Thanks for the informative video. Can you also make video for details on Payment Instruction Format and Default Payment Document details and how to create them
Thanks a lot . All your videos are very helpful. I have a question on submitting positive pay file creation. Do we have to manually check the check box to submit positive pay file every time we run the process. Is there any way we can automate the positive pay file generation ?
Could you please let me know which process calls our ACH Template to generate the e-text outbound file ? Is it 'Format Payment Instructions (with Text Output)' program?
1. Payment instruction format= should have assigned to the bank so that can be select as in DEFAULT PAYMENT document (This is the linkage, Right sir?) 2. Sir, If we select the EFT payment method, Then how we can maintain the document number Because in NEFT/RTGS the number is generated at the run time. sir how we can trace or reconcile the disbursement of payment number.
@@onlinealways9853 Yes, you specify Disbursement bank in PPR template and when you assign this PPR template in PPP, disbursement bank account gets defaulted to PPP
It's a great video but if you do it with rejected invoices, it will be more helpful to understand. It looks more like a real-time issue if you present this video with errors as well.
Dear , how to handle payments to 1000s of suppliers. Like shareholders , we have to pay them dividend and number of shareholders are in 1000s. How we can handle such cases in oracle?
Option 1:- Create a direct GL entry debiting Dividend account and crediting bank account Option 2:- Create a dummy supplier by name "Dividend" and then make a payment... Give standing instructions to Bank asking them to make payment to all concerned share holders.... It does not make sense to create all those share holders as Suppliers in AP and hence any of the above options needs to be chosen
As mentioned in the video, different attributes of payment like Payment method, payment format etc... are specified in Payment Process profile (PPP) and these get defaulted to PPR
Ping me your email id, i can send you a query which shows the details of AP suppliers along with their payments... You can tweak the query based on your requirements
Arvind garu we want to provide extract of all active suppliers that are involved with us for the last 3 years and total invoice amount paid.also if they want address details. Email address we cannot do it without site correct. Is there any other report. Apart from supplier payment history report . What other ways u can do. In fusion how do u do it. We r in r12.24
Hi, Can i ask a question about payment process? Can i impleming payment process for multiple suppliers? (1 payment for 2 invoice of tow suppliers) Thanks
If your question is about possibility of creating a PPR for specific suppliers, then, yes, its possible to create a PPR to consider invoices of specific suppliers. You can create a separate pay group and assign the same to these supplier sites of these two suppliers. All the invoices which are created using these suppliers will get a default pay group assigned at supplier site. In PPR, you can specify this pay group as the criteria. This way, when PPR is run, system will pickup invoices of only these two suppliers
Hi Sir, When we are scheduling Payment Batch in parameters we have Pay Through Date as optional parameter if we leave blank it will take all the eligible invoices for that payment batch but if we give any one date after completion of that date how it will consider as it is schedule one we don't want to keep changing Pay Through date regularly. Please help on this sir. Thanks
When you are scheduling the Payment process request, give a date may be Sysdate and then you need to check "Increment Date Parameters" checkbox so that the Pay through date will be incremented automatically for every run
Dear sir, Thanks a lot for uploading such helpful videos. Could you kindly tell me, how/where to find the Payment file which has been generated after the ppr process is completed?
Do you want to know the default path where Oracle generates Payment file? In general, for most of the clients, after PPR is completed, Payment file gets pushed to Bank Portal and after someone from Client approves the same, the file will be processed by Bank
@@OracleEbizandFusionVideos yes sir, I want to know the default path where the payment file generated? We have client requirement that we have to add the OU name in front of the payment file .
Payment format is the format in which you want the file (in the case of Electronic payment) to be generated or the format in which you want your check to be printed (in the case of Check payments)
![เปิดบ้าน โคตรสวย ป๋องกพล รู้จักตั้งนาน เพิ่งรู้ว่ารวย!!! l [Nickynachat]](http://i.ytimg.com/vi/tmgCF_2HfYI/mqdefault.jpg)
Very helpful video. Thank you for all your efforts.
Glad it was helpful!
Thank you so much sir for your valuable vedio
Most welcome
Thank you very much for the videos!!
Glad you like them!
Thank you very much excellent video
Thanks Chandra
Great videos! Can you please adjust the volume in your next videos?
Noted!
Thanks for the informative video. Can you also make video for details on Payment Instruction Format and Default Payment Document details and how to create them
sure
Thanks a lot . All your videos are very helpful.
I have a question on submitting positive pay file creation. Do we have to manually check the check box to submit positive pay file every time we run the process. Is there any way we can automate the positive pay file generation ?
Yes, you can also schedule Positive pay program separately
Thanks arvind for explaining PPR. Could you describe what is pay through date?
PPR process selects all approved and unpaid invoices that have a due date on or before the Pay Through Date
Thanks for sharing this video.
Thanks
Worth Video
Thanks
How much we spend in the last couple of years. This will help us to determine our active vendors that we are using currently?
Could you please let me know which process calls our ACH Template to generate the e-text outbound file ?
Is it 'Format Payment Instructions (with Text Output)' program?
Thanks for uploading this video. can you upload scheduled PPR and How to import suppliers header and site's information in implementaion
In a implementation project, supplier headers and supplier sites are loaded via interface
Please make the whole video on Payment Process Profile by explaining each and every field. Thanks in advance.
Sure I will
Arvind garu can we use supplier payment history report.
You can, if it meets your requirements and it has all the information which you are looking for
Sir, Please tell me that where we link the disbursement bank in the PPR process
1. Payment instruction format= should have assigned to the bank so that can be select as in DEFAULT PAYMENT document (This is the linkage, Right sir?)
2. Sir, If we select the EFT payment method, Then how we can maintain the document number Because in NEFT/RTGS the number is generated at the run time. sir how we can trace or reconcile the disbursement of payment number.
@@onlinealways9853 Yes, you specify Disbursement bank in PPR template and when you assign this PPR template in PPP, disbursement bank account gets defaulted to PPP
It's a great video but if you do it with rejected invoices, it will be more helpful to understand. It looks more like a real-time issue if you present this video with errors as well.
Noted!
Thank you
Can I set payment limits per month such as 1000000 per month via pppr
Aur please make a video on journal approval process
Sure. Stay tuned to my channel and i will try to create one and let you know
Hi Neeraj, based on your request, i had created the below video:-
th-cam.com/video/oabkZ3G2jVc/w-d-xo.html
Dear , how to handle payments to 1000s of suppliers. Like shareholders , we have to pay them dividend and number of shareholders are in 1000s. How we can handle such cases in oracle?
Option 1:- Create a direct GL entry debiting Dividend account and crediting bank account
Option 2:- Create a dummy supplier by name "Dividend" and then make a payment... Give standing instructions to Bank asking them to make payment to all concerned share holders....
It does not make sense to create all those share holders as Suppliers in AP and hence any of the above options needs to be chosen
Can you please explain PPR process for Fusion as well
sure... Keep following my channel
Can you please share Project costing and Billing Videos..
I will try creating videos on Project Accounting in future
Hi sir, what is payment process profile and why do we need to create it?
As mentioned in the video, different attributes of payment like Payment method, payment format etc... are specified in Payment Process profile (PPP) and these get defaulted to PPR
Arvind please let me know if I want report for total paid for vendors in last 3 years.
Ping me your email id, i can send you a query which shows the details of AP suppliers along with their payments... You can tweak the query based on your requirements
If I write a query do u have any such query? Also I want to prove my query is right by reconciliation.e
Sorry, your question is not clear... Can you rephrase your question
Arvind garu
Arvind garu we want to provide extract of all active suppliers that are involved with us for the last 3 years and total invoice amount paid.also if they want address details. Email address we cannot do it without site correct. Is there any other report. Apart from supplier payment history report . What other ways u can do. In fusion how do u do it. We r in r12.24
In order to get these details, probably you need to write a Custom SQL query
Hi sir, can you create a video on Autolock box process in AR module
Sure
After Initiating Payment Approvals in fusion got this error "payment process request couldn't completed during payments creations."
Do you have any additional error messages other than this?
@OracleEbizandFusionVideos No, even in transaction console didn't showing any thing like stucked or progress or completed or failed etc...
Hi, Can i ask a question about payment process?
Can i impleming payment process for multiple suppliers? (1 payment for 2 invoice of tow suppliers)
Thanks
If your question is about possibility of creating a PPR for specific suppliers, then, yes, its possible to create a PPR to consider invoices of specific suppliers. You can create a separate pay group and assign the same to these supplier sites of these two suppliers. All the invoices which are created using these suppliers will get a default pay group assigned at supplier site. In PPR, you can specify this pay group as the criteria. This way, when PPR is run, system will pickup invoices of only these two suppliers
@@OracleEbizandFusionVideos Yeah, i see. But i've ever been tested this process, so can you give me any relate video? Many Thanks!
@@TAITRAN-lp1qt I did not get you... Did you test and were u facing any issues or else you were not able to test?
Hi Sir,
When we are scheduling Payment Batch in parameters we have Pay Through Date as optional parameter if we leave blank it will take all the eligible invoices for that payment batch but if we give any one date after completion of that date how it will consider as it is schedule one we don't want to keep changing Pay Through date regularly. Please help on this sir. Thanks
When you are scheduling the Payment process request, give a date may be Sysdate and then you need to check "Increment Date Parameters" checkbox so that the Pay through date will be incremented automatically for every run
Dear sir, Thanks a lot for uploading such helpful videos. Could you kindly tell me, how/where to find the Payment file which has been generated after the ppr process is completed?
Do you want to know the default path where Oracle generates Payment file? In general, for most of the clients, after PPR is completed, Payment file gets pushed to Bank Portal and after someone from Client approves the same, the file will be processed by Bank
@@OracleEbizandFusionVideos yes sir, I want to know the default path where the payment file generated? We have client requirement that we have to add the OU name in front of the payment file .
What does meaning of payment format step, , why use that step?..
Payment format is the format in which you want the file (in the case of Electronic payment) to be generated or the format in which you want your check to be printed (in the case of Check payments)
can u upload implementation process video.
Ping me on my facebook page and i can help you with that
facebook.com/CAArvindVaraganti/