PPR – Payment Processing
Discussion List
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How to create separate checks per vendor per invoice?Summary: Currently, system pulls all the invoices for a supplier in a single payment run and create a single check for those payments. We have a requirement to print sep…Bhavik Shah 267 views 2 comments 0 points Most recent by Bhavik Shah Payables, Payments & Cash Management -
Split invoice payment between supplier and third partySummary: Is it possible to split the payment of an invoice between the supplier and a third party? Content (required): Our client has a need to be able to partially pay …Veronique Gagnon 61 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management -
Quick PaymentSummary: Quick Payment Content (required): Can the payment Type Quick be defaulted to a payment Processing profile, if yes how do I achieve this? Version (include the ve…CraigX 42 views 6 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management -
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 282 views 1 comment 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management
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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…Sharon Li 52 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 112 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 52 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 41 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 42 views 1 comment 3 points Most recent by Nagaraju-Oracle Payables, Payments & Cash Management