PPR – Payment Processing
Discussion List
-
Group same vendor, different business unit invoices on one check (shared service setup)Summary: We have a shared service setup. One BU is paying on behalf of several other BUs. When we prints checks, we are trying to group invoices with the same vendor and…Kevin Fehskens 81 views 2 comments 2 points Most recent by Kevin Fehskens Payables, Payments & Cash Management -
Duplicate Invoice from the VendorContent Hi All, We are facing the issue in duplication of the vendor invoice, Below is the scenario Invoice Invoice Number Invoice Item Invoice quantity Amount Amount Pa…User_2025-02-06-13-19-17-977 82 views 9 comments 2 points Most recent by Eros Mario Nicotra Payables, Payments & Cash Management -
How to do the Payment in Other ERP'sSummary: We want to make the invoices accounted in Oracle Fusion and send the invoices to Peoplesoft through Outbound and make the payment in Peoplesoft.After that,peopl…Vetrikumaran 21 views 5 comments 0 points Most recent by Vetrikumaran Payables, Payments & Cash Management -
Payments to Primary Bank vs Other banksSummary: Payments to Primary Bank vs Other banks Content (required): When creating batch payments it is posing a challenge to identify suppliers that are to be paid to y…
-
Payment Process Profile - Remittances using incorrect FormatHi, A customer I support has a Payment Process Profile, called "XXCUST BACS". When I go to Manage Payment Process Profiles, and click on Reporting, and look at the "Sepa…JimCC 31 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
-
Is there a way to modify the columns in the payment maintenance tab?Summary: Is there a way to modify the columns in the payment maintenance tab? Content (required): Some users in my company report some difficulty to find a payment metho…yagoframos 11 views 2 comments 0 points Most recent by yagoframos Payables, Payments & Cash Management