PPR – Payment Processing
Discussion List
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Payment Process Request Status ReportSummary: Can the Payment Process Request Status Report be in excel format? Content (required): The current report is in PDF format and the business would like it to be i…Denise with Penn Entertainment 281 views 1 comment 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management -
It's possibile to add a new field as "Description" when we "Submit a Payment Process Request"?Summary: I would like to have an additional field when I submit a Payment Process Request. I would like add a "Description" field for payment. It's possibile to do this …Elisa Riz 31 views 1 comment 1 point Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management -
ACH payment document numbers missingSummary: We discovered a bunch of ACH payment number gaps. We can not find them at Manage payments, Manage external cash transactions, Payment register report, and Payme…Qian Sharon Li 51 views 5 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management -
PPR: Custom validation other than user defined validationSummary: PPR: Custom validation other than user-defined validation. We are upgrading from Peoplesoft where we had many validations on Invoices and payment records before…Abhishek17 111 views 3 comments 1 point Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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In Oracle cloud can we restrict PPR Total amount based on PM and Bank combincationSummary: For example if we have bank ABC and Payment method as GIRO, Can we restrict PPR amount less than 1 Million if we have bank ABC and Payment method as FAST, PPR a…Lavakumar 51 views 1 comment 0 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management
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can we include a validated credit memo into PPR along with other selected invoicesSummary: I have created PPR for a specific customer. It selected all validated transactions for payment including credit memo. But it not allowing to complete due to the…Jagadeesh A-Oracle 42 views 2 comments 0 points Most recent by Michael_N Payables, Payments & Cash Management
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Is there a way to recover a Prepayment ?Summary: Hi All, kindly note the scenario given: In 01/01/2020 the supplier gave you an advance of $10,000 (not paid). In 20/01/2020, an invoice (report 1) was published…Paul Younes 31 views 2 comments 7 points Most recent by Nidhi Choudhary-69413 Payables, Payments & Cash Management
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Problems merging two payment filesSummary: There are two payment files generated by the same payment process profile. When the two payment files are combined, the single payment file is generated with pr…Eliel Douglas 41 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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Payment issue1- Payables -> Invoice 2- i have an invoice ( XXXX36 ) 3- The invoice is Validated and accounted 4- Edit -> Manage instalments 5- Payables -> Payment 6- Manage payment p…Mickel.Rmeily 41 views 1 comment 3 points Most recent by Nagaraju-Oracle Payables, Payments & Cash Management -
Invoice currency is LKR, Payment Currency on Invoice is USD. Payment currency changed to EURO?Summary: Invoice currency is LKR and the payment currency on Invoice is USD. Requirement is to make the payment in Euro to that Invoice? Content (required): Version (inc…Janitha Perera 101 views 8 comments 0 points Most recent by Nagaraju-Oracle Payables, Payments & Cash Management
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Define SEPA/NON-SEPA based on bankSummary: If we are creating payment batches we need to separate the SEPA and NON-SEPA payments in batches when sending it to the 3rd party banking application. If this i…Irene Kemkes-Goossen-Oracle 41 views 2 comments 0 points Most recent by Irene Kemkes-Goossen-Oracle Payables, Payments & Cash Management -
AP Invoice and Payment Approval without having Oracle Login credentialsSummary: Is there any workaround for non-Oracle users to approve AP invoice/Payment? Content (required): Our business has an AP invoice and payment approval hierarchy wh…