PPR – Payment Processing
Discussion List
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How to setup supplier bank accounts for domestic and international payments specific to each countryOur customer is based out of Europe and is part of agricultural financing sector. they have suppliers from all over the world. Sometimes payments are rejected because of…Shrikanth Jambannavar 21 views 2 comments 0 points Most recent by Shrikanth Jambannavar Payables, Payments & Cash Management -
Pay Multiple Sites from Multiple Addresses with One Remit AddressSummary: Need to establish a primary remit address for a supplier containing multiple sites and addresses Content (required): We have third party website that receives a…Rory Mullin 151 views 5 comments 0 points Most recent by Rory Mullin Payables, Payments & Cash Management
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Stop Payment Reason FieldSummary: I need help in getting Stop Payment Reason field table and column name. Sharing screenshot. Content (required): Version (include the version you are using, if a…sailesh_cloudare 31 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management -
setups for EscheatmentSummary: setups for Escheatment Content (please ensure you mask any confidential information): Hi Community, I want to demonstrate Escheatment functionality for my clien…Subhash M V 21 views 3 comments 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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File name for PPRSummary:Need an approach to generate file name for the PPR file. Year should display as YY instead of YYYY. And there has to be a incremental sequence number of 3 digits…Subbu Nemani-Oracle 31 views 3 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management
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Is there a way to segregate Suppliers in the same Business UnitSummary: We have a separate company within our larger organization that sends us suppliers and invoices. Currently they are under the same Business Unit, thus making ALL…Raz Baboorian 44 views 3 comments 1 point Most recent by Raz Baboorian Payables, Payments & Cash Management
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Unable to view or download transmitted payment xml fileSummary: Unable to view or download payment XML files from "Manage Payment Files". The button is greyed out Content (please ensure you mask any confidential information)…Rohith Thomas 403 views 3 comments 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management -
Not able to Drilldown to Source document from Payment Process Request->Selected PaymentsCurrently we are processing payment in PPR(Batch Payment). Once Payment is routed for approval of manager, he opens Payment batch and he can see details of Documents Pay…PratikL 21 views 5 comments 0 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management
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Credit Memo payment with 'Pay alone' for Draft Payment method and PPR.Good Vibes to all, Our environment is Oracle Financials Fusion Cloud. We know that Credit Memos couldn't be paid with 'Pay Alone' for Electronic or Check payments. Howev…Kameswari Jandhyala 21 views 3 comments 0 points Most recent by Carlo_M. Payables, Payments & Cash Management
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How to enable audit policies on payment process request creation ?We have an urgent request to enable the audit trial reports on payables payments as we user the PPR to create the payment we need the audit trial reports to be enabled o…Ahmed Labib 098 31 views 2 comments 0 points Most recent by Ahmed Labib 098 Payables, Payments & Cash Management
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Payment process is terminated but status showing Waiting for payment file processingSummary: we created Payment process request without selecting Disbursement Bank Account ,after invoices selected in PPR .Terminated the PPR but status showing Waiting fo…Kumarswamy Embadi-Oracle 211 views 4 comments 0 points Most recent by Kumarswamy Embadi-Oracle Payables, Payments & Cash Management
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Is it possible preview list of invoices that will be selected for payment via PPR based on templateSummary: We would like to know if there is a possibility of getting list of invoices that will be selected for payment by scheduled PPR which is based on a template. Our…
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Serial and Parallel approvals for PPR in oracle fusionWe have a requirement where we need to set approvals for PPR as below. Group A (Employee1+Employee2) Group B (Employee3+Employee4) Group C (Employee5+Employee6) Case 1: …Support 41 views 1 comment 0 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management
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Separate Remittance Advice is not workingSummary: Separate Remittance Advice is not working Content (please ensure you mask any confidential information): Hello I already setup all the steps for the remittance …Cesar Saveedra 221 views 1 comment 0 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management
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Is It Possible to Prevent Payment of Invoices that Are Validated But Not AccountedSummary: Hello, We are trying to avoid the unaccounted Invoices to go for payment. We need Only accounted invoices can be issued for payments. In Setup Manage Invoice Op…Lakshmi Kanchi 31 views 3 comments 0 points Most recent by Lakshmi Kanchi Payables, Payments & Cash Management
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e-Transfer/EMT option in Oracle Cloud PayablesSummary e-Transfer/EMT option in Oracle Cloud PayablesContent Hi, We want to move from cheque's to e-transfer payments. Could you please let me know if this is feasible …SUDHIRNARAHARISETTI 35 views 3 comments 1 point Most recent by Param Narayana Payables, Payments & Cash Management -
Can we restrict Invoices for review, after inserting $ amount restrictions in User defined rules?Summary: Hi Oracle experts, After inserting $25 restriction in user defined rules, it is picking for instalments, but we are not able to make payment. We have a requirem…Sivahari Yegi 11 views 1 comment 0 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management
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Escheatment DateSummary: When a payment is put in Escheatment Initiated status, the Stop Date is populated with the date the Initiate Escheat action is taken. However, there does not ap…Neal Foley 61 views 5 comments 0 points Most recent by Bhaskar Konar Payables, Payments & Cash Management
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Send notification to specific user on Specific PPR StageSummary: Hi, We have a requirement to Send notification to specific user on Specific PPR Stage. for example, when the PPR get this stage "Document Validation", the syste…Mahmoud9308 22 views 2 comments 0 points Most recent by Mahmoud9308 Payables, Payments & Cash Management
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can we restrict payment for below $25 amount invoices?Hello, We have a new requirement from Business, while creating PPR, the invoice value which is less than $25 cannot be selected for payment. Does any one have any idea o…Sivahari Yegi 11 views 3 comments 0 points Most recent by Sivahari Yegi Payables, Payments & Cash Management
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How to restrict a users from being able to terminate, submit and add/remove installments in AP.Summary: Hi all, I am trying to find out how we can restrict a user from having the ability to terminate, submit and add/remove installments in AP. Is there any privileg…User_GCWEM 11 views 2 comments 0 points Most recent by User_GCWEM Payables, Payments & Cash Management
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There is a requirement to send remittance advice to suppliers in .xlsx format.Summary: There is a requirement to send remittance advice to suppliers in .xlsx format. Is this doable in Oracle Cloud? Content (please ensure you mask any confidential …Shriya BR 1 view 2 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management