Credit card orders through B1

Hi,
We have had this dilemma for a while and looking for suggestions/recommendations. Typically our orders are Net 30 in which a PO is issued. However, many times we cannot use Net 30 and end up ordering using credit card. The problem is that credit card orders are not payable to the vendor (i.e., Amazon) but to the credit card company. Therefore it becomes a nightmare to reconcile. The transaction cannot be "closed" (based on what I have heard). We have setup a "generic" business partner for credit card orders, just so there is some tracking upon receipt of the items. It is important for our shipping folks to know that the item has come in and dispatch it to the correct department.
B1 is not very flexible in terms of credit card orders.
I will be happy to clarify, if you have further questions. Your thoughts/suggestions are appreciated!

Anyone?

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Authorized Credit card orders going for Reauthorization

Hi All,
I have an issue pertaining to Third party Sales orders where Credit cards are being used for payment,Even though these Third party credit card orders have valid authorization. The system automatically goes for reauthorization through the Authorization batch program when the third party items were just updated with the supplier confirmation dates.
Is this sap standard behaviour?
Normally as per SAP standard system automatically would go for re- authorization run whenever
An item is added to the sales order
When the Sales order value is raised i.e when pricing is
A schedule line quantity is changed
what is the relevance of system going for reauthorization run when schedule line quantities are changed?
In this case the third party items were just updated with the supplier confirmation dates,why is this happening and is there any setting that will always exclude credit card orders when it has valid authorization?
Thanks in advance for looking into this
Regards
Mohammed Roshan

Hi,
I would like to add to my query of reauthorization being performed for already authorized third party Credit card orders,when reauthorization run is carried out through the authorization batch program,These orders are rejected during reauthorization and the system sets an authorization block and in turn a credit block,I would also like to know as to why this is happening?
Thanks in advance for your help.
Regards
Mohammed Roshan

Credit card Orders are getting blocked with credit check

Hi All
In our system, If customer's credit exposure is greater then 100 % then all the credit card orders are getting blocked with credit check even though it has valid authorization. Is this sap standard behaviour?....is there any setting that will always exclude credit card orders when it has valid authorization
Thanks in advance for looking into this

Hi,
In OVA8- under document controlling- check the existing routinue 1 for orders etc., else modify as per your requirement
Thanks
Chidamabram

Credit card payment through iReceivables

Hi All,
I am lookign at a way to test credit card payment through iReceivables without interfacing to any actual payment gateways. Basically I want to see the data flow in IR when a payemnt is done using IR using IReceivables.
It will be really appreciated, if any one can suggest a way to stimulate the Credit card payment in IR without actualy integrating to payment gateways.
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If you have entered the payment method for the check in the ICICI vendor master data, and have selected that payment method in parameters of F110, then F110 will pay that vendor, provided you have already completed the required configuration and have assigned the check form of this payment method in FBZP.
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Ron

Unable to import credit card orders in R12.2.4

Hi All,
We are upgrading from 11i to R12.2.4.
Below are the 2 dcenarios we tried and both times, the order did not import with error, "Please specify credit card holder name and credit card number"
One Order without cc details. We have given the trxn_extension_id in oe_payments_iface_all.
Another Order with CC details. We have given the trxn_extension_id in oe_payments_iface_all.
Could you please let me know, if someone else had this issue and what is the remedy.
Please note that we are upgrading to R12.2.4(latest).
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Sourav

Hi Sourav
Please confirm if you were able to import the Credit Card Orders, we also have got a similar requirement of creating Sales Order using Order Import for credit card payment type
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Mirza Tanzeel

Back orders on credit card orders causing issues.

We recently went live with SAP and are having supply chain issues causing a lot of back orders. This is particularly causing all sorts of issues with credit card orders.
Here are the issues:
- Post goods issue on back orders is failing with insufficient authorization. We have to use VCC1 to get authorization again.
- Accounting documents are not getting created during billing with an insufficient authorization.
Any insight into how to address this issues will be greatly appreciated.

As soon as you get any authorisation problem, immediately, you open another session with /OSU53, which will show you missing authorisation objects or values. Please send the screen shot of this to your security / basis consultant, they will sort the authorisation issue for you.

Has anybody have problem with their credit card going through when it is good?

has anybody else having problems with their credit card going through when it is good?

Each time that you add or change your credit card details on your iTunes account a small temporary store holding charge may be applied to check that the card details are correct and valid and that it's registered to exactly the same name and address as on your iTunes account - it should disappear off your account within a few days or so.
Store holding charge : http://support.apple.com/kb/HT3702

Credit card payment through f110

Hello All
I have created ICICI Credit card as a vendor account. I accounted all expenses and created to vendor a/c. My payment term is
Monthly ones or 25th of every month. I want to give cheq through f110 how can I configerate this.

If you have entered the payment method for the check in the ICICI vendor master data, and have selected that payment method in parameters of F110, then F110 will pay that vendor, provided you have already completed the required configuration and have assigned the check form of this payment method in FBZP.
Thanks
Ron

Credit card orders restrict

Hi,
We have a requirement where we need to restrict the credit card sales orders for certian customers. for example customer A should not be able to book a order using a credit card. we are using the standard order OR for all credit card related activities.
is there any standard way of restricting the credit card usage.

Hello Colleague;
Below, you can find a information which confirm that the authorization of paymente card can only be done in the sales order:
With the authorization functions in payment card processing, you can:
*Set the system to authorize sales orders according to a certain set of requirements
*Preauthorize sales orders
*Automatically authorise sales orders
*Manually authorise sales orders
*Determine which colleagues are permitted to manually authorize sales orders (authorization profile V_VBAK_AAT)
*Run a report to carry out authorizations in batch ( RV21A010 )
*Run a report to call up a list of sales orders with payment cards according to document features that you specify ( RV21A001 (transaction VCC1)
*Display complete current authorization information in the payment card plan
*Use the authorization log to check the history of authorization changes in a sales order, including change dates and responsible parties (Choose Environment -> Changes)
Authorization is done when you save the order.
MV45AF0B_BELEG_BEARBEITEN_ENDE  MV45AF0Z_ZAHLUNGSKARTEN_AUTHOR
I hope this information can help you.
regards
Ruy Castro

Credit Card Encryption through RFC calls to third party software

Dear All,
   I am working on credit card encryption in CRM. At our firm, we have SAP R/3 which is integrated with third party server for performing credit card encryption using RFC calls. We want to perform similar thing in SAP CRM. I was looking into SAP standard mechanism to perform encryption and it seems they use class CL_PCA_SECURITY -> External Encryption to encrypt credit card. Are there any BADIs available for me to change behaviour of this call and call our listeners (for third party server) instead of what standard SAP is calling. Here is what in the code:
call C function 'SSFENVELOPE'
CALL 'SSF_ABAP_SERVICE'                                 "#EC CI_CCALL
       ID 'OPCODE'             FIELD   SSF_OPCODES-ENVELOPE
       ID 'SECTOOLKIT'         FIELD   SSFTOOLKIT
       ID 'STRFORMAT'          FIELD   STR_FORMAT
       ID 'STRFORMATL'         FIELD   STR_FORMAT_L
       ID 'BINENC'             FIELD   B_INENC
       ID 'IOSPEC'             FIELD   IO_SPEC
       ID 'OSTRINPUTDATAL'     FIELD   OSTR_INPUT_DATA_L
       ID 'STRPAB'             FIELD   STR_PAB
       ID 'STRPABL'            FIELD   STR_PAB_L
       ID 'STRPABPASSWORD'     FIELD   STR_PAB_PASSWORD
       ID 'STRPABPASSWORDL'    FIELD   STR_PAB_PASSWORD_L
       ID 'OSTRENVELOPEDDATAL' FIELD   OSTR_ENVELOPED_DATA_L
       ID 'CRC'                FIELD   CRC
       ID 'OSTRINPUTDATA'      FIELD   OSTR_INPUT_DATA-SYS
       ID 'RECIPIENTLIST'      FIELD   RCPTAB-SYS
       ID 'OSTRENVELOPEDDATA' FIELD   OSTR_ENVELOPED_DATA-SYS
       ID 'STRSYMENCRALG'      FIELD   STR_SYM_ENCR_ALG
       ID 'STRSYMENCRALGL'     FIELD   STR_SYM_ENCR_ALG_L.

Vivek,
While it may be technically possible to accomplish what you are suggesting (leveraging the encryption functionality provided by your third-party server) I would recommend strongly that you consider a token-based solution instead. You can learn more about tokenization on this [blog|/people/eric.bushman4/blog/2009/01/02/tokenization-as-a-means-of-securing-credit-card-numbers ].
There are many reasons why a token-based solution is superior to using application specific encryption (as outlined in the blog), but specifically in the case you describe where an SAP CRM and SAP R/3 are involved there is one specific reason to consider:
When order data is replicated between SAP CRM and SAP R/3 the systems will attempt to decrypt the credit card numbers prior to passing the data and therefore the RAW card number will be stored in the middleware logs. This is especially true when using SAP's native credit card encryption logic in the CRM and R/3-ECC applications.
For example, let's say a user enters a credit card as the form of payment during Order Creation in CRM. At Order Save the system will send the credit card information to your third-party server for an authorization attempt and the results will be returned to CRM. As the Order is saved and committed to the CRM database the standard SAP encryption functionality can be leveraged to encrypt the card data. Based on your middleware configuration, eventually the Order data (including the credit card details) will be sent to the R/3 or ECC system. In order to do so the CRM system will first decrypt the card number meaning that the CRM middleware logs will contain RAW card numbers. When the Order is created in R/3 or ECC the native credit card encryption functionality in R/3 or ECC could be used to encrypt the card number prior to the Order being stored in the database.
Should you choose to use a third-party server you may find, depending on how the third-party vendor's logic works in SAP, that you must utilize a BADI to decrypt the card number in CRM so that the CRM middleware has a RAW card and so that when the Orders is saved in the R/3 or ECC system it can be encrypted again with the third-party vendor solution. In either case the RAW card number is present in all systems for some period of time and potentially stored in logs thus exposing your systems to risk and greater PCI audit scrutiny.
Eric Bushman
VP, Solutions Engineering
[Paymetric|https://www.paymetric.com]

HT1918 i tried to change my credit card went through all steps then says cannot process at this time

why do i get cannot process payment for movie when all i did is change credit card

First, please be aware that you are not communicating with Apple when you post in these forums. The only people who will reply to your posts are we your fellow users. iTunes Support will never respond to posts made here.
As to your issue, confirm with your bank that they do not block access from on-line services or otherwise have restrictions on with whom a card can be used. For some company cards, such blocks can be set up. If you confirm that no such restrictions are in place, post back and we'll go from there.
Regards.

Credit Card Processing in iStore through external tier

hi team,
We are trying to implement credit card processing through oracle istore in r12.
currently we are using istore on external tier of Application server and we are looking for how wecan integrate credit card processing with external server based pages.do we need to do any addtional deployment for external tier apart from creating custom Payment System, Payment System Account and Payee and calling payment gateway via custom built servlet call in ipayments.

Hi,
thanks for your reply.We dnt have cybersource configured for other modules.Do we need to contact cybersource for related deployment information?Any prerequisite setups needs to be done in EBS for this integration?

Where is credit card data for orders stored?

I am trying to do a little research/auditing. I want to look at what credit card orders exist. And, what has been billed to the Credit Card company.
Or, does someone know of a report that I can use that will show that?
Thanx in advance for your help.....

Hi,
Please see these documents.
Note: 399748.1 - SQL To Identify Valid/Invalid Credit Card Numbers
Note: 733415.1 - How to Mask or Encrypt Credit Card Number in OE_ORDER_HEADERS_ALL Table?
Regards,
Hussein

Credit card processing unavailable???

Hi,
I am trying to purchase Logic X on the app store using my Paypal account (which is set up properly). But I keep getting an error which is then followed by an alert saying that 'credit card processing is unavailable at this time...please try again later'.
How do I resolve this issue? I live in the U.S. and it's 3 am. I can't call anyone can I?
Thanks.

I'm having the same problems. It started a couple of days ago when I was unable to download songs from my shopping cart. When I pressed the 'Buy Now' button, I received a 502 error. iTunes did not download my music so I tried again...then again...and again. Still nothing! I was concerned but figured there was a temporary problem. Later, I checked my email and I was astonished to find several PayPal receipts for my purchases at the iTunes store!! What a mess! Apparently when I pressed the 'Buy Now' button I was actually purchasing the songs even though I was never able to download them! I contacted support and they kindly refunded everything (which totalled over $50) without an explanation as to what happened or what an error 502 was! Tonight I tried again (thinking it was just a fluke) and received the 'credit card orders cannot be processed now...' error. Not sure what's going on. I never had this problem before. I hope they correct this soon.

HT5278 If ios 5.1.1 on iPad 1 is no longer supported, is the device safe to use for credit card payments?

Hi All, anyone, or just helpful users,
If ios 5.1.1 on iPad 1 is no longer supported, is the device safe to use for credit card payments?
I know the reasons why Apple no longer update IOS for Ipad 1.
Due to end of life support, no bug fixes for older apps and constant vulnerabilities being exploited, does this now make the device insecure and vulnerable? either information stored on the device or (especially) when making credit card payments through Safari, etc.
Thanks in advance,

I would say your biggest issue isn't as much your operating system as it is the network you use your device on. For example the most secure device in the world can be used at McDonalds open wifi and have its info intercepted....and it's not your device's fault rather the connection. Any security program is only as good as its weakest component.
THe iOS operating systems are still very secure because they are highly resistent to viruses and malware....but a user can still click on that 'you won a million dollars' link in an e-mail and hand their personal info over to a hacker.
If you feel you can no longer trust it, then stop using it. But I would say a user's internet connection and behavior are larger security vulnerabilities than any device.

Credit card orders through B1

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