PPR – Payment Processing
Discussion List
-
Can the Add Installments selection button be disabled in the payment request?Summary: Is it possible to disable the Add Installments button on the review Installments page of the Payment request to prevent the user from manually searching for inv… -
How to perform purge process if Audit is enabled for AP Invoices in Oracle Fusion PayablesSummary: Oracle supports to enable Audit on Payables Invoices and payments our customer is looking to enable this option for AP Invoices table. We would like to purge th…RajugaddamG 41 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
-
How to amend the Payment Group RuleSummary: Payment Grouping rule is currently greyed out. What role or privilege would be needed to gain access to this area? Content (please ensure you mask any confident…CarolineS 21 views 6 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management
-
Conversion Rate Type on PPR should be defaulted from InvoiceSummary: Dear Cloud experts, Currently while submitting PPR, Business users are using Conversion Rate Type as 'User' and enter the conversion rate manually which is stor…RAGHAVnannaka 11 views 2 comments 0 points Most recent by RAGHAVnannaka Payables, Payments & Cash Management
-
Do we have Audit trail at DB layer for Fusion AP and supplier modelSummary: W.r.t queries from Auditors for fusion AP and supplier model , please suggest for below : 1. Audit Trail Feature Exists at Database layer? 2. Audit Trail Featur…Ruchika Gujral 11 views 2 comments 0 points Most recent by Sandeep_Hebbar Payables, Payments & Cash Management -
Actual user name should be populated who have withdrawn the Payment batch approvalSummary: If the user (either initiator or approver) withdraws the Payment batch from the approval, the message populated in ether bell or mail notification is Withdrawn …Gunda Amulya 31 views 2 comments 0 points Most recent by Krishna Kanth Kommuru Payables, Payments & Cash Management
-
Payment approval need to setup baised on payment process profileSummary: Payment approval need setup for two PPP we need to set logic .. we have 10 approvers available, if any two approvers approve the payment no need to go to other …RavinderSingh-Oracle 101 views 11 comments 0 points Most recent by RavinderSingh-Oracle Payables, Payments & Cash Management
-
Creating Single Payment Document for Multiple Supplier Sites.Hi, We want to create a single payment for multiple sites of suppliers. e.g Supplier XYZ has invoice 1001 in SiteA and invoice 1002 in SiteB, and supplier sites are unde…Tejal Pawar 111 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
-
FYI Notification to know Payment Approval StatusHi When a payment batch is created the user who created is able to see the Batch Status. The Business Requirement is other than the creator few users should also receive…Phaneendra PVN 41 views 3 comments 0 points Most recent by Neetu Goswami-Oracle Payables, Payments & Cash Management
-
Filter / Separate Disbursement Payment Files based on Supplier SiteSummary: Filter / Separate Disbursement Payment Files based on Supplier Site Content (please ensure you mask any confidential information): We have a Card payment progra…
-
Employee addresses are showing in Escheatment report addressHi Team , we are not using Oracle fusion Expense module , so we are creating employee as supplier we got a new feature "Escheatment of Checks" , if we escheat checks in …Subhash M V 11 views 4 comments 0 points Most recent by Subhash M V Payables, Payments & Cash Management
-
Restrict the ability to modify the selection criteria after selection of Payment TemplateSummary: Restrict the ability to modify the selection criteria after, selection of Payment Template. The user wants that once the payment template is created, then the o…Puja 11 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
-
Re-issue Check Payment Pop-Up Box Field New Voucher number to be FreezeObjective : To Freeze the Field 'New Voucher Number' shown in the Document. https://us.v-cdn.net/6034893/uploads/WVBIQAV6VLYD/761-grey-out-the-voucher-number.docx Diffic…Anirudha LMG 11 views 2 comments 0 points Most recent by Anirudha LMG Payables, Payments & Cash Management -
ISO 2022 Payment formatsSummary ISO 2022 Payment formatsContent Hello everyone, I am trying to understand how ISO 2022 payments work. How do we create those payment formats. If anybody has any …Lucky Sharma 58 views 6 comments 0 points Most recent by Lucky Sharma Payables, Payments & Cash Management -
Payables, PaymentsWhen suppliers are onboarded and enter their details, the system should automatically create invoices for payment processing for bank account verification via penny drop…Kannaki Pugalenthi 31 views 2 comments 0 points Most recent by Kannaki Pugalenthi Payables, Payments & Cash Management
-
How to improve the Mass Void processOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Accenture Description (Required): How…