PPR – Payment Processing
Discussion List
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Custom role to modify payables installments by payment supervisorSummary: We wish to create a custom role to enable a payment supervisor to modify payables installments only. The 'Edit Payables Invoice' allows all modifications but is…Honisha Rajnat 1 view 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management -
on-hold for correctionsSummary: The system should allow to auto reinstate an encumbrance for a payment that has passed the matching process but is placed 'on-hold’ for corrections. The system …
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Direct Connectivity from SaaS with AWS S3Summary: Hi, Please advise if SaaS ERP can have a direct connection to AWS S3 to burst BI Publisher outputs to S3 storage. This is related to Payables module in ERP.Kay24 41 views 1 comment 0 points Most recent by Ionut Sanda-Oracle Payables, Payments & Cash Management
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Payment ApprovalsSummary: Payment approvals for more than>100 with Fist Response Wins Content (required): Business requirement for more than>100K Employee and Supplier First approval not…Syed Abubakar 32 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Can the payment date in the payment process profile defaulted from PPR transmission date?We're encountering an issue with bank integration our payment process using PPR (Payment Process Request) that requires a payment date to be entered upon creation. For i…Ahmed Labib 098 21 views 1 comment 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management
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why payment unclearing account came into picture in my payment window/tabSummary: Hi All, I have made payment to a invoice & it has been cleared, like after 25 days in my payment I'm able to see the payment unclearing account has been came, a…Kiran Nayaka S 1 view 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Payment Reason in Payment File Submitted to BankSummary: One of our suppliers require that we submit the plan number (ex. company benefits plan number) in our payment file which is submitted to the bank. Content (plea…Robert G Wilkinson 33 views 3 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Merge mail envelope for Finance check in fusionSummary: Hi Team, Do we have any standard functionality to have merge mail envelopes to Financial checks? Auditors have suggested not to mail check in windows envelopes.…Nidhi Chhajed 1 view 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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NOT able to pay to a specific supplierSummary: hi, I'm not able to pay to a specific supplier not sure what is the issue. Everything is fine in supplier site, assignments, address & profile section. And the …Kiran Nayaka S 11 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Payment Fail Batch Status ReportSummary: I would like to know if we can review the Payment Batch File status report in Oracle, for all of the payments that go out in a particular day, and if that repor…mounikasagili 1 view 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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PPR File feed transmit to multiple locationsPPR is generating a disbursement file feed which is getting delivered to one location. Is it possible to deliver the same disbursement file feed to one other location in…Amit Patnaik 11 views 3 comments 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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Why am i getting "The payment method alias must be MCVC" after 24B upgrade?Summary: After upgrading to 24B, when i submit a payment process request, then select 'Action', it gives me 'The payment method alias must be MCVC' - my process is not u…Antonio LH 101 views 8 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management
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Is there any way to update the 'Account for Payment' option in Manage Payment Options once transactiSummary: We currently have the 'Account for Payment' option set as 'At payment issue' and need this updated to 'At payment Issue and clearing'. Content (please ensure yo…DeeptiChintapalli 2 views 1 comment 0 points Most recent by Marx Rivera-Oracle Payables, Payments & Cash Management
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AP Check - Amounts wording not consider Supplier Site Level Language - FrenchSummary: AP Check - Amounts wording not consider Supplier Site Level Language - French while printing check. Can anyone suggest when will be available this feature. Or a…Sreenu Kotta 21 views 1 comment 0 points Most recent by Marx Rivera-Oracle Payables, Payments & Cash Management
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Preview of withholding payment SuppliersSummary: Hi, We need to have a preview in Oracle Fusion of the net amount to be paid to the suppliers, considering the calculated withholdings without actually making th…Fernando Higa 1 view 1 comment 0 points Most recent by Marx Rivera-Oracle Payables, Payments & Cash Management
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Is there a way to pay the prepayment using fbdi template? or make the status as Paidf on migration.Summary: Hi, Our client has prepayments and need to be migrated from EBS to Cloud. When loading prepayments using fbdi - it will be with unpaid status - we need it to ma…Tsikoy Caringal 501 views 4 comments 0 points Most recent by Kumar_Ritesh Payables, Payments & Cash Management -
Disbursement Payment File Formats : etext output file corruption?Hi Guys I am getting what appears to be corruption at the beginning of my payment text file as below, has anyone had this before? ???????????????????????????????????????…
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Can Payment Processing and Bank Reconciliation processes be happening at same time?Summary: We are trying to troubleshoot why Payable Payments did not post correctly - crediting cash account. Our pooling accounts are set up with SLA rule to populate a …User_2025-10-31-00-40-19-846 21 views 3 comments 0 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management
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Is there a solution available in Payables/Payments that covers the "Belgian withholding obligation"?Withholding obligation: There is a legal obligation in Belgium to pay 15% of the invoice amount (excluding VAT) to the public authority if the contractor or subcontracto… -
Anyone having issues printing after 24B Upgrade?Summary: We are unable to print AP Checks from either of our test environments after putting in the 24B quarterly patch. Content (please ensure you mask any confidential…
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Adding special instructions(Information for Beneficiary) in payment process requestSummary: We have a requirement to add special instruction(Information for the Beneficiary) for intermediary payments and the special instruction is dynamic for each paym…Santosh Adapa 21 views 4 comments 0 points Most recent by Santosh Adapa Payables, Payments & Cash Management
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New Payment StatusSummary: Hi All, We need to know if there is a way to create a new payment status, apart from de standard values (negociable, issued, voided, cleared). Thanks in advance…Fernando Higa 11 views 1 comment 0 points Most recent by Tania Malhotra-Oracle Payables, Payments & Cash Management
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Document Amount instead of Amount to be paid reflecting on CheckThis is resolved by User.
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Can I generate a PDF copy of a single Payment Remittance Advice?Summary: Can I generate a PDF copy of a single Payment Remittance Advice? Content (required): A user has asked me if they can generate a PDF copy of a remittance advice …JimCC 1.6K views 16 comments 0 points Most recent by Zakir-Oracle Payables, Payments & Cash Management
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Can we disable Standard PPP and Payment method?Summary: Can we disable Standard PPP and Payment method? Content (please ensure you mask any confidential information): Version (include the version you are using, if ap…Vijayalaxmi M 11 views 2 comments 0 points Most recent by Vijayalaxmi M Payables, Payments & Cash Management
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How to ensure the detraction invoices to get paid to the Supplier Bank Account?Summary: Please find the below query for Peru Detraction Payments. We have configured the required setup for the Detraction Invoice to get generated. Please refer to the…Sathya Murthy Srikanth 72 views 1 comment 0 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management