R12: IBY: Oracle Payments Processing 'How To' Document
(Doc ID 579132.1)
Last updated on APRIL 12, 2019
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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
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!|