R12: IBY: Oracle Payments Processing 'How To' Document
(Doc ID 579132.1)
Last updated on SEPTEMBER 15, 2024
Applies to:
Oracle Payables - Version 12.0.0 to 12.0.5 [Release 12.0]Information in this document applies to any platform.
Purpose
The goal of this document is to provide answers to commonly asked questions related to Oracle Payment Processing.
Questions and Answers
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In this Document
| Purpose |
| 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 |
| Additional Information |
| Collaborate with and learn from your peers, industry experts and Oracle Support Product Specialists using the "My Oracle Support" Payables Community! |
| References |