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.
John Dickey
Similar Messages
-
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 : 12.0.0Please 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 -
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 -
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(+) -
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 05:52Hello,
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 -
Can anyone tell me how BT can charge a "payment processing fee" when there is no payment due? I queried this last month and was promised a refund by none other than one of these forum moderators. True to form, despite the promise being made in writing (email) no refund transpired and, what the **bleep**, they have done it again this month. MY ACCOUNT IS IN CREDIT - (or would be if you kept your promise of refunds) - SO NO PAYMENT IS PROCESSED = NO FEE. You owe me £3.00 on the next bill or shall I just take it to the Office of Fair Trading? Or one of those columns in the press, Which? - or do you think I just won't check my bill?
Hi frustration
Stephanie is just about to send you an email which should clear this up for you.
Thx
Craig
BTCare Community Mod
If we have asked you to email us with your details, please make sure you are logged in to the forum, otherwise you will not be able to see our ‘Contact Us’ link within our profiles.
We are sorry but we are unable to deal with service/account queries via the private message(PM) function so please don't PM your account info, we need to deal with this via our email account :-)”
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If someone answers your question correctly please let other members know by clicking on ’Mark as Accepted Solution’. -
Error while terminating a 'Payment Process Request' in R12.
Hello gurus, Please help me out with this error.
When I am trying to terminate a 'Payment Process Request', the below error shows up.
Error Page
You have encountered an unexpected error. Please contact the System Administrator for assistance.
Click here for exception details.
The exception details are as follows.
oracle.apps.fnd.framework.OAException: oracle.jbo.SQLStmtException: JBO-27122: SQL error during statement preparation. Statement: 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 = :1
AND r.calling_app_id = fa.application_id(+)
AND r.created_by = fu.user_id(+)
at oracle.apps.fnd.framework.OAException.wrapperException(OAException.java:896)
at oracle.apps.fnd.framework.OAException.wrapperException(OAException.java:870)
at oracle.apps.fnd.framework.OAException.wrapperInvocationTargetException(OAException.java:993)
at oracle.apps.fnd.framework.server.OAUtility.invokeMethod(OAUtility.java:211)
at oracle.apps.fnd.framework.server.OAUtility.invokeMethod(OAUtility.java:153)
at oracle.apps.fnd.framework.server.OAApplicationModuleImpl.invokeMethod(OAApplicationModuleImpl.java:762)
at oracle.apps.iby.disbursement.transaction.payment.webui.ReviewProposedPaymentsCO.processRequest(ReviewProposedPaymentsCO.java:76)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequest(OAWebBeanHelper.java:596)
at oracle.apps.fnd.framework.webui.OAWebBeanContainerHelper.processRequest(OAWebBeanContainerHelper.java:251)
at oracle.apps.fnd.framework.webui.OAPageLayoutHelper.processRequest(OAPageLayoutHelper.java:1166)
at oracle.apps.fnd.framework.webui.beans.layout.OAPageLayoutBean.processRequest(OAPageLayoutBean.java:1569)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequestChildren(OAWebBeanHelper.java:964)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequestChildren(OAWebBeanHelper.java:931)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequest(OAWebBeanHelper.java:655)
at oracle.apps.fnd.framework.webui.OAWebBeanContainerHelper.processRequest(OAWebBeanContainerHelper.java:251)
at oracle.apps.fnd.framework.webui.beans.form.OAFormBean.processRequest(OAFormBean.java:385)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequestChildren(OAWebBeanHelper.java:964)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequestChildren(OAWebBeanHelper.java:931)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequest(OAWebBeanHelper.java:655)
at oracle.apps.fnd.framework.webui.OAWebBeanContainerHelper.processRequest(OAWebBeanContainerHelper.java:251)
at oracle.apps.fnd.framework.webui.beans.OABodyBean.processRequest(OABodyBean.java:353)
at oracle.apps.fnd.framework.webui.OAPageBean.processRequest(OAPageBean.java:2513)
at oracle.apps.fnd.framework.webui.OAPageBean.preparePage(OAPageBean.java:1751)
at oracle.apps.fnd.framework.webui.OAPageBean.preparePage(OAPageBean.java:538)
at oracle.apps.fnd.framework.webui.OAPageBean.preparePage(OAPageBean.java:426)
at OA.jspService(_OA.java:212)
at com.orionserver.http.OrionHttpJspPage.service(OrionHttpJspPage.java:59)
at oracle.jsp.runtimev2.JspPageTable.service(JspPageTable.java:379)
at oracle.jsp.runtimev2.JspServlet.internalService(JspServlet.java:594)
at oracle.jsp.runtimev2.JspServlet.service(JspServlet.java:518)
at javax.servlet.http.HttpServlet.service(HttpServlet.java:856)
at com.evermind.server.http.ResourceFilterChain.doFilter(ResourceFilterChain.java:64)
at oracle.apps.jtf.base.session.ReleaseResFilter.doFilter(ReleaseResFilter.java:26)
at com.evermind.server.http.EvermindFilterChain.doFilter(EvermindFilterChain.java:15)
at oracle.apps.fnd.security.AppsServletFilter.doFilter(AppsServletFilter.java:318)
at com.evermind.server.http.ServletRequestDispatcher.invoke(ServletRequestDispatcher.java:621)
at com.evermind.server.http.ServletRequestDispatcher.forwardInternal(ServletRequestDispatcher.java:370)
at com.evermind.server.http.HttpRequestHandler.doProcessRequest(HttpRequestHandler.java:871)
at com.evermind.server.http.HttpRequestHandler.processRequest(HttpRequestHandler.java:453)
at com.evermind.server.http.AJPRequestHandler.run(AJPRequestHandler.java:313)
at com.evermind.server.http.AJPRequestHandler.run(AJPRequestHandler.java:199)
at oracle.oc4j.network.ServerSocketReadHandler$SafeRunnable.run(ServerSocketReadHandler.java:260)
at oracle.oc4j.network.ServerSocketAcceptHandler.procClientSocket(ServerSocketAcceptHandler.java:234)
at oracle.oc4j.network.ServerSocketAcceptHandler.access$700(ServerSocketAcceptHandler.java:29)
at oracle.oc4j.network.ServerSocketAcceptHandler$AcceptHandlerHorse.run(ServerSocketAcceptHandler.java:879)
at com.evermind.util.ReleasableResourcePooledExecutor$MyWorker.run(ReleasableResourcePooledExecutor.java:303)
at java.lang.Thread.run(Thread.java:619)
## Detail 0 ##
java.sql.SQLException: Missing IN or OUT parameter at index:: 1
at oracle.jdbc.driver.OraclePreparedStatement.processCompletedBindRow(OraclePreparedStatement.java:1783)
at oracle.jdbc.driver.OraclePreparedStatement.executeInternal(OraclePreparedStatement.java:3444)
at oracle.jdbc.driver.OraclePreparedStatement.executeQuery(OraclePreparedStatement.java:3493)
at oracle.jdbc.driver.OraclePreparedStatementWrapper.executeQuery(OraclePreparedStatementWrapper.java:1491)
at oracle.jbo.server.QueryCollection.buildResultSet(QueryCollection.java:860)
at oracle.jbo.server.QueryCollection.executeQuery(QueryCollection.java:669)
at oracle.jbo.server.ViewObjectImpl.executeQueryForCollection(ViewObjectImpl.java:3723)
at oracle.jbo.server.OAJboViewObjectImpl.executeQueryForCollection(Unknown Source)
at oracle.apps.fnd.framework.server.OAViewObjectImpl.executeQueryForCollection(OAViewObjectImpl.java:4559)
at oracle.jbo.server.ViewRowSetImpl.execute(ViewRowSetImpl.java:743)
at oracle.jbo.server.ViewRowSetImpl.executeQueryForMasters(ViewRowSetImpl.java:892)
at oracle.jbo.server.ViewRowSetImpl.executeQueryForMode(ViewRowSetImpl.java:806)
at oracle.jbo.server.ViewRowSetImpl.executeQuery(ViewRowSetImpl.java:800)
at oracle.jbo.server.ViewObjectImpl.executeQuery(ViewObjectImpl.java:3643)
at oracle.apps.fnd.framework.server.OAViewObjectImpl.executeQuery(OAViewObjectImpl.java:439)
at oracle.apps.iby.disbursement.transaction.payment.server.SubmissionDetailsVOImpl.initQuery(SubmissionDetailsVOImpl.java:32)
at oracle.apps.iby.disbursement.transaction.payment.server.ReviewProposedPaymentsAMImpl.initDetails(ReviewProposedPaymentsAMImpl.java:114)
at sun.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
at sun.reflect.NativeMethodAccessorImpl.invoke(NativeMethodAccessorImpl.java:39)
at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:25)
at java.lang.reflect.Method.invoke(Method.java:597)
at oracle.apps.fnd.framework.server.OAUtility.invokeMethod(OAUtility.java:190)
at oracle.apps.fnd.framework.server.OAUtility.invokeMethod(OAUtility.java:153)
at oracle.apps.fnd.framework.server.OAApplicationModuleImpl.invokeMethod(OAApplicationModuleImpl.java:762)
at oracle.apps.iby.disbursement.transaction.payment.webui.ReviewProposedPaymentsCO.processRequest(ReviewProposedPaymentsCO.java:76)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequest(OAWebBeanHelper.java:596)
at oracle.apps.fnd.framework.webui.OAWebBeanContainerHelper.processRequest(OAWebBeanContainerHelper.java:251)
at oracle.apps.fnd.framework.webui.OAPageLayoutHelper.processRequest(OAPageLayoutHelper.java:1166)
at oracle.apps.fnd.framework.webui.beans.layout.OAPageLayoutBean.processRequest(OAPageLayoutBean.java:1569)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequestChildren(OAWebBeanHelper.java:964)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequestChildren(OAWebBeanHelper.java:931)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequest(OAWebBeanHelper.java:655)
at oracle.apps.fnd.framework.webui.OAWebBeanContainerHelper.processRequest(OAWebBeanContainerHelper.java:251)
at oracle.apps.fnd.framework.webui.beans.form.OAFormBean.processRequest(OAFormBean.java:385)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequestChildren(OAWebBeanHelper.java:964)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequestChildren(OAWebBeanHelper.java:931)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequest(OAWebBeanHelper.java:655)
at oracle.apps.fnd.framework.webui.OAWebBeanContainerHelper.processRequest(OAWebBeanContainerHelper.java:251)
at oracle.apps.fnd.framework.webui.beans.OABodyBean.processRequest(OABodyBean.java:353)
at oracle.apps.fnd.framework.webui.OAPageBean.processRequest(OAPageBean.java:2513)
at oracle.apps.fnd.framework.webui.OAPageBean.preparePage(OAPageBean.java:1751)
at oracle.apps.fnd.framework.webui.OAPageBean.preparePage(OAPageBean.java:538)
at oracle.apps.fnd.framework.webui.OAPageBean.preparePage(OAPageBean.java:426)
at OA.jspService(_OA.java:212)
at com.orionserver.http.OrionHttpJspPage.service(OrionHttpJspPage.java:59)
at oracle.jsp.runtimev2.JspPageTable.service(JspPageTable.java:379)
at oracle.jsp.runtimev2.JspServlet.internalService(JspServlet.java:594)
at oracle.jsp.runtimev2.JspServlet.service(JspServlet.java:518)
at javax.servlet.http.HttpServlet.service(HttpServlet.java:856)
at com.evermind.server.http.ResourceFilterChain.doFilter(ResourceFilterChain.java:64)
at oracle.apps.jtf.base.session.ReleaseResFilter.doFilter(ReleaseResFilter.java:26)
at com.evermind.server.http.EvermindFilterChain.doFilter(EvermindFilterChain.java:15)
at oracle.apps.fnd.security.AppsServletFilter.doFilter(AppsServletFilter.java:318)
at com.evermind.server.http.ServletRequestDispatcher.invoke(ServletRequestDispatcher.java:621)
at com.evermind.server.http.ServletRequestDispatcher.forwardInternal(ServletRequestDispatcher.java:370)
at com.evermind.server.http.HttpRequestHandler.doProcessRequest(HttpRequestHandler.java:871)
at com.evermind.server.http.HttpRequestHandler.processRequest(HttpRequestHandler.java:453)
at com.evermind.server.http.AJPRequestHandler.run(AJPRequestHandler.java:313)
at com.evermind.server.http.AJPRequestHandler.run(AJPRequestHandler.java:199)
at oracle.oc4j.network.ServerSocketReadHandler$SafeRunnable.run(ServerSocketReadHandler.java:260)
at oracle.oc4j.network.ServerSocketAcceptHandler.procClientSocket(ServerSocketAcceptHandler.java:234)
at oracle.oc4j.network.ServerSocketAcceptHandler.access$700(ServerSocketAcceptHandler.java:29)
at oracle.oc4j.network.ServerSocketAcceptHandler$AcceptHandlerHorse.run(ServerSocketAcceptHandler.java:879)
at com.evermind.util.ReleasableResourcePooledExecutor$MyWorker.run(ReleasableResourcePooledExecutor.java:303)
at java.lang.Thread.run(Thread.java:619)
java.sql.SQLException: Missing IN or OUT parameter at index:: 1
at oracle.jdbc.driver.OraclePreparedStatement.processCompletedBindRow(OraclePreparedStatement.java:1783)
at oracle.jdbc.driver.OraclePreparedStatement.executeInternal(OraclePreparedStatement.java:3444)
at oracle.jdbc.driver.OraclePreparedStatement.executeQuery(OraclePreparedStatement.java:3493)
at oracle.jdbc.driver.OraclePreparedStatementWrapper.executeQuery(OraclePreparedStatementWrapper.java:1491)
at oracle.jbo.server.QueryCollection.buildResultSet(QueryCollection.java:860)
at oracle.jbo.server.QueryCollection.executeQuery(QueryCollection.java:669)
at oracle.jbo.server.ViewObjectImpl.executeQueryForCollection(ViewObjectImpl.java:3723)
at oracle.jbo.server.OAJboViewObjectImpl.executeQueryForCollection(Unknown Source)
at oracle.apps.fnd.framework.server.OAViewObjectImpl.executeQueryForCollection(OAViewObjectImpl.java:4559)
at oracle.jbo.server.ViewRowSetImpl.execute(ViewRowSetImpl.java:743)
at oracle.jbo.server.ViewRowSetImpl.executeQueryForMasters(ViewRowSetImpl.java:892)
at oracle.jbo.server.ViewRowSetImpl.executeQueryForMode(ViewRowSetImpl.java:806)
at oracle.jbo.server.ViewRowSetImpl.executeQuery(ViewRowSetImpl.java:800)
at oracle.jbo.server.ViewObjectImpl.executeQuery(ViewObjectImpl.java:3643)
at oracle.apps.fnd.framework.server.OAViewObjectImpl.executeQuery(OAViewObjectImpl.java:439)
at oracle.apps.iby.disbursement.transaction.payment.server.SubmissionDetailsVOImpl.initQuery(SubmissionDetailsVOImpl.java:32)
at oracle.apps.iby.disbursement.transaction.payment.server.ReviewProposedPaymentsAMImpl.initDetails(ReviewProposedPaymentsAMImpl.java:114)
at sun.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
at sun.reflect.NativeMethodAccessorImpl.invoke(NativeMethodAccessorImpl.java:39)
at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:25)
at java.lang.reflect.Method.invoke(Method.java:597)
at oracle.apps.fnd.framework.server.OAUtility.invokeMethod(OAUtility.java:190)
at oracle.apps.fnd.framework.server.OAUtility.invokeMethod(OAUtility.java:153)
at oracle.apps.fnd.framework.server.OAApplicationModuleImpl.invokeMethod(OAApplicationModuleImpl.java:762)
at oracle.apps.iby.disbursement.transaction.payment.webui.ReviewProposedPaymentsCO.processRequest(ReviewProposedPaymentsCO.java:76)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequest(OAWebBeanHelper.java:596)
at oracle.apps.fnd.framework.webui.OAWebBeanContainerHelper.processRequest(OAWebBeanContainerHelper.java:251)
at oracle.apps.fnd.framework.webui.OAPageLayoutHelper.processRequest(OAPageLayoutHelper.java:1166)
at oracle.apps.fnd.framework.webui.beans.layout.OAPageLayoutBean.processRequest(OAPageLayoutBean.java:1569)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequestChildren(OAWebBeanHelper.java:964)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequestChildren(OAWebBeanHelper.java:931)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequest(OAWebBeanHelper.java:655)
at oracle.apps.fnd.framework.webui.OAWebBeanContainerHelper.processRequest(OAWebBeanContainerHelper.java:251)
at oracle.apps.fnd.framework.webui.beans.form.OAFormBean.processRequest(OAFormBean.java:385)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequestChildren(OAWebBeanHelper.java:964)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequestChildren(OAWebBeanHelper.java:931)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequest(OAWebBeanHelper.java:655)
at oracle.apps.fnd.framework.webui.OAWebBeanContainerHelper.processRequest(OAWebBeanContainerHelper.java:251)
at oracle.apps.fnd.framework.webui.beans.OABodyBean.processRequest(OABodyBean.java:353)
at oracle.apps.fnd.framework.webui.OAPageBean.processRequest(OAPageBean.java:2513)
at oracle.apps.fnd.framework.webui.OAPageBean.preparePage(OAPageBean.java:1751)
at oracle.apps.fnd.framework.webui.OAPageBean.preparePage(OAPageBean.java:538)
at oracle.apps.fnd.framework.webui.OAPageBean.preparePage(OAPageBean.java:426)
at OA.jspService(_OA.java:212)
at com.orionserver.http.OrionHttpJspPage.service(OrionHttpJspPage.java:59)
at oracle.jsp.runtimev2.JspPageTable.service(JspPageTable.java:379)
at oracle.jsp.runtimev2.JspServlet.internalService(JspServlet.java:594)
at oracle.jsp.runtimev2.JspServlet.service(JspServlet.java:518)
at javax.servlet.http.HttpServlet.service(HttpServlet.java:856)
at com.evermind.server.http.ResourceFilterChain.doFilter(ResourceFilterChain.java:64)
at oracle.apps.jtf.base.session.ReleaseResFilter.doFilter(ReleaseResFilter.java:26)
at com.evermind.server.http.EvermindFilterChain.doFilter(EvermindFilterChain.java:15)
at oracle.apps.fnd.security.AppsServletFilter.doFilter(AppsServletFilter.java:318)
at com.evermind.server.http.ServletRequestDispatcher.invoke(ServletRequestDispatcher.java:621)
at com.evermind.server.http.ServletRequestDispatcher.forwardInternal(ServletRequestDispatcher.java:370)
at com.evermind.server.http.HttpRequestHandler.doProcessRequest(HttpRequestHandler.java:871)
at com.evermind.server.http.HttpRequestHandler.processRequest(HttpRequestHandler.java:453)
at com.evermind.server.http.AJPRequestHandler.run(AJPRequestHandler.java:313)
at com.evermind.server.http.AJPRequestHandler.run(AJPRequestHandler.java:199)
at oracle.oc4j.network.ServerSocketReadHandler$SafeRunnable.run(ServerSocketReadHandler.java:260)
at oracle.oc4j.network.ServerSocketAcceptHandler.procClientSocket(ServerSocketAcceptHandler.java:234)
at oracle.oc4j.network.ServerSocketAcceptHandler.access$700(ServerSocketAcceptHandler.java:29)
at oracle.oc4j.network.ServerSocketAcceptHandler$AcceptHandlerHorse.run(ServerSocketAcceptHandler.java:879)
at com.evermind.util.ReleasableResourcePooledExecutor$MyWorker.run(ReleasableResourcePooledExecutor.java:303)
at java.lang.Thread.run(Thread.java:619)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(+) -
AP - Payment Process not picking up Invoices
Hi All,
I am running the payment process from AP(Payments Manager).I have created 5 Invoices on 12-Dec-2013 and have attached the Pay Group. Once i run the payment process with the pay group none of my invoices has been picked up for processing.I have given the date range from 01-Dec-2013 to 13-Dec-2013
Please help i need close this task ASAP
RegardsHi,
What are the payment terms on the invoices? If these are not IMMEDIATE, and the payment is not due, the system would not pick them up until they are due.
What is the payment method on the invoice and in the PPR? Are you running the PPR for electronically paid invoices but the invoices are set to be paid by check?
Are there any holds on the suppliers you are trying to pay?
What are the other parameters you gave when running the PPR? It helps to check those against the invoice to make sure they would qualify.
Information about the pararameters you are using and one of the invoices to be selected would be helpful.
Cheryl -
Open item management_part payment with partial clearing_post outgoing payment process open items
In this scenario of post outgoing payment process open items , i' m facing a error titled as below
The difference is too large for clearing
Message no. F5263
Diagnosis
A non-assigned difference exists for the specified clearing amount.
The difference for an automatic difference posting must not be greater than the difference permitted for the user, nor greater than the difference permitted for the tolerance group that is contained in the customer/vendor master record.
System Response
It is not possible to automatically charge off the difference.
Procedure
You can charge off the difference manually using the function "Clear differences". You define the upper limits for automatically clearing differences in the tolerance group assigned to the user.
Change tolerance groups for user
I gave the specifications in (OBA4 screen) i.e., change tolerance groups for users/employees are as follows
Amount per document : 9999999999
Amount per open item account item : 9999999999
Cash discount per line item : 10%
Permitted payment differences left blank
What else do i need to execute ?
Please aid me in resolving the error....
Thanks in advance,
Heamanthkkumar.Hi,
it seems you want to make a partial payment of 15000, select the line item against which you want to make the payment. On the payment amount field put -15000 and then simulate. It will credit the bank account and debit you expense account. Pls refer the screen shot.
best regds
Subha -
SAP Payment Processing to BACS, SWIFT and CHAPS
Hi everyone I'm new to SDN, although been working with SAP for seven years now (taken my time getting here!).
Does anyone have experience of the SAP Payment Medium Workbench and follow-on payment processing to CHAPS, BACS and SWIFT?
I'm trying to locate a supplier that will be able to take the SAP (and Industry) Standard bulk payment files that we generate and interface them to the payment houses.
Intrested to hear other people's experiences. How do you send payments to the payment houses? What experiences have you had? Do you use the ALE processing or bulk files?
Many thanks,
Mike JoyHi Mike,
Welcome to SDN
hope the following link would be helpful.
Here is the help document for configuring payment methods with DMEE...
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/FIBP/FI-AP-AP-PT.pdf
Checkout link :
http://help.sap.com/saphelp_47x200/helpdata/EN/30/55e43fc2140549a190ec6ffa486ca9/content.htm -
R12 Payable - Payment Process Request Report
I need to list payments ordered by vendor name in Payment Process Request Report.
Currently I don't see any logic how payments are printed in "Payment Process Request" report.
Does anyone know how to resort this report?
Thanks,
JoonHi,
R12 AP not showing Accounting entry for currency exchange loss account where as same accounting entry is apearing in GL...
### Steps to Reproduce ###
1. Create AP Prepayment and pay full with forign currency (USD) Exchange rate 3.1
2.Create invoice with forign currency(USD) Exchange rate 3.75
3.go to tools/view accounting events
4. run the create accounting and go to GL and check the accounting entry
Please advise
Regards -
R12 Payment Process Request Status Report adding extra columns to XML data.
In 11i, we had modified the Preliminary Payment Report to include extra columns ( invoice distributions). In r12 , that report is obsolete and Oracle introduced a new report "Payment Process Request Status Report". This request uses BI Publisher to generate the final report output. I am unable to modify the template since the XML output of the report does not
contain the invoice distribution account data. We need to know how can we modify the XML data to include the extra columns.
For Funds Disbursement Process ( Payment Instruction File) , Oracle provides IBY_FD_EXTRACT_EXT_PUB extensibility package to construct custom XML element structure that can be added to the payment XML extract generated by Oracle Payments. Do we have something similar for this report ? Are there any other options available ?
ThanksHi
The same package "IBY_FD_EXTRACT_EXT_PUB" works for payment process request status report also. Please add the logic to get the distribution data in this package and you will see the new XML tags in this report also.
Hope this helps.
Vinit -
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?
Can someone please help with my issue.
ThanksYes, 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 -
IBY - Payment Process Request in status Formatting
I have a problem with the payment process for a payment with processing type = PRINTED:
Steps:
I submit a Set Request, this contains the next requests
Payment Process Request Program
Scheduled Payment Selection Report
Format Payment Instructions (this will create payment instructions)
Payment Instruction Register --> but this output showed Formatted - Ready for Recording
How do I confirm a payment, only process running?
Thanks!
CarlosHi
Please review the note R12: Payment Process Request (PPR) Stuck In Status Formatting [ID 561048.1]
Hope this helps.
Thanks
Manish Jain. -
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
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