PPR – Payment Processing
Discussion List
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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
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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
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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
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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…
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How to manually update the fields in Payment page with custom values?Summary: How to manually override any of the following fields "Payment Number, Payment Description Reference Number and Payment File Reference " with custom values in Pa…Angel Maria Francis 33 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Seperate accounting rules by eventSummary: Seperate accounting rules by event Content (please ensure you mask any confidential information): We are trying to solve an accounting issue by using the config…Jesper Maarbjerg SDU 21 views 1 comment 0 points Most recent by Janaki Ankam-Oracle Subledger Accounting & Accounting Hub
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Is there a way to create a Shared Service Center BU for Invoice Entry and Payments?Summary: Business is looking that invoice will be created in Saudi Business Unit and Payment needs to be done in UAE Business Unit. Below is the enterprise structure. Sa…RAMESH VANGA 21 views 1 comment 0 points Most recent by RAMESH VANGA Payables, Payments & Cash Management
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How to encrypt payment filesSummary Encrypt outgoing payment filesContent Is there a document which explains steps to encrypt the payment files?Jacob-Oracle 91 views 7 comments 5 points Most recent by Eros Mario Nicotra Payables, Payments & Cash Management
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single payment for 2 suppliers.Summary: We are having a requirement to generate a single payment for 2 suppliers. For Example- Supplier A is having invoice of SAR 20,000. Supplier B is having a Credit…Neeshu Goyal 61 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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PO Approval workflow performance recommendationsSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…SRIDHAR KAREGOWDRA 31 views 1 comment 0 points Most recent by Poornachandar Chikoti-Oracle Purchasing
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Unable to download check prints after 30 days of PPR completion; seeking alternatives to access fileSummary: After 30 days from the completion of a Payment Process Request, the AP user is unable to download the check print, and the "View Attachment" option is grayed ou…Sindu Ramalingam 291 views 3 comments 1 point Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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How to not use check stock for separate remittance advice on printed documentsSummary: Hello, we have the requirement to print separate remittance advice document on different piece of paper for checks with over 10 invoices. The client does not wa…Alex Bice 21 views 1 comment 0 points Most recent by Sean Rogers Payables, Payments & Cash Management
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AP InstalmentSummary: Add 12 equal Instalments Content (required): Is there an easy way to add 12 equal instalments to an AP invoice? Or does it need to be done through 'Split Intalm… -
Handling special characters like é on XSL TemplateHello, We have created an XSL payment file template on Oracle Fusion. In the XML tags, we tried to use the translate tags to handle special characters. However it was no…Kristelle 51 views 2 comments 0 points Most recent by Kristelle Payables, Payments & Cash Management