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R12: Master Troubleshooting Guide for Payment Process Requests (PPRs) for Oracle Payables Posted by  Mohammed Nasiruddin 1. What is a Payment Process Request (PPR), and How Are PPRs Created and Managed?        What is a PPR? Ans) In R12, a Payment Process Request, or "PPR", is a payment batch. The  Payment Batch  entry form used in R11i has been replaced in R12 by a new module called the  Payments Manager  module (IBY), which offers a number of new features related to payment batch processing. How is a new PPR submitted? Ans) Using the  Submit a Single Request  link on the Payments Manager  Dashboard  (or the button on the  Search PPRs  window), users are taken to a PPR entry form made up of a header and several tabbed regions. Users can enter search criteria for the invoices they want to pay, and parameters surrounding the payment process itself using the fields on the tabbed regions. Modifying Payment...

Receivables Setups in R12 Posted by Mohammed Nasiruddin Receivables overview: Accounts receivable is an asset account in the general ledger that documents money owed to a business by customers who have purchases goods or services on credit. Accounts receivable can be contrasted with  accounts payable , a liability account in the GL that documents money the business owes for the purchase of goods or services. Accounts receivable, accounts payable and payroll are usually listed as the top three mission-critical business processes in a disaster recovery plan . Receivables Workbenches: Oracle Receivables provides four integrated workbenches that you can use to perform most of your day–to–day Accounts Receivable operations. You can use the Receipts Workbench to perform most of your receipt–related tasks and the Transactions Workbench to process your invoices, debit memos, credit memos, on–account credits, chargebacks, and adjustments. The Collections Workbench lets you review custo...