Ability to have all third party payments through ACB(EFT)

Hi Guru's,
please help if any one know the below information.
South Africa Legislation
Customer would like to have the ability to have all third party payments like SARS(taxes),Pension & Retirement fund,Garnish payments made electronically. He believes
this can be accomplished by creating a new Payment Method and then assigning to the Personal Payment Method. It would have to be another process similar to ACB
trasfer(EFT), some kind of magnetic transfer.Is this a standard process or need any customization required.
Thanks

I started seeing the same symptoms today. I also noticed that at some point my iPhone's name in iTunes had changed from "<my name>'s iPhone" to "iPhone".
I tried all suggestions in this thread with no luck.
Since I had sync'ed several times after the problem started, my "restore from iPhone backup" operation was restoring the iPhone to the same wrong state. I wanted to restore it to the state it was before the problem started this morning. However, iTunes only restores to the latest backup.
I found that on the Mac, the iPhone backups are kept in:
/Library/Application Support/MobileSync/Backup
There were two directories for my iPhone (there's supposed to be only one). One was a long string of characters, the second one was the same string plus a string with a date at the end (as in "328... - 20090820"). I figured whatever happened, happened this morning and iTunes started considering my iPhone a different phone, not authorized to run my apps.
I disconnected my iPhone from my laptop and closed iTunes. I went to my backup (Time Machine, for those who care to know) and restored the content of the MobileSync/Backup directory from a date before this morning. I restarted iTunes. On my iPhone, I went to Settings -> General -> Reset -> Reset all settings and contents (this will erase all your iPhone apps, music, pictures and settings, including any WiFi passwords saved). After that finished, I connected my iPhone to my laptop (the iPhone prompts you to do that). First iTunes activated my iPhone, then rebooted it, and then restored all of its contents.
As a side note, you can interrupt the restoration at any time, it will just pick up where it left off the next time you connect your iPhone. In fact, after most of my apps were restored, I interrupted it, went out for dinner, and as I type this the rest of my apps have been restored and now my music is being copied back to my iPhone.
All my apps are working now.

Similar Messages

Third Party Payments

Hi Experts,
We have scenario third party payment settilement.How does settle the third party settlement in CRM.
Once customer has given payment, we are created service order and service confirmation and billing and payments .After that we are giving this service work to third party not our internal resource. Once third party completed service work. We will settle the amount For this any body suggest what suitable funcationality in CRM.
Regards,
KANTH

close

Why do we have to activate individually all third party apps!!! There should be as easier way!

Why do we have to activate individually all third party apps!!! There should be as easier way! Apple TV is not Apple anymore...

Primarily because those third party apps are just that, they are not Apple apps, and each have their own requirements for activation.

Prepayment generates doauble payment for third party payments

Hi All,
The business scenario is to release house loan disbursement through payroll. So tried the following
1.     Created a Payment Method of Third Party Payment Type
2.     Created an earning element of third party payment type.
3.     Created a contact for the employee for which third party payment needs to be done.(Payment Percipient Check Box ticked)
4.     Attached the third party payment method to the employee mentioning the contact name to be paid.(Also normal payment method for salary transfer). All are bank transfer.
5.     Attach the Third party element to the employee and mention the enter mandatory input Values.
6.     Run the quick pay for earning element only. (By selecting only one element)
7.     Run the prepayment
8.     In pre payment amount will be paid twice one in regular bank transfer account and another in third party payment type account.
We are using international payroll. How is this possible ? Is it a bug or expected functionality ?
Best Regards,
Sabya

Erik,
Boy, this is unusual. I would recommend opening a service request with Oracle support and see what they say. There is a credit card/procurement card process in EBS 11, but it is more of a workflow type of thing. Would not be tied in to purchase orders. That is the hard part. And to get a credit card invoice where some stuff is for matching to POs and some is for non-PO stuff. You might be better off making a PO a requirement for everything. Otherwise you might have a mess on your hands. Or you could revise your process to use the Oracle workflow process and require the appropriate approvals for paying the credit card bill items. That basically takes care of what purchase orders are doing for you, in requiring some kind of approval process. Something to think about.
John Dickey

How can you handle Third Party Payment in Oracle Payroll

People I hope you all are at your Good Health!
I have a question and that is i would like to know how i can restrict a dependent from getting an Insurance benefit after he has crossed the Age =18 Also the To date must be calculated and populated automatically.
Also, how can we handle this third party payment in the Oracle Payroll.
All comments are welcomed.
Chetan

For the payment piece, create a payment method on the person record as a third party. you would need to have setup the recieving party as a third party organization before setting up at employee level.
During normal payroll processing, you may run Third party check writer to generate a check .
Ankur thank you for the response i have understood that we must create a Payment Method and Check the Check box for Third party Payment on Payment Method window.But how will that be handled for case where an employee has taken a Loan from a Bank and he has to be deducted every month from his salary how can we handle such a requiremet.
I did not understand when you said :
"you would need to have setup the recieving party as a third party organization before setting up at employee level.
During normal payroll processing, you may run Third party check writer to generate a check ."
Could you please explain me.
Regards,
Chetan

Payrol - HRMS - Third Party Payments

Hi to all
My client has a third party payment that paid out to employees twice and I
dont understand why. Can someone assist.
I have checked element link input values for costed / not costed checks on "amount" and "Input value" - only Input value is costed. Cool
I have checked the payment method for the third party org - its set to 100%
There is a "Once_Per_Period" skip rule on the element - so it shouldn't pay twice
Could this be something wrong with the Fast Formula? I am new to Fast Formula,
what condition statement should I be looking at for something that would cause an element to pay twice?
Thank you so much in advance
Aida

Erik,
Boy, this is unusual. I would recommend opening a service request with Oracle support and see what they say. There is a credit card/procurement card process in EBS 11, but it is more of a workflow type of thing. Would not be tied in to purchase orders. That is the hard part. And to get a credit card invoice where some stuff is for matching to POs and some is for non-PO stuff. You might be better off making a PO a requirement for everything. Otherwise you might have a mess on your hands. Or you could revise your process to use the Oracle workflow process and require the appropriate approvals for paying the credit card bill items. That basically takes care of what purchase orders are doing for you, in requiring some kind of approval process. Something to think about.
John Dickey

Problem in committing a new document in third party repository through Ente

Hi all,
I am trying to create a document in third party repository through enterprise portal GUI. The steps I am following are:
     1. I go to repository integrated with the Enterprise portal.
     2. Then go to Folder -> New -> HTML File.
     3. Here it asks me to enter Name of the document and the Contents of the document.
     4. Then Click on Save
I am trying to implement this functionality by using RF (Repository Framework).
I have implemented createResource() method NameSpaceManger.java class. The signature of this class is:
     NamespaceManager extends AbstractSubManager implements INamespaceManager,IMutableNamespaceManager{
The Code:
if ((d instanceof IResourceCreateDescriptor) || (d instanceof ICollectionCreateDescriptor)) {
          IRid parent = d.getDestinationDescriptor().getParentCollectionRid();
          String name = d.getDestinationDescriptor().getChildName();
name = UriCodec.Decode(name);
ACEPHandle handle = (ACEPHandle)this.repositoryManager.lookup(parent);
          ACEPNode node = handle.getNode();
if (!node.isCollection()) {
               throw new ResourceNotCollectionException(parent,
                    "parent is not a collection!");
IAccessContext context = AccessContextFactory.getInstance().getContextOrNullIfUnavailable();
com.sap.security.api.IUser sapUser = context.getUser();
com.sapportals.portal.security.usermanagement.IUser epUser = WPUMFactory.getUserFactory().getEP5User(sapUser);
ResourceContext resourceContext = new ResourceContext(epUser);
RID rid = RID.getRID(node.getRid().getPath()RID.PATH_SEPARATORname);
IResource resource = ResourceFactory.getInstance().getResource(rid,resourceContext);
IContent content= resource.getContent();
InputStream iStream = content.getInputStream();
byte[] byteArray = new byte[51200];
          int bytesRead = -1;
          try{
          while ( (bytesRead = iStream.read(byteArray, 0,51200)) != -1) {
               byteArray = new byte[51200];
          }catch(IOException e){
The Error I am getting in the logs is:
<b>ContentRetrieval: Unexpected HTTP status 500 Internal Server Error: HRESULT [0x8004022f]</b>
Please advice me the right way to proceed further.
Thanks and Regards,
Ravi

Please print out the Verbose Stack Trace generated when you run this application.
I suspect that you FolderPathResolver is not pointed at the directory you think it is. You might want to try printing out
I_CurrentFolder.getAnyFolderPath();
and I_CurrentFolder.getName();
null

How do I use Thunderbird to send third-party email through Verizon SMTP?

What exact settings do I need to select in Thunderbird for outgoing email in order send email? I have a third-party email address, not Yahoo or Verizon.
Based on other posts, I have set:
server name: outgoing.verizon.net
port: 587
CHECKED 'use name and password'
username: entered verizon username
use secure connection: 'no'
When I try to send email, I get prompted for password multiple times, then ultimately get "Send Message Error" - 'Sending of message failed. The message could not be sent because connecting to SMTP server outgoing.verizon.net failed...'

Your verizon.net password is not necessarily the same as your .com password. I have downloaded Thunderbird and tested send/receive using the verizon.net outgoing server and it works just fine, so it is something in the settings you are using.
If a forum member gives an answer you like, give them the Kudos they deserve. If a member gives you the answer to your question, mark the answer as Accepted Solution so others can see the solution to the problem.
"All knowledge is worth having."

Third Party Payment in EBS HRMS 11.5.10.2

Dears,
How to set up third party payments in HRMS ?
for example I have a payroll element BANK_LOAN_DEDUCTION of type Involuntary Deduction, I want the pay value of this element should be paid to the particular bank
Please advise how the issue can be resolved ?
Regards

1. Create an Organizational Payment Method (Check the Third Party Payment check box)
2. Associate the Org payment method to the Payroll(Payroll Description -> Valid Payment Method)
3. Create a third party Organization (External) Org Classification as Payee Organization.
4. Create the element (check the Third Party Payment check box)
5. Create a third party Personal Payment method for the employee.(Name - Organizational Payment Method name,
payee type- Organization, Name - party Organization name.
6. Attach the third party element ( Give the payee details)
7. Run payroll and post payroll processes
HTH

How to integrate iReceivables with third party payment system?

Hi,
My requirement is to integrate iReceivables with third party payment system.
Can anyone guide me to achieve this.
Thanks & Regards,
Sunita

Hello Prasad,
<b>Connection with an External Payroll System</b>
Payroll Outsourcing functionality allows you to compile master data or payroll data in the SAP system to submit to a third-party service provider in an electronic format. The Outsourcing solution available in the United States and Canada provides a generic interface which writes data into an IDoc (Intermediate Document) for transport to a third-party system. In order to transport data into and out of the SAP system, you must set up a logical system, partner definition, and outsourcing ports.
If you have built your own payroll interface, using the Interface Toolbox, for example, you can use the Import section of this scenario. The Export section applies only to the transport of IDocs.
For more information regarding outsourcing, refer to the SAP Library, Human Resources -> PY Payroll -> PY-US United States Payroll or PY-CA Canada Payroll -> Outsourcing.
http://help.sap.com/saphelp_erp2005vp/helpdata/en/af/f4ea3444e9c47fe10000009b38f83b/frameset.htm
Import Payroll Results from a Third-Party System
http://help.sap.com/saphelp_erp2005vp/helpdata/en/0a/e62481feaf11d1a5500060087832f8/frameset.htm
regards
Prasad
Message was edited by:
prasad chintala

How to integrate third party payment gateway

Dear Sir,
we are implementing Retail POS (Point of sale) for one retail company. We need to integrate third party payment gateway.
it's name is PLUTAS. We have got developer kit from Plutas (For trial ) . we have installed that kit in our system.
In my program, I am triggering " PL_TriggerTransaction" using call method. After triggering method it executes method, control passes to third party software. But I am not able to catch return parameter (Responce).
So that would be great if you help me out with this issue.
I wrote following code.
REPORT ZTEST678.
INCLUDE OLE2INCL.
data : rc_plutus type ole2_object,
lpszTransData type string,
lTxnType type char4,
lpszTransData1 TYPE string,
ret_string TYPE string,
l_count TYPE i,
l_time TYPE sy-uzeit.
rc_gui type ref to CL_GUI_CONTROL.
lTxnType = '4001'.                        "----
transaction type
lpszTransData = '1234567'.          " -
trasaction data
*create object rc_gui.
create object rc_plutus 'PLUTUSEXCHANGE.EXCHANGEOBJ'(001) no flush. "no flush ."queueonly.
call method of rc_plutus 'PL_TriggerTransaction'(002) = lpszTransData1
exporting
#1 = lTxnType
#2 = lpszTransData.
wait up to 20 seconds.
write: ret_string.                        " <----
Value is not coming
write: lpszTransData1.            " <----
Value is not coming

Read ABAP help (F1) for 'call method of'. There are certain requirements for the return value's (rc) type.

Third-Party Payments & Purchase Orders

I wanted to inquire into any suggestions that anyone might have for recording third-party payments in Oracle Payables. What my company is looking to do is create purchase orders for the transactions of goods or services with a vendor (ie- ABC Company) and then record the corresponding payments to our bank (ie- XYZ Bank) instead. We will be initiating a new corporate credit card program and will be looking to pay various Payables invoices (that may or may not have purchase orders associated with them) with the new credit card program. Our Oracle version 11.5 does not support the third-party payments. Whatever vendor is selected for the purchase order is the vendor that would receive payment.
Does anyone know of any options or workarounds that we could use within Oracle to record the purchase order and payments to separate vendors in version 11.5? I know that version 12.1 has this functionality, but my company is not looking to upgrade at this point in time.
Thank you.
-Erik

Erik,
Boy, this is unusual. I would recommend opening a service request with Oracle support and see what they say. There is a credit card/procurement card process in EBS 11, but it is more of a workflow type of thing. Would not be tied in to purchase orders. That is the hard part. And to get a credit card invoice where some stuff is for matching to POs and some is for non-PO stuff. You might be better off making a PO a requirement for everything. Otherwise you might have a mess on your hands. Or you could revise your process to use the Oracle workflow process and require the appropriate approvals for paying the credit card bill items. That basically takes care of what purchase orders are doing for you, in requiring some kind of approval process. Something to think about.
John Dickey

Many apps are just flashing (not all third-party ones, though)

Hello,
I know this is the umpteenth post about this issue, but I have tried all tricks I've read before going for a full restore and I'm wondering if some other trick might be known to the community.
First, the well-known issue is the following: some apps, when executed, cause only a brief "flash" on the iPad's screen, and then the desktop is shown again. The "flashing" app appears nevertheless in the bar with all running apps, but nothing changes if I hit the minus sign to "quit" the app. If I then restart the app, it's flashing again and I'm back to square one. Moreover, also opening the app from the bar with all running apps causes the same behaviour.
In the past I've already faced the most common version of this problem, where all third-party apps would exhibit this behaviour and only Apple's apps where working. In those cases, either the "get a free app" trick or the "sign out/sign in" trick with the Apple Store solved the issue. Now, nothing seems to solve the issue and, moreover, in this case several third-party apps work as expected. Nevertheless, at first sight it seems that roughly half of all third-party apps don't work, it's not just some isolated app. Please note that some of those apps work perfectly on the iPhone 4S with the same OS version, so I tend to rule out a compatibility issue with the OS, also because some apps were still working on the same iPad after updating to 5.1.
Here's the list of operations I've performed, to no avail:
Quitting all apps and restarting the failing ones
Installing a new app from the iTunes Store on the iPad, entering the iTunes Store password
Signing out from the Apple Store on the iPad, and then signing back in
Removed one of the failing apps from the iPad, resynched, added back the app to the iPad from iTunes, resynched.
Switching down the iPad and restarting it
Forcing a restart of the iPad by keeping both buttons pressed
Is there any other reasonable procedure to be attempted before going for a complete backup/reset/restore of the iPad?
Thanks and best regards,
Giovanni

Just an update, in order to collect more feedback about this issue.
I have added three further attempts at a solution:
Resetting all settings
Removing iCloud from the iPad (there's a user here in the community quite vocal about problems with iCloud)
Restoring the iPad using the latest backup
After the last move, which was what I meant to avoid but then I had apparently no other options, the problem got worse. Now all third-party apps, and even Apple's iWork touch apps, crash suddenly, even those that worked before the restore operation. I was hoping that such a condition was the well-known problem solved with any new download from the App Store, but that's not the case, unfortunately.
I'm then going to reset the iPad and restart from scratch. It's a waste of time, but hopefully less painful than keeping on chasing a solution for my weird issue.
If anyone has actually solved this kind of problem, please add your reply here.
Thanks and best regards,
Giovanni

All Third Party Apps Immediately Quite After Launch

I have restored my 16G 3G iPhone several times, yet repeatedly run into the same problem in which any and all third party apps will immediately quit out right after an attempted launch. However, all of the original pre-installed Apple apps work fine.
I currently have about 87 third party apps, which iTunes reports as taking up 574.8MB of space. It does not matter as to the order or last app installed, the problem still crops up.
Needless to say I am extremely frustrated over this loss of function and the enormous amount of time spent in trying to troubleshoot the problem. Each attempted has been made with a clean restore. I have started from scratch with no backup data being reinstalled.
Is anyone else experiencing this problem and, or might know what’s going on and offer a solution?

This is what I have come up with.
I am having the same problem with the 2.0.1 software update. What I did to fix the problem was:
1.)Unsync the apps off the iPhone.
2.)Disconnect your iPhone from the computer.
3.)Reset iPhone: press and hold the Sleep/Wake button and the Home button at the same time for at least 10 seconds. During this time, a red "power off" slider may appear and the screen may go black, but do not release Sleep/Wake and Home buttons until the Apple logo appears.
3.)Reconnect your iPhone to the computer and resync your apps and they should work again.
But there is still a "bug" with the software 2.0.1. If you "Reset" your iPhone at anytime by holding the Sleep/Wake button and the Home button the apps will not work again after the restart completes. Then you will have to perform the same steps I have listed above to get them working again. This is a huge pain in the ***. And apple needs to fix and address this problem. I am having this problem on my iPhone 2G and my girlfriends 3g iPhone. I have had to do this 10 times already between both phones, it's not fun. =8-(

Connecting to the Third Party Applicatin through Portal

Hi,
Does anyone know how do we connect to the Third Party Application through Portal? WHat technology EP uses to connect to the third party application and retrieve data from the system to display?
ALso if i have 2 application connected to the portal and if I retrieve one record from one application, then i want Portal to bring information related to that record from another application. In that case, do we have to maintain referential information about the records in both the applications, so that Portal will know which record id to pull from another application? How does it work?
Thank you very much in advance.
Shakil

Hi ,
Have a searched sdn before posting this? have a look and post your message if your requirement dont match with below solution.
Want to access non SAP system from EP
Regards,
Koti Reddy

Ability to have all third party payments through ACB(EFT)

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