Payment Approval with notification SDK

Hi,
I need to create with SDK a payment approval procedure, when the user using a date filter get all the payments check its and click ok.
When this step is done. I need to send a notification to the user added in the approval procedures, how do I?
Thanks

Hi Pablo,
Not sure to understand the need, neither where the SDK is involved.
Even if it's possible to create approval procédures thru SDK, the fact that they are triggered is managed by B1...
For the first point (checking payments), I would perhaps suggest a functional way to handle it: the first person saves the payment as a draft (check to implement, i.e. in the TransactionNotification stored procedure) and after validation, the second posts it... And it goes thru the approval process.
And by doing these two, you are staying fully Inside the standard processes...
Where do your needs differ from my understanding?
Regards,
Eric

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Custom AP payment approval process

hello,
in AP module, we currently process payments via batch-payment which in the end, generates a txt file with account numbers & amounts of the suppliers.
before this file is generated i would like somebody to approve the generation of this file after looking at the payments made.
has anybody implemented any workaround / customized solutions? im only looking for ideas.
thanks.
ps: im already aware of AME. its not possible to use it in our place.

Hi,
APP ( T.code F110) is used to make payments enmasse for one or more vendors/customers.
We can also group vendors/customers for more than 1 co.code for payments.
The entore config for APP is done in capsule T.code FBZP.
Here are the steps:
1. Set up paying and sending co.codes( In case of cRoss co. payments paying and sending co.codes will ahve to be different)
2.Set up a payment method for country and co.code 1 each for outgoing and incoming payments.
3.Define house banks and set up bank accounts for payment method with relative ranking.
4.In F110 :
define the parameters like co,code;vendors etc
craete and edit a payment proposal where you can select the open items to be paid
create and run a payment run
Hope this helps.
I would also recommend to go thru SAP help and also search this forum for further notes and specific queries in F110.
Pls assign points if this info was helpful.
Thanks,
Vamsi

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Im a newbie at workflow and I have a requirement to customize PO Approval workflow Notification this means Notification will have more information than Oracle seeded notification information, by adding additional information to the notification email that is sent out (such as freight terms etc.).
Having reviewed most of the workflow processes and corresponding packages, Im unsure in which of the WF process/pkg to implement the change and what steps to follow in order to add /implement it accordingly.
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I believe this is more of a PO question than WF question. PO uses Oracle workflow to route documents for approvals and performs various business transaction to transform the document. Following are some of the ways notification content is generated in workflow.
1. Boilerplate text and message attribute tokens.
The notification content is generally standard with some variable content. Tokens are used for the variable content alone whereas rest of the content is typed into the message body when designing the workflow.
2. Document Type message attribute
The notification content could change drastically based on various business scenarios and recipient of the notification. For such a situation the complete content is being generated using a PLSQL Document Message attribute. The notification body at design time would look like &MESSAGE_BODY which is related to a PLSQL procedure that will generate the complete message.
Now, coming to the PO workflow scenario, the PO approval notifications are generated using a PLSQL Document API within PO_EMAIL_GENERATE package. There are procedures GENERATE_HEADER, GENERATE_HTML that generates the content. You may want to look at these procedures to customize.
Hope this helps
Thanks.

Attachment with Notification

We have our document management system in PowerBuilder. We have standalone Oracle Workflow 2.6 on RS6000. We want to use Workflow for approval/ rejection process. I am using Workflow APIs inside powerbuilder. We want to send document as an attachment to multiple reviewer along with notification. Is it possible to send document as an attachment in e-mail notification ? What is the best way to achieve this functionality ?
Please also give me the link where I can find about workflow table and data, (i.e. how data is being inserted into Workflow tables, so I can use them into my application).
Thanks.

We usually suggest that it is better to link to a document stored in a document management system than actually include them in a notification.
In terms of accessing the workflow datamodel, you should only do this via the Public APIs documented in the Workflow Guide.
We have our document management system in PowerBuilder. We have standalone Oracle Workflow 2.6 on RS6000. We want to use Workflow for approval/ rejection process. I am using Workflow APIs inside powerbuilder. We want to send document as an attachment to multiple reviewer along with notification. Is it possible to send document as an attachment in e-mail notification ? What is the best way to achieve this functionality ?
Please also give me the link where I can find about workflow table and data, (i.e. how data is being inserted into Workflow tables, so I can use them into my application).
Thanks.

Shopping cart offline approval with outlook

Dear Experts,
Currenlt we are working on SRM 5.0 classic scenario and ECC 6.0. I want to implement shopping cart offline approval with outlook.
Can you please guide me what all are the settings need to be done for offline approvals....
Thanks
Ravi

Hi Ravi,
The program RSWUWFMLEC was used to scehdule offline approval mails upto SRM 4.0(In SRM 5.0,report RBBP_NOTIFICATION_OFFAPP is used)..
Please see the foll link for more deatils:
SRM5.0:
http://help.sap.com/saphelp_srm50/helpdata/en/31/ec423b4ac8d506e10000000a11402f/frameset.htm
SRM 4.0:
http://help.sap.com/saphelp_srm2007/helpdata/en/31/47c6cb8e9249f2bc29444212e4704a/frameset.htm
You need to check the settings mentioned in the link above before you scehdule the report for snding the approval mails to the external email ID's of the approvers.
The job mentioned are only for sending the approval mails.To send the requester notification messages to external mail box (instead of SRM inbox),see the foll thread for more pointers:
Re: mail refuse shopping cart
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BR,
Disha.

Performance approving a notification

We have a problem with the performance of Oracle workflow. I have worked with workflow at other companies and never experienced this problem, so i think it must be some kind of setting.
Setting: workflow APINV, approve a payables invoices, AME is also used.
When we open a notification and try to approve the notification it takes more than 15 seconds for the notification to get approved. In the left of the bottom of the browser i see the workflow is trying to contact the jsp for approval, but for some reason it takes a long time. After the jsp is found the approval is executed immediately.
Is there anybody who have faced a similar issue and knows about a possible cause?
Maybe it is a coincidence but the performance when opening a workflow with the workflow builder is very slow. I don't know if this is related.\
Any help/ suggestion is welcome!
Kind regards Jordy Arbouw

Hi Jordy,
This may be a perception issue - the workflow could be performing a lot of complex processing once the notification has been responded to. This will take place in the same database session as the user, until it hits a point after which the workflow cannot progress.
If you are in a development environment, try customizing the workflow and drop in a standard defer activity after the notification. This will force the workflow into the background (you will need to schedule a background engine to progress the flow further), but will at least point you to whether the system genuinely is slow, or whether the workflow is running some extra logic while the user is still connected to the Workflow engine.
HTH,
Matt
Alpha review chapters from my book "Developing With Oracle Workflow" are available on my website:
http://www.workflowfaq.com
http://forum.workflowfaq.com
NEW! - WorkflowFAQ Blog at http://thoughts.workflowfaq.com

Payment approved and app not on my account

To: [email protected]
Subject: Payment approval wrong
Date: Mon, 13 May 2013 11:04:07 +0200
I have purchased an application (Auto Lock - Automatic Screen and Keyboard Lock) and i got two SMS payment approval. one for GBP 1.00 and the 2nd for USD 2.99 !!!. the application still not on my world to install it to my device.
Please let me know the payment of GBP 1.00 for what? and why still application not showing on world ??

Dear Friend,
I got same problem, today I purchased some app for INR 150, but I got 2 transaction email from my credit card, first for 1.00 GBP while I created Payment Options using my credit card, then second for INR 150 when I actaually paid for the app (which is ok)
Can you please help me by sharing your experience about this 1.00 GBP charge by BLACKBERRY.COM?
And what action you took to verify this transaction with BlackBerry?
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My BBM Pin: {REMOVED}
Mod Edit: Edited post to remove personal information to comply with the Community Guidelines and Terms and Conditions of Use

Getting Approved with FICO auto score of 8 635! HELP!

I am interested in purchasing my second car soon. I purchased a Honda Civic back in 2007 with my father as the co-signer. I paid the car of in 2011. I am not trading in my car(giving it to my niece) but I am interested in leasing a car with Honda, Chevrolet or Ford. What re my chances of gettting approved with a 636 FICO Auto score 8? My credit is inclining and it went up 20 points last month. I have a great history of on ime payments with my previous loan from a credit union. I don't have a lot of money (0-none) to put down on a downpayment. Any adivse is greatly appreciated!

You'll be fine I work at a dealership, gmc Cadillac Buick & I've sold leases to 530 credit score. But the lower your score the worse the tier from what I've seen you should try to get a tier bump to at least an A3. Every dealer ship has one specific bank that handles all their leases, my dealership for example only Gm financial, dodge/jeep is on td auto/Chrysler which only specifically pulls transunion & you MUST be over a 650 to even qualify to have hope just try to get the run down before too many dealerships run your credit.

Any success with Sallie Mae or Discover approval with large unpaid collection?

I have a 15000 collection on my account that I won't be able to payoff until next year. QS opened in June. $5000sl. No other inquiries or cards in the last decade. TU 675, EQ 690s. Will I need to wait until that is paid?

delaney1 wrote:
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No other inquiries or cards in the last decade.I don't understand hte obsession over inquiries. They're a relatively small factor and if you're getting denials citing inquiries then you have bigger problems you need to address. Tackle the large slices first.http://www.myfico.com/crediteducation/whatsinyourscore.aspx Derogs kill Payment History. Payment History is 35%. Inquiries impact New Credit. New Credit is 10%. Inquiries taper and fall of relatively quickly. Derogs can taper but tend to have a significant impact and drag you down as long as you have them on your reports. Focus on cleaning up your derogs if you have any.

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Date/Time:       2012-07-21 23:18:17.358 -0400
OS Version:      Mac OS X 10.6.8 (10K549)
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Interval Since Last Report:          3537 sec
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Exception Type: EXC_BREAKPOINT (SIGTRAP)
Exception Codes: 0x0000000000000002, 0x0000000000000000
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Library not loaded: @rpath/DevToolsFoundation.framework/Versions/A/DevToolsFoundation
Referenced from: /Users/myname/Desktop/Xcode.app/Contents/MacOS/Xcode
Reason: image not found
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The error message is telling you that the linker is looking for the Xcode executable on your desktop and can't find it. Where did you install Xcode? The default location is in /Developer.
It sounds like you have an outdated alias to Xcode on your desktop. Can you launch Xcode if you navigate to Xcode in the Finder and launch it from there?

Vendor Payments Report with WBS Elements

Dear Expert,
I am looking a report for Vendor outgoing payment against WBS Elements.
Is there any Vendor Payments report with WBS Elements in SAP? I have seen FBL1N but WBS Elements field is blank.
Thanks
Samiee.

Hi,
You mentioned WBS Element is blank; so please check in any one sample payment documnet whetehr WBS is maintained and if yes find which field it is populated. For eg; sometimes people populate this information in the text or assignment field. If that is the case then change the layout accordingly in FBL1N.
Regards
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Is it possible to maintain multiple payment formats with a single Program

Hi,
Is it possible to maintain multiple payment formats with in a single program.
For example let us assume that we have created 2 payments formats as 'XX-PAY1' & 'XX-PAY2'.
When i select the parameter as '1' then 'XX-PAY1' has to run else 'XX-PAY2'.
if its possible could you please tel us where to define the parameters in Setups.
Many thanks,
Zaheer S

nazzu wrote:
Hi,
Is it possible to maintain multiple payment formats with in a single program.
For example let us assume that we have created 2 payments formats as 'XX-PAY1' & 'XX-PAY2'.
When i select the parameter as '1' then 'XX-PAY1' has to run else 'XX-PAY2'.
if its possible could you please tel us where to define the parameters in Setups.
Many thanks,
Zaheer SSounds like an Apps question. Start here: https://forums.oracle.com/forums/category.jspa?categoryID=3

Approval with completion in SRM is not working

Hi ,
I am not sure this is how standard built for Approval with Completion for Item Level Workflow.. Here is the scenario.. I am implementing custom BRF for Product approval ( Material Group ). My requirement is to activate 'INQUIRE' option in material group approval path..
I have configured as follows
Process level type 'Approval With Completion' Task id '40007952' Decision Type 'Item-Based decision for Entire document' for material group approval path.. The problem that i am facing is..say for example
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all the 4 items Approve / Inquire / Reject radio Buttons are editable for Approver1 or Approver2 . Which is wrong.. Once any of the approver take the decision the work item in other approver inbox will be automatically deleted which is also wrong.
My requirement is Approve / Inquire / Reject radio Buttons should be editable for respective approvers for their respective items.. for the above example Approver1 should be able to Approve or Inquire or Reject for first 2 items. Approver2 should be able to Approve or Inquire or Reject for remaining 2 items. But the system is behaving such a way that Approver1 and Approver2 are able to Approve or Inquire or Reject for all the 4 items.. my question is this how the Approval With Completion works for Item Level workflow?... Is Yes! then how can I implemented inquire option for item level approval?
Thanks,
John.

Hi Masa,
Thank you for this input, I am not sure whether you understand my requirement. Here is my requirement, I have to implement item based approval with inquire option. Is this possible? let us take an example.. Product category approval..If a SC has different Category then the respective category approval can only take the approve/inquire/reject for their respective item.
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I also read the document from help.sap.com said we can only use decision type 1 and 2 for approval with completion.
is there a custom soluction for this requirement?
John

Bought 2 ringtones from iTunes an got both songs but saying payment problem with 1 of the songs and when I go to check card details its correct an it not giving me an option to delete card but keep getting MSG sayin payment processing unavailApp Store

I have bought 2 ringtones Rome iTunes which I have received but it won't let me delete card details as saying payment error with second song but I have it on phone an now it's saying payment processing is not available an d cannot get any free apps form App Store either how can I sort this

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See also this post.
tt2

Vendor wise payment term or po wise payment term with details

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Payment Approval with notification SDK

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