PPR – Payment Processing
Discussion List
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UPDATED: ERP – Intelligent Document Recognition for AP Invoices - Office Hour, 22 April 2021, 9 a.mContent Submit your questions for the ERP – Intelligent Document Recognition for AP Invoices - Office Hour session to have them answered during the live event. Post your…Maria Centeno-Cloud ERP-Oracle 178 views 26 comments 5 points Most recent by giorgio solarino Payables, Payments & Cash Management -
Can we restrict the Payment process profile access based on company code?Summary: Hi All, We have two companies existing in the same BU for some reason and we want to restrict Payment process profile access based on the company code. Is it po…Murali M. 31 views 5 comments 0 points Most recent by Ravi Kanth Vuddagiri Payables, Payments & Cash Management
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Bank Charges are not deductedSummary: Bank Charges Are non Deducted Content (required): When we make an invoice paid using Pay in Full option then system does not create any bank charge, however if …Ravi Prakash Shukla-Oracle 31 views 2 comments 1 point Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management -
Payment is failingSummary: Payment Process Request is failing when bank charges are enabled. Content (required): We have enabled bank charges as standard on Payments Options as well as Su…Ravi Prakash Shukla-Oracle 31 views 2 comments 1 point Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Does Invoice Imaging support Payable Invoice coming in Chinese Language?Summary Does Invoice Imaging support Payable Invoice coming in Chinese Language?Content Does Invoice Imaging support Payable Invoice coming in Chinese Language? Apprecia…Sam Samaddar 63 views 4 comments 1 point Most recent by Raj Bhakta Payables, Payments & Cash Management
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Dummy payment methodContent Customers are paying via credit card for some AR Invoice, when AR is making a refund it is creating a invoice in AP, however that is not paid via system, it is s…User_2025-02-11-08-59-18-251 147 views 4 comments 0 points Most recent by Eva Mirzoyan Payables, Payments & Cash Management -
How to add Bank Charge BearerSummary: How can we configure Payments so the installments field 'Bank Charge Bearer' is set to Shared? Content (required): It works fine if the Bank Charge Bearer field…Bo Tøpgaard 701 views 2 comments 1 point Most recent by Bo Tøpgaard Payables, Payments & Cash Management
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Is it possible to restrict Payments in case of Insufficient Bank Balance?Content Hello Everyone, In Fusion payables can we restrict Payment Processing in case of insufficient Balance in Bank Account? If No, what is the closest possible approa…User_2025-02-08-09-45-41-562 39 views 1 comment 2 points Most recent by Eugeniu J-Oracle Payables, Payments & Cash Management