Payment server id in 11i

Hi,
I am working reauthorization process in oracle 11i,how to set payment_server_id(iby_tangible table in tangible_id column) in receipt class.Can anyone please provide which profile i check.
Thanks in advance,
Bala

I ran adpreclone on source and copied the clone folder only to target. Then ran adcfgclone on target. I see that there is only one record in FND_NODES table. The table doesn't populate a server_id in server_id column. The following is the message.
Skipping the starting of services
INFO : Rapid Clone completed successfully , but the AutoConfig run recorded so
me errors.
Please review the AutoConfig section in the logfile. If required, you can re-ru
n AutoConfig from command line after fixing the problem
Once Autoconfig issue is fixed , you can start services
Autoconfig log file shows following error. I ran addbcgen.cmd file but still the error in generating dbc file.
[AutoConfig Error Report]
The following report lists errors AutoConfig encountered during each
phase of its execution. Errors are grouped by directory and phase.
The report format is:
<filename> <phase> <return code where appropriate>
[SETUP PHASE]
AutoConfig could not successfully execute the following scripts:
Directory: E:\oracle\test\testcomn\admin\install\TEST_srpora05
adgendbc.cmd INSTE8_SETUP 1
AutoConfig is exiting with status 1
Please help at the earliest as I have to release this instance by sunday morning. Thanks in advance.

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    Sarath

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    If you have any other payment to be processed for the same vendor/paysite, select all invoices together in the payment and actual net amount will get paid to the vendor.
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