PPR – Payment Processing
Discussion List
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Pay invoices using the same exchange rate that was applied at the time of invoice entrySummary: We have a requirement to pay invoices using the same exchange rate that was applied at the time of invoice entry (specifically for user-defined or fixed rates).…Saurav Sunny 2 views 0 comments 0 points Most recent by Saurav Sunny Payables, Payments & Cash Management -
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 41 views 3 comments 0 points Most recent by Stesha Sasidaran Payables, Payments & Cash Management -
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 23 views 5 comments 0 points Most recent by Sadeesh-Oracle Payables, Payments & Cash Management
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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 17 views 2 comments 0 points Most recent by Divyakalluri68 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 11 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 23 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 21 views 4 comments 0 points Most recent by Vijay Sharma-Oracle Payables, Payments & Cash Management
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Retrieve Disbursement Acknowledgements ESS job is not working without payment file IDSummary: As per oracle documentation, Retrieve Disbursement Acknowledgements process can be run as a standalone ESS job. However, if this ESS job is run without a paymen…Senthil Mohanraj 574 views 18 comments 0 points Most recent by Sujith Kandukuri 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 1 view 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 61 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 …
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How to write Payment approval rule in BPM to add approval groupHi, We currently have a BPM rule that looks at the Payment Process Profile so that when a payment is imitated it hits two approval groups for approval if it is not a spe…BenSayers 21 views 5 comments 0 points Most recent by SankarBalu Payables, Payments & Cash Management -
How to use the GL1025 File without having Oracle ExpenseSummary: I need to understand how to use the GL1025 File without having Oracle Expense . I cannot see the XLM behind that report to be able to modify this rtf correctly …
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AP Payments - How to update/modify the Sent File name for JPMC Disbursement PaymentsSummary: Hello Community Members, We are using the JPMC B2B embedding banking integration for disbursement payments. We are using the Oracle seeded template of 'JPMC ISO…Suresh Kothapalli 12 views 5 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
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Can we auto generate the name for Payment Process Request(PPR)?Summary: Can we auto generate the name for Payment Process Request? Content (please ensure you mask any confidential information): Can we auto generate the name for Paym…Furqan Kamran 12 views 1 comment 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
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Payment file created but transmission failedSummary: Payment file is created successfully, but Transmission failed for few payment process profile Content (please ensure you mask any confidential information): Pay…Vasanth Thomas 21 views 1 comment 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
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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 22 views 2 comments 1 point Most recent by Marina Dorfman Payables, Payments & Cash Management
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Invoice conversion rate type option issue PPRSummary: In the selection criterion for Invoice Conversion LOV. There are only two options User or All Other, Please provides me if we can show more option under Invoice…User_VHO11 11 views 1 comment 0 points Most recent by User_VHO11 Payables, Payments & Cash Management
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Is supplier bank account required in payment process request?We are currently migrating suppliers from other system, and not all suppliers have bank branch name and branch number which is required when creating supplier bank accou…Cliford 21 views 4 comments 0 points Most recent by Mohammed Rafi Payables, Payments & Cash Management
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We want to have each payment be a maximum of $2M.Summary: We currently approve all spend and then pay based on the due date. We want each payment to a vendor site to be automatically split into multiple payments if the…Nefertiti 1 view 4 comments 0 points Most recent by Sadeesh-Oracle Payables, Payments & Cash Management