PPR – Payment Processing
Discussion List
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Payment Process Profile report & Payment process request template requestSummary Payment Process Profile report & Payment process request template requestContent Please provide any report or SQL query where I can get required information for …Kumar 57 91 views 1 comment 1 point Most recent by Cristian Bilibou-Oracle Payables, Payments & Cash Management -
Unmask Internal Bank Account in Payment File Register and Process Request Status ReportSummary Unmask Internal Bank Account in Payment File Register and Process Request Status ReportContent Team, The Payment File Register and Process Request Status Report …Surya01 48 views 1 comment 0 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management -
New Feature 21A |Fusion P2P |Manage Retainage at the PO & Supplier InvoiceSummary Create and manage supplier invoices matched to purchase orders with retainage payment termsContent Create and manage supplier invoices matched to purchase orders…Kashif Hussain-Oracle 350 views 5 comments 4 points Most recent by Valdir Dutra Payables, Payments & Cash Management -
2/10 Net 30 Payment termsSummary Payment Batch did not include invoice with discount payment termsContent We entered an AP invoice dated 6/24/2021, with 2/10 Net 30 payment terms. This invoice i…Gkonefal-Oracle 52 views 1 comment 0 points Most recent by Rohan Kamat Payables, Payments & Cash Management -
Setups and BI format for Wire SDPSummary How to setup automated wire PPP for Wire TransferContent We currently use PPP's for ACH and Outsourced Checks. Our wires are done manually. We want to automate t… -
PPR Stuck in Payments Approval InitiatedSummary PPR Stuck in Payments Approval InitiatedContent Hi Team, I was trying the Payment Process Request process, but my PPR request remained stuck in Payments approval… -
Credit Card PaymentSummary Credit Card PaymentContent Is there any setup document on credit on card payment
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Maximum amount of installments for a paymentSummary Is there a defined maximum limit for installments selected for a paymentContent I've read various things about how 500 invoices is the limit for invoices attache…
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Is it possible to configure CHAPS Payment method?Content Hi,We are currently using BACS for payment. Is it possible in fusion to configure CHAPS payment .Thanks,UmaUma-M 145 views 2 comments 2 points Most recent by Satish Kumar Reddy Byreddy Payables, Payments & Cash Management
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MT940 Bank Statement ImportContent Team, We have been trying to setup MT940 Bank Statement import to our company, however we have faced with multiple issues in the process and haven't been success…Rihan Jameel 294 views 5 comments 2 points Most recent by Rihan Jameel Payables, Payments & Cash Management -
How can you attach supporting documents to paymet files upon transmission?Summary How can you attach supporting documents to paymet files upon transmission?Content Hi, For Foreign Payments, certain supporting documentation is required to be em…Richard Lang 38 views 4 comments 2 points Most recent by Richard Lang Payables, Payments & Cash Management
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Current Standard oracle Payable to Bank IntegrationContent what are the Oracle Standard integrations for Oracle Payable Payment to Bank?Sandeep Nihalani 44 views 4 comments 0 points Most recent by Sandeep Nihalani Payables, Payments & Cash Management
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Applying Credit and Debit Memos to Payment Process RequestsContent When creating a payment process request in AP, there is a check box for "Apply credits up to zero amount payment". This feature allows us to pull in credit and d…Sergey Feldman 244 views 1 comment 2 points Most recent by Divya Sidhaiyan Payables, Payments & Cash Management
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Setting an amount limit on PPRSummary Ability to set an amount limit on a payment process requestContent Hi allAm I correct in thinking that there is no functionality to enter a maximum batch amount …User_2025-02-07-07-46-56-200 73 views 7 comments 0 points Most recent by User_2025-02-07-07-46-56-200 Payables, Payments & Cash Management