PPR – Payment Processing
Discussion List
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Employee FNF settlement through AP ModuleSummary: Employee FNF settlement through AP Module Content (required): Business would like to make the Employee FNF Settlement through AP Module for below requirement. H… -
Employee Payroll through H2HSummary: Employee Payroll through H2H Content (required): Business would like to process Employee payroll through AP Module and process employee payrolls through H2H. Wh…
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Can we change the date format for scheduled payment process requestsSummary: Can we change the date format for scheduled payment process requests, when we run Initiate Payment process request job and select the PPR template then system A…Burhan Uddin 101 views 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management -
How to achieve two level of payment approval for PPR with single approval group in sequenceSummary: Currently we have 3 approvers in one single approval group for payments, we cannot use the same group twice in sequence for two level approvals as same approver…Ruchika Gujral 61 views 3 comments 0 points Most recent by Ruchika Gujral Payables, Payments & Cash Management -
CE_PAYMENT_DOCUMENTS (Bank Account Payment Document) DFFSummary: When querying I see that there are ATTRIBUTE fields on the CE_PAYMENT_DOCUMENTS table. I also see plenty of documentation from EBS stating that this DFF exists,…Lee Eslick-Huff 41 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management -
Party Payee Name not matching Payment PayeeSummary: Party Payee Name not matching Payment Payee Content (required): We have Payment Request invoices that are imported though an integration that runs an FBDI loade… -
Automatic Payment processSummary: Hello Team, We have a requirement As of right now, when an invoice is approved, a user must go into the system and make a payment for that invoice that has been…Mohan-Oracle 61 views 3 comments 0 points Most recent by Nagaraju-Oracle Payables, Payments & Cash Management
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Editing Oracle fusion payments package for adding additional payment attributesSummary: Hi, i am trying to edit the Fusion payments package as mentioned in this note to add additional payment attributes, How To Customize Fusion Payments Formats To …Arun Oracle 81 views 2 comments 0 points Most recent by Arun Oracle Payables, Payments & Cash Management
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What are the grouping rules for credit memo in Oracle fusionSummary: What are the grouping rules for credit memo in Oracle fusion Content (required): What are the grouping rules for credit memo in Oracle fusion Version (include t…mounika.lingineni 41 views 3 comments 0 points Most recent by mounika.lingineni Payables, Payments & Cash Management
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Does Oracle fusion support MT101 payment format??Summary: I am looking for a reference material or wider information on MT101 format for Oracle Fusion payments. Content (required): Version (include the version you are …Baburao 91 views 1 comment 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
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Can payment be still processed if the supplier is inactive in Fusion?Summary: Hi, We have come across a POC for our client, they wanted to make payments for certain suppliers even when the supplier is inactive. Is it possible in cloud, ca…Baburao 211 views 5 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
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How to remove termination payment process link from payment filesSummary: User dont want to terminate process link in actions as drop down , how to restrict it Content (required): Version (include the version you are using, if applica…Dola 31 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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Oracle ISO 20022 CGI DOES NOT SUPPORT CRENSummary: Seeded Oracle ISO 20022 CGI Does Not Support Credit Notes Content (required): When it comes to Credit Notes being applied to payments, Oracle seeded ISO 20022 C…
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Witholding Tax CertificateSummary: Withholding Tax Certificate Content (required): Which report is generated for the Withholding Tax Certificate for suppliers? Can this certificate/report be gene…CraigX 31 views 1 comment 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management
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Create Payment / Pay in full transmission configurationSummary: Content (required): Hi, My client has created payment process profiles that transmitted files to FTP server immediately after creating electronic payment files.…Chu Hei Yip-Oracle 114 views 2 comments 0 points Most recent by Chu Hei Yip-Oracle Payables, Payments & Cash Management