Iby_ext_party_pmt_mthds is not being created from supplier open interface

In 11i payment method the PAYMENT_METHOD_LOOKUP_CODE was stored on the po_vendors record.this value could be retrieved by :
SELECT payment_method_lookup_code
INTO v_temp_look_up
FROM po.po_vendors
WHERE Trim(UPPER (vendor_name)) = Trim(UPPER (var_vendor_nm));
Sites record also had PAYMENT_METHOD_LOOKUP_CODE that could be retrieved by:
select pos.payment_method_lookup_code
INTO v_temp_look_up
from po_vendors po,PO_VENDOR_SITES_ALL pos
where po.vendor_id=pos.vendor_id
AND Vendor_site_Id=var_Vendor_site_Id ;
Some of our old custom applications however ONLY USE the PAYMENT_METHOD_LOOKUP_CODE from the po.po_vendors RECORD.
Hence upon completion of the SUPPLIER OPEN INTERFACE the PAYMENT_METHOD_LOOKUP_CODE would be accessible from the po.po_vendors record.
Now we are upgrading to R12.
I did some reading and realized that r12 PAYMENT_METHOD_LOOKUP_CODE
Is stored in IBY_EXTERNAL_PAYEES_ALL and iby_ext_party_pmt_mthds.
I loaded a vendor via the interface using:
INSERT INTO AP.AP_SUPPLIERS_INT
(VENDOR_INTERFACE_ID,
VENDOR_NAME,
SEGMENT1,
VENDOR_TYPE_LOOKUP_CODE,
TERMS_ID,
SET_OF_BOOKS_ID,
PAY_DATE_BASIS_LOOKUP_CODE,
PAY_GROUP_LOOKUP_CODE,
PAYMENT_PRIORITY,
INVOICE_CURRENCY_CODE,
PAYMENT_CURRENCY_CODE,
DISTRIBUTION_SET_ID ,
ACCTS_PAY_CODE_COMBINATION_ID ,
PREPAY_CODE_COMBINATION_ID,
PAYMENT_METHOD_LOOKUP_CODE ,
TERMS_DATE_BASIS ,
ATTRIBUTE_CATEGORY,
ATTRIBUTE1,
payment_method_code)
VALUES
VAR_VENDOR_INTERFACE_ID ,
SUP_VENDOR_NAME_var,
SUP_SEGMENT1_var,
Upper(Trim(VENDOR_TYPE_LOOKUP_CODE_var)),
10000 ,
2024 ,
SUP_PAY_DATE_BASIS_LOOKUP_CODE_var,
Upper(Trim(Nvl(PAY_GROUP_LOOKUP_CODE_var))) ,
SUP_PAYMENT_PRIORITY_var,
SUP_INVOICE_CURRENCY_CODE_var,
SUP_PAYMENT_CURRENCY_CODE_var,
SUP_DISTRIBUTION_SET_ID_var,
'3007',
'3007',
'EFT',
SUP_TERMS_DATE_BASIS_var,
SUP_ATTRIBUTE_CATEGORY_var,
SUP_ATTRIBUTE1_var ,
'EFT') ;
I ran the supplier interface and it completed successfully.
I ran the query for the supplier:
SELECT * FROM ap_suppliers WHERE VENDOR_NAME ='MARVEN, MARVEN'
AND VENDOR_ID='35425'
AND PARTY_ID ='47546' ;
This query returned the correct record.
I then ran another query to get the iby_ext_party_pmt_mthds for the SUPPLIER.
SELECT * FROM iby_ext_party_pmt_mthds
WHERE ext_pmt_party_id IN (
SELECT EXT_PAYEE_ID FROM IBY_EXTERNAL_PAYEES_ALL
WHERE PAYEE_PARTY_ID='47546'
BUT IT DID NOT RETURN ANY VALUE!!!
I logged into the oracle payables and then went to the suppliers screen.
I then clicked the Payment Details link. Under the Payment Method section none of the payment methods were selected !
I checked the ‘Wire’ Payment method and saved.
I then ran the query :
I then ran another query to get the iby_ext_party_pmt_mthds for the SUPPLIER.
SELECT * FROM iby_ext_party_pmt_mthds
WHERE ext_pmt_party_id IN (
SELECT EXT_PAYEE_ID FROM IBY_EXTERNAL_PAYEES_ALL
WHERE PAYEE_PARTY_ID='47546'
And it returned the correct row.
Now I would like to know
Why is the iby_ext_party_pmt_mthds record was not created from the supplier open interface seeing that I specified a value (‘EFT’) for the payment method for the supplier?
kindly help...thanks in advance

It looks like the final answer is, I had it configured correctly. The problem I encountered was my testing of the signature. I assumed I could control the interval that was used to track the failed attempts.
I never found a way to do that and I can't find any documentation that tells me what the interval is. It is fairly small because I couldn't key in 3 failed attempts fast enough to trigger the deny action. A little patience and a scripted attack hit my server and it banned it every hour. All 3 attempts are hitting in < one second.
Signature statistics [process switch:fast switch]
  signature 2157:2: packets checked [0:1] alarmed [0:0] dropped [0:0]
  signature 2157:1: packets checked [0:19] alarmed [0:0] dropped [0:0]
  signature 3106:0: packets checked [0:83] alarmed [0:0] dropped [0:0]
  signature 3109:0: packets checked [0:10] alarmed [0:10] dropped [0:0]
  signature 6250:0: packets checked [31:0] alarmed [10:0] dropped [0:0]
                     deny acl's created 10
  signature 6056:0: packets checked [1:0] alarmed [1:0] dropped [0:0]
Interfaces configured for ips 1

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    R1: Seems you didn't configure you email account in your Outlook client properly. please refer to the following KB article and try to create a new mail profile to configure your email account again:
    http://support.microsoft.com/kb/2758902
    R2: Do you want create subfolders under Inbox to category your emails? If so, we can just right click on Inbox > select New Folder... After that, we need to create rules to move or copy your emails to each subfoler. See:
    http://office.microsoft.com/en-us/outlook-help/manage-email-messages-by-using-rules-HA010355682.aspx
    Besides, in order to avoid confusion and keep track of troubleshooting steps, we usually troubleshoot one issue per thread in order to find a resolution efficiently. Concerning your other question, I suggest we create new posts for your other questions via:
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    Steve Fan
    TechNet Community Support

  • Reasons for billing documents not being created ?

    I am trying to create a billing document from a delivery (VF01). When I enter document number and save, it says 'no billing documents genereated, see the log'. Where to see the log and what do you think could be the possible reasons for billing document not being created ?
    Thanks in advance,
    Krishen

    Hi,
    In VL02 transaction, Its the 2nd button on the toolbar With an `!` mark on the icon along with triangle. CLick that button. It will display the errors bcz of which delivery is not created.
    In VL01, goto EDIT-> LOG.
    The explanation of errors is usually pretty detailed.
    Best regards,
    Prashant

  • XMP files not being created with DNGs...

    I'm used to using Bridge with ACR to process Nikon NEFs. But a recent camera update has me experimenting with converting the D3's NEFs to DNG files and editing them with CS2 and Bridge 1.04 which works better on my system. I've also experimented with CS3 and Bridge 2.1.1.9 with the same DNG files.
    In both cases XMP files are not being created when working with DNG files. I have enabled "Save image settings in : Sidecar ".xmp" files" turned ON. But they do not seem to be generated and I assume the ACR adjustments are being embedded in the DNG file. Meanwhile doing edits on NEF files continues to create .xmp files as expected.
    I find .xmp files to be very useful and I'm wondering why they're missing with DNG files? Are they hiding somewhere other than in the same folder that the images reside in?
    Thanks.
    Russell

    > The information contained in the XMP file is stored in the DNG file so there is no need for a separate file.
    Aww, yuck!! That's a real drag...
    When editing lots of files (yesterday's shoot produced 8GB) I back everything up to off-line storage and then, after doing all my edits and crops in ACR, I only have to copy over the small XMP files which takes no time at all.
    So if I re-edit the DNG with ACR I have to re-copy ALL the files again to the off-line storage.
    I used to sometimes even save 2 versions of the xmp files when I needed 2 different crops of the same images, such as doing a wide screen 'cinema' crop for a corporate client's Intranet presentation of their event, as well as more standard crops to be used for their newsletters.
    Guess I won't be using DNG any more..
    Thanks for the help Kees :-)
    Russell

  • Group Folders not being created

    Hi folks,
    i think this is a simple question: i got Mac OS X 10.4.4 Server with OD and Mobile Homes configured. I set up some custom Groups but the Group Folders are not being created automatically. I think there is a terminal command to do this. Does anyone know that command?
    Greets

    Is it the CreateGroupFolder command?
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