WorldPay Integration

Has anybody integrated the WorldPay third party payment servlets within
          WebLogic 5.1?
          The problem I have is the WorldPay properties file (select.properties)
          is not being read. I'm pretty sure it's a classpath problem.
          Any thoughts?
          Please ignore message posted by Rob Gregson
          

Update on how to install WorldPay seamless payment gateway on a BC site.
I had a lot of trouble installing this gateway but, thanks to some very patient and helpful people, I managed to get it working so wanted to share with everyone how to do it so I can hopefully save others from all the headaches this process has caused me!
The first thing to note is that a standard Installation ID from WorldPay will not work with BC. You need to apply for an Invisible XML installation.
Once you have this, you need to log into your Business Manager Dashboard using your WorldPay account details. Under the 'Setup' tab, you will see your invisible XML password.
Under 'configuration details' you need to set the Capture Delay to 0 (this means authorise and capture at sale).
In BC: Installation ID = Invisible XML ID; Password = Invisible XML password.
Enter these details under the Live WorldPay Gateway - NOT the WorldPay Test Gateway. The credentials they give you do not seem to work on the test gateway.
In order to test your setup, you will need to contact WorldPay support and convince them to make your account live for 1 test transaction.
If you are trying to process a transaction and you get the following error: PMII.badPayMethodAndAcqAmount it either means that your Payment Capture Settings (Capture Delay) are not set to 0, or that the account has not been switched out of test mode on WorldPay's end.
A huge thanks to Matt Baracz and the BC support team for helping me get this sorted out

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  • FI-MM integration

    Hi ,
    I have a question on FI-MM integration entries.
    For the first entry that is GOODS RECEIPT OF RAW MATERIAL AGAINST THE PURCHASE ORDER.
    What will be the payment entry for the vendor? Where it will be done?
    your help is highly appreciated.
    Regards
    srikanth

    Process Flow for FI-MM
    Step 1 Generating purchase requisition( PP-MM involved)
    Step 2 Making inquiries (MM)
    Step 3 Raising purchase order (MM)
    Step 4 Release of purchase order ( MM)
    Step 5 Goods received from vendor ( MM and FI )
    Entry will be
    Raw Material Inventory a/c Dr.
    GR/IR clearing a/c Cr.
    Step 6 Invoice verification and quality assurance (FI and MM)
    Entry will be
    GR/IR clearing a/c Dr
    Vendor a/c Cr
    Step 7 Goods issued for consumption(MM, FI and PP)
    Entry will be
    Raw material consumption a/c Dr
    Raw material inventory account Cr
    Step 8 Production receipt( FI, MM & PP)
    Entry will be
    Finished goods inventory a/c Dr
    Change in stock Cr
    Step 9 Finished goods delivered to customer(MM, SD & FI)
    Entry will be
    Change in stock Dr
    Finished goods inventory a/c Cr
    Step 10 Raising invoice on customers( SD & FI)
    Customers a/c Dr
    Sales a/c Cr
    Step 11 Receipt of payment from customers( Same as SD-FI integration)
    CUSTOMIZATION STEPS
    Main screen of FI-MM integration is OBYC
    Here we have to link the MM movement types to FI G/L accounts
    Assign Following G/L accounts to movement type according to valuation class.
    BSX- Raw material Inventory account
    GBB- Raw material consumption account
    WRX- GR/IR clearing account
    Assign Points If found Useful.
    Regards,
    R.Ramakrishnaraj,

  • FI MM integration _ Non valuated GRN

    Hi
    In FI MM integration if you acquire an asset through PO the asset value gets captured automatically.
    For single asset - One PO one asset - there is no problem - at the time of MIGO (Goods receipt) the GRN becoems "valuated" and asset get the value automatically.
    For multiple account assignement - One PO - MORE THAN ONE ASSETS - the GRN becomes "non valuated " (automatically- the field is grayed out). The account document will not be generated. The asset value will be captured on the MIRO date.
    1) Would it be a good practice? Ideally asset value date should be GRN date ..
    2) If anyone has worked on this - pl. guide me as to how can i valuate the GRN for multiple account assignment.
    regd
    Vedavatee

    Yes Veda,
    When you have multi account assignement in PO, GRN Non-valuated option automatically de-activated (greyd out).
    ME23N - Item data - Delivery - GR Non-Valuated
    This is Standard SAP behaviour.
    At the time MIRO, the entry will post as per the Account assignment given in PO - Splitting structure.
    There is no other way to do it.
    PO - Multi account assignment - GRN Non-valuated.........This is right approch as of today
    You are correct, go ahead
    Thanks

  • FI MM integration with purchase requisition

    Hi,
    For FI MM integration - acquire asset through MM - the process is -
    1) create asset master
    2) Purchase requisition
    3) PO
    4) Assign asset master to PO
    5)Goods receipt
    It is difficult to create an asset master in advance, so the solution is to create purchase requisition without account assignment.
    I would like to know whether this is possible. because once we select Account assignment category "A" system does not allow us to save the Purchase requisition.
    Can someone pl. help me understand how to achieve this.
    Thank you
    - Vedavatee

    Hi vedavatee,
    You need to assign Asset Number since PR when you are using Account Assignment A.

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