Payment System Unavailable

I'm also having the "Payment System Unavailable" problem. It's a U.S. license and a U.S. credit card. It then tells me
"We're sorry, but we're having trouble processing your order. Please come back and try again later or call us at +1 800-585-0774. If you're not in North America, you can look up a local number here."
I dialed the 800 number and found out that you're only open 5am-7pm PST Mon-Fri. So I tried online help and got to this:
"The best way to contact us...Call an agent Monday-Friday, 5am-7pm PST"
But, it's Saturday here.

We are investigating on this end. Which plan are you trying to purchase from the Creative Cloud Plans page at https://creative.adobe.com/plans? Feel free to email me directly at [email protected] or reply here.

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  • I want to make a payment for adobe cc but the payment system is unavailable

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  • Tomcat - HTTP Status 500 - System Unavailable. Please try again later.

    HI,
    I installed ORACLE XE + TOMCAT 7 + ORACLE XE on windows XP.
    All seems to work under debug session but on normal session I found the following message only when I put a specific parameter on my query.
    The same query with the same parameter runs in the sqldev client whitout errors
    Here below the massages:
    HTTP Status 500 - System Unavailable. Please try again later.
    type Status report
    message System Unavailable. Please try again later.
    description The server encountered an internal error (System Unavailable. Please try again later.) that prevented it from fulfilling this request.
    Apache Tomcat/7.0.2
    and in the log file:
    2011-02-23 18:04:19 Commons Daemon procrun stdout initialized
    APEX Listener version : 1.0.2.238.15.24
    APEX Listener server info: Apache Tomcat/7.0.2
    Using Config file:C:\Programmi\Apache Software Foundation\Tomcat 7.0\temp\apex\apex-config.xml
    -- listing properties --
    PropertyCheckInterval=60
    ValidateConnection=true
    MinLimit=1
    MaxLimit=10
    InitialLimit=3
    AbandonedConnectionTimeout=900
    MaxStatementsLimit=10
    InactivityTimeout=1800
    MaxConnectionReuseCount=50000
    ***********ERROR***********
    init: # headers=46
    declare nm owa.vc_arr := ?;
         vl owa.vc_arr := ?;
    begin
    owa.init_cgi_env( ?, nm, vl );
    htp.init; htp.HTBUF_LEN := 63;
    ? := sys_context('USERENV','SID');
    end;
    SID:18
    CALL:
    begin
    f(p=>?);
    commit;
    end;
    BINDS
    p:106:3:4503262208013405:::::PAGE CALL:
    declare
    nlns number := 999999;
    l_clob CLOB;
    lines htp.htbuf_arr;
    l_buff varchar2(32767);
    l_clob_init boolean:= false;
    l_file varchar2(5);
    begin
    OWA.GET_PAGE(lines, nlns);
    if (nlns > 1) then
    for i in 1..nlns loop
    if ( length(lines(i)) > 0 ) then
    if ( ( lengthb(l_buff) + lengthb(lines(i))) > 32767) then
                   if (NOT l_clob_init) then
                        dbms_lob.createtemporary(l_clob, TRUE);
                        dbms_lob.open(l_clob, dbms_lob.lob_readwrite);
                        l_clob_init:=true;
                   end if;
    dbms_lob.writeappend(l_clob,length(l_buff),l_buff);
    l_buff := lines(i);
    else
    l_buff := l_buff || lines(i);
    end if;
    end if;
    end loop;
    end if;
    if (l_clob_init) then
    dbms_lob.writeappend(l_clob,length(l_buff),l_buff);
    l_buff := '';
    end if;
    ? := l_clob;
    ? := l_buff;
    if (wpg_docload.is_file_download) then l_file:='TRUE'; else l_file := 'FALSE'; end if; ? := l_file;
    end;
    get_page FAILED:ORA-06502: PL/SQL: errore : buffer della stringa di caratteri troppo piccolo di numero o valore
    ORA-06512: a line 32
    ^^^^^^^^^^^^ERROR^^^^^^^^
    ORA-06502: PL/SQL: errore : buffer della stringa di caratteri troppo piccolo di numero o valore
    ORA-06512: a line 32
    ***********ERROR***********
    init: # headers=46
    declare nm owa.vc_arr := ?;
         vl owa.vc_arr := ?;
    begin
    owa.init_cgi_env( ?, nm, vl );
    htp.init; htp.HTBUF_LEN := 63;
    ? := sys_context('USERENV','SID');
    end;
    SID:18
    CALL:
    begin
    f(p=>?);
    commit;
    end;
    BINDS
    p:106:3:3777982020408238:::::PAGE CALL:
    declare
    nlns number := 999999;
    l_clob CLOB;
    lines htp.htbuf_arr;
    l_buff varchar2(32767);
    l_clob_init boolean:= false;
    l_file varchar2(5);
    begin
    OWA.GET_PAGE(lines, nlns);
    if (nlns > 1) then
    for i in 1..nlns loop
    if ( length(lines(i)) > 0 ) then
    if ( ( lengthb(l_buff) + lengthb(lines(i))) > 32767) then
                   if (NOT l_clob_init) then
                        dbms_lob.createtemporary(l_clob, TRUE);
                        dbms_lob.open(l_clob, dbms_lob.lob_readwrite);
                        l_clob_init:=true;
                   end if;
    dbms_lob.writeappend(l_clob,length(l_buff),l_buff);
    l_buff := lines(i);
    else
    l_buff := l_buff || lines(i);
    end if;
    end if;
    end loop;
    end if;
    if (l_clob_init) then
    dbms_lob.writeappend(l_clob,length(l_buff),l_buff);
    l_buff := '';
    end if;
    ? := l_clob;
    ? := l_buff;
    if (wpg_docload.is_file_download) then l_file:='TRUE'; else l_file := 'FALSE'; end if; ? := l_file;
    end;
    get_page FAILED:ORA-06502: PL/SQL: errore : buffer della stringa di caratteri troppo piccolo di numero o valore
    ORA-06512: a line 32
    ^^^^^^^^^^^^ERROR^^^^^^^^
    ORA-06502: PL/SQL: errore : buffer della stringa di caratteri troppo piccolo di numero o valore
    ORA-06512: a line 32
    Could you kindly help me.
    Thanks in advance for your help
    Best Regards

    Hi Paolo,
    which APEX version do you use?
    There are only a few reasons that might lead to the behaviour you describe. These are
    - configured header size for Tomcat Connector is too small
    - configured character encoding for Tomcat Connector doesn't fit for APEX (you need UTF-8)
    - you don't have the required version of OWA_UTIL in your XE if you upgraded to a more recent APEX release (e.g. APEX 4.0)
    Have you configured the Tomcat's HTTP Connector to use the appropriate header size and character encoding?
    (see {thread:id=2174509})
    If you've upgraded your XEs APEX, e.g. to 4.0, you also have to update the OWA_UTIL in your XE. APEX versions from 3.0 onwards require at least 10.1.2.0.6, which is the version provided in the installation package. You may just update to that version by changing to the subdirectory owa of your APEX installation package and running
    @owainst.sqlas sys (just like in the steps before).
    You can check if you have the appropriate version of OWA_UTIL installed by running
    select owa_util.get_version from dual;In addition you may also want to check if you performed all steps of this small [url http://www.oracle.com/technetwork/developer-tools/apex/upgrade-apex-for-xe-154969.html]HowTo for the upgrade of APEX in XE databases.
    -Udo

  • Payment System

    Hi
    1.i ve created outgoing excise invoice.But on selecting that Vendor in outgoing payment form it does not show that invoice for payment.but if i make A/P invoice for that Goods receipt it shows.
    Does it mean that for every transaction A/P and A/R invoices needed.Though we have made Excise invoice.
    2. And if i have paid 500 rs for a vendor though it was to paid 1000, then it does not give me option to pay rest of 500 rs.
    Thanks

    Hi,
    Answer for 1) After creating Incoming/Outgoing excise invoice, you only make entries for excise but the liability / asset i.e your Customer & vendor accounts hits only after creating AR / AP invoices respectively. So, if you creating Incoming/ Outgoing payment, system will not show the payment due unless you create the AR/ AP invoice.
    Answer for 2)
    Please see the following link -
    Partial Payment
    hope this will help you.
    Regards,
    Abhishek

  • Amendments to Outgoing Payments (System)

    Hi All,
    I need to amend the outgoing payment (system) report such that it shows the journal enteries that this payment is creating.
    As an example.
    I am making a payment to account :123120 - VAT payable by cheque.
    I would like the outgoing payment report to include (along with the information already present) the following
    DR Account Name (Text Field)  VAT Payable     £xxxxxxx
    CR Account Name (Text Field)  Main Bank Account (£xxxxxx)
    can anyone tell me which database fields I need, and how to link them on the report?
    Thanks
    Dan

    Hi Dan,
    Try to change system default PLD is too risky. The result could be negative no matter how you try. My suggestion would be try it by SQL query.  If you can create your query for this purpose, the time spend might be less.
    Thanks,
    Gordon

  • How to integrate iReceivables with third party payment system?

    Hi,
    My requirement is to integrate iReceivables with third party payment system.
    Can anyone guide me to achieve this.
    Thanks & Regards,
    Sunita

    Hello Prasad,
    <b>Connection with an External Payroll System</b>
    Payroll Outsourcing functionality allows you to compile master data or payroll data in the SAP system to submit to a third-party service provider in an electronic format. The Outsourcing solution available in the United States and Canada provides a generic interface which writes data into an IDoc (Intermediate Document) for transport to a third-party system. In order to transport data into and out of the SAP system, you must set up a logical system, partner definition, and outsourcing ports.
    If you have built your own payroll interface, using the Interface Toolbox, for example, you can use the Import section of this scenario. The Export section applies only to the transport of IDocs.
    For more information regarding outsourcing, refer to the SAP Library, Human Resources  -> PY Payroll  -> PY-US United States Payroll or PY-CA Canada Payroll  -> Outsourcing.
    http://help.sap.com/saphelp_erp2005vp/helpdata/en/af/f4ea3444e9c47fe10000009b38f83b/frameset.htm
    Import Payroll Results from a Third-Party System
    http://help.sap.com/saphelp_erp2005vp/helpdata/en/0a/e62481feaf11d1a5500060087832f8/frameset.htm
    regards
    Prasad
    Message was edited by:
            prasad chintala

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