PPR – Payment Processing
Discussion List
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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 722 views 19 comments 0 points Most recent by Phil Wilkinson Payables, Payments & Cash Management -
How to load Purpose of Payment codes for all countries in Oracle FusionWith banks making it mandatory to provide purpose of payment for international payments i for most of the APAC countries, is there a predefined list of POP codes and des…AbhijeetBorah 101 views 6 comments 0 points Most recent by lkratzberg Payables, Payments & Cash Management
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Received error while creating AP payments through VBCSWe are trying to create Payments through VBCS. REST link: /fscmRestApi/resources/11.13.18.05/payablesPayments/ Received following error while creating AP payments throug…
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How can I send the 'Send Separate Remittance Advice' email multiple timesWhen a payment is created through a PPR, the 'Send Separate Remittance Advice' job is triggered automatically, and the remittance email is sent to the supplier. Once the…GBala 241 views 9 comments 0 points Most recent by Maria Smith- de Novo Solutions Payables, Payments & Cash Management
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Roles Needed for Specific TasksSummary: Hi Oracle experts, we have an inquiry regarding the role access that is needed to achieve the tasks in Oracle. What role or access we need for the following: - …Kat Estavillo 1 view 0 comments 0 points Started by Kat Estavillo Payables, Payments & Cash Management
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Prevent Partial Payments in Oracle Fusion AP.There is a requirement from client to prevent partial payments in Oracle Fusion AP. Is there a standard functionality around this? If not, what other options available t…
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failed payment validationSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…LESLIE HARNESS 11 views 4 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
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How Oracle generates these two tags in the payment XML file output: PmtInfId, MsgIdWe have a requirement from bank side which requires an update on these two payment file tags: PmtInfId, MsgId. By default, Oracle is generating these two tags with some …Varun Vithalani 51 views 5 comments 1 point Most recent by Hemangi Sharma Payables, Payments & Cash Management
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Where can I find documentation on PCard process in PayablesI am looking for documentation on setups and processing of PCards in Accounts Payables. Is there any end to end processing documentation that can be provided?
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Restrict the entering of special character in the invoice number and description.Hi Experts, We got the requirement from customer to restrict the entering of special character in the invoice number and description which are causing problem to process…Jia Soon 471 views 4 comments 1 point Most recent by SuniChacko Payables, Payments & Cash Management
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Can we use payment code description in payment file formatSummary: We have a requirement from Natwest to now include Payment Purpose Code and it's text equivalent in the payment file. The issue we have is that there are multipl…
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What does stop initiated action do in Oracle Cloud Payments?Summary: For Stop Payments, does this send a transmission to the bank at all or would the user only run a stop payment if they’ve already contacted the bank? In other wo…
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How can we search on Payment Reason Code on an invoice installment. We can only search on nameSummary: We need to be able to search on Payment Reason Code on Payables Invoice Installments. Currently you can only search on Name and if you do an advanced search "Co…
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How to differentiate Remittance Messages in payment xml file?Summary: In Manage Installments, we have three remittance message fields available. Once we process a payment for that invoice, those 3 remittance messages will be also …Christian Roxas - PWC 11 views 1 comment 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management
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Suggestion Needed: Removal of special characters at the XSL template level for Payment OutboundsHi Oracle Cloud Community, I hope this message finds you well. We are working on a project where our client requires payment outbound files generated in oracle cloud whi…Subhranil Maitra 81 views 3 comments 1 point Most recent by User_6GELQ Payables, Payments & Cash Management
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Payment of zero amount invoices only through a PPRSummary: Content (please ensure you mask any confidential information): We have to put in place a payment process to clear all the 0 amount invoices, meaning to have the… -
Custom Bank Statement import vai XML and XSLSummary: HI, All. We have a requirement to load custom bank statements and are following the Oracle provided (Solution for Loading Custom Format Bank Statements via XML …User_2025-10-24-00-15-43-324 172 views 3 comments 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management
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Customer Assigned to AP Collections DocumentsSummary: When creating collections documents, it is possible to associate a party that is not registered as a supplier, but only as a customer. However, these transactio…Gabriela Carvalho 2 views 0 comments 0 points Started by Gabriela Carvalho Payables, Payments & Cash Management
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Payment Formats - Advanced Validation RuleTrying to achieve a condition if we are paying from US to a supplier with the bank branch outside of US should have some checks at the PPR run level like Payee IBAN cann…