Payment/Purchase Method.

Hi.<br>So, I'm wondering.. What is the logic behind the Payment method wen purchasing applications on BB App world?? I mean couldn't they have made it easier and be deducted from our Recharge balance(Airtime)?? I mean it is not all of us who can use the 'pay-pal/Visa' method!<br>Thanks!

Some carriers do certainly allow app purchases against your airtime credit.
If yours does not, you should contact your mobile provider and ask them to do so.
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My app got rejected as PayPal has been used as payment method. in-app purchase method was suggested by apple. My app charges yearly subscription from users. In-App purchase does not support it. How do I proceed. Please advise.

I had submitted my app to apple for approval. My app got rejected as
PayPal has been used as payment method. in-app purchase method was
suggested by apple. My app charges yearly subscription from users. In-App
purchase does not support this type of payment process ( or, I could not
get to it).
Please allow me to use paypal or guide me on how can I charge yearly
subscription from users using in-app purchase payment method.

You're not talking to anybody from Apple here.
We're all just users like you.
But I can tell you without reservation that PayPal cannot be used in an iOS app.

First Consolidation purchase method subsequent consoli.. in Equity method

I have a scenario where the business wants to eliminate investments and equity postings. So investment should be offset against equity.(like in Purchase method). After the client also wants the Net income from the investee to be rolled into parent .(like in equity method offset against investment and offset to a P&L account.). Can some body give me a suggestion how to configure this kind of situation.Is this scenario reasonable.
Also all subs are 100% owned.So no minority or goodwill activities are taking place. Any help is appreciated.
Thanks.
Sanjay

The earnings of the subsidiaries is automatically included in the cons group results.
However, I have seen this request on more than one occasion and have dealt with it differently depending on the reason for this requirement.
For determining the value of a parent, including investment in subs, the best approach IMHO is to create a separate cons group hierarchy exactly the same as the legal or standard hierarchy, with different group names (we used the first letter L for each group in the legal hierarchy and first letter E for each group in the "equity" hierarchy). In the equity hierarchy each unit is assigned the equity method except for the parent company of each group. Then COI is executed for this hierarchy. In the equity hierarchy, all the earnings is posted to the parent. Reports may be written for this hierarchy to achieve the required results.

Purchase method

1. While accounting using Purchase method for COI, how is intercompany dividend is eliminated?
Is it part of level 20 elimination of intercompany income vs Expenses?
2. I beleive while accounting by Equity method.. there is no need to eliminate the intercompany devidend receipt at all. is it correct?

Hi Gokul,
Q1. No, it's not Revenue - Expense elimination.
For purchase method there are eliminations in all 3 main consolidated reports:
B/S: A/P vs. A/R
B/S + P&L: Dividends paid (in equity) vs. Income in form of dividends in P&L
Cash flow: Non-cash adjustments to ANI and dividends distribution.
Q2. That's correct. In case of associated companies the parent company takes its portion of the RE and places it into investment and its own RE. Not to be eliminated.

Advance payment & purchase order

i need purchase order wise advance payment can u tell me what are the config steps in sap please explain briefly

Hi,
Check the field status group of the Reconciliation account of your vendor and the field status of posting key 39 and make sure that PURCHASE ORDER is not suppressed.
Field status group of the recon account can be checked at FS00 (3rd tab). Double click on it and it will take you to the status screen.
The posting key field statuses can be checked at OB41.
Regards,
Mike

Advance payment & purchase order (Allowed Only 20% )

Hi all,
i have a purchase order number according this purchase order i have to pay the advance payment ( in Terms of payment 20 % Adv payment with in 30 days based on purchase order date)
ex: purchase order value 20,000, 20% adv payment 4000 rs.in f-48 vendor down payment vendor name, adv payment, bank name if user 5000 rs enter then after assigned purchase order the system automatically checks the amount value the system is not allows i need popup message generated

Hi,
If there is any adavance payment against vendor and when you do any transaction system will give information massage. then
you can handle through massage controlle as you required. (some technical changes required and ABAPer will help you in this regard)
Regards,
Venkat

Payment supplement method

Hi,
We have made a payment program for a vendor and payment method supplement gets picked up automatically though not assigned in Vendor master.Pls let us know how can this happen.Any other setting is made for this.
vvv urgent!!!!!!!

The payment method supplement on the vendor master gets defaulted during document entry, but can be overwritten in the document. In your case, nothing would have appeared during document entry (since nothing is on vendor master), but the user could have manually entered something during document entry before posting - check if you have payment method supplement on the document.
As far as I know, there is no other configuration which can default this, besides what is on the vendor master record.

Third-Party Payments & Purchase Orders

I wanted to inquire into any suggestions that anyone might have for recording third-party payments in Oracle Payables. What my company is looking to do is create purchase orders for the transactions of goods or services with a vendor (ie- ABC Company) and then record the corresponding payments to our bank (ie- XYZ Bank) instead. We will be initiating a new corporate credit card program and will be looking to pay various Payables invoices (that may or may not have purchase orders associated with them) with the new credit card program. Our Oracle version 11.5 does not support the third-party payments. Whatever vendor is selected for the purchase order is the vendor that would receive payment.
Does anyone know of any options or workarounds that we could use within Oracle to record the purchase order and payments to separate vendors in version 11.5? I know that version 12.1 has this functionality, but my company is not looking to upgrade at this point in time.
Thank you.
-Erik

Erik,
Boy, this is unusual. I would recommend opening a service request with Oracle support and see what they say. There is a credit card/procurement card process in EBS 11, but it is more of a workflow type of thing. Would not be tied in to purchase orders. That is the hard part. And to get a credit card invoice where some stuff is for matching to POs and some is for non-PO stuff. You might be better off making a PO a requirement for everything. Otherwise you might have a mess on your hands. Or you could revise your process to use the Oracle workflow process and require the appropriate approvals for paying the credit card bill items. That basically takes care of what purchase orders are doing for you, in requiring some kind of approval process. Something to think about.
John Dickey

Payment block due to Vendor Payment Terms/Method.

Hi All
We have a situation where we have a payment block due to difference in amount while doing MIRO and PO. (An entry gets created in RBKP_BLOCKED table with Log. Payment Block = 'A'). When we release blocked invoices after changing the PO amount through t code MRBR (selected release automatically), it changes the log payment block field from 'A' to 'M' but the entry remains there.
This is happening only for foreign vendors and that too with payment terms 'CV06' (Automatic Payment). For domestic vendors it removes the entry from RBKP_BLOCKED table all together which we want in case of foreign vendors as well.
Thanks in advance.
Harsh

HI,
There is a Quality Block (Block.reason: quality) check Box active in the MIRO,untill we have cleared the Stock from quality inspection.
So we have to write in the Exit below
EXIT_SAPLMRMP_010-ZXM08U16-----MIRO
if this indicator SPGRC is "X" Configure an error message that material is in Quality inspection.
Hope so it helps
Regards
Anjanna.

Payment type method

I can't change my payment type to none, i was unclick-able. Please help!

You can only use none option till you don't change it.
Now you added the credit card info. You cannot change it back to none but you can change the credit card information. It is now mandatory for you to use a credit card with the account.
You can create a new apple ID.
You will not be charged until you buy an app.

I can't access to make a payment purchases on apps Apple!after it says I have to visit iTunes support,could you help me pls?

I can't access payment purchaces on apps Apple!and also say I need to visit iTunes support and I did now,could you help me pls with this problem?calle at this #********
<Personal Information Edited by Host>

Sorry, but we are all users here, just like you. Apple is not following these discussions.
Did you visit the iTunes support page/account&billing and click on "Account Support" to get in contact with iTunes Support directly?
Apple - Support - iTunes

May I know if I can purchase refurbished apple products in Malaysia? If yes, what are the possible purchasing methods?

As the title said.
Your help is appreciated.

There is no Refurbished section in the Apple Online Store for Malaysia (http://store.apple.com/my), so no.

Family sharing not allowing me to make purchases without using my husband's payment method

My Husband and I recently took the plunge and joined Family Sharing.
Having pretty hectic lives, we haven't worked it all out as yet - and today, I tried purchasing an App - and all of a sudden I am being required to use my husbands iTunes account and Payment Methods, rather than my own, which I have used for many years.
We did make my husband the organiser, however, I am on the account as an adult, and find this sudden change invasive and unacceptable. Nothing in the literature explaining family sharing says that the adult who is not the organiser, can no longer control their own purchases and purchase methods.
we love the idea of family sharing for photos, movies, apps, books etc .... However I do not want my purchases and subscription communications to go through to my husband. We are both busy, independent adults - and although we have nothing to hide from one another, what we each do should be communicated to and controlled by each of us.
I just called support, and they are telling me that there is nothing they can do about this ?
Anyone got any advice, or experiences to share ? TIA

Your purchases will be charged against the Organizer's charge card on file, but they will reside under the Apple ID that you are purchasing them under (so if later, you were to leave Family Sharing, they would be "owned" by your Apple ID). If you have a gift card on file for your Apple ID, it will take the funds from the gift card first before going to the Organizer's charge card, but the entire set-up of Family Sharing is one that is designed to charge all purchases against the Organizer's card on file.
How is the set-up invasive, exactly? Family Sharing is primarily designed for families, especially ones with small children. The FAQs and ad pages are very clear about the fact that the Organizer pay for all purchases:
https://www.apple.com/icloud/family-sharing/
Cheers,
GB

I keep being asked to verify payment method and i have so why can't i pay for my purchase on apple tv

I have being trying to purchase movies and tv shows on apple tv. i keep getting verify purchase method in itunes. i do and i can purchase things from my computer and iphone but apple tv wont let me how do i get this to change!!! i have changed my password restarted, apple tv and deleted and re entered my payment info! please help...

Look for a None option in the Payment Methods;
If you do not have one you will have to supply a bank card or redeem an iTunes Gift Card.

I have problem verifying payment method by my pre-paid visa credit card

I have a problem verifying payment method by my pre-paid visa credit card ???

Apple does not accept pre paid cards > iTunes Store: Accepted forms of payment
Purchase an iTunes gift card that you can redeem and use to purchase iTunes and App Store content.
http://www.apple.com/itunes/gifts/?cid=wwa-us-kwg-music-itu

Payment/Purchase Method.

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