PPR – Payment Processing
Discussion List
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Offsetting unpaid amount for payment request invoice typeSummary: Credit Card issuer payment request has been partially paid for and user has confirmed that they no longer require to pay for the remaining amount. We are aware …Mira Dela Cruz 12 views 3 comments 0 points Most recent by HD - Fusion ERP-Oracle Payables, Payments & Cash Management -
Payment Keep on Trigger Withholding tax calculation errorSummary: The system is triggering Withholding Tax Calculation Error even there is not a withholding vendor, may I know anyone encountered with this error? This is happen…cylim 111 views 5 comments 1 point Most recent by Bhaskar Koduri 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 2 comments 0 points Most recent by Gautham Pradan Ramu Payables, Payments & Cash Management
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Format Payment File -ORA-64451: Conversion of special character to escaped character failed error?Summary: Hello, has anyone received the error above when attempting to run Format Payment Files? If so, have you developed approaches to either proactively prevent the i…
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How to show only last 4 digits in bank account number in remittance advice ?We have already enabled to show last 4 digits in internal and external bank account numbers in the application. However, it seems, it is not doing it in the remittance a…
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where does payment file get its payee address?Summary: When i run the payment process to pay employee expense reports, the payment file picks up the address of my organization rather than the hcm employee address. I…
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Invoice and Payment made in Feb-25 but accounted in Mar-25Summary: The invoice and payment were made in February 2025 but accounted in March 2025. The bank statement holds the payment line in February 2025, and Using the sweep …SBJ_PPM_1210 21 views 4 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
PGP Public Key expiry dateWe would like to be able to view the expiry date on public keys created via Manage Transmission Configurations We use PGP keys, created via Manage Transmission Configura…Ben_George 22 views 2 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Use realised gain and loss account based on payable liability accountSummary: We have a scenerio where it is required to post realised gain/loss amounts in different accounts based on the payable liability payment is offsetting from the i…Albert M 21 views 3 comments 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
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How to send formatted Payment Files from Oracle Cloud to a SFTP-server automaticallySummary: How to send formatted Payment Files from Oracle Cloud to an external SFTP-server automatically? Content (please ensure you mask any confidential information): H…Marcus S. 262 views 12 comments 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management -
Alert users while creating paymentsSummary: Alert users when two periods are open at the same time Content (please ensure you mask any confidential information): Hello I´d like to know whether is possible…joscalgom 12 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Can you tell us the formula for calculating rounding lines on invoices?Summary: can you tell us what is the formula to calculate the rounding in an invoice with applied advances, since we have an invoice in dollars with an Applied Advance a…Yuleidy Miranda 31 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Flexibility of Separate Remittance Advice Email BodyContent (please ensure you mask any confidential information): Currently, our client would like to have an email body to an SRA if the delivery method is 'Email with .pd…Christian Roxas 13 views 3 comments 0 points Most recent by Christian Roxas Payables, Payments & Cash Management -
Define invoice number sequence for invoicesSummary: Normally invoices are imported with a invoice number. In our case, we do "selv invoices". We are therefore looking for a way to define invoice number as a seque…
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FBDI Import Third party payment relationshipSummary: Is there any FBDI to Import Third party payment relationship in master supplier? Content (please ensure you mask any confidential information): We need FBDI to …
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Is there a way to default the maturity date of the payment based on the due date of the invoice?Summary: Our client is looking to have defaulted the Maturity Date field of the payment based on the Due Date of the Invoice? Is this possible? If yes, can we do it on i…User_AROAA 21 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How does system calculate rounding line amount in an invoice from Payables?Summary: There are invoices with rounding lines for amounts well above one cent. Since the normal behavior is for these lines to be in cent amounts to balance the invoic…Yael Medina 13 views 1 comment 0 points Most recent by alexey.shtrakhov Payables, Payments & Cash Management
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Can we load Finalized Installments Spreadsheet in "Review installment process page" in PPR.We need a solution on the following matter - Users run the PPR (Payment Process Request) weekly by finalizing installments in an Excel sheet for various suppliers and pa…Deepak Sharma 31 views 1 comment 0 points Most recent by Nani Prasanth Doredla-Oracle Payables, Payments & Cash Management