Is Paypal a supported Payment Method in Oracle Order Management?

Hi there -
Has anybody implemented Paypal as payment method for Oracle Order Management?
We are on 11510 and looking to add Paypal as payment method apart from existing Credit Card, ACH etc.
I found a very old (2008) note on metalink that says there is an enhancement request for this.
https://support.oracle.com/CSP/main/article?cmd=show&type=NOT&doctype=HOWTO&id=351691.1
We use Paymentech as payment processor.
Let me know...
1. If it's supported with Oracle 11510
2. Anyone has any experience implementing it.
thanks,
Edited by: techy on Oct 25, 2010 12:56 PM

Hi Stephen-
First of all thanks for your response.
Please note that I am not talking about using Paypal as payment processor (similar to Paymentech) but I am talking about using "Paypal" payment method for getting payments from your customers.
As per my brief understanding, I know that Paypal too provides payment processing functionality where I can get my customer Credit Card, bank accounts etc. validated through paypal tool (I think it's call payflow pro similar to paymentech).
Again, we are on 11510 right now so R12 functionality may not be useful for us.
Also, we have already integrated and been using paymentech for payment processing for Credit Cards, ACH etc within 11510. There is no issue about that.
I hope this is clear.
Edited by: techy on Oct 25, 2010 2:42 PM

Similar Messages

  • IPhone 4S not allowing PayPal as a payment method

    Hi,
    Before when I used my iPod with iTunes quite a few years ago I was given the choice to use PayPal as a payment method when purchasing apps, music and movies. Now that I have got my iPhone 4S I can't seem to be able to use PayPal anymore as its not showing up on both my iPod or iPhone. Has the PayPal method been removed from purchasing applications and such on the iTunes store?  How do I go about purchasing applications using PayPal?
    Thanks,
    Gareth

    Only iTunes support can answer that question...there's no one from Apple here. I suspect has to do with what country & iTunes ability to verify the payment. Same thing has happened to some users that used Debit cards in the past, only to find they are no longer accepted.

  • HT201359 How can I use PayPal as my payment method?

    How can I use PayPal as my payment method for my apple account?

    Contact iTunes Customer Service and request assistance
    Use this Link  >  Apple  Support  iTunes Store  Contact

  • OPM/Oracle Order Management

    What are the pro's and con's of switching from OPM Order Fulfillment to Oracle Order Management?
    We use Order Fulfillment now and are concern we will lose the profile functionality when and if we upgrade.

    OPM Order Fulfillment is a simple to use Order Entry and Shipping application that meets the needs of many process manufacturers.
    Oracle Order Management is more flexible and configurable to suit a number of different industries. Oracle Process Manufacturing is integrated
    to Order Management and has functionality to support entry of order quantities in two units of measure, as well as designation
    of a preferred quality grade and automatic allocation of process inventory.
    In place of the Order Profile (or order template) functionality available in Order Fulfillment, we recommend using the Copy Order
    functionality in Order Management. You can establish a special order type in Order Management (you can call it Template or
    Profile) and assign a workflow to the order type that makes it "non-transactable" (the order stays in an "entered" state so that
    it can't be booked or shipped). You can query on these special order types and copy them to create standard orders. When you
    copy an order in Order Management, you can change the order type, so the Template order can be copied and the new order
    type can be "Standard".

  • Creation of PO's from Oracle Order Management

    Required Business Scenario
    Customer orders are received via the internet and imported into Oracle Order Management via an open interface table. The customer orders are processed by Oracle OM and converted to Purchase Orders which are then sent to suppliers (as no stock is held at our site). Goods are then shipped directly to the customer by the supplier. We take a commission for the service offered.
    Problem
    As we take a commission for the service described above, the value of the Purchase Order will be different to the value of the original order received via Order Management, however Oracle Purchasing does not allow you to place a Purchase Order on a percentage basis terms. (we will take a small commission as a percentage of the value of the original order meaning the value of the Purchase Order will be slightly less than the value of the original order). The following scenario attempts to explain the situation:
    Order received via Oracle Order Management
    5 units @ $20 = $100
    Purchase Order created from above order (required scenario)
    5 units @ $19.70 = $ 98.5
    Our commission @ 1.5% = $ 1.5
    Has anyone encountered this scenario before? If so I would appreciate assistance in how to resolve this issue. How can we create a Purchase Order from the order received via Order Management which will have a different value and allows us to take a percentage as commission?
    Thanks
    null

    I came across your email on Oracle AppsNet. My company has the
    exact same requirement. Did you ever receive any replys related
    to this issue? If so would you be so kind as to forward them to
    me? Thanks.
    Required Business Scenario>Customer orders are received via the internet and imported into Oracle Order Management via an open
    interface table. The customer orders are processed by Oracle OM
    and converted to Purchase Orders which are then sent to
    suppliers (as no stock is held at our site). Goods are then
    shipped directly to the customer by the supplier. We take a
    commission for the service offered. >Problem >As we take a
    commission for the service described above, the value of the
    Purchase Order will be different to the value of the original
    order received via Order Management, however Oracle Purchasing
    does not allow you to place a Purchase Order on a percentage
    basis terms. (we will take a small commission as a percentage of
    the value of the original order meaning the value of the
    Purchase Order will be slightly less than the value of the
    original order). The following scenario attempts to explain the
    situation:>Order received via Oracle Order Management>5 units @
    $20 = $100>Purchase Order created from above order (required
    scenario)>5 units @ $19.70 = $ 98.5>Our commission @ 1.5% = $
    1.5>Has anyone encountered this scenario before? If so I would
    appreciate assistance in how to resolve this issue. How can we
    create a Purchase Order from the order received via Order
    Management which will have a different value and allows us to
    take a percentage as commission?>Thanks >null

  • Oracle Order Management Sales Order

    Drear all
    i am implement oracle order management ,and this the first once i implement order management and i have many questions i hope i get answer .
    1-first i create sales order and thin i book it.
    2-i go to action and i chose progress order to create supply order -eligible and go to view out put Assemble To Order Mass Load Report and it create a job order and i take it job number
    3-i go to wip discrete job and find my job and release it
    4-i go to wip move transaction
    5-then i go to wip completion transaction
    6-now item delivery in my subinventory
    7-then i go to shipping --to release sales order for picking and go on concurrent tab and go to view my request and get move order number and delivery number
    8-then i go to shipping transaction to confirm ship but i can complete because the action field isn't active
    well that is all i do and i have some question
    1-are any steps i forget it or i do the right steps ?
    2-how i am shipping and confirm ship?and how i close the sales order?
    3-when i create transaction type ONT I Assign IT IN Default LINE TYPE(WORKFLOW), IF i need to add a new line type ,from where screen and what the steps to do that?
    i hope i get help thanks and best regard
    Essam Essmat
    [email protected]

    Essam - That's probably a bit too much to cover in a forum. If you have a Metalink account, then go to the top tech docs and download the AR and OM user guides - if not, the 11.5.9 guides are here: http://download-east.oracle.com/docs/cd/B12190_11/current/html/docset.html
    On Metalink, there is also a subsection under the top tech docs called business flows, there you can find information on the flow from order to cash etc.

  • Oracle Order Management/Shipping - Kewill (Export Complaince) Integration

    Hi All,
    Any one has done integration between Oracle Order Management/Shipping - Kewill (Export Complaince).
    We would like to check customer inforamtion and shipping inforamtion using Kewill (Export Complaince).
    This is export Complaince requirement and want to validation inforamtion at order booking time and before shipment.
    We don't want to use any third party application.
    Thanks
    Ravi

    Thanks Chris,
    I have done Oracle E-Business Suite Order Management/Shipping - Kewill Export Complaince integration using Oracle's Web services.
    Now i can do customer check realtime and put order on hold.
    Thanks for your response.
    --Ravi Triipathi
    [email protected]
    [email protected]

  • Oracle Order Management

    Dear all
    please any one tell me information about "Oracle Order Management "
    Regards

    Hi
    if i am using wrong forum place please tell where i put my question.
    thanks

  • Paypal account subscription payment method

    I viewed my account and found that my account is a paypal account. I also found that the last billing date was 19th Jul, which is just about a day ago. However, I couldn't find the transaction records on  my paypal account, neither can I find any detailed info on the receipt for 19th Jul. Can anybody tells me where I can find which paypal account is linked to my spotify? Thanks!

    Well today I was finally notified from Paypal that my payment went through, and so far I haven't seen the blue warning bar for hours, so I think the problem is solved :-)

  • Payment methods on sales orders

    Dear all,
    In CRM 5.0, I've a problem with payment methods on my sales order (billing tab): the value list is not activated (is empty) in my sales order type whereas with a standard sales order it works. It seems it is because the field Tax destination country is not determined automatically. The BP used is the same in both cases, so it is not a problem of master data.
    I don't know what to change in my customizing as I've compared 2 sales order types and it is the same; For information we don't use neither tax determination nor billing, only pricing.
    Many thanks for your help
    Marjolaine

    Thank you Kumar,
    I've already managed entries for the corresponding country. The problem is the Tax destination country is not filled automatically when I select a BP with my sales order, but with standard SO it works. I don't know what custo is missing in the sales order to recover this value...
    Would you have an idea?
    Thanks in advance!
    Marjolaine

  • How to Ship Partial Quantities using an API - Oracle Order Management

    Hi,
    In Order Management I need to ship the Internal Sales Order Lines partially using an API.
    I have done full shipping but if I trying the partially shipping it is also shipping fully.
    I am unable to find the problem. Is there any set up missed?
    How to do partial shipping.
    I am giving the some part of the code please look into it and suggest me.
    ----**************************UPDATEING SHIPIN ATTR ***************************-------------
    I_changed_attributes (X_count).delivery_detail_id := cos.delivery_detail_id;
    I_changed_attributes (X_count).shipped_quantity := cos.shipped_quantity;
    X_ship_date := cos.act_shipped_date;
    X_slaes_order := cos.sales_order;
    X_org_id := cos.org_id;
    wsh_delivery_details_pub.update_shipping_attributes ( p_api_version_number => 1.0
    ,p_init_msg_list => I_init_msg_list
    ,p_commit => I_commit
    ,x_return_status => O_return_status
    ,x_msg_count => O_msg_count
    ,x_msg_data => O_msg_data
    ,p_changed_attributes => I_changed_attributes
    ,p_source_code => I_source_code
    ----***************************SHIP CONFIRM API ***************************-------------
    I_action_code := 'CONFIRM';
    I_sc_action_flag := 'B'; --'S'; -- Ship entered quantity. 'B' - Ship Entered Quantities, Backorder Unspecified
    --'T' - Ship Entered Quantities, Stage Unspecified'A' - Ship All'C' - Completely Backordered
    I_sc_intransit_flag := 'Y';
    --In transit flag is set to 'Y' closes the pickup stop and sets the delivery in transit.
    I_sc_close_trip_flag := 'Y'; -- Close the trip after ship confirm
    I_sc_trip_ship_method := X_ship_method_code; -- The ship method code
    I_sc_defer_interface_flag := 'Y';
    I_sc_stage_del_flag := 'Y';
    I_sc_create_bol_flag := 'N';
    I_wv_override_flag := 'N';
    -- API Call for Ship Confirmation
    fnd_file.put_line(fnd_file.log,'Calling WSH_DELIVERIES_PUB to Perform Ship Confirmation');
    fnd_file.put_line(fnd_file.log,'=============================================');
    wsh_deliveries_pub.delivery_action ( p_api_version_number => 1.0
    , p_init_msg_list => I_init_msg_list
    , x_return_status => O_return_status
    , x_msg_count => O_msg_count
    , x_msg_data => O_msg_data
    , p_action_code => I_action_code
    -- , p_delivery_id => cos.delivery_id
    , p_delivery_name => G_delivery_name
    , p_sc_action_flag => I_sc_action_flag
    , p_sc_intransit_flag => I_sc_intransit_flag
    , p_sc_close_trip_flag => I_sc_close_trip_flag
    , p_sc_create_bol_flag => I_sc_create_bol_flag
    , p_sc_stage_del_flag => I_sc_stage_del_flag
    , p_sc_trip_ship_method => I_sc_trip_ship_method
    , p_sc_actual_dep_date => X_ship_date --P_act_shipped_dt
    , p_sc_defer_interface_flag => I_sc_defer_interface_flag
    , p_wv_override_flag => I_wv_override_flag
    , x_trip_id => O_trip_id
    , x_trip_name => O_trip_name
    ----***********************************************************************--------------------

    Hi Shesh,
    Thanks you for your replay.
    I am tried Shipping transaction screen but here the ware house is WMS enabled I tried Oracle Mobile Terminal application to do this, but it is not accepting the partial shipping. May be some set up required or the process will be differ.
    I will try your suggested API's .
    Regards,
    Prasanna
    Edited by: 843676 on Apr 23, 2012 10:31 PM
    I am not able to do the Partial Shipment or Backorder as mentioned above API's, but it is split the lines and all the lines are in same state (Awaiting Shipping)
    Edited by: 843676 on Apr 24, 2012 2:45 AM

  • Upgrading Oracle Order Management from R12.1.1 to R12.1.3

    Hi Forum,
    Currently we are on Oracle R12.1.1 and we have a requirement to upgrade only the OM section of Oracle EBS (Order Management module) to R12.1.3. In order to do this what are the patches that we need to apply? Any specific Oracle Support note we can refer to?
    Thanks,
    Chamil

    Currently we are on Oracle R12.1.1 and we have a requirement to upgrade only the OM section of Oracle EBS (Order Management module) to R12.1.3. In order to do this what are the patches that we need to apply? Any specific Oracle Support note we can refer to?You cannot upgrade certain module and in order to go from 12.1.1 to 12.13 you need to refer to:
    Oracle E-Business Suite Release 12.1.3 Now Available
    http://blogs.oracle.com/stevenChan/2010/08/ebs_1213_available.html
    If you want to get the latest OM patchset, please refer to:
    Oracle Applications Current Patchset Comparison Utility - patchsets.sh [ID 139684.1]
    MOS > Patches & Updates > Recommended/Latest R12 Patchsets
    Thanks,
    Hussein

  • HT5552 When I'm on my laptop on itunes I want to use paypal as my payment method, However when ever I verify the paypal It doesnt save as a payment method and wont use my paypal.

    So yeah I cant use paypal it wont save the option

    when you open the app store scroll down to the bottom it will display the apple id currently in use, change it to your normal apple id email

  • IDOC(ORDERS05) - Pass payment method on sales order line item level

    Hi
    We have requirement here to pass payment type(VBKD-ZLSCH) on each line item of the sales order from IDOC. But, IDOC structrure ORDERS05 doesn't have provision to handle this data. Is there any other way to pass this information, except extending the IDOC and handling in the user exit(002) for the same. Please advice.
    thank you very much in advance.
    Thanks
    Lakshman

    I was able to fill the event container creating a new FM based on the template FB SWE_CD_TEMPLATE_CONTAINER_FB_2.  At that point, you have access to all of the Change Document information (i.e. CDHDR and CDPOS).  I was able to take the line item affected and set the Event parameter for line item and then pass it through my workflow. 
    As I was testing I realized that if I made multiple line item changes, they are tagged with the same Change document number during the same update in the sales order.  As a result, I had to make the Event parameter a multiline parameter.  Now I was trying to set the Event parameter, but I think I was using the Methods SWC_SET_ELEMENT for the multiline parameter.  It wasn't setting it properly.  I think I need to use SWC_SET_TABLE and pass it the whole table. 
    I will let you know if this works.

  • Oracle Order Management 11i

    Hi:
    I am at Oracle Management->Avanced Princing form, List Lines and I want to add a price for a product called "XYZ Computer". But I don't see it in the Product Value LOV. How do I add that to the LOV? Before that I entered a couple of items from Inventory->Items.
    Thanks for your help.

    Hi:
    The Order Type in Sales Orders for empty so I can't pick one and it is required field. Where/How do I add values to this LOV? Can some one help me on this?
    Thx

Maybe you are looking for

  • Categoria de NF sem modelo

    Pessoal, boa tarde! Estou configurando a categoria de Nota Fiscal em minha empresa sem nenhum modelo de nota definido. Fiz todos os testes necessários e o resultado foi satisfatório. Alguém sabe me dizer se essa configuração poderá gerar algum impact

  • Inventory Cube Stock Quantity/Value Issue

    Hi Experts, I have an issue regarding inventory cube about the stock value and quantity. The Issue is: 1.  I Loaded the 2LIS_03_BX first to initialise the materials opening balance, after compressed ther request with the Marker (checked) . 2.  I load

  • Ipad cannot forward attachements in email

    Whenever my friend forwards me an email with attachements from his iPad the attachments (usually image files) never show up. It not only happens when he sends them to me, but anyone. I've seen a lot in the discussions with this problem, but haven't b

  • MY VIDEO EDITS IN BLACK & WHITE

    HELLO! I'M NEW TO MAC AND THIS MAY SOUND A DUMB QUESTION BUT I WANT TO GIVE ONE OF MY FINISHED EDITS AN OLD LOOK EITHER IN GRAINY BLACK & WHITE OR SEPIA TONE. I CAN'T SEEM TO FIND IT IN MY IMOVIE PROGRAMME THAT CAME IN MY ILIFE 08 PACKAGE, DO I HAVE

  • I have some redundant site that needs to be saved for possible renewed online use.  Any ideas how to

    Can any one advise me on what ways to go to save my sites that are redundant on the next period but should be on line again if needed. I know that FTP, nowadays SFTP can be used for that, trouble is that I forgot the login convention. Can you please