PPR – Payment Processing
Discussion List
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Adding Shipping & Tax at Invoice ReceiptSummary: AP gets an invoice that has shipping and tax but the order was closed upon receipt. Content (required): When a PO is created the amount of the shipping and/or t…Greg Yonke 31 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management -
Need same Sequence to be referred by 2 different File template for BrazilSummary: We need help in one of below Project where we are setting up Bradesco host to host. In this Project, we have created 2 CNAB format Payment Templates for each PP…Ayush Varshney 21 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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Previous Payment request approval BPM worklists are not showing in BPM Worklist pageSummary: Content (required): We have an Audit requirement and need to provide approval details for Payment processing requests from 2021. When we go to the BPM Worklist …DPM 61 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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Is it possible to disable the grouping installment by Payee in Payment Process Request?Summary: Dear All, I need to disable the grouping installments by Payee in Payment Process Request. If I select two installment for the same supplier when I am in Review…Elisa Riz 61 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management -
Payment created for AP invoice that are not yet accountedSummary: Is it standard functionality the Content (required): Is it standard functionality to allow payment creation for AP invoice that are not yet accounted? Or there …Tsikoy Caringal 85 views 4 comments 0 points Most recent by rohit.wadhawan-Oracle Payables, Payments & Cash Management
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Send Remittance Advice (SRA) - Completes successfully, but donot send email, log have errorSummary: Content (required): From Today Morning, All "Send Remittance Advice" (SRA) processes are completing successfully, but donot send any email, log have below error…DPM 255 views 3 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
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How can create txt file as a payment to bankSummary: We have the scenario when not implement the H2H but need to process vendor payments across banks. The alternative to process this payment is using the txt plane…cgleonch 232 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management -
Payment method (Brazilian) "ORDEM DE PAGAMENTO"Hi, When I send a payment to the Bank using the payment method (Brazilian) "ORDEM DE PAGAMENTO", the payment account entered in the remittance file has the Bank Number (…PCT_04 31 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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Define cut off times for payments to control daily cash outflowSummary: Is it possible to configure cut off times for payments? The purpose is to not have any cash outflows after a specific time. Content (required): Business would l…Stefan pettersson 51 views 3 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Remittance advise not sent to suppliers automatically after formattingSummary: Remittance advise not sent to suppliers automatically after formatting Content (required): Remittance advise not sent to suppliers automatically after formattin…Kumar 57 61 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management -
How to attached Invoices to Payments Remittance Advice Notification via EmailSummary: The accounting team is requesting to attach the invoices to the Payments Remittance Advice Notifications sent via Email Content (required): We have a custom pay…Patricia Gonzalez 72 views 3 comments 0 points Most recent by Patricia Gonzalez Payables, Payments & Cash Management -
Appling Payment against canceled PO Line - Control MechanismSummary: How to best control applying Payment against a Canceled PO Line other than a Warning or Hold. Content (required): Hi all, how to best control applying Payment a…Brijesh_Bharat-Oracle 61 views 3 comments 0 points Most recent by Brijesh_Bharat-Oracle Payables, Payments & Cash Management -
Table details which stores Payment System Account name in Payment Process Profile setupSummary: We need table details which stores Payment System Account name in Payment Process Profile setup task Content (required): Version (include the version you are us…Nishanth B Jain 92 views 5 comments 0 points Most recent by Nishanth B Jain Payables, Payments & Cash Management -
Multiple Bank Accounts in Smartview Cash ForecastSummary Multiple Bank Accounts in Smartview Cash ForecastContent Hi I would just like to inquire if there is a way to do a multiple bank account view at the same time in…User_2025-02-11-12-30-38-982 37 views 3 comments 1 point Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management -
BACS payment file formattingSummary: How to get the VOL1 record to increment a value and not default 000000 Content (required): Version (include the version you are using, if applicable): Code Snip…Sam Rawson 43 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Unable to do Payments in AP InvoiceSummary: After validation, then cliking Actions Pay in Full... i got this error. You might know any answer to this. Thank you Content (required): Version (include the ve…JC Balbiro 101 views 7 comments 0 points Most recent by Nagaraju-Oracle Payables, Payments & Cash Management
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ACH format for Santander UKSummary: We want to setup ACH payments for Santander UK bank from Oracle Fusion Payables. Anyone have sample file format or any guidance? Content (required): Version (in…
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Quick/Manual Payments should be transmitted to Bank like Batch Payment (PPR)Summary: Quick/Manual Payments should be transmitted to Bank like Batch Payment (PPR) Content (required): Users creates bank payments through PPR and payment file is tra…Kumar 57 85 views 4 comments 0 points Most recent by Nagaraju-Oracle Payables, Payments & Cash Management
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Can WHT invoice payment get voided automatically, if the parent invoice payment did?Summary: In one of our clients' case, we have configured WHT invoice creation on payment and calculation on invoice. If we want to void the payment to that invoice, we w…Miti Shah 61 views 2 comments 0 points Most recent by Miti Shah Payables, Payments & Cash Management