PPR – Payment Processing
Discussion List
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Payment Process Request - Select Early Payment InvoicesPlease provide more information on the field "Select Early Payment Invoices" on the Payment Process Request screen. What is it's use and how will it improve or help in t… -
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 11 views 1 comment 0 points Most recent by Venkat_g Payables, Payments & Cash Management
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AP Payments AutomationHello Everyone, Hope you all are doing good. In the Oracle system, during payment processing, users encounter situations where they need to include more than 500 invoice…Deepak Sharma 11 views 1 comment 0 points Most recent by Alex D-Oracle Payables, Payments & Cash Management
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PPR is stuck in status 'waiting for payment file processing' even payment file is transmittedSummary: We have an PPR Batch for WIRE payment method. PPR is stuck in 'waiting for payment file processing' status and stage is 'payment file build'. 1-Create payment f…Deepak Sharma 1.1K views 7 comments 0 points Most recent by Deepak Sharma Payables, Payments & Cash Management
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On What basis Opportunity field was calculated in Payment Discounts window in Dynamic DiscountingSummary: On What basis Opportunity field was calculated in Payment Discounts window in Dynamic Discounting Content (please ensure you mask any confidential information):…SuryaRaju 11 views 2 comments 0 points Most recent by Tapan K Nath Payables, Payments & Cash Management
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AP Payment with Alpha-numeric reference for Auto Bank reconciliationSummary: Hi Experts, We are working on Oracle Fusion Cash Management auto-reconciliation for AP payments with the bank reference. Payments are created via API, as the so…
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Invoice Hyperlink Missing After Payment Resumption in Approval ProcessSummary: While creating the payment, the invoice hyperlink is available for review. However, upon resuming the payment process, when payment approval starts from the ini…Tayyeb Munib 1 view 1 comment 0 points Most recent by Tayyeb Munib Payables, Payments & Cash Management
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AP zero payment is not working.Invoice amount is greater than Credit memo, have to net off to $0 and the payment should then be processed. Example: Invoice created with $1000 and Credit memo with $-80…Prasanth Koppisetti 11 views 1 comment 2 points Most recent by Priyanka Phanse Payables, Payments & Cash Management
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How to attached Invoices to Payments Remittance Advice Notification via EmailSummary: The accounting team is requesting to attach the invoices to the Payments Remittance Advice Notifications sent via Email Content (required): We have a custom pay…Patricia Gonzalez 81 views 4 comments 0 points Most recent by Rohan Kamat Payables, Payments & Cash Management -
Need to extract a list of payment reason codes, at supplier level/ invoice installments levelSummary: There is an field for payment reason code when we navigate to Manage Suppliers → Site → Payments → Payment Attributes → Payment Specifications. It contains a li…Ameen Shoaib 322 views 5 comments 0 points Most recent by Raghu Ram Ganji Payables, Payments & Cash Management
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Why is the reject button disabled on the payment approval notification?Summary: Payment approval has been activated and the rule created. The user processes the PPR and the approver receives the notification, but the REJECT button is not en… -
Lien waivers in Payables Oracle fusionHello, We are looking for suggestion how to manage Lien waivers on AP Invoices of Supplier before payment, Overview: Lien waivers are in effect once payment is fulfilled…Marina Dorfman 41 views 4 comments 1 point Most recent by Marina Dorfman Payables, Payments & Cash Management
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How to setup CTX ACH File format to the JPMC Bank in Oracle Cloud Fusion PayablesSummary: We are implementing P2P flow working on Oracle fusion and we have selected JPMC (JP Morgan) as our bank to manage supplier payments within US. We have requireme…Divyakalluri68 132 views 2 comments 0 points Most recent by Paramkusa Payables, Payments & Cash Management
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PPR status is Waiting for payment file processing but it is rejected.Summary: The Payment Process Request has been ended with the status of Waiting for payment file processing but there are couple of the transactions rejected showing Remo…Chinnam Siddartha 34 views 0 comments 0 points Started by Chinnam Siddartha Payables, Payments & Cash Management
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Unable to Approve a Invoices from Oracle email notificationsSummary: Unable to Approve the Invoices from email Notifications Content (please ensure you mask any confidential information): Version (include the version you are usin…User_JOTRG 33 views 2 comments 0 points Most recent by Sadeesh-Oracle Payables, Payments & Cash Management
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Need to restrict SRA email notifications to vendors in non prod environmentsSummary: Hi, Need to restrict Separate Remittance Advice email notifications to vendors in non prod environmentss, is there any option do that ? Please assist. We know h…Raju Golla 31 views 2 comments 0 points Most recent by Raju Golla Payables, Payments & Cash Management
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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 21 views 6 comments 0 points Most recent by Giridhar Gedela Payables, Payments & Cash Management
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How to automatically process Third Level (L2) Acknowledgment?Summary: As per Financials 25A Release Notes(https://docs.oracle.com/en/cloud/saas/financials/25a/fappp/disbursement-acknowledgement-for-iso-20022-payments.html#Acknowle…Sumit Kumar Ghosh 133 views 6 comments 0 points Most recent by BhasTham 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 121 views 5 comments 0 points Most recent by lkratzberg Payables, Payments & Cash Management
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Need clarification on Retrieval Acknowledgment Disbursement with PaymentSummary: Dear Team, Can someone clarify the questions around this functionality. With the release of Oracle Fusion 23D, the “Retrieval Acknowledgment Disbursement with P…Mr.Naresh Yadav Mekala-Oracle 181 views 11 comments 0 points Most recent by lkratzberg Payables, Payments & Cash Management -
How to enable the 23D ISO 20022 Disbursement Acknowledgment ?Summary: How to enable the ISO 20022 Disbursement Acknowledgment ? Content (please ensure you mask any confidential information): Hello I was wondering if you can provid…Cesar Saveedra 2.1K views 46 comments 0 points Most recent by lkratzberg Payables, Payments & Cash Management
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what is the function of "Email Disbursement Acknowledgment Details"?Summary: in 23D new features , under "ISO 20022 DISBURSEMENT ACKNOWLEDGMENT" we saw this new setup "Email Disbursement Acknowledgment Details" which has "Yes" ,"No" in L…qihan zhou 311 views 18 comments 1 point Most recent by lkratzberg Payables, Payments & Cash Management
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JPM Payment Transmission QuestionsPlease confirm the below: If the H2H connection ever goes down, or the payment runs ever get stuck somewhere, would the Oracle payment runs be auto-sent to JPMorgan once… -
Exclude the unaccounted invoices from Payment runSummary: Content (please ensure you mask any confidential information): Our business requirement is to exclude unaccounted invoices from the Payment Run. We are aware of…Divyakalluri68 22 views 3 comments 0 points Most recent by User_YNLRS Payables, Payments & Cash Management