R12: IBY: Oracle Payments Processing 'How To' Document
(Doc ID 579132.1)
Last updated on FEBRUARY 28, 2018
Applies to:Oracle Payables - Version 12.0.0 to 12.0.5 [Release 12.0]
Information in this document applies to any platform.
The goal of this document is to provide answers to commonly asked questions related to Oracle Payment Processing.
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In this Document
|Questions and Answers|
|PAYMENT PROCESS REQUESTS (Payment Batches)|
|1. How to Modify a Payment Process Request in R12|
|2. How to "re-add" an Invoice to a PPR|
|3. How to Complete a Payment Process Request that Shows Status = Formatting|
|XML PAYMENT TEMPLATES|
|1. What File Is Needed To Customize A "Standard Check Format" Xml Template|
|2. How to Create or Modify a Payment Format Using XML Builder|
|3. How to Customize a "Standard Check Format" Xml Template|
|4. How to Create / Modify Payment Formats|
|5. BACS Payment Format: Where to populate Service User Number (SUN)?|
|6. How to Customize the XML Extract for Check Printing with Additional Data|
|GENERAL PAYMENT ISSUES|
|1. How to create a Payment Process Profile (PPP)|
|2. How to Remove Seeded Validations for Oracle Payments|
|3. How to Control the Delivery Channel Code of the Invoices if Selected for Payment is Populated|
|Collaborate with and learn from your peers, industry experts and Oracle Support Product Specialists using the "My Oracle Support" Payables Community!|