most recent by SankarBalu Payables, Payments & Cash Management
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Missing Role/Privilege for Viewing PaymentsSummary: I have created a custom role for viewing payments under the Payables Tab. I can navigate to Payables and go to the Payments screen just fine. However, when I do…Christopher Haupt 31 views 2 comments 0 points Most recent by Christopher Haupt Payables, Payments & Cash Management -
Positive Pay is getting generated in standard format even though we are attaching custom formatSummary: Positive Pay is getting generated in standard format even though we are attaching custom format Content (please ensure you mask any confidential information): W…Jyoti_Garg 31 views 4 comments 0 points Most recent by Vijay Sharma-Oracle Payables, Payments & Cash Management
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Select and add option disabled while create paymentSummary: We are create manual payment from create payment UI. but Select and add instalment option got disabled. user has having seed role Accounts Payable Payment Super…skrishnakishore 11 views 2 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How to hide(Miscellaneous) Line types in Invoice create page from Supplier portalSummary:How to hide(Miscellaneous) Line types in Invoice create page from Supplier portal Content (required): We need to hide the Miscellaneous from line types Version (…Devendra Thota 62 views 2 comments 0 points Most recent by Sudini Amarender. Payables, Payments & Cash Management
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24B:Escheatment of Unclaimed ChecksIn 24B we have new feature related to Escheatment of Unclaimed checks. Once the payment is in 'Escheated' status, report-Escheated Payments Listing Report can be run to …