Looking to configure a Late payment process within Collections

I am looking to implement a follow-on late payment process within the Collections Management process for past due invoices. Has anyone done this before and if so any considerations or challenges to the process? Basically as invoices fall in arrears the specialist would have the ability to create a debit memo request in reference to the late invoice for a percentage of the open amount. This would be within the Process Receivables tab. It would go through an approval process and as approved would become a debit memo for the "late payment" with reference to the debit memo request.
Any thoughts?

I would look at what you can achieve in the standard FI-AR Interest process.
I dont believe there is functionality in Collections Management for this. One of the main processes is to not update FI-AR from Collections Management.
You do have the ability to add function buttons into Collections Management (Process receivables) after Enhancement Package 5

Similar Messages

Down Payment Process - Make Payment on Sales Order

Hi experts
We are looking at implementing the down payment process.
We should be able to record a down payment whilst creating the sales order. However, whilst in the Sales Order, the Payment Means icon is not available (greyed out). I have checked the document settings for Sales Orders etc but cannot find a way to make the Payment Means available to be used.
Any ideas?
Any help appreciated.
Regards
Lorna

Hi Lorna,
the functionality to create a payment from the sales order is not available in all localisations.
To implement the DP process, you can work with either DP Request or DP invoice, depending on when you want to be tax liable. Please have a look at the documentation in the DRC.
All the best,
Kerstin

Payment Processing Temporarily not available, try again later.

Hey Guys,
I might have a solution for the folks who are getting the error "Payment Processing Temporarily not available, try again later".
If you have an active credit card and trying to purchase/register in the iTunes store this error pops up. On contacting support, they will tell you to check with the bank and they will also suggest an alternative solution for this(purchasing an iTunes Gift Card).
My Perspective on the Problem:
The bank or the service which Apple is using to process your card is not a 24hrs service. I am not aware if the same problem is being faced in US, Canada & UK. But seeing the previous discussions on this error, most of the Apple users in India and other countries are facing this. I reside in India and I have faced this problem.
My Proposed Solution:
Try registering your card after 9.30am GMT. I was trying to register my card all day long and as soon it was 3am IST, my card got processed and I was able to make purchase on iTunes. So, 3am IST is 9.30am GMT. 9.30am GMT must be the opening time for the day at the bank/service which apple uses to bill users. So, 8 hrs from 9.30am GMT should be the time you should try to use your card on iTunes.
Apple should take care of this.

I had this happen earlier this week - thought perhaps it was a Netflix problem.when it contined the next day, I looked for a reset button - there isn't one. So, I just pulled one of the plugs out from the back of the Apple TV, waited a second and plugged it back in. Worked like a charm and could now watch my movie.

Payment Processing Unavailable, Try later

Does anyone else receive this message? Every time I connect and try to update my credit card info, I get told that payment processing is unavailable at this time. Try later.
Well, it is later, and later never works either.
Mike

Good news. ITunes helpdesk solved my problem with these lines:
"Although I understand you've already verified your information multiple times, just have a look at your information as it is located on your account at MyInfo:
https://myinfo.apple.com/cgi-bin/WebObjects/MyInfo.woa
Ensure that your information matches exactly: including capitalization, abbreviations, punctuation etc. Also, _ensure that there is an evening phone number provided in the appropriate field_. Once you've verified that, try removing the credit card information, and re-entering it. "
This worked flawlessly... try it.

Payment processing is temporarily unavailable. Please try again later. Pls tape it solution

Payment processing is temporarily unavailable. Please try again later. What to do only ok and valid debit card?

No, I can't. This is a user-to-user support forum. I don't work for Apple. You need to contact iTunes Support: https://getsupport.apple.com/Issues.action

Payment processing is temporarily unavailable. Please try again later.

Payment processing is temporarily unavailable. Please try again later.
whats hapen?

Hi all, received a reply from apple....still not working though
Hello Kate,
Greetings! My name is Raphael, an Advisor of the iTunes Store Customer Support and I'll be glad to assist you today. I'm sorry to hear you encountered an error updating your billing information.
The error may have been caused by a temporary issue with the iTunes Store that should be resolved now. Please check the iTunes Store again. All features should be working well.
Please try another connection that is faster than your current connection. If this is not possible, please continue to attempt to update your information.
Please know it is advisable to update your billing information using a computer rather than an iOS device. If you want steps on how to update your information using a computer, please let me know and I'll be happy to provide the instructions.
I hope that this information is helpful.
Sincerely,
Raphael

Process flow with configuration for online payment of vendors

Dear friends,
I need the process flow with configuration for online payment to vendors through rtgs or neft.
Please help me in this regard. One of my client wants to implement online payment process instead of cheque payment.
thanks and regards
satya

1) Payments are initiated at the corporate SAP System using APP and converted into IDOC
Could you please tell me the steps in converting the app into idoc.
There are standard Idoc used for the same , for APP it would be PAYEXT, You need to use this Idoc type.
You define the EDI payment method and assign the program in FBZP (RFFOEDI1)which would created payment medium.
i believe in the app we will create the proposal and run the payment run, after payment proposal created what are the config steps involved in createing the payment run. for example for checque payment we will maintian variant for cheque printing.
The payment run config is done in FBZP, which would include definf check PM and assigning house bank sub gl etc.
2) PI at Client End receives the input through IDOC for the payments
Pl means? and how the client will recieve this idoc what is the set up has to be made?
PI(Process Integration) middleware which will send bank files from sap to bank and vice versa.
3) Bank PI receives the payment and converts the same RTGS/NEFT format
4) Payment Data is received at the Bank RTGS/ NEFT server for further processing
how the payment data will be recieved by bank what is the process?
This is again via PI or any thoird party tool which will send bank files to sap as Idoc, The idoc message type is FINSTA.
or this in SAP you will have to configure the following:
*House bank with partner profile
*Outbound parameters                      what is meant by outbound paramenters and how to create and where to maintian
*Inbound parameters                          what is meant by inbound paramenters and how to create and where to maintian
The outbound and Inbounmd idoc's are the one which we send(PAYEXT) and rec from bank(FINSTA). you create partner profile in WE20 and create partner profile once you create you assign outbound and inbound message types in there.
*EDI Compatible payment methods        how to know about the compaitable payment methods
Please goto house bank FI12 and you will see this in there, assign the PM used.
*APP config                                        i know the app config for cheque payment, for this scenairo any additional settings?
It would be pretty much same, you will have to define the PM used and Payment medium and remaining configuration in FBZP.
*Bank details in Vendor :
You will have to maintain the bank details of the vendor in vendor master.

HT5622 Pls why do I keep getting this message "Payment processing is temporarily unavailable. Please try again later.... Every time I try to purchase something ????

Payment processing is temporarily unavailable. Please try again later..... That's all I've received all day, can't even change my payment type to none

Payment processing is temporarily unavailable. Please try again later..... That's all I've received all day, can't even change my payment type to none

HT1918 payment processing is temporarily unavailable. Please try again later whenever i put my new card's number

payment processing is temporarily unavailable. Please try again later whenever i put my new card's number
can anyone please tell me what am i doing wrong?

I just did this and it worked for me after a frustrating hour (sorry about your 24 hours):
1) Make sure you are using the latest version of iTunes. It can be downloaded free of charge at the Apple website: http://www.apple.com/itunes/download
2) Open iTunes.
3) From the Store menu, choose Sign In.
4) Enter your account name and password then click Sign In.
5) From the Store menu, choose View My Account.
6) On your Apple Account Information page, click Edit Payment Information.
7) On the Edit Payment Information page, select the None radio button to completely remove all your credit card info.
8) Click Done, and then click Done again.
9) From the Store menu, choose Sign Out and then close iTunes completely.
Once you have removed your credit card info, follow these steps:
1) Using your web browser, go to the My Apple ID page at: http://appleid.apple.com/
2) If the site is not displayed in your preferred language, click the Change Language link in the upper-right corner, type the name of your language in the field that appears, then click the Save button.
3) Click the "Manage your account" link.
4) Type your iTunes Store account name (which is your Apple ID) in the Apple ID field, type your password in the password field, then click the Sign In button.
5) Click "Addresses" in the left column.
6) Edit your addresses and make sure the appropriate state is selected for all of them, then click the Save Changes button at the bottom. 7) Next, click "Phone Numbers" in the left column.
7) Ensure your phone numbers are formatted correctly (i.e. the area code is correctly typed into the area code field).
8) Click the Save Changes button.
After you have updated your billing and shipping address, follow these last steps:
1) Open your web browser, and navigate to the Apple Store Online: http://store.apple.com
2) At the main window, choose the option to Review Your Account.
3) Log in with your iTunes Store account name using the same password you use in the iTunes Store.
4) At the Your Account screen, choose the Change Account Information option on that screen.
5) Enter your credit card billing information, including the shipping address information.
6) Choose the proper county for your address. Click continue. Your account will then be updated, and a pre-authorization amount will temporarily be charged to your credit card (which will be automatically removed). Once your account is updated, close your web browser.
7) Launch iTunes. Your iTunes Store account should work normally.

How to configure advance payment process in sd and fi

hi,
sap gurus,
how to configure advance payment process in sd an fi
how it will trigger from sd and fi.
and the accounting entries is also needed
plz help me on this
regrds,
balaji.t
09990019711

Hi
As far as my knowledge goes, this has lot to do with FI configuration for Down payments.
Regards
Aravind
Assign points if useful

HT1491 I am trying to buy an app on my ipad 2 and i keep getting "payment processing is temporarily unavailable. Please try again later

Pls i need help with buying an app on the app store on my ipad too, at first it was giving me the problem of unable to process payment, i changed my card details on the store and now i get a new message sayion payment processing is temporarily unavailable

FOR ASSISTANCE WITH ORDERS - iTUNES STORE CUSTOMER SERVICE
For assistance with billing questions or other order inquiries, please refer to our online support page by clicking here: http://www.apple.com/support/itunes/store/. If you cannot find the answers you are seeking in our robust knowledge base, you can contact us by visiting the following URL http://www.apple.com/support/itunes/store/, clicking on the appropriate Customer Service topic, then using the contact button or email form at the bottom of the page. Responses to emails will be provided as soon as possible.
Phone: 800-275-2273 How to reach a live person: Press 0 four times
Hours of Operation: Mon-Fri: 9am-5pm ET
Email: [email protected]
How to report an issue with Your iTunes Store purchase
http://support.apple.com/kb/HT1933
How to Get a Refund from the App Store
http://gizmodo.com/5886683/how-to-get-a-refund-from-the-app-store
 Cheers, Tom

Configuring ACH IAT payment method

Hello Experts,
We are trying to implement a new payment method (ACH IAT) for client's vendor payments. IAT is a new standard class entry (SEC) code that will replace the CBR and PBR SEC codes currently in use today. NACHA rules will require the IAT code and format of all ACH payments entering or exiting the U.S.
As this is a newly introduced payment method SAP had introduced an OSS note (sapnote_0001343600) in 2009 which we had successfully implemented. After a payment process the system is successfully generating a DME file. It seems that the DME file which we have sent to the Bank is not complying to the exact format. Some of the errors pointed out are :
I am also listing the problem data points that business has highlighted :
1. Record Type 6 u2013 Position 4-12 : Should contain the standard Routing Number that indentifies US RDFI at which the receiver maintains the account. It is coming as 0
2.Record Type 6 u2013 Position 13-16 : Number of addenda records associated with entry detail record. They should not be 0.
3.Record Type 7 u2013 Addenda type code 14 u2013 Position 41-74 : Contains foreign RDFIu2019s routing/transit number. Some other value is appearing
4.There should not be two record types of 7 u2013 Addenda Type code17.
5.Record Type 7 u2013 Addenda type code 18 : Mandatory foreign bank info (Bank Name, Code for numbering scheme, Bank Identification number) missing completely.
Looking forward to your valuable inputs from your end.
Thanks and regards
Anindya

Hi Sheli,
Thanks for the reply and sorry for the late response.
I have already configured the particular structure for the DME file that has been generated. The issue here is with the data.
May I ask whether it will be possible for you to kindly help out with the table from where the file is fetching these records. Couldn't figure out those exactly. I think most of the data are being fetched from REGUH, REGUP, REGUT tables but there are some places where the same data which needs to be repeated in another position is not getting populated. Thus I'm not sure whether the system is calling the same table the second time or its some other table.
It will be of great help if you can help me out with the list of tables from which the DME file is getting prepared specially the following :
1. Bank Routing Number
2. Addenda records associated with entry detailed records
3. Why there are two line items of 717
4. Foreign Correspondent Bank Details
Thanks in advance for the help.
Have a nice day !
Thanks and regards
Anindya

How to automatically confirm check pay run (payment process request) in R12

Payment Method = check
The payment process profile (ppp) settings are as follows:
Processing Type=Printed
Payment Completion Point = When the Payment Instruction is Formatted
Default Payment Document= blank/null
Payment File=Send to File
My question is this. Is it possible or how do you configure oracle payments (PAYMENT PROCESS PROFILE [PPP] and/or PAYMENT PROCESS REQUEST [PPR])for check payments created as a file output like you have in 'EFT' instead of printing the checks and CONFIRM the PPR/payments AUTOMATICALLY after the checks/payments have been formatted.
The reason we are doing this is because we want an external agency to print the checks for my organisation.
What is happening at the moment is that the PPR runs and the payments file is created successfully. At this point, the PPR is in 'FORMATTED - READY FOR RECORDING' status. The PPR then remain in this status until it is manually confirmed by clicking the 'Take Action' icon in the 'payment instruction' tab and then clicking on 'CONFIRM'.
If the PPR is left in the above status, then the next submitted check pay run errors because the payment document(s) are still locked by the pay run that is in the 'Formatted - Ready for Recording' state.
If it is not possible to configure Oracle payments to auto confirm the check pay run of this type, is an API available that can be called to confirm check payments - once they are in the formatted status.
I've looked at the following notes in 'My Oracle Support', but they are not much use.
Note 1097547.1 is related to bug 8781032 which talks about "Automatic Initiate when Payment Process Request is Complete".
and then Note 1215392.1 relates to enhancement request.
Bug 10142423: GIVE AN OPTION IN PAYMENT PROCESS PROFILE TO SUBMIT POSITIVE PAY FILE AUTOMATIC
Thanks.

Try running this SQL
SELECT
r.calling_app_id,
r.created_by,
r.payment_service_request_id,
r.creation_date,
r.call_app_pay_service_req_code,
fa.application_name,
fu.user_name,
r.payment_service_request_status
FROM
iby_pay_service_requests r,
fnd_application_vl fa,
fnd_user fu
WHERE r.payment_service_request_id = <<your concurrent request ID>>
AND r.calling_app_id = fa.application_id(+)
AND r.created_by = fu.user_id(+)

Third Party Business Process Within Purchasing /IM(Without SD)

Hi Friends,
We are planning to implement third party order process within Purchasing to procure the office stationary materials for the business.
The problem here is how to deal with the materials returns to supplier after original invoice is processed?.
1. Requisition created
2. PO created in 30-Jan-2007
3. Material supplied and Goods Receipt done. in 31-Jan
4. Vendor submits invoice to Payable section and Invoice also processed
till 31st Jan-07
5. Now user would like to return the materials to vendor for wrong material or poor quality on <b>1st Feb</b>. Since invoice is already processed... how to account this returns in next invoice payment is the question.
I tried looking for the above business scenario(material returns) in various places, but no luck. Appreciate, if you could give me pdf relevant to above process or suggest possible solution.
Regards
KK

Hi Stev,
Many thanks for your prompt response. I do agree that this process should be done through normal PR/PO with account assignment for direct consumption's.
In my view, Third party through SD will have more advantage in billing the customer apart from vendor invoice. Without SD, we can still take the advantage of third Party process, in terns of user address management(mandatory) in the PR and analysis point of view. Conceptually they do serve the purpose more or less same within Purchasing without SD.
The problem here in the both the process is invoice processing, as huge amount of PR/PO will be raised for low value items ranging from $10 to $300. Vendor will be submitting the consolidated invoice by weekly or monthly. Since MIRO only provides PO creation date and not GR/Movements Posting date in the selection criteria, it would be quite difficult to include the GR reversals/returns, after the original invoice processed for the order created in previous period. Moreover, this will increase the workload on Accounts payables in entering invoices for small amount.
The above is the situation for explained case.
1. Invoice Processed for the Pur.Orders created in Jan-07(One inv against many po's)
2. Reversals/Returns of material taken place on 1st -Feb for the same order which is created and paid in Jan.
Only solution I could think of is to enable ERS and generate invoice GR based. This would cater for Invoice processing and credit memo for reversals/returns.
However, appreciate, if you could share your expertise to overcome the issue and give your valuable comments on the process.
Regards
Kumar

Automatic Payment Process through IDOC and Receive Message Acknowledgement and BANST file format

Hi Experts,
We are implementing payment process to our client through Idoc.
Normally the process will go like below. Once Payment Initiated --> IDoc will generate --> This Idoc process through PI system and send to Bank.--> Once payment data received bank --> it will generate acknowledgement receipt and Bansta file and send it PI system --> This PI system system again send it --> SAP system. Here I want to know the required configuration from PI system to SAP system while receiving acknowledgement and Bansta file. And let me know if u guys have steps...
Thanks,
Raviram

Hi,
>is possible using the fileadapter to read this file and with pass it throug PI to IDOC receiver adapter without any mapping?
yes
>In that case what should the Message Type we are using in the file-sender adapter look like?
If you have no mapping it doesnt matter, the message type will not be validated during runtime. You can take the IDoc type imported from the SAP system
Regards,
Udo

Looking to configure a Late payment process within Collections

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