Prepayment generates doauble payment for third party payments
Hi All,
The business scenario is to release house loan disbursement through payroll. So tried the following
1. Created a Payment Method of Third Party Payment Type
2. Created an earning element of third party payment type.
3. Created a contact for the employee for which third party payment needs to be done.(Payment Percipient Check Box ticked)
4. Attached the third party payment method to the employee mentioning the contact name to be paid.(Also normal payment method for salary transfer). All are bank transfer.
5. Attach the Third party element to the employee and mention the enter mandatory input Values.
6. Run the quick pay for earning element only. (By selecting only one element)
7. Run the prepayment
8. In pre payment amount will be paid twice one in regular bank transfer account and another in third party payment type account.
We are using international payroll. How is this possible ? Is it a bug or expected functionality ?
Best Regards,
Sabya
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
Similar Messages
-
Generate app package for third party
Hi,
I am developing a Windows Phone Store app for my customers.
I can't use the Visual Studio wizard because I don't know the credentials of their account
How can I create the app package to let them to upload it into their dashboard store.
Thanks so much.http://blogs.msdn.com/b/thunbrynt/archive/2014/04/25/windows-phone-8-1-for-developers-app-packaging-with-appx.aspx
Bret Bentzinger (MSFT) @awehellyeah -
How can you handle Third Party Payment in Oracle Payroll
People I hope you all are at your Good Health!
I have a question and that is i would like to know how i can restrict a dependent from getting an Insurance benefit after he has crossed the Age =18 Also the To date must be calculated and populated automatically.
Also, how can we handle this third party payment in the Oracle Payroll.
All comments are welcomed.
ChetanFor the payment piece, create a payment method on the person record as a third party. you would need to have setup the recieving party as a third party organization before setting up at employee level.
During normal payroll processing, you may run Third party check writer to generate a check .
Ankur thank you for the response i have understood that we must create a Payment Method and Check the Check box for Third party Payment on Payment Method window.But how will that be handled for case where an employee has taken a Loan from a Bank and he has to be deducted every month from his salary how can we handle such a requiremet.
I did not understand when you said :
"you would need to have setup the recieving party as a third party organization before setting up at employee level.
During normal payroll processing, you may run Third party check writer to generate a check ."
Could you please explain me.
Regards,
Chetan -
Shipto Address for Third Party PO
Hi, can anyone advise is there a standard configuration to pick the shipto location from SO which generates the PR for third party scenario? This is bcos the shipto address in the PR should reflect the one from the SO header so that vendor knows where to ship the goods in such case. Currently, the shipto address is based on the plant or SLOC in the PR item which is not correct.
Thanks
PPHi Wong
Pl check the logic used in your smartform / sapscript form assigned to the print output.
The source fields might have been wrongly mapped.
with kind regards
Sundar -
Third Party Payment Gateway for Physical Services
I am very curious to learn on the validity of Integrating a Third Party Payment Gateway for offering the Physical services to the app users.
One of my clients need to integrate a Payment Gateway for the User registration where the User's will be offered to play a physical shooting game upon registration with the app. What is the likelihood of the app rejection in this kind of scenario ?Hi Ahmed,
I don't understand what exactly you need to do on your CSS because, from what you explained, the original URL and the second one are the same, and both requests are even done using SSL.
Can you be more specific on what are your requirements?
Daniel -
Hello,
pls help me...wht is third party payment report and wht are tables are used for ths report .....pls explain brifly....urgent..
Thanks,
srinivas..As this is a customized report, suggest you debug and compare to the payroll result to find out.
-
Third Party Payment in EBS HRMS 11.5.10.2
Dears,
How to set up third party payments in HRMS ?
for example I have a payroll element BANK_LOAN_DEDUCTION of type Involuntary Deduction, I want the pay value of this element should be paid to the particular bank
Please advise how the issue can be resolved ?
Regards1. Create an Organizational Payment Method (Check the Third Party Payment check box)
2. Associate the Org payment method to the Payroll(Payroll Description -> Valid Payment Method)
3. Create a third party Organization (External) Org Classification as Payee Organization.
4. Create the element (check the Third Party Payment check box)
5. Create a third party Personal Payment method for the employee.(Name - Organizational Payment Method name,
payee type- Organization, Name - party Organization name.
6. Attach the third party element ( Give the payee details)
7. Run payroll and post payroll processes
HTH -
Hi Experts,
We have scenario third party payment settilement.How does settle the third party settlement in CRM.
Once customer has given payment, we are created service order and service confirmation and billing and payments .After that we are giving this service work to third party not our internal resource. Once third party completed service work. We will settle the amount For this any body suggest what suitable funcationality in CRM.
Regards,
KANTHclose
-
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,
SunitaHello 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 -
How to integrate third party payment gateway
Dear Sir,
we are implementing Retail POS (Point of sale) for one retail company. We need to integrate third party payment gateway.
it's name is PLUTAS. We have got developer kit from Plutas (For trial ) . we have installed that kit in our system.
In my program, I am triggering " PL_TriggerTransaction" using call method. After triggering method it executes method, control passes to third party software. But I am not able to catch return parameter (Responce).
So that would be great if you help me out with this issue.
I wrote following code.
REPORT ZTEST678.
INCLUDE OLE2INCL.
data : rc_plutus type ole2_object,
lpszTransData type string,
lTxnType type char4,
lpszTransData1 TYPE string,
ret_string TYPE string,
l_count TYPE i,
l_time TYPE sy-uzeit.
rc_gui type ref to CL_GUI_CONTROL.
lTxnType = '4001'. "----
transaction type
lpszTransData = '1234567'. " -
trasaction data
*create object rc_gui.
create object rc_plutus 'PLUTUSEXCHANGE.EXCHANGEOBJ'(001) no flush. "no flush ."queueonly.
call method of rc_plutus 'PL_TriggerTransaction'(002) = lpszTransData1
exporting
#1 = lTxnType
#2 = lpszTransData.
wait up to 20 seconds.
write: ret_string. " <----
Value is not coming
write: lpszTransData1. " <----
Value is not comingRead ABAP help (F1) for 'call method of'. There are certain requirements for the return value's (rc) type.
-
Payrol - HRMS - Third Party Payments
Hi to all
My client has a third party payment that paid out to employees twice and I
dont understand why. Can someone assist.
I have checked element link input values for costed / not costed checks on "amount" and "Input value" - only Input value is costed. Cool
I have checked the payment method for the third party org - its set to 100%
There is a "Once_Per_Period" skip rule on the element - so it shouldn't pay twice
Could this be something wrong with the Fast Formula? I am new to Fast Formula,
what condition statement should I be looking at for something that would cause an element to pay twice?
Thank you so much in advance
AidaErik,
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 -
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.
-ErikErik,
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 -
Ability to have all third party payments through ACB(EFT)
Hi Guru's,
please help if any one know the below information.
South Africa Legislation
Customer would like to have the ability to have all third party payments like SARS(taxes),Pension & Retirement fund,Garnish payments made electronically. He believes
this can be accomplished by creating a new Payment Method and then assigning to the Personal Payment Method. It would have to be another process similar to ACB
trasfer(EFT), some kind of magnetic transfer.Is this a standard process or need any customization required.
ThanksI started seeing the same symptoms today. I also noticed that at some point my iPhone's name in iTunes had changed from "<my name>'s iPhone" to "iPhone".
I tried all suggestions in this thread with no luck.
Since I had sync'ed several times after the problem started, my "restore from iPhone backup" operation was restoring the iPhone to the same wrong state. I wanted to restore it to the state it was before the problem started this morning. However, iTunes only restores to the latest backup.
I found that on the Mac, the iPhone backups are kept in:
/Library/Application Support/MobileSync/Backup
There were two directories for my iPhone (there's supposed to be only one). One was a long string of characters, the second one was the same string plus a string with a date at the end (as in "328... - 20090820"). I figured whatever happened, happened this morning and iTunes started considering my iPhone a different phone, not authorized to run my apps.
I disconnected my iPhone from my laptop and closed iTunes. I went to my backup (Time Machine, for those who care to know) and restored the content of the MobileSync/Backup directory from a date before this morning. I restarted iTunes. On my iPhone, I went to Settings -> General -> Reset -> Reset all settings and contents (this will erase all your iPhone apps, music, pictures and settings, including any WiFi passwords saved). After that finished, I connected my iPhone to my laptop (the iPhone prompts you to do that). First iTunes activated my iPhone, then rebooted it, and then restored all of its contents.
As a side note, you can interrupt the restoration at any time, it will just pick up where it left off the next time you connect your iPhone. In fact, after most of my apps were restored, I interrupted it, went out for dinner, and as I type this the rest of my apps have been restored and now my music is being copied back to my iPhone.
All my apps are working now. -
Third party payment gateway design
Hi all,
I have a scenario.
On our website, there is an option to pay mobile,electrycity etc bill from payment gateway (third party). when user click on that link, my servers(behind CSS) should go to paymrent gateway using their SSL cert (payment gateway SSL cert) and should provide payment gateway link to user on our website.
Can someone help me how to implement this scenario using CSS115003 ?
user access https://www.mycompany_website.com---click on Payment Gateway---My servers get authenticated from pyament gateway using their cert--revert back and provide payment gateway link to user on https://www.mycompany_website.com
Please let me know if you need more explanation.
Regards
Ahmed...Hi Ahmed,
I don't understand what exactly you need to do on your CSS because, from what you explained, the original URL and the second one are the same, and both requests are even done using SSL.
Can you be more specific on what are your requirements?
Daniel -
Generate CSR for Third-Party Certificates
Hi All,
i have an issue when i tried to Generate CSR for Third-Party Certificates,
i follow step by step in the document of cisco until this step:
3.
Now that your CSR is ready, copy and paste the CSR information into any CA enrollment tool.
In order to copy and paste the information into the enrollment form, open the file in a text editor that
does not add extra characters. Cisco recommends that you use Microsoft Notepad or UNIX vi. Refer
to the website of the third−party CA for more information on how to submit the CSR through the
enrollment tool.
After you submit the CSR to the third−party CA, the third−party CA digitally signs the certificate and
sends back the signed certificate via e−mail.
4.
Copy the signed certificate information that you receive back from the CA into a file.
This example names the file CA.pem.
my issue is where i sould copy and paste the CSR information into any CA enrollment tool. i just have done create mykey.pem and myreq.pem in my folder OpenSSL\bin
Please help and Thanks you.
Regards,
Jasayou have to do more steps using openssl.
before you obtain the third−part certificate, you have to copy that on a notepad text, and you have to obtain an intermediate and root certificate from the company that gives you the certificate.
Then you have to copy and paste on a notepad or gedit:
SSL (the certificate that they give you)
Intermediate (the certificate that you obtain from the company that gives you the certificate)
Root (the certificate that you obtain from the company that gives you the certificate)
name the text file like: allcerts.pem
then... you have to run this commands:
C:\OpenSSL\bin>openssl pkcs12 -export -in allcerts.pem -inkey mykey.pem -out All-certs.p12 -clcerts -passin pass:yourpassword -passout pass:yourpassowrd
C:\OpenSSL\bin>openssl pkcs12 -in All-certs.p12 -out finalcert.pem -passin pass:yourpassword -passout pass:yourpassword
Then you are going to have a file named: finalcert.pem, thats the one you have to update to the WLC. please note that on those lines "yourpassword" is the password you use when you create the certificate and its going to be the same that you have to use for upload to WLC.
Note that you have to use openssl version 0.9.8 because its the only version thats WLC support
If you have doubts please contact me.
Have fun!
Maybe you are looking for
-
Cannot delete file off desktop
I have, excel files on my desktop (labled with numbers and letters) that cannot be moved, deleted or even opened. I have no idea what they are. How do I get rid of them??
-
I Am trying to 'give' my iPad to my husband, when I try to change my iCloud id to his by entering his email it tells me this is already in use (he has an Apple id for his iPhone). Another message I had was to use the new email address (his) with the
-
Data Recovery After A Complete Reboot
Good morning all, My wifes Macbook Pro got one of the perpetual spinning discs on start up. So we took it to the Geniuses who confirmed after a couple of hours that it in fact would not boot and that a complete wipe would need to be done and start af
-
I accidentally put a passcode lock on my iPhone and I forgot what I set for it, is there a way to take it off without accessing the phone? I have restored my phone but it doesn't work, is there anybody that could help me please?
-
can be using my phone and when i recieve a call or text it will freeze the screen will go completly white the red light on the front of the device will show then it will reboot it self this also happens when trying to open messages and emails and ev