Anyone integrated AR to PaymentTech for payment capture

My client would like to capture credit-card payment using PaymentTech payment processor. We are using Oracles Apps 11i. I am aware that AR is integrated with iPayment for credit-card processing. However iPayment uses Cybercash as the payment system and it does not currently support voiceauth (i.e. ability to capture/settle payments based on an authorization not obtained via iPayment).
Has any one done any custom development to integrate from AR directly to PaymentTech (or to a 3rd party application which integrates with PaymentTech)? I would appreciate if you can provide any directions.
Thanks.
- Tushar Khinvasara
Oracle Consulting, iServices Southwest
P.S.: If possible, please also cc your response to my internet email addr [email protected] which i can more easily access from the client site.

Too messy to do on the client side, it would be possible but it would have so many strings attached and you would have to save all your data outside of the BC e-commerce system unless you used the API to finalize the order.
But if you are going to use the API to finalize the order you would be better served do the entire thing in the API like Liam said.

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This is just a shot in the dark....
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If you do have your equipment hooked up (and on) when you launch FMLE, try unplugging them and then launching FMLE so that it opens up in default configuration mode (no input devices selected; all default settings). Then uncheck the "preview" boxes for both your input and output preview windows. Close FMLE and then plug in your equipment (and turn it on) and relaunch FMLE. I offer this suggestion as FMLE can sometimes act funny when the preview windows are open with certain types of input devices. Don't worry -- you don't have to keep the preview windows off forever. If you can get FMLE to successfully launch with the preview windows off, then you can set your settings however you like and save the profile. Then quit and relaunch FMLE and then turn the preview windows back on and see if it works. If it does, great. Just be aware that making any settings changes while the preview windows are open could result in FMLE crashing. Again -- this only happens with some capture devices, such as certain Dazzle capture boxes.
If none of this works, you could always try to upgrade to FMLE 3.2 and see if that solves your problem.

HT1918 I am trying to enter the No. Of my VISA card (which I normaly use for payments) in the billing info of my account and it is not accepted. Does anyone have any idea why?

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JarleEkanger wrote:
How about this? Use Delete array subset to extract chunks for averaging, and a shift register to retain the remaining array.
It is typically not advisable to use "delete from array" in a tight loop. The constant memory reallocations due to array resizing are probably inefficient.
Here's one simple way to do it..
(If the number of points is not divisible by 10, the excess tail is discarded. You can easily modify that behavior if desired.)
LabVIEW Champion . Do more with less code and in less time .
Attachments:
averages of 10.png ‏5 KB
averages of 10.vi ‏9 KB

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F110 Text for payment line items.

Hi,
Can any one help in this regard. How will the system capture the Texts for payment line items, I require this for ACH payment.
Suppose I paying to a employees, there may be so many payments like for eg: Payroll, Gas Bill, Reg Salary, Ins Prem, etc. where should I configure this, inorder the system will pick the correct text so that it can be displayed in ACH layout.
Can anyone provide a solution for this I need to complete the requirement for ACH.
Thanks,

Hi Biju
I am not clear what you are expecting. You can make these setting in the default note to payee (if you want to see what items you can enter in the note to payee, please see the structure FPAYP, FPAYH and FPAYHX)
Thanks
Ashok
Assign points for useful answer

Has anyone integrated Checkout by Amazon successfully?

http://services.amazon.com/amazon-payments/payment-features.html?ld=SCUSPAYGATE1013AS
Amazon provides 4 ways of integrating Checkout by Amazon (CBA) with online shops - HTML Button, Pre-Integrated Cart, Standard Checout and Inline Checkout. Has anyone integrated one of these options successfully? If so can you please share an example for that?
Also does anyone know if BC is planning to provide CBA as one of the payment gateway options?
Thanks

Too messy to do on the client side, it would be possible but it would have so many strings attached and you would have to save all your data outside of the BC e-commerce system unless you used the API to finalize the order.
But if you are going to use the API to finalize the order you would be better served do the entire thing in the API like Liam said.

Discount in Outgoing Payment and Cheque for payment PLD

Hi,
Using SBO2007A PL30
I have tried to find whether there are system variables for amount outstanding and discount which show amounts in foreign and local currency.
I can't find any references in the .xls document how to use system variables in SBO 2007., and strangely there is no reference in that document to the system variables which already exist in the in- built layouts
Cheque for Payment
- total amount paid ( variable 97 )
Outgoing Payment
- posting date ( variable 202)
- Doc Ref ( var 200)
- Your Ref ( var 201)
- amount paid ( var 63)
This leads me to suspect that system variables for outstanding amount and discount may well exist.
In the meantime I have had to do this using references to database fields Outgoing Payments - Invoices: Discount Amount and Outgoing Payments - Invoices : Amount before Discount with formulae to determin whether the document is in local or foreign currency.
A further downside to this is that a credit memo is displayed from the latter database field without a negative sign
Does anyone have any suggestions here?
Thanks

Managed to figure out most of it but for the record I have discovered an additional 4 system variables in use for paid document details at line level. Here is the complete list so far:
outgoing Payment
PostingDate 202
our Ref        200
your Ref      201
o/S Amt       ?     ( used formula based on db fields instead)
Discount       ?    ( used formula based on db fields instead)
Payment       63
Cheque for Payment
posting Date 104
our ref            101
your ref          100
O/s amt         96
Discount           ? ( use formula :difference between 96 and 97)
Payment        97
If anyone can supply the missing variables if they exist, I'd be grateful.

Regarding Tolerance Keys for Invoice Block For Payment in MIRO

Hi all,
In customizing, I have defined Tolerance Keys for Invoice Block for Payment. I have defined all tolerance keys for my company code ...... with Absolute as well as Percentage Limits. But whenever I am doing MIRO & testing for my Block Codes effectiveness, i am finding that everytime my Invoice gets Blocked by Tolerance Key PP(Price Variance) or by date......but not by any other like BD, BW, KW etc. Can anyone help me as how I should check for this. I even tried to study the documentation part available in customizing, but was unable to understand the term like Order Price Quantity units.......Can anyone help me in understanding this thing ........
Regards.....

Hi Ganesh,
below is the user exit where you can check the tolarance and put the Block according to the your requirment.
User Exit name - MM08R002 -User exit for tolerance checks
in the above user exit you have to use the below Function exit.
1) EXIT_SAPLMRMC_001
2) EXIT_SAPLMRMP_001
we implemented the above user exit to put the payment block based on the checks.
You can find the documentation of the above exit in the system.
Thanks
Naresh

Problem when change bank clearing account for payment posting.

We recently changed the bank clearing account for payment posting (program PC00_M99_PPM). But I found out because the config can only be changed but not delimited on payroll side, the program errored out when it retro back for an employee to the old clearing account. So what am I supposed to do to fix this problem?
Have anyone ever handled this problem before and could please throw some light on it?
Thanks in advance.
Johnson

hi
check following
1. Check in OMWD, whether Valuation grouping code "0001" ia ssigned to Ur plant
2. OBYC - If you have assigned GR/IR Clearing A/c to WRX then check whether you have maintained it with combination of valuation class and GL A/c
If yes then maintain only GL A/c w/o valuation class OR maintain one entry with valuation class empty and GL A/c
check following
Error in service entry sheet
Re: Error in ML81N
http://sap.ittoolbox.com/groups/technical-functional/sap-acct/grir-clearing-account-wrx-doesnt-recover-gl-account-2224137?cv=expanded
http://sap.ittoolbox.com/groups/technical-functional/sap-log-ps/problem-while-posting-service-entrysheet-in-ecc-60-version-1483547?cv=expanded#
regards
kunal

Automatic payment for payment by bills of exchange

HI,
I have freshly set up the automatic payment program for bills of exchange. I have created a payment method (X) for bills of exchange and given the special GL indicator as 'W' in the payment methods screen.
However when i process the payment run for payment by bill of exchange, it runs into exceptions and error message says that "No valid payment method found"
Could anyone please help and explain how automatic payment program works for payment by bills of exchange.
ANy help will be highly appreciated
Thanks

Hi,
Good afternoon and greetings,
Please go through the following SAP OSS Notes
Note 444521 - F110: Expiring currencies and bill of exchange payable
Note 360145 - Expiring currencies: Bills of exchange
Please reward points if found useful
Thanking you
With kindest regards
Ramesh Padmanabhan

China Citi Bank Format for Payments to Vendors through APP

Hi,
I am working for China implementation project. My Client is using Bank Transfer for payment to vendors. I configured APP by using PMW but i strucked with payment format file. I am looking for the payment format file for Citi bank China. Can anyone who already worked or knows about China Citi Bank please guide me or forward me the payment file format which will accept by the Citi bank to uplaod and release the payment through their system.
Thanks
Dilip Raja

Hi Dilip
I recently worked with many banks and based on my experience I can suggest that
1. Get in touch with Citi Bank personnel and check what format are they looking for
2. If it is XML, check with them if they can provide you a sample file.. If yes, import it from DMEE and make changes as needed
Basically, you need to ask them what fields should be there in the generated file and how they must be filled...
Some fields might have constant values, most of the fields would be filled in from FPAYH and FPAYP structures.. Some fields may need user exit also
3. If it is .TXT file, check with them if they offer custom program to generate it.. They have provided us for our Indian client, but did not provide for Mexico
If they dont provide, you need to develop a program on your own
Hope this helps
Br. Ajay M

Blocking Vendor only for Payment( MIRO)

Dear All,
Can anyone help me in Blocking a vendor for only Payment.I have checked below cases from end but it is not working.
1. I have gone to vendor master - XK02, then Payment Transaction and then selected Payment Block as "A" ie., Blocked for Payment"/
2.I have done MIGO and have gone to MIRO to do IV for the existing PO, if i checked here the Payment Block is not reflecting, it is allowing to post the document with pmnt block"Free of Payment".
*3.Also to check one more case have created a new PO and done GRN, aftewards try to do MIRO still the payment block showing as "Free of Payment" which is not mentioned in Vendor master
Please help me out how to block this vendor for payment by updating some master data.
>>> Though I have selcted as Blocked For Payment in vendor master why system is considering other Blocked indicator.
>>> How to block the vendor for payment.
Regards,
Nagaraj S
Edited by: Nagaraj S on Aug 23, 2010 11:18 AM

Hi,
See the below help document..it says it will not refelect in manual payment.
The block key in the document will affect manual payments only if you have selected the Blocked for manual payments option for the block key. The block key you set in the master record has no effect on manual payments. However, it is possible to make system settings so that a warning is shown, explaining that this is the case. You do so by customizing message 671 in work area F5 in the message control.
thanks

2LIS_06_INV Delta Procssing with invoices blocked for payment

Hi all-
I am using the 2LIS_06_INV data source to determine invoices that are blocked for payment. The required fields I am reporting include SPGRM and SPGRP.
2LIS_06_INV picks up these fields when first blocked with transaction MIRO (setting a qty or price block during posting). However, updates to these fields using MRBR (releasing the qty or price block) are not captured in delta processing (as stated in OSS note 1494379). If the 2LIS_06_INV data source specifically does not handle delta processing of MRBR updates, how does SAP handle the reporting of blocked invoices using this data source?
Thanks!

Perhaps a bit late, but interesting for future reference. I had the same issue and logged this with OSS. The response was that it was a design decision not to include MRBR, MRKO, MR11 and MR11_SHOW in the delta process for 2LIS_06_INV.
This means that you have 2 options :
- Ask SAP to create this new functionality (check note 11)
- Create a new datasource (based on the change management CDHDR and CDPOS table, I would suggest) to ensure the correct status is sent to BW (that is what we are planning to do). This can then be extracted after the 2LIS_06_INV datasource.
Regards,
Freek

Year of Cash Effectivity and Due Date for payments in following year

Hi experts!
I have a problem with Year of Cash Effectivity when dealing with invoices which have Due Date in a different year from the posting date. I just need revenues and expenses to be recognized under the accrual basis of accounting (with the invoice, not with "cash effectivity" depending on terms of payment). But we do need "cash effectivity" for commitments budget and MM.
I am using Update Profile=000359, and have tried to "Override Update Profile" for Value Type=54 (Invoices) checking "Posting Date" for Payment/Commitment Budget, instead of "Due Date". I have also deactivated settings that have to do with payments transfer in <<Public Sector Management->Funds Management Government->Actual and Commitment Update/Integration->Integration>>.
Is there any way to change this without changing Update Profile?
Thanks for your help!
Iván Garcí

Hello Ivan
I believe this note will help you:
[Note 883122 - Spanish Public Sector: Specific functions (BAdIs and exits)|https://service.sap.com/sap/support/notes/883122]
see this paragraph
BAdI FMRI
The method FMRI_BADI_9 allows the customer to change, according
to their needs, the Year of Cash Effectivity in which FI
documents are updated in Funds Management.
The system performs some checks (for example the update profile
has to use the Year of Cash Effectivity) to permit the
modification of the Year of Cash Effectivity in this BADI. The
Year of Cash Effectivity determined in this BAdI cannot be
earlier than the one for the date when the Financial Accounting
payments are updated in Funds Management.For more detailed
information on this topic, consult the note 1129408.
hope this will help you!
Kind regards
Mar

Anyone integrated AR to PaymentTech for payment capture

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