PPR – Payment Processing
Discussion List
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Separate Remittance AdviceSummary: Downloadable option for Separate Remittance Advice. Content (please ensure you mask any confidential information): Hi, client has been using email delivery meth…Sujith Kandukuri 21 views 3 comments 0 points Most recent by Jack Maynes Payables, Payments & Cash Management -
How to get supplier site name in Separate remittance adviceSummary: Hi all, Is it possible to get supplier site name and print in the separate remittance advice email? I could not see the site name in the xml tag output. Please …Vinod Mohan Raj 11 views 1 comment 0 points Most recent by Priyaranjan Shetty-Oracle Payables, Payments & Cash Management
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Document Unique Remittance Identifier on BAI2 Bank Statement file for Direct Debit functionalitySummary: We are planning to setup Document Unique Remittance Identifier (on Payment Method) for Direct Debit functionality and expect same to be reflected on Standard BA…Altaf A Shaikh 82 views 1 comment 0 points Most recent by KOTRAVI_IN-Oracle Payables, Payments & Cash Management
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Cross BU paymentsSummary: Our understanding is that cross BU payments can be made against any number of invoicing BU's as long as the invoicing and payments BU's are in same ledger. Can …
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Getting error while making manual payment jbo-27023 failed to validate all rows in transactionsSummary: Getting error while making manual payment jbo-27023 failed to validate all rows in transactions Content (please ensure you mask any confidential information): V…Jyoti_Garg 171 views 9 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Remittance Advice Delivery Method : "Email with .csv as attachment" doesn't work.There is a note Remittance Advice Delivery Method : "Email with .csv as attachment" Does Not Send Any Email After Creating an Invoice Payment (Doc ID 3027690.1) which sa…Chakradhar Mulumudi 21 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Payment acknowledgment in NACHA FormatSummary: Hi all , Does Oracle accept Payment acknowledgment in format other than ISO-20022 or is ACH acknowledgment limited to ISO20022 format only ? Content (please ens…Rohan Kamat 11 views 1 comment 0 points Most recent by Rohan Kamat Payables, Payments & Cash Management -
Unable to save attachment and note in manage payment page for some of the userSummary: Anjana Das-Oracle Unable to save attachment and note in manage payment page for some of the user. What could be the issue? Is it related to user role? Content (…Sangeetarani Padhi 31 views 3 comments 0 points Most recent by Danny P Smith Payables, Payments & Cash Management
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Post to Ledger SOAP/ REST webserviceSummary: Post to Ledger SOAP/ REST webservice Content (please ensure you mask any confidential information): Hi, After a prepayment Invoice creation, I need to post to l…Amr Hany 33 views 1 comment 0 points Most recent by MiaM-Oracle Subledger Accounting & Accounting Hub -
Is there any field in ISO20022 CGI Format to hold the payment note or comments?Summary: We have an option in PPP to update Bank Instructions and Payment Text message that is meant to be updated in Payment file. I do not see this being updated in IS…Vrinda N-Oracle 2 views 2 comments 0 points Most recent by Vrinda N-Oracle Payables, Payments & Cash Management
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requirement to select Payment document in Payment processing options while submitting PPRDear All, We have a mandatory requirement to select Payment document in Payment processing options while submitting PPR as payment number is mandatory for Hot to Host so…Nalsoft Pvt Ltd 20 views 1 comment 0 points Most recent by AnamariaRoman-Oracle 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 11 views 3 comments 0 points Most recent by 'Yehia Zakaria Payables, Payments & Cash Management
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Rest API to process Escheat the paymentSummary: Oracle has recently introduced a Escheatment process in 24B patch but that only works for Printed checks and we have some outsourced check where the processing …Pragya.n.sharma 51 views 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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24 B ESCHEATMENT OF UNCLAIMED CHECKSSummary: For all of the outsourced cheques in Payment process profile the processing type as Electronic for check payments where check printing function is outsourced, I…RajugaddamG 41 views 1 comment 1 point Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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Cancel Invoice Option to be removed during Void PaymentSummary: Hi Team, Is there a feasibility of Hiding/removing/Restricting Cancel Option in the Invoice Actions Drop down while voiding the payment. Can this be controlled …Bhanu Spandana 51 views 6 comments 0 points Most recent by Bhanu Spandana Payables, Payments & Cash Management
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Default Invoice exchange rates entered by user while doing paymentsContent Is any way to default Invoice exchange rates entered by user while making payments through PPR run, Requirement - I have 50 invoices where invoice currency e.g U…User_2025-02-08-06-54-58-751 42 views 4 comments 1 point Most recent by Şerife Payables, Payments & Cash Management -
Restriction in seeing the PaymentsHow can a manager see all the payments created by multiple analysts; however analyst should see only their specific payments in oracle payments
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How to Exclude Image Invoice source from Validate Payables Invoices jobSummary: We currently have a scheduled process that runs every night to validate all the invoices. We would like to look into the possibility of having the invoices that…Baskara Sateesh-Oracle 21 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Invoice line amount is not auto updating in invoice distributionWhen we make changes in invoice line after it's validation, invoice distribution line is not auto updating, we have to manually make changes in invoice distribution line…Jiten Jataniya 11 views 1 comment 1 point Most recent by MiaM-Oracle Payables, Payments & Cash Management -
how create installment in automatic in APSummary: How can create in automatic the installments by month for one invoice? For exampleone invoice need to be pay on the next 12 months how can to stablish in automa…Christian Leon 1 view 2 comments 0 points Most recent by Christian Leon Payables, Payments & Cash Management