Payment Process Profile Duplicate Issue

I'm having an issue when creating templates and adding payment attributes. Two attributes of the same thing come up. I'm guessing this is a bug that we are missing the patch for but am not completely sure on this. I haven't been able to find any previous issues on MOB or the forums. Any help is greatly appreciated. If you want an imagine you can go here.... http://screencast.com/t/1Wldm6WtCe ... or I can attach a word document with screenshots if this would help (via email because I don't see how to do it here). Navigation is below and then information on database is below that.
Navigation: Payables Manager > Payments > Entry > Payments Manager...............then...............
Templates > Payment Attributes.
Information on Oracle Database:
Database Server
RDBMS : 11.2.0.2.0
Oracle Applications : 12.1.3
System Date : 15-SEP-2011 15:47:54
Forms Server
Current Form
Form Application : Application Object Library
Form Name : FNDSCSGN
Form Path : UNKNOWN
Form Version : 12.0.15.12010000.10
Form Last Modified : $Date: 2010/03/21 22:56 $
Scheme Display Profiles
Java Look and Feel : ORACLE
Java Color Scheme :
Color Scheme Indicator : GENERIC
Indicator Colors : Y
Forms
APPSTAND : 12.0.6.12010000.6
APXINWKB : 12.0.601.12010000.316
FNDSCSGN : 12.0.15.12010000.10
Form Menus
FNDMENU : 12.0.2.12010000.6
Forms PL/SQL
APPCORE : 12.0.29.12010000.22
APPFLDR : 12.0.6.12010000.2
CUSTOM : 12.0.0
FNDSQF : 12.0.3.12010000.8
GHR : 12.0.46.12010000.32
GLOBE : 12.0.76.12010000.6
GMS : 12.0.51.12010000.11
IGILUTIL2 : 12.0.32
IGILUTIL : 12.0.3
OPM : 12.0.7.12010000.2
PQH_GEN : 12.0.7
PSA : 12.0.17
PSAC : 12.0.5
PSB : 12.0.2
VERT1 : 12.0.0
VERT2 : 12.0.0
VERT3 : 12.0.0
VERT4 : 12.0.0
VERT5 : 12.0.0
VERT : 12.0.0

Please see these docs.
Duplicate Records: Receipts, Payments, Bank Accounts, Payment Methods, Transaction Codes, Payment Process Profile in Several Modules, Forms - Receipts and Summary, Payments, Bank Transaction Codes etc [ID 444297.1]
R12: APXPAWKB Duplicate Payment Process Profile Appears in Lov of Payment Workbench [ID 759033.1]
Payment Process Profile Shows Duplicate Enteries In List Of Values [ID 1243624.1]
Payment Workbench Error: Payment Process Profile (PPP) Issues (APXPAWKB.FMB) [ID 1325938.1]
Thanks,
Hussein

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Problem using Payment Process Profile

I'm extracting Payment Process Profileusing a standard selection set and getting an error stating that CREATED_BY is mandatory.
Looking in the log file i see that it is trying to Insert records. This is in 12.2 so have tested the same in 12.1.3 and it works there. Comparison of classes between the 2 envs shows no obvious difference.
Any idea why an extract would be attempting an insert?

Look for Setting Up Payment Process Profiles in the Oracle Payments Implementation guide
at http://download.oracle.com/docs/cd/B40089_09/current/acrobat/120ibyig.pdf
The field is mandatory.
Thanks

Payment Process Profile in AP

we have set up two operating units.
We have made all setups for Payables.
We have created standard invoice and made create accounting.
While making payment LOV for Payment Process Profile is not coming for one operating unit. What could be the reason.
It should be noted that for another operating unit it is coming.

My suggestion is to get the Oracle Payables User Guide if you do not have it yet (can go to Oracle technoogy.com to download it). Look at Chapter 6, at the Electronic Payments section. That is your starting point. That will refer to other portions of the Guide and other guides. It lists the implementation steps that you need to follow to get yourself enabled to do Payables ACH transmission. Section J in that guide has information on implementing the Java Bank Class. So this is where you need to start. If you have a question on a specific step as you implement, you can post that question at that time. This is just too complex of a subject to be able to describe the whole process in an on line posting. More and more companies are starting to do payables electronic payments now (used to be just payroll at one time), so this can and is being done by plenty of companies.
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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(+)

How to solve 'Payment processing is temporarily unavailable' issue ???

Does anyone know how to solve the above problem?
Trinidad was just added to the list of iTunes stores and I am trying to set up my credit card with my ID but I keep getting that error when I click 'Done' to complete the process.

Hi Ayu ... this was the info I used when filing the complaint. The follow up was conducted via email between the rep and myself.
First Name : **********
Last Name : **********
Email : **********
Lang_Country : en_US
Product : iTunes Store
Support Subject : Account Management
Sub Issue : iTunes Store account billing
GCRM Case ID : **********
See additional info below
What device did you use to connect to the store? Windows computer (PC)
Which operating system is installed? Windows 7
What version of iTunes is installed on your computer? iTunes 10.3
Choose the iTunes Store or App Store for your country: Other
Please select your country: Trinidad & Tobago
Details:
Hi good day.
My country was only listed yesterday in the iTunes store, Trinidad and Tobago. I was trying to set up my credit card (VISA) to make some purchases but when i entered the info and clicked 'Done' I keep getting the following message;
'Payment processing is temporarily unavailable. Please try again later'
How to fix this?
I have tried on 2 different PC's, both running Windows7 and even from on my iphone itself, bt still get the same error.

Payment processing issues when signing into your Apple account

Please what do I do to get my apple Id signed in. I have signed in several times and I get a billing information saying payment processing is temporarily unavailable.

I have the same problem...did you solve this problem?

R12 Payment Process Request only picking up 1 Credit Note per supplier

I am using R12 v 12.1 and have found an issue when I create a Payment Process Request that includes multiple credit notes for a supplier. When I create the batch only 1 credit note is selected. When I attempt to manuallly add another credit note it adds it to the batch however when I confirm the payment batch only 1 credit note is applied The nett amount for the supplier is still positive so I am unable to determine why this issue is occuring. Can anyone tell me if there is a setting to allow multiple credit notes within a payment process batch for a supplier?
I have found something but am not sure if this is the solution. Under the 'Process Automation' tab when I create a PPR template I have noticed an option called 'Maximize Credits'. If this check box is selected will it allow multiple credit notes for 1 supplier to be added to a payment batch or is this option used for something different?
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Thanks

Yes, you are correct.
You have to select the option "Maximize Credits" that will select all the available credit notes for the supplier while processing the PPR.
Thanks
Manish

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

See this thread for background on why iTunes can end up with duplicates and how they can be systematically removed. The script there is for Windows users and the "show duplicates" menus have moved around in iTunes 11, but the advice on clearing recently made duplicates should still hold.
As given in my older post "Reorganize library" is meant as a one time command to change the structure of a pre-iTunes 9 library into the newer layout that places music in its own subfolder of the media folder. Once used, if the option becomes available again that suggests that a file called .iTunes Preferences.plist in the media folder has been deleted or editied.
See also this post.
tt2

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

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

Check Payment Processing Across Multiple Operating Units

Hi There
We are currently implementing Oracle R12 at the company I work for. Our solution implementer has informed us that you cannot process one check (cheque) payment across multiple operating units and that this is an outstanding enhancement with Oracle. Therefore (if we accept) this we will have to process a seperate check per operating unit which will increase our payment processing significantly.
Can anyone out there:
A. Confirm this is indeed an issue
B. Are you aware if Oracle are doing anything about it and
C. Is there any workaround that we could consider to lessen the impact.
Thanks

Hi,
Scenario 1
If you are going to make Single check payment to the same supplier having different sites under various operating units, oracle has provided a workaround, i.e. to make a manual payment in payables module, however it would not generate any payment instruction.
Scenario 2
If you are going to make single check payment to various suppliers in different/same operating units, it is not allowed by Oracle, as there is no logic behind it. You cannot have 1 check generated for different suppliers ...
I am assuming you are referring to Scenario 1, in which case, i would say there is an WORKAROUND suggested by Oracle to make use of MANUAL PAYMENT method, which you could discuss with your Solution Implementer.
Regards,
Ivruksha

Post incoming payment process open items error message

Hello,
When doing incoming payment process for open items one error message shows :"The difference is too large for clearing". It seems I have to input some amount in cash discount area.But actually the case discount amount is 0 in SO condition.
Could you please help me on this issue?
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Hi ling zhang
In F-28 you can clear the amount but you need to give the exact amount for that customer.
The possible reason for getting that error while clearing is that customer must be having already some more open line items.
Just go to FBL5N and check the open line items and the total amount of that payer and then go to F-28 and then clear the amount
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Srianth

ACH Payment Process in F110 Program

Hi SAP folks,
I am having a small issue with ACH payment process through F110 Program.
I am using Payment program RFFOUS_T for a payment method " A" for ACH and all variant and other configuration is perfect.
When I execute F110 program, it create DME file for me and let's say I clear one vendor with one invoice only then in DME file I can see record 1, 5, 6, 7, 8, and 9 and file is 100% good to transfer to bank.
Now If I have two Invoice for same vendor and I execute the same process, record 7 with is Addendum record disappears and I will have only 1, 5, 6, 8 and 9.
Our requirement is that let's say we need to pay multiple almost 100 invoices per vendor and we would like to have records 1, 5, 6 and 100 7 records which contains all vendor invoice information and 8 & 9.
I am using CCD format but i guess with program RFFOUS_T it doesn't matter too much.
Has anybody face this issue before ? I have spent hell of the time on this issue but haven't resolved this. I would greatly appreciate your response on this.
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Perry
Message was edited by: Perry Oza

Hi Perry
I think this problem is because of all the payment is grouped as one payment. You need to make a separate payment for each vendor line items so that you get record 7 as many times as the number of vendor open items.
In FBZP, payment method in company code, there is an option where you can select SINGLE PAYMENT FOR MARKED ITEMS and also you need to give the payment method in each of the line items.
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Assign pointsfor useful answer

Payment Process Request split output by payment batch amount

Hello,
I have task to create multiple electronic outputs from payment process request.
Example: I run payment process request with 4 payments (A, B, C, D) with amounts: 1000$, 2000$, 3000$, 2500$ then in payment process it splits by payee into 3 payments (E, f, g) with amounts: 1000$, 5000$ and 2500$. Then I have payment amount, for example 2500$, that means that into 1 payment output I can put only payments that sums below 2500$ or only one that is greater than 2500$. Other payments necessary to put into new outputs. Oracle standard process "Format Payment Instructions with Text Output" create only 1 output with all payments in other cases but if there is chosen my payment profile then it necessary a lot of outputs.
Example with outputs where limit 2500$ amount sum for multiple payments else 1 payment:
1. output: 1 payment with amount sum 1000$
2. output: 1 payment with amount sum 5000$
3. output: 2 payments with amount sum 2500$
Question: Is it possible to create such custumization with Oracle Standard Payment Batch creation process?
Or you have another ideas?
Thanks!
Edited by: 966870 on 2012.22.10 05:52

Hello,
I have task to create multiple electronic outputs from payment process request.
Example: I run payment process request with 4 payments (A, B, C, D) with amounts: 1000$, 2000$, 3000$, 2500$ then in payment process it splits by payee into 3 payments (E, f, g) with amounts: 1000$, 5000$ and 2500$. Then I have payment amount, for example 2500$, that means that into 1 payment output I can put only payments that sums below 2500$ or only one that is greater than 2500$. Other payments necessary to put into new outputs. Oracle standard process "Format Payment Instructions with Text Output" create only 1 output with all payments in other cases but if there is chosen my payment profile then it necessary a lot of outputs.
Example with outputs where limit 2500$ amount sum for multiple payments else 1 payment:
1. output: 1 payment with amount sum 1000$
2. output: 1 payment with amount sum 5000$
3. output: 2 payments with amount sum 2500$
Question: Is it possible to create such custumization with Oracle Standard Payment Batch creation process?
Or you have another ideas?
Thanks!
Edited by: 966870 on 2012.22.10 05:52

Payment Process Profile Duplicate Issue

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