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FAQ - One Time Payments (Doc ID 2656018.1)

Last updated on MAY 06, 2020

Applies to:

Oracle Fusion Payables Cloud Service
Oracle Fusion Financials Common Module
Oracle Fusion Expenses Cloud Service
Oracle Fusion Payments Cloud Service
Information in this document applies to any platform.


 Frequently Asked Questions related to One Time Payment Setup and Related Issues.

Questions and Answers

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In this Document
Questions and Answers
  Q1>How Can One Time Payments be Created?
 Q2>What Is the Purpose of One Time Payments?
 Q3>What Setup is Required Before Using One Time Payments?
 Q4>Can the same party be used for separate uploads of One Time Payment?
 Q5>Can REST API be Used to Create a One Time Payment?
 Q6>How Can One Time Payments be Used to Create a Payment to a Foreign Bank Account?
 Q7>How Can Attachments be Added to a Payment Request?
 Q8>How Can Errors from "Import Payables Payment Requests" Generally be Resolved?
 Q9>How Can The Error "Invalid Orig System" be Resolved?
 Q10>How is Accounting Date Determined?
 Q11>How Can Project Attributes be Uploaded through One Time Payments?
 Q12>How Can the Error ORA-12899: value too large for column "FUSION"."HZ_IMP_LOCATIONS_T"."COUNTRY" be Resolved?
 Q13>How Can the Exception "Failed to load the keystore." be resolved in Stage environments?
 Q14>Why Does One Time Payments Create Party Records as Organization Even For Employees?
 Q15>Why Do Some One Time Payment Rejections Not Appear on the Rejection Report?

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