PPR – Payment Processing
Discussion List
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Runs of "Payables Heath Check" during payment process that we have not seen before.Summary: We are seeing runs of "Payables Heath Check" starting during our payment process that we have not seen before. Although the concurrent request is available in P…Gordon Mackey 73 views 5 comments 1 point Most recent by Gordon Mackey Payables, Payments & Cash Management -
How To Auto-Copy A Value From A Standard Field To A DFF On The Payables Invoice Line?Summary: We have a requirement to copy Ship To Location name of Invoice Line to a Invoice Line Global DFF so that we can use Global DFF to write the Invoice Approval Rul…Mallela Mahesh Kumar 184 views 6 comments 0 points Most recent by Shobhan Panchagiri Payables, Payments & Cash Management
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Restrict Quick Payment and Allow only Manual PaymentIssue: There ate no apporvals for Payments created via create payments tab. So, Business wants to restrict the users only to make manual payments from Create Payments Ta…Jagjit Singh Arora 460 views 9 comments 0 points Most recent by Srividya V Payables, Payments & Cash Management
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AP Embeded banking DemoSummary: Is any demo available for Embeded banking ? Thank you Content (please ensure you mask any confidential information): Is any demo available for Embeded banking ?…Pablo S-Oracle 1 view 0 comments 0 points Started by Pablo S-Oracle Payables, Payments & Cash Management
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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…
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Why Payments Approval is not working?Summary: We have an issue with the process of Payment approval, the process was working well until December, which was the last time test tests were carried out. Now we …Mario Bello 188 views 5 comments 0 points Most recent by Priyaranjan Nayak Payables, Payments & Cash Management
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Bank reverted ACH payment, but Payment Remains Cleared—AP/GL ClosedSummary: Hi , we have a issue where the bank rejected the ACH payment, but the payment status shows as Cleared. The AP and GL periods are closed. Now the business wants …Vinod Kumar Katikala 12 views 2 comments 0 points Most recent by Vinod Kumar Katikala Payables, Payments & Cash Management
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Escheated Payments should be Excluded from Cash in Transit ReportOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Cottage Health Description (Required)…Neal Foley 269 views 20 comments 2 points Most recent by Jacque Reeves Payables, Payments & Cash Management
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how to add another template in payment disbursement payment file register reporthow to add template in payment disbursement payment file register report
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Send Payments file from Oracle Fusion to the Bank's Payment Gateway by calling the Bank's APIWe are currently having a requirement to send Payments file to the Bank's Payment Gateway by calling the Bank's API. Is there a way to call the Bank's API from Oracle Fu…Vishwanath Sharma 487 views 2 comments 1 point Most recent by HiteshKhandelwal Payables, Payments & Cash Management
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PaybalesWhen printing the check directly from the application, certain details such as the amount in words are not appearing on the check. However, when the same PDF is download…Akshat Srivastava 1 view 0 comments 0 points Started by Akshat Srivastava Payables, Payments & Cash Management
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Can we restrict remit-to account to be number in PPRSummary: When user choose a payment method eg. ACH, it only allows number type's remit-to account in practice, but Oracle allow them to be text type too. Is it possible …
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How to Set Up Transmission Configuration using Public SSH key from Bank for H2H connectionSummary: How to Set Up Transmission Configuration using Public SSH key from Bank for H2H connection Content (required): We're setting up a first-time connection to a new…Niall McColl 1.3K views 18 comments 0 points Most recent by Vick Alvarez Payables, Payments & Cash Management -
Initiate Payment Process Request not picking invoices once the period is closedSummary: Hi All, We have a requirement where Business closed the AP Period on 27th or 28th of every month. We have recently scheduled the 'Initiate Payment Process Reque…Vasu Gurunarayana Chinni 15 views 0 comments 0 points Started by Vasu Gurunarayana Chinni Payables, Payments & Cash Management
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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 45 views 4 comments 0 points Most recent by Mukesh Sirigiri Payables, Payments & Cash Management
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Scheduling Pay Process Templates (PPR) with different parametersSummary: Is there a way to schedule Pay Process Request Templates (PPR) to run multiple times a day/week with different parameters? E.g» say PPR Template (PPR1)- is sche…Pragya Chaturvedi 136 views 3 comments 0 points Most recent by Srinivasan1 Payables, Payments & Cash Management
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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 293 views 7 comments 1 point Most recent by MegaHarsh Payables, Payments & Cash Management
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Encountering issue at AP payment approval levelSummary: When we are trying to make payment. The payment is going for approval and getting error as 'The supervisor or job level associated with the approval rule doesn'…A Harshith 13 views 2 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
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Need to add Payment No# to Journal Line Description but cannot find it in Manage Description RulesRequirement is to add the Payment number in Journal Line description in AP. Go to Manage Description Rules - Subledger application - Payables - Select Source - Unable to…Baskara Sateesh-Oracle 12 views 4 comments 0 points Most recent by User_DCTQW Payables, Payments & Cash Management
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Change Email Subject for Separate Remittance Advice EmailSummary: How would we change the email subject when sending payment remittance advice. We currently have Payment Notification as our current Email Subject. I believe th…Lovely Tamba 22 views 4 comments 0 points Most recent by Lovely Tamba Payables, Payments & Cash Management
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payment process request approval by line manager on behalf of subordinateSummary: We are facing an issue in our approval flow where the 4th approver (who is also the manager of the 5th approver) is able to approve a payment process request on…Rana Junaid 3 views 1 comment 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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How to show the Payment status as Cleared if Cash Management is not used.Summary: Our client is using blackline for cash reconciliation. How to show the Payment status as Cleared if Cash Management is not used. Without cash management reconci…B Ravi 43 views 5 comments 0 points Most recent by Kish_Hariharan Payables, Payments & Cash Management
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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 358 views 5 comments 0 points Most recent by Sourav Parbat Payables, Payments & Cash Management
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Payments Agent - Default Business unit and CurrencySummary: Payments Agent asks for Default Business unit and Currency for each question. We did setup DEFAULT_ORG_ID value and USer Preferences for Currency but we still g… -
How to modify the name of the disbursment process request fileSummary: Hi all, We need to change the prefix and suffix of the file generated by the payment batch creation process. We have therefore modified the ‘Manage Payment Proc…Enrico86 14 views 2 comments 0 points Most recent by Daniele Landinetti Payables, Payments & Cash Management