API or Oracle Standard Package to update Payment Method for Invoices

Hi
Can anyone let me know if there is a API or standard oracle package to update PAYMENT_METHOD_LOOKUP_CODE column in ap_payment_schedules_all table ?
Regards,
Nagarjuna

Duplicate post -- API to update Payment Method

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Trying to update payment method for VDS

I'm hoping someone here can help. I have kept my verizon.net email by signing up for the Verizon Domain Service last year. Since then the credit card I used to sign up has been cancelled (thank you hackers), and now I'm getting e-mails saying the Payment method is invalid. Makes sense. However when I use the link provided in the e-mail, it takes me to the manage my payment methods, but it says I have no payment methods, and does not give me a method to add a new payment method... I have gone round and round with Verizon, and nobody can seem to help. I've spent hours on the phone with them. I don't want to lose my verizon.net email. Please help.... ThanksJoe

OK - I'm getting closer to resolution of my problem associated with credit card info updating to retain my email address (keepmyemail.com) after switching phone providers. FYI: back in Oct 2014 - I opted to "keepmyemail.com" - then my credit card info changed in Feb 2015 - and then Verizon sent me an email stating that my credit card info had changed and provided directions on how to update my credit card info. When I attempted to "Manage" the info - I received this message: "You currently don't have any payment methods to update at this time". I swear I conversed with every department within Verizon several times spending many hours on the subject. In my opinion there is little if any communications between departments. I also sent detailed emails to both support and billing @domains.verizon.net - to no avail. I also tried their "phone tree" (automated operator) associated with "your domain services" {edited for privacy} - which is worthless. When you get to option # 5 associated with payment and renewal - you are told to "call customer service" who doesn't know how to deal with it. Finally, I found someone at their e-center (web-support) who knew this problem exists within Verizon. She told me they had a rash of similar problems in summer 2014 on into fall and that not so many problems were happening now. Their phone number is {edited for privacy}. I was told they can fix this problem - but takes several days - and they will get back to me. The reason this problems exists is due to some processing/programming problem Verizon has yet to fix. Somehow your account gets closed and crap begins to happen. Unless Verizon gets to the root cause of the problem - every time your credit card info needs to be updated - you may encounter a problem as I did along with many others. Verizon need to pin point and correct their programming problem, fix their phone tree associated with "your domain services", and educate their customer service department and their web-support department re said subject.

BAPI to update Payment Method (BSEG-ZLSCH)

Hi ABAP Gurus,
Good day.
I have looked for a FM / BAPI that can update the Payment Method (BSEG-ZLSCH) of documents and tried some such as
CHANGE_DOCUMENT and FAGL_CHANGE_DOCUMENT_ADD. Unfortunately, Payment Method is not being updated. I have initially debugged the standard transaction but I can't find a specific FM or set of FMs that update the Payment Method.
With these, i have question:
Can you kindly suggest a BAPI or FM that can update Payment Method (BSEG-ZLSCH)?
Thank you very much in advance for all your help.
Best regards.
Rainnier

Hi Rob,
Thanks for your checking my question.
Yes, I can update my sample document via FB02. But when I trying some standard FMs, I can;'t update the Payment Method.
I noticed though that other documents can't be updated via FB02 (payment method is uneditable; perhaps needs to be configured).
Thanks in advance for your time and reply.

HT204152 I am unable to update my App store Updations. the reason being billing problem asking to update payment method.many times i updated my credit card details but refusing from the system .how can i update my app store updations like Face book etc.

I am unable to update my App store Updations. the reason being billing problem asking to update payment method.Many a times i updated my credit card details but refusing from the system .how can i update my app store updations like Face book etc....Using ! phone 6plus .IOS8.3

What do you mean by 'refusing from the system', if you are getting an error message then what does it say ?
For a credit card to have a chance of being accepted it needs to be registered to the same name and address (including format and spacing etc) that you have on your iTunes account, and have been issued by a bank in the country where you and your iTunes account are. If it is and if you are getting a 'declined' message then you could check with the card issuer to see if it's them that are declining it, and if not then try contacting iTunes Support (these are user-to-user forums) and see if they know why it's being declined : http://www.apple.com/support/itunes/contact/ - click on Contact iTunes Store Support on the right-hand side of the page, then Purchases, Billing & Redemption
If when trying to download you are getting a message about a 'problem with a previous purchase' then that implies that iTunes wasn't able to collect the money for your last purchase. If that is the case then you won't be able to download anything else (including app updates) until you've paid off what you owe : Pay an unpaid balance in the iTunes Store - Apple Support
If you aren't getting the 'problem with a previous purchase' message then try logging into your account (not when trying to download something) and see if you get the 'none' option so that you can remove the card's details and be able to download updates to your apps : Change or remove your payment information from your iTunes Store account (Apple ID) - Apple Support

Need BAPI to update 'Payment terms' for service contract

Hi ,
I need to update 'Payment Terms' for a large set of Service contracts. Can you pls suggest me a BAPI to do this. Can I use CRM_ORDER_MAINTAIN function module for my requirement. If yes, what are the parameters need to be passed?
Thank you,
Regards,
Rajesh.

Replace the
LT_BAPISDITMX-CUST_MAT35 = 'X'.
by a
LT_BAPISDITMX-PMNTTRMS = 'X'.
Regards,
Raymond

How to update payment method,once generated payment doc through F-58.

Hi Experts,
I want to update payment method,once generated payment doc through F-58.
1)Maintained payment method in XK01
2)Maintained the same in Invoice Number
But, i am not able to generate payment method in payment doc through f-58.
It can possble through F110,but why not in F-58.
Please let me know,whether is it possible or not.
Thanks
Kishore.J

Hi Ravi,
Thanks for your reply.
I gave my payment method,bank and check lot details in F-58 and generated payment document f-58.But,i am not able to find payment method in payment document.
Thanks
Kishore.J

Updating Payment methods

Hi,
I am trying to update payment methods of employees by the below script, but it is throwing an error.
Has anyone encountered this before? Please suggest.
Error is :- -20001:-ORA-20001: HR_FLEX_VALUE_MISSING: N, COLUMN, SEGMENT3, N, PROMPT, Account Name
Script:-
Declare
pp_comment_id NUMBER;
pp_external_account_id NUMBER;
pp_effective_start_date DATE;
pp_effective_end_date DATE;
pp_object_version_number NUMBER;
V_ERROR VARCHAR2(1000);
l_cnt number := 0;
Cursor C1 Is
select * from PAY_PERSONAL_PAYMENT_METHODS_F
where BUSINESS_GROUP_ID = 12087
and assignment_id = 49729;
Cursor C2(p_assignment_id NUMBER) Is
select * from pay_external_accounts
where EXTERNAL_ACCOUNT_ID IN (select EXTERNAL_ACCOUNT_ID from PAY_PERSONAL_PAYMENT_METHODS_F
where BUSINESS_GROUP_ID = 12087 and assignment_id = p_assignment_id);
BEGIN
FOR R1 in C1 LOOP
FOR R2 in C2(R1.assignment_id) LOOP
BEGIN
SELECT OBJECT_VERSION_NUMBER INTO pp_object_version_number
FROM PAY_PERSONAL_PAYMENT_METHODS_F
where assignment_id = R1.assignment_id;
END;
BEGIN
hr_personal_pay_method_api.update_personal_pay_method(p_validate => FALSE,
p_effective_date => TRUNC(SYSDATE),
p_datetrack_update_mode => 'CORRECTION',
p_personal_payment_method_id => r1.personal_payment_method_id,
p_object_version_number => pp_object_version_number,
p_segment3 => R2.segment4,
p_segment4 => R2.segment3,
p_comment_id => pp_comment_id,
p_external_account_id => pp_external_account_id,
p_effective_start_date => pp_effective_start_date,
p_effective_end_date => pp_effective_end_date
l_cnt := l_cnt + 1;
Exception
when others then
v_error := v_error || sqlcode || ':-' || sqlerrm;
DBMS_OUTPUT.put_line(v_Error);
END;
Commit;
End Loop;
End Loop;
dbms_output.put_line(v_Error);
dbms_output.put_line('Total Payment Methods loaded into the system: ' ||l_cnt);
END;

Hello Saurabh
Why are you passing R2.segment4 in p_segment3 and R2.segment3 in p_segment4 ,this looks weird ,??
The error shows that SEGMENT3 is being updated with null value.Please verify what is being passed to SEGMENT3,
hr_personal_pay_method_api.update_personal_pay_method(p_validate => FALSE,
p_effective_date => TRUNC(SYSDATE),
p_datetrack_update_mode => 'CORRECTION',
p_personal_payment_method_id => r1.personal_payment_method_id,
p_object_version_number => pp_object_version_number,
p_segment3 => R2.segment4,
p_segment4 => R2.segment3,
p_comment_id => pp_comment_id,
p_external_account_id => pp_external_account_id,
p_effective_start_date => pp_effective_start_date,
p_effective_end_date => pp_effective_end_date
Hope this helps!
Gaurav

It keeps saying there's a billing problem with last purchase an to update payment method, but it keeps saying security code invalid. What do I do?

It keeps saying there's a billing problem with last purchase an to update payment method, but it keeps saying security code invalid. What do I do?

Type in the three digit code from the back of your credit/debit card to update your payment method/information. I had the same "security code invalid" response today... this is all it wanted me to do.

Payment method in invoice

Hi Guys,
For our invoice documents, the FI documents, the payment method field is blank. We want it to be populated by a specific payment method.
This FI invoice is getting posted from the MIRO transaction .
Do we have to give the payment method at the time of MIRO for the same payment method to reflect in the FI invoice document.
Where can we give the payment method for the Purchase order, so that the corresponding FI document will have the payment method in the document that is getting posted into FI. We want this invoice to be picked , when we specify the same payment method in F110 .
Right now, it wont pick up this invoice, as the payment method field is empty.
Thanks,
Srikanth.

Hi,
Update the payment method in vendor master. System automatically picks the payment method from vendor master at the time of posting any documents. You can overwrite it at the time of transaction
Regards,
Azeem

Oracle.jbo.AttrValException: JBO-27019: Get method for attribute

Hi Guys,
I am trying to add a new column to Oracle quoting.It has already been customized by some consultant few years back. I followed the note 392728.1 on metalink and also have the documentation by the previous consultant but getting the error oracle.jbo.AttrValException: JBO-27019: Get method for attribute Draft in HeaderVO could not be resolved after adding my column, when I try to print the quote.
Here are the steps I took
1) added a column to the query (at the end) in HeaderVO.xml
2) added the below code in the HeaderVO.xml
<ViewAttribute
Name="DRAFT"
IsQueriable="false"
IsPersistent="false"
Precision="100"
Type="java.lang.String"
AliasName="DRAFT"
ColumnType="VARCHAR2"
Expression="DRAFT"
SQLType="VARCHAR" >
<DesignTime>
<Attr Name="_DisplaySize" Value="100" />
</DesignTime>
</ViewAttribute>
3). Modify HeaderVORowImpl.java file to add setters and getters for the newly added view attribute. For example,
a) case 67: //
setDRAFT((String)obj);
return;
b) case 67:
return getDRAFT();
c) ublic void setDRAFT(String s)
setAttributeInternal(67, s);
public String getDRAFT()
return (String)getAttributeInternal(67);
d) protected static final int DRAFT = 67;
Everything is dont exactly as per the manual but not sure why I am getting this issue. Any help will be appreciated.

a) case 67: //
setDraft((String)obj);
return;
b) case 67:
return getDraft();
c)public void setDraft(String s){
setAttributeInternal(67, s);
public String getDraft(){
return (String)getAttributeInternal(67);
d) protected static final int DRAFT = 67;
can u change it as explained above.. setDRAFT should be setDraft.. and getDRAFT should be getDraft..
and make sure that the index.. number is exactly matching with the attribute order in the VO

I already have a valid payment method for my iTunes account, but can't get past the Family Sharing setup prompt telling me to add a payment method . What to do?

I already have a valid payment method for my iTunes account, but can't get past the Family Sharing setup prompt telling me to add a payment method . What to do?

I had the same problem and found a bunch of others did, too. Unfortunately all the posts had no responses! Anyway, I previously had my payment method linked to my paypal. I tried changing it to my credit card and it worked. Don't know if there's a bug with using paypal but that seemed to be the culprit for me. Good luck!

Error : FZ010 : Enter a payment method for incoming payments

Hi,
I am running F110 and paying intercompany vendors/customers.
I am running payment run for Compony 0050 and paying my vendor VEND0060 and CUST0060.
The balance of vend0060 is 2 million(credit) and balance of CUST0060 is 1 million (Debit).
So I am going in Reallocate and changing the bank details as getting exceptioin in CUST0060. But it gives out an error "Enter Payment method for incoming payments"
We have just configured outgoing payment and actually as credit balance is more, it should not give this error.
Does any one know solutin for this?
Error in details:
Enter a payment method for incoming payments
Message no. FZ010
Diagnosis
The balance of the items to be paid requires a payment method for incoming payments. You specified a payment method that is defined for outgoing payments.
System Response
The payment method is rejected.
Procedure
Enter a payment method for incoming payments.
Thanks
JR

In the master record of the customer/vendor, ensure that the appropriate payment methods are maintained. If you click on F4 on the payment method field, you can see different methods available for Incoming Payments and different methods for Outgoing payments.
Assign points accordingly.
Thanks,
Madhav Nanduri

I have a ipod touch 2nd generation 8gb 4.2.1 im new to itunes i made a itunes account but it says i need a payment method is there anyway i can use my paypal if not is there a way to not have to use a payment method for itunes store please help ty

i have a ipod touch 2nd generation 8gb 4.2.1 im new to itunes i made a itunes account but it says i need a payment method is there anyway i can use my paypal if not is there a way to not have to use a payment method for itunes store please help ty

Create a NEW account using these instructions. Make sure you follow the instructions. Many do not and if you do not you will not get the None option. You must use an email address that you have not used with Apple before.
Creating an iTunes Store, App Store, iBookstore, and Mac App Store account without a credit card
Using those instructions you may also be able to select PayPal if that is allowed in your country.

Payment method for incoming payments

Hi,
I am trying to net off a customer balance against a vendor, however system is asking me to define a payment method for incoming payment for customer line items.
could you please suggest me where to define payment method for incoming payments.
Your prompt help is greatly appreciated.
Thanks
Ramesh.

call transaction FBZP
double click of "payment Method in country"
here you defined the payment metod at country level & company code level
plz assign point as way of thanks

Error: No permitted payment method for Payment Praposal in F110

Hello Experts,
I am trying to tigger an Idoc for payment from F110 and am getting the following error:
Job started
Step 001 started (program SAPF110S, variant &0000000002133, user ID )
Log for proposal run for payment on 27.01.2005, identification
Additional log for vendor 3803 company code 3000
Due date determination additional log
Document 1900004238 line item 002 via USD      100.000,00-
Terms of payment: 27.01.2005    0 0,000 %    0 0,000 %    0
03 days grace period is being considered
Payment must take place before 30.01.2005; next payment on 26.04.2008
Item is due with 0,000 % cash discount
Payment method selection additional log
Payment method selection for items due now to the amount of USD      100.000,00-
Payment method "C" is being checked
Bank details are being checked
System reads house banks and checks if they are allowed
Our bank 3000 is being checked
Bank different from the specified bank DBKA in master record or items
Our bank 3200 is being checked
Bank different from the specified bank DBKA in master record or items
House bank is selected ...
No permitted payment method exists
Information re. vendor 3803 / paying company code 3000 ...
... payment not possible because of reported error
End of log
Step 002 started (program SAPFPAYM_SCHEDULE, variant &0000000001217, user ID )
Step 003 started (program RFFOEDI1, variant &0000000000042, user ID )
Program RFFOEDI1: No records selected
Step 004 started (program RFFOAVIS, variant &0000000000044, user ID )
Program RFFOAVIS: No records selected
Job finished
Plesase suggest its very urgent.
Thanks,
Suma
Edited by: Suma B on May 3, 2008 9:42 AM

check payment in vendor master or invoice line items. May be payment method entered in parameters is different from vendor master data and invoice.
Check Payment method configuration for country and Company code
In Payment method for company code
check
minimum and maximum amount
foreign payments allowed or not
Check Bank determination for paying company code combination with payment method

API or Oracle Standard Package to update Payment Method for Invoices

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