PPR – Payment Processing
Discussion List
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Is there any functionality available from Supplier Portal Invoice Number will be changed after AP?I have a scenario regarding the supplier invoice number being changed if the supplier puts wrong invoice from his portal and submits it to AP in Oracle Fusion. Or the AP… -
The Separate Remittance Advice is not available for Employee ExpensesSummary: How do we format a remittance advice for Employee Expenses Content (please ensure you mask any confidential information): Version (include the version you are u…Suzette Bergman 31 views 2 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management -
Is receipt document numbering configurable at a legal entity level?Hi, It seems like it's possible to configure a custom receipt document numbering scheme per individual BU. (For example BU1 has numbering as 10001, 10002, and BU2 has 40…Sean O'Connell 11 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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How do we use 24A EMPLOYEE BANK ACCOUNT CREATION USING A UNIQUE BANK IDENTIFIER?Summary: Applied 24A with Payments feature EMPLOYEE BANK ACCOUNT CREATION USING A UNIQUE BANK IDENTIFIER but do not see where it is available for access Content (please …Antonio LH 131 views 3 comments 1 point Most recent by khushboosharma Payables, Payments & Cash Management
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how payment know funds available in cash managementSummary: Any body know how Payment can review the found available before Payment validation that process could be automatic between payment and cash management? or that …Christian Leon 21 views 2 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management -
Expense is incurred in one BU and payment has to made in another BUSummary: There is a use case at our current client is , Expense will be incurred in one BU and payment will be done in another BU at corporate office level. Is this poss…Soundariya Kumar 11 72 views 6 comments 0 points Most recent by Harry Zhu Payables, Payments & Cash Management
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Positive Pay Transmission and Running of Create Positive Pay file.Summary: In Check Payment Process Profile, once we add payment system and transmission configuration, in "Create Positive Pay File" program, Payment Process Profile with…Gitika Baranwal 33 views 1 comment 0 points Most recent by Mohamed Sadik -Oracle Payables, Payments & Cash Management
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Automatic Name Creation for PPRI wanted to inquire about the availability of the automatic name creation feature in Oracle. Specifically, we are interested in having this feature in the Payment page, …Somashekar 31 views 1 comment 0 points Most recent by Srivalli Musunuri Payables, Payments & Cash Management
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Can we send supplier remittance advise to the suppliers when payment made manually?Summary: Is it possible to send SRA for the payments made through "Create Payment" window? Content (please ensure you mask any confidential information): Version (includ…Manchala 31 views 5 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Unable To Enter Alphanumeric Payment Document NumberSummary: We have a requirement to have alphanumeric payment numbers, for now I think we have option to only have numbers. I have created a payment document with the Alph…Lalith24 31 views 4 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Positive PaySummary: Create Positive Pay File from payment task Content (required): There is no PPP available from the PPP drop down in the 'Create Positive Pay File' option selecte…
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Remove Privileges from the seeded roleSummary: How can remove below privileges from the seeded payable roles? 1. Create Electronic Payment File 2. Create Printed Payment files 3. Apply missing conversion rat…Pavan.K 111 views 2 comments 0 points Most recent by Matt Nease Payables, Payments & Cash Management
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Need a BIP query to pull details of all AP payments generated using a spcefic PPR Template(not PPR).Summary: We have a requirement to pull details of all AP payments generated using a spcefic PPR Template. We are aware of the fact that tables like iby_payments_all and …Shashi Bhushan 31 views 2 comments 0 points Most recent by Shashi Bhushan Payables, Payments & Cash Management
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DFF with Calendar pop-up when selecting a date during transactionSummary: Requirement is to create a DFF with Calendar pop-up when selecting date during transaction Content (please ensure you mask any confidential information): When u…MarlouA 11 views 3 comments 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
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How to temporarily remove Prompt Payment Discount holisticallySummary: We are looking for a way to configurate the prompt payment discounts (PPD) for making or not making early payments holistically Content (please ensure you mask …Xiaofang C 12 views 1 comment 0 points Most recent by Beat Nuolf-Oracle Payables, Payments & Cash Management
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Multiple Remittances for a Payables payment processI have a question about sending remittance as part of the Payables payment process. I understand we can configure the PPR to send remittances automatically send differen…Danny P Smith 22 views 2 comments 0 points Most recent by Danny P Smith Payables, Payments & Cash Management
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Couple of invoices of certain supplier are supposed to be paid from a specific bankSummary: Couple of invoices of a certain supplier are supposed to be paid from a specific bank which is different from the bank used in generic PPR for that region. How …Ruchika Gujral 31 views 6 comments 0 points Most recent by Ruchika Gujral Payables, Payments & Cash Management