Payment pending status

Hi there,
I wanted to order a skype number but I have problem while processing to pay. Then I tried again and again by choosing new number but I didn't noticed that that it reserved the number and each time I failed, the payment status changed to pending. I only know that when I check my payment history. Now I can fix my problems and want to process to pay for only one number. And my question is if it will process to pay for 3 number for my account and will it charge me for 3 number? I don't need 3, I only need one. Can anyone show me how to delete my pending status.?
Thanks.

Hi, Bigtone13, and welcome to the Community,
Payment processing matters must be resolved by Skype Customer Service. Here is a link to the instruction on how to contact Skype Customer Service via their secure portal: Contact Customer Service
As you know you wish to contact Customer Service, skip past Step 2 of the instruction and proceed to Step 3, Continue Support Request. You may also skip past in Step 4 where you will be referred back here to the Community; no need to do this as the Community is where you started!
Regards,
Elaine
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I want to cancel all pending status in my payment

I want to cancel all pending status in my payment

please contact Skype customer service
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If my advice helped to fix your issue please mark it as a solution to help others.
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Database msdb cannot be opened due to inaccessible files or insufficient memory or disk space - in recovery pending status

came in this fine monday morning and it looks like developers were running some kind of trace that filled the primary DATA folder with about 80,000 5mb trace files. now that process has stopped and the logfiles have been cleaned up, but when attempting to connect to the server using the management console i get the error:
Database 'msdb' cannot be opened due to inaccessible files or insufficient memory or disk space. See the SQL Server errorlog for details. (.Net SqlClient Data Provider)
when i check the status it is in recovery pending mode. i have a backup from yesterday but im not sure if this database became corrupt before that backup or not because this process was ongoing over the weekend. the last timestamp on the msdb and log files is 7am this morning..
I am not sure how to proceed recovering the msdb database with limiting interruption to the users. any advice is extremely appreciated. this is sql server 2008. i can login via sqlcmd and see it is in recovery pending status:
1> select state_desc databasestatus_sysdtabase from
2> sys.databases where name ='msdb'
3> go
select state_desc databasestatus_sysdtabase from
sys.databases where name ='msdb'
databasestatus_sysdtabase
RECOVERY_PENDING
(1 rows affected)
1>

For someone experiencing a similar problem this answer is unacceptable. You're basically telling me to reboot the server to fix this. You vaguely mention using process explorer to find out who is using the file. Can you please provide
some more information on that? I have a similar problem and rebooting the server to fix it is not an option. This problem keeps reoccurring.
OS Error 32 means file has an open handle by someone else. If that is a user process then you can catch it via Process Explorer. If it's a kernel mode object then it's difficult to catch that and restart is the only choice.
http://sqlserver-help.com/2014/08/07/tips-and-tricks-os-error-32the-process-cannot-access-the-file-because-it-is-being-used-by-another-process/
Balmukund Lakhani
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How to change Pre-Payment invoice status (without applying)

Hi,
I have a paid pre-payment invoice. But i don't need to create standard invoice for it now.
How do i change the Pre-Payment invoice status (without applying)? ......i.e. it should not be able to apply against any standard invoice.
eg. maybe change status to 'Fully Applied'
Thanks

Closed due to non-response.

MHKIM:(AP) Payment Batch의 status중 Overflow에 대해서

QUESTION
=========
payment batch를 생성할때,
status - overfolw가 왜 나타나는지 확인할수 있을까요?
(APP-SQLAP-10049)
ANSWER
========
APP-SQLAP-10049 error는 Payment Batch처리시에 대상 invoice가 없으므로,
View Invoice를 눌러도 data가 보이지 않을 것이라는 것입니다.
그렇기 때문에, 해당 Payment Batch를 Confirm하게되면, 자동으로 void될 것이라는 내용입니다.
Overflow status는 대상 invoice가 없을 경우 입력되는 값입니다.
AP User Guide (5-101) 자료를 보내드립니다.
* Overflow
Complete remittance information, (for example, a list
of the invoices paid), did not fit on the actual payment document,
and Payables used an overflow payment document to record the
additional remittance information. You send to the supplier only
the remittance portion of this payment document with any other
remittance stubs and the payment. Overflow payment
documents are void.
Preliminary register report를 출력해보시면,
Payment Batch에 대한 대상 invoice는 나타나지 않을 것입니다.
Confirm작업을 하면, 자동 Void되므로,
새로운 조건으로 Payment Batch를 입력해주시기 바랍니다.

Payment Block Status automatically set 'Y' in FBV2

Hi Team,
             My requirement is this,   when user want to post document by T Code FBv2 or MIR4
             if user stands on 25 to month end date. means system date check then
Payment block automatically set to 'Y' (month end posting).
for this one i used many BADI and FM but not working as of now.
one BADI i used as FAGL_SET_DOC   in debugg mode its updating the that fields value
as its technicsl field name is ZLSPR whic i set to 'Y'
its working fine in debugg mode , but when we again check for that Document no then that filed's value is not populating as required.
So please suggest me how can i set Payment block status to 'Y' as month end posting.
Thanks
Vivek

hi Hiriyapapa,
                   I used BADI    FAGL_SET_BADI for our field update
method is CHANGE_SEGMENT_PSEGMENT
there i put code as below
TYPES: BEGIN OF TY_EKPO,
           EBELN TYPE EBELN,
           EBELP TYPE EBELP,
           PSTYP TYPE PSTYP,
           END   OF TY_EKPO.
   DATA : IT_EKPO TYPE TABLE OF TY_EKPO,
          WA_EKPO TYPE          TY_EKPO.
   DATA: WA_ACCIT TYPE ACCIT,
         L_TABIX TYPE SY-TABIX.
   IF SY-TCODE = 'MIR4' OR SY-TCODE = 'FBV2'." OR sy-tcode = 'ZTR_SEG_RECLASS_REV' . "Tcode for Netting Counter wise and Segment Reclassification
     BREAK 51393182.
     SELECT EBELN
            EBELP
            PSTYP
            FROM EKPO INTO TABLE IT_EKPO
            FOR ALL ENTRIES IN CT_ACCIT
            WHERE EBELN EQ CT_ACCIT-EBELN
            AND   EBELP EQ CT_ACCIT-EBELP.
     IF SY-SUBRC = 0.
       LOOP AT IT_EKPO INTO WA_EKPO .
*          <--Begin of Change by Ashutosh Mishra     27-june-14 HRDK950590
         IF WA_EKPO-PSTYP = '9'.    ."BREAK 51393182.
           LOOP AT CT_ACCIT INTO WA_ACCIT.
*         if WA_ACCIT-EBELN is NOT INITIAL.
             IF SY-DATUM+6(2) EQ '25' OR SY-DATUM+6(2) EQ '26' OR SY-DATUM+6(2) EQ '27'
             OR SY-DATUM+6(2) EQ '28' OR SY-DATUM+6(2) EQ '29' OR SY-DATUM+6(2) EQ '30'
             OR SY-DATUM+6(2) EQ '31'.
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               MODIFY CT_ACCIT FROM WA_ACCIT TRANSPORTING ZLSPR.
               CLEAR : WA_ACCIT.
             ENDIF."endif.
           ENDLOOP.
         ENDIF.
       ENDLOOP.
     ENDIF.
   ENDIF.
ENDMETHOD.
in debug mode its working fine its updating as i want , but when we out of debug its not updating that fields status.
I request to you please suggest me for this issue.
Regard
Vivek

"PENDING" Status in PROCESSING_STATUS_CODE field RCV_TRANSACTIONS_INTERFACE

Iam Working in R12 Instance,I created Purchase Order and it was apporved,now iam working in RCV_TRANSACTION. iam having data in rcv_headers_interface and rcv_transaction_interface as follows
rcv_headers_interface
INSERT INTO rcv_headers_interface
(header_interface_id,
GROUP_ID, processing_status_code, receipt_source_code,
transaction_type, auto_transact_code, test_flag,
last_update_date, last_updated_by, creation_date,
created_by, expected_receipt_date, comments,
validation_flag, transaction_date, org_id
VALUES (rcv_headers_interface_s.NEXTVAL,
rcv_interface_groups_s.NEXTVAL, 'BATCH', 'VENDOR',
'RECEIVE', NULL, 'N',
SYSDATE, fnd_global.user_id, SYSDATE,
fnd_global.user_id, SYSDATE, 'test',
'Y', SYSDATE, 204
rcv_transactions_interface
in below table i inserted two rows with different po_line_id,po_location_id,po_distribution_id
INSERT INTO rcv_transactions_interface
(interface_transaction_id,
header_interface_id, processing_status_code,
transaction_date, GROUP_ID, last_update_date,
last_updated_by, creation_date, created_by, transaction_type,
processing_mode_code, transaction_status_code, quantity,
to_organization_id, source_document_code, po_header_id,
po_line_id, po_line_location_id, po_distribution_id, comments
VALUES (rcv_transactions_interface_s.NEXTVAL,
rcv_headers_interface_s.CURRVAL, 'PENDING',
SYSDATE, rcv_interface_groups_s.CURRVAL, SYSDATE,
fnd_global.user_id, SYSDATE, fnd_global.user_id, 'RECIEVE',
'BATCH', 'PENDING', 1,
207, 'VENDOR', 81203,
102032, 193877, 199240, 'TEST'
and i run the "Receiving Transaction Processor",It completed with Normal Status,but in base tables data was not inserted,i got "ERROR" Status in PROCESSING_STATUS_CODE field of RCV_TRANSACTIONS_INTERFACE table and in rcv_interface_error iam getting "Error: Default Operating Unit has not been defined for the Org . (OU=)" in error_message field and "RCV_NOT_IN_ORG" in error_message_name field. and i assign responsibility level operating unit after that concurrent program completed normally and iam getting
"PENDING" Status in PROCESSING_STATUS_CODE field of RCV_TRANSACTIONS_INTERFACE table,why its is having pending status,weather i having to run any workflow,
Edited by: user8114609 on Apr 19, 2010 9:46 PM

Hi Jyoti,
Actually value is not set for "MO_SECURITY_PROFILE",so i tried to set the value at responisibility level,now in working in "vision operaions" opeating unit but in the list its is not coming,only vision "operations-supplier management" only coming.,weather its a setup program, please guide me this
Thank u for ur help
regards,
Viji

Sending message while order get Pending Status

Hi,
We r using status profile for releasing order. If order fails the condition, it remains in the Pending Status. So we need to send these order to Sales Rep for review. How to send email to Sales Rep?

Hello
Create 'Z' Report and [send that report by mail|http://www.sap-img.com/fu016.htm]
Thanks & Regards
JP

BTE is for automatic payment transactions:status

hi,
anybody know about the BTE for automatic payment transactions: status?
Thanks,
KG

Hi,
Check the link for the steps to implement the Badi with example..
http://www.sapdevelopment.co.uk/enhance/enhance_badi.htm
/message/1388342#1388342 [original link is broken]

Payment Card Status (PaCa) status Not Approved for authorized card in VKM3

Hi,
We are noticing that SAP is displaying payment card status as 'B' (Not Approved) in VKM3 even though the order has been successfully authorized with the credit card. Does anyone has any idea why and when SAP does that? Any help would be highly appreciated.
Thanks,
Paresh

Hmmm...
This is field VBUK-RMPSK, correct?
Was the status set to be during the Order Save in CREATE mode? Or was it set to 'B' sometime later? Are there any subsequent documents yet?
You can debug the code in FORM PRUEFUNG_KK_AUFTRAGE in INCLUDE LVKMPF0L where this status is set during Order Save. I know that there are several OSS notes available which affect this INCLUDE and FORM, so it may even be that you need to apply some OSS notes - depending on the version of R/3 or ERP you are running.
You'll want to watch the value in fields DA_COST and DA_AUTWR. Those are the values SAP compares to determine if the status should be set to 'B' or not.
Eric Bushman
Vice President, Solutions Engineering
[Paymetric|https://www.paymetric.com]

OEM10g with pending status

Hi,
I've recreated EM, I've deleted all manually before, because drop or recreate command hangs in "Getting temp tablespace". It is 10.2.0.1.0 in Centos. I've deleted sysman user, and so on ... I've created EM again and it is ok, but when I go to the url, I enter with sys user and it shows "Pending Status".
I've searched in google, people speaks about tzregion in emd.properties, but it is ok ...
When I do emctl status dbconsole, it shows that it is running, and if I do the same for agent, it shows running and ready.
Can someone help me? Thanks beforehand.

Hi
What u can do login with ID who make approval
Then
Administrator > Approval procedure > Approval Status Report
Check Mark only Pending
So will display all transaction which are in Suspend Mode
Right click and choose cancel.
That will no further carry in pending stage...
as per me there is no way to delete pending records....
Thanks
Kevin

Async call gets stuck with pending status

Hi,
I am working on Tasklayer where need to invoke Async. call, the .bpel file has Invoke activity and below that it has pick activity with branches one for OnMessage and another is also OnMessage but, this is for fault. Now, when it invokes the Async. what i see in the instance is that the OnMessage activity gets stuck in Pending status, it doesn't proceed further. Kindly let me know if any one has faced similar issue.
Thanks & Regards,
Sanjay

Hi Sanjay,
you are saying that u r calling an asyc process.
So as an async process do not send the response back to parent through same port, you have to send the fault back to parent by invoking it(parent).
Here you can send the fault by using existing callback port otherwise you can define separate port for fault can send through that(you have to do it in WSDL).
So here for the first case no need to have the pick as u r getting both success and fault through same port. If you are going for separate one you have to have pick(one for success and other for faulted one)
So as Steven said you have to have a catch and invoke to send the fault back to parent.
Regards
PavanKumar.M

Po Requisition workflow pending status issue

Hi
We have updated some quantity from 200 to 250 for a requisition line and sent for approval,at this time the user who updated the qty did not have the email address in oracle user name.So requistion status is always showing as pending.We have updated the oracle User with email address and ran Sync WF local tables concurrent program.
But we still could see requisition line in pending status.
Could anyone please tell me how to restart the requistion or any other solution to solve the issue.
Our apps version is 11.5.10.2
Thanks

Hi user;
please follow below and see its helpful:
Stuck POAPPRV Workflow Records At The Email PO Process Activity [ID 417722.1]
View Approval Workflow Hangs With No Error for Approved Purchase Orders and Requisitions [ID 413272.1]
APPROVE PO, WORKFLOW PROCESS, PROCESS HANGS [ID 1056081.6]
Workflow Is Not Completing For PO Supplier Change [ID 554024.1]
Regard
Helios

Users sent items in pending status

All users on a certain post office periodically have their sent items get stuck in pending status. I researched this and found the following:
I noticed the Domain where the post office resides which is on our 8.0.3 MTA keeps closing
The post office resides on a SLES 11 box.
I have to go in and stop the post office rcgrpwise stop and restart the post office rcgrpwise start
I have done and rebuild on the post office and MTA, issue is still happening
Any idea on why this keeps happening and how to fix? Thank you
This is the only Post Office on that domain that is having this issue.

Couple other things to note:
1. On occasion when I try to putty to the server hosting the post office I get connection errors
2. When using a browser to log into the server using http we get the following error "Network Error:Connection reset by peer:socket write error

No Pending status on IM's.

Since an "upgrade" is appears that both Mac & Windows users no longer get a "Pending wheel" when sending IM's to someone who is offline. (Windows Topic: http://community.skype.com/t5/Windows-desktop-client/No-pending-logo-for-IMS/m-p/2366625/highlight/true#M212617) No longer showing the Pending, is simply NOT GOOD ENOUGH. It's hardly rocket science to write some code to KEEP the PENDING status AND still send the message once the user is online again, whether I am or not. This is a ridiculous "upgrade" and I sincerely hope that the Skype Dev Team acknowledge that they dropped the ball on this important feature and reinstate it as a "bug fix" asap. Conversations with my nearest and dearest have been complicated because if this unannounced and infuriating change. I already know from having discussed it with a few other Skype users that they're also finding it impossible to understand WHY this upgrade has removed an ESSENTIAL feature of Skype Instant Messaging. Please reinstate it asap.

Second. I acquired this problem starting with the forced upgrade, which consisted of the Skype server refusing to log in my favourite old version of Skype without explaining why. Eventually I found the reason, so I installed new Skype... only to lose the “pending” notification. Not only that, now some users appear permanently “online” even though their devices are switched off. Coupled with the lost “pending” notification, now I can’t see anymore when they are alive or not. Without a deliberate response from them, I can't see whether they are offline or simply not ready to respond. Huge difference. I’m very sad that our messages are now synced behind our backs. The Internet user has less and less control over their digital life: no feature, no function can be taken for granted, as they may lose it any day. Sad to see that nobody cares. I’m feeling very lonely in the 6-billion-people world right now. Nobody wants things that I want. Nobody even wants to join me in crying. Time... to die... “Today’s Big Brother is not about keeping people in and making them stick to the line, but about kicking people out and making sure that when they are kicked out that they will duly go and won’t come back…”
~ Zygmunt Bauman: “Liquid Fear” (2006). Cambridge: Polity Press.

Payment pending status

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