Process Payment Manager pause status

Dear All
We are facing problems, in our one of our concurrent manager request related to "payment", this results in error, and following are the output, also process payment manager remain in the pause status, please help to resolve this issue.
prod @dbandcontier:/oracle/app/comn/admin/log/prod_dbandcontier>ls -rlth
l6542876*
-rw-r--r-- 1 applmgr dba 2.2K Sep 14 12:16 l6542876.req
prod @dbandcontier:/oracle/app/comn/admin/log/prod_dbandcontier>more l6542876.req
Oracle Payables: Version : 11.5.0 - Development
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
APPPRSPR module: Payment Process
Manager
Current system time is 14-SEP-2009 11:44:01
**Starts**14-SEP-2009 11:44:03
**Ends**14-SEP-2009 11:44:03
Start of log messages from FND_FILE
Payment Process Manager will submit
........REMITTANCE
Submitting REMITTANCE...
REMITTANCE Submitted...Request id : 6542878
Wait for REMITTANCE to complete... enter Paused
mode.
End of log messages from FND_FILE
Current system time is 14-SEP-2009 11:44:03
Request restarted at :14-SEP-2009 12:16:36
**Starts**14-SEP-2009 12:16:37
**Ends**14-SEP-2009 12:16:37
Start of log messages from FND_FILE
REMITTANCE Failed. Refer to the log file of request 6542878 for error information.
Payment Process Manager Aborted with error.
End of log messages from FND_FILE
Executing request completion options...
Finished executing request completion
options.
Concurrent request completed
Current system time is 14-SEP-2009 12:16:39
prod @dbandcontier:/oracle/app/comn/admin/log/prod_essdbp0
============out file=====
regards

here is the out file
Oracle Payables: Version : 11.5.0 - Development
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
CompanyAPBPV module: Company Bank Payment Voucher
Current system time is 14-SEP-2009 15:32:01
+-----------------------------
| Starting concurrent program execution...
+-----------------------------
Arguments
P_CHECKRUN_NAME='Quick Payment: ID=34754'
Current NLS_LANG and NLS_NUMERIC_CHARACTERS Environment Variables are :
American_America.AR8MSWIN1256
Spawned Process 9040
X connection to 192.1.1.168:0.0 broken (explicit kill or server shutdown).
Report Builder: Release 6.0.8.20.2 - Production on Mon Sep 14 15:32:01 2009
(c) Copyright 1999 Oracle Corporation. All rights reserved.
Enter Username:
Start of log messages from FND_FILE
End of log messages from FND_FILE
Program exited with status 1
Concurrent Manager encountered an error while running Oracle*Report for your concurrent request 6543756.
Review your concurrent request log and/or report output file for more detailed information.
Executing request completion options...
Finished executing request completion options.
Concurrent request completed
Current system time is 14-SEP-2009 15:52:39
regards

Similar Messages

Today at 8am est my card was charged but when checking order status it saids expected ship date not available at this time and it also saids we received your order and it is in process . payment not taken yet

today at 8am est my card was charged but when checking order status it saids expected ship date not available at this time and it also saids we received your order and it is in process . payment not taken yet
but card was charged full amount and i havent gotten anything else been checking for update all day and got nothing i did order iphone 6 plus at 3:01am and everything went through and i was finsihed at 3:06am

chriss2633,
I know how exciting it is to have all the information on the new phone. I did send you a Direct Message. Can you please respond back to that message? Looking forward to hearing back from you.
KevinR_VZW
Follow us on Twitter @VZWSupport

Incoming Invoice Idoc, how to process payment status?

Hello @ all!!
I have to set up an interface between an SAP and a non-SAP System. As the title indicates, I have to book incoming invoices into SAP (and send outgoing invoices).
I will use the Idoc-type ACC_INVOICE_RECEIPT (will be generated by the non-SAP System and sent to our SAP-System).
So far, so good.
The Problem is: payments?
I have absolutely no idea how I should go about to process payments (made for this invoice).
This 'payment' or 'payment-stop' -information (the date of the paymentas well) should also be transferred between the two systems...
Is there an Idoc-type for that?
Or does anybody have any suggestions to how this could be accomplished?
Thanx a lot guys (and girls of course!)
Greetz!
NoogiE
Message was edited by: Pieter De Fré

Hi Sandhya,
Once the Idocs are sent to the EDI Subsystem, the SAP will have the status that the Idoc has reached the partner sub system. I hope, the workflow should be able to trigger back the status file to the SAP System after the Idoc is processed at the EDI Subsystem.
Please check with the workflow that is attached.
Else, if this is using the FM or Message Control, then check the configuration under MN04.
I'm also trying to find the solution for the same.
Regards,
-Syed.

Payment Manager R12 AP

Hi Guys
I have a problem when i'm running payment process request, the status cancelled -no invoices selected and there is field to insert Invoice on the payment manager.
please assist

Hi
This is because ,there is no invoices are related to given criteria,

Payment Manager performance is too bad . Anyone please suggest for improvement

Hi All,
Our payment manager performance is too bad. Its taking 3 minutes to open payment manager screen and sometimes its not opening . Please help me to resolve the issue

From the above code, I picked out the following:
Path: /System/Library/PrivateFrameworks/WebKit2.framework/WebProcess.app/Contents/Mac OS/WebProcess
I've added both WebProcess.app and PlugInProcess to my Little Stich, and no luck. When I try and run both the .app files, nothing happens, bu if you right click, choose Contents/Mac/WebProcess, I get the following:
Last login: Sun Jul 24 21:09:45 on ttys000
/System/Library/PrivateFrameworks/WebKit2.framework/WebProcess.app/Contents/MacO S/WebProcess ; exit;
Iestyn-Robertss-iMac:~ iestynroberts$ /System/Library/PrivateFrameworks/WebKit2.framework/WebProcess.app/Contents/Mac OS/WebProcess ; exit;
logout
[Process completed]
BUt if I run the WebKit2 Alias file from the image above, I get this:
Last login: Sun Jul 24 21:10:09 on ttys000
/System/Library/PrivateFrameworks/WebKit2.framework/Versions/A/WebKit2 ; exit;
Iestyn-Robertss-iMac:~ iestynroberts$ /System/Library/PrivateFrameworks/WebKit2.framework/Versions/A/WebKit2 ; exit;
-bash: /System/Library/PrivateFrameworks/WebKit2.framework/Versions/A/WebKit2: cannot execute binary file
logout
[Process completed]
Does the 'Cannot exectue binary file' mean anything?

Check Printing Sorting (Payments Manager)

Hi all,
I am currently working with Payments Manager in Oracle R12 and I am trying to sort the printing of the checks in the same order the invoices were entered. They are currently being sort by default by supplier number.
I found some "Payment Sorting" options under the Oracle Payments Setup> Payment Process Profiles> Payment Instruction Creation tab, but none of those attributes are what I need. Are there any other settings that could help me sort by Invoice entry date? Or is there a way to add customer-defined fields to the sorting options?
Thank you in advance,
Astrid
Edited by: asgy on Mar 7, 2013 5:11 PM

Hello again,
Does anybody know if it is possible to accomplish this? We just need the Payments Manager to sort the checks in the same order the invoices are captured. It currently sorts by supplier number.
Thanks in advance,
Astrid

Question:managed server status display unknown ??

platform: AS5 weblogic8.16 cluter
when managed server startup,status ok,but after some days,managed server status is unknown or shutdown in console web
I check process "ps -ef|grep java" managed server process exit
and application on managed server is ok
this is log in domain.log
####<2009-9-9 <Warning> <Management> <web3> <myserver> <ExecuteThread: '1' for queue: 'weblogic.kernel.System'> <<WLS Kernel>> <BEA-141138> <Managed Server web03 is disconnected from the admin server. This may be either due to a managed server getting temporarily partitioned or the managed server process exiting.>
after restart managed server ,status running
so why managed server status display unknown/shutdown after some days?? how can i solve this problem??

Status unknown means that node manager can't establish contact with the mgd server. If your server is dropping out of the cluster, that would result in Unknown.
Your server could be dropping out of the cluster for many, many reasons. If it is always the same server dropping out, that points to a particular node in your cluster.

Create APG ( approval granted) status in process order through user status

Dear Gurus,
My business requirement is to create APG ( approval granted) sytem status in process order through user status functionality, if possible.
This needs to be activated while creating process order itself. Any help is greatly appreciated.
Warm Regards,
Satish

As of this date, we have still not implemented a fix, but I did get some information from someone else who has.
I'll post his information here for all to see. Hope you find it helpful.
From: Joe
Yes we managed to do it.
After several false starts and CMOD/projects which suffered because only the default keys (for order number, aufpl etc) were in place and not the actual, we coded up the IN_UPDATE method in the WORKORDER_UPDATE badi. This gives us the final format after the DB save (but before the commit). The update of the STATUS using the SAP std function module was actioned successfully but the status profile was not actually passed through. We assumed that this was because of the update task - so we introduced an INSERT into JSTO instead (a bit naughty I know, but desperate needs etc). If you require anything more let me know.
Best Regards
Joe

Find request_id from Payments Manager

Hello,
Need your help please.
Payments manager launch (if we confirmed payments) many steps.
- Autoselect (request_id 1)
- Scheduled (request_id 2)
- Build (request_id 3)
- Format (request_id 4)
I'd like tio know ,using sql, for one payment process all the resquest_id launched.
Is there a way / links in table to have this information ?
Thx
Regards
Fred

Hi,
Modifying your posted code a bit:
HttpServletRequest request = (HttpServletRequest) WDProtocolAdapter.getProtocolAdapter().getRequestObject().getProtocolRequest();
HttpSession session = request.getSession();
String sessionId = session.getId();
Regards,
Satyajit.

Manage-bde Status states "Protection Status: Protection Off"

I have many machines that are encrypted, but say "Protection Off" and are therefore failing compliance in MBAM 1.0. Here is what their status looks like:
P:\>manage-bde -status -cn AAAAAA
BitLocker Drive Encryption: Configuration Tool version 6.1.7601
Copyright (C) Microsoft Corporation. All rights reserved.
Computer Name: AAAAAA
Disk volumes that can be protected with
BitLocker Drive Encryption:
Volume C: [OSDisk]
[OS Volume]
Size: 297.60 GB
BitLocker Version: Windows 7
Conversion Status: Fully Encrypted
Percentage Encrypted: 100%
Encryption Method: AES 256 with Diffuser
Protection Status: Protection Off
Lock Status: Unlocked
Identification Field: None
Key Protectors:
Numerical Password
TPM And PIN
If I run the command: manage-bde -on c: -cn AAAAAA
....it seems to fix the problem. See how now the protection is on?
P:\>manage-bde -on c: -cn AAAAAA
BitLocker Drive Encryption: Configuration Tool version 6.1.7601
Copyright (C) Microsoft Corporation. All rights reserved.
Computer Name: AAAAAA
Volume C: [OSDisk]
[OS Volume]
NOTE: This command did not create any new key protectors. Type
"manage-bde -protectors -add -?" for information on adding more key protectors.
NOTE: Encryption is already complete.
Turned on BitLocker protection by enabling key protectors.
P:\>manage-bde -status -cn AAAAAA
BitLocker Drive Encryption: Configuration Tool version 6.1.7601
Copyright (C) Microsoft Corporation. All rights reserved.
Computer Name: AAAAAA
Disk volumes that can be protected with
BitLocker Drive Encryption:
Volume C: [OSDisk]
[OS Volume]
Size: 297.60 GB
BitLocker Version: Windows 7
Conversion Status: Fully Encrypted
Percentage Encrypted: 100%
Encryption Method: AES 256 with Diffuser
Protection Status: Protection On
Lock Status: Unlocked
Identification Field: None
Key Protectors:
TPM And PIN
Numerical Password
My question is: Why are so many machines in this state, and is it safe for me to just run the "manage-bde -on c: -cn AAAAAA" on them or could it cause problems?

I mean to say, it's the MBAM agent who sends information to the MBAM Server about the recovery keys and TPM information. So when you are using manage-bde commands for encryption, the recovery keys will not get stored to the MBAM DBs.
What you need to do is to start the encryption with manage-bde and then at the next client wake up frequency which you have set in your environment, MBAM Agent will send the recovery information to the MBAM web servers an dthen the recovery keys will be
stored to the MBAM DBs.
But in this case also, TPM ownership information will not get stored to the MBAM DBs. For that you need to run a script if you have saved the TPM information in Active Directory. I have posted the script on Technet Gallery.
Let me know if you have any more issues.
Gaurav Ranjan

How do i purchase license for lightroom 5? When i tried to process payment, it says There was a problem processing your order, please contact our Customer Service team on 800 448 1642 for assistance.

How do i purchase license for lightroom 5? When i tried to process payment, it says There was a problem processing your order, please contact our Customer Service team on 800 448 1642 for assistance.

In this forum, we can't help with purchasing issues.
My suggestion is to call that phone number.

Any provision in MIRO to process payment collectively?

Hi,
I have got to know the SAP option whether it is available or not?
SD transportation/shiment cost intergration with MM-Account Payable.
process:
1. VA01 - create sales order
2. VL01n - create Delviery
3. VL02n - PGI
4. VT01n - create Shipment
5. VI01 - create shipment cost doc.
then PO will get generated automatically.
for that PO, a service entry sheet is created for every L.R no given by Transport vendor.
then MIRO is posted for the service entry sheet.Payment is done against that.
But my client's requirement is that normally transporter will have contract with the company.
Transporters supply to various Customer place and raises the bill for every L.R no.
The company will do paymen for the amount based on Bill no.consisting of multiple L.R no / invoice no.
Is there any provision in MIRO for posting multiple invoices raised by transporter?
To brief this, multiple invoices raised by transporter can be settled bgy single payment in AP module . A validation also is needed there so that it should NOT allow the system to pay for the same L.R no. twice.
Tthe requirement is 1 bill is sent to the company which consists of various L.R Nos with the relevant invoice no and Amount.
I request you to furnish any provision in MIRO to process payment collectively.
Please help me in this regard.
Regards,
Anbu

hi,
From the MM side...
when you make the invoice for the same vendor and for the given amount twice...system can automatically restrict it....
to achieve this scenerio...you have to activate the Vendor double/duplicate invoice check...
You can activate it for :
1. Company code
2. reference number
3. document date
4. vendor
5. amount
6. currency
While you set up from the below link, when you set up for first three options the system automatically activates for the rest three as well...
settings:
SPRO >> MM >> LIV >> incoming invoice >> check for duplicate and double invoice....
Regards
Priyanka.P

Report to display Average time taken for processing payments".

Hi,
I have been asked to develop a report for "Report to display Average time taken for processing payments".
Could any one guide me technically what are the different tables i need to take to generate the report. Treat this is very urgent. Pls provide sample code too....
Thanks in advance....

Given below is the set up for credit card payment processing:
Set Up Credit Control Areas:
Define Credit Control Area
Transaction: OB45
Tables: T014
Action: Define a credit control area and its associated currency. The Update Group should be 00012. This entry is required so the sales order will calculate the value to authorize
Assign Company Code to Credit Control Area
Transaction: OB38
Tables: T001
Action: Assign a default credit control area for each company code
Define Permitted Credit Control Area for a Company
Code
Transaction:
Tables: T001CM
Action: For each company code enter every credit control area that can be used
Identify Credit Price
Transaction: V/08
Tables: T683S
Action: Towards the end of the pricing procedure, after all pricing and tax determination, create a subtotal line to store the value of the price plus any sales tax. Make the following entries:
Sub to: A
Reqt: 2
AltCTy: 4
Automatic Credit Checking
Transaction: OVA8
Tables: T691F
Action: Select each combination of credit control areas, risk categories and document types for which credit checking should be bypassed. You need to mark the field no Credit Check with the valid number for sales documents.
Set Up Payment Guarantees
Define Forms of Payment Guarantee
Transaction: OVFD
Tables: T691K
Action: R/3 is delivered with form 02 defined for payment cards. Other than the descriptor, the only other entry should be 3 in the column labeled PymtGuaCat
Define Payment Guarantee Procedure
Transaction:
Tables: T691M/T691O
Action: Define a procedure and a description.
Forms of Payment Guarantee and make the following entries Sequential Number 1
Payment Guarantee Form 02
Routine Number   0    Routine Number can be used to validate payment card presence.
Define Customer Payment Guarantee Flag
Transaction:
Tables: T691P
Action: Define a flag to be stored in table.
Create Customer Payment Guarantee = Payment Card Payment Cards (All Customers can use Payment Cards).
Define Sales Document Payment Guarantee Flag
Transaction:
Tables: T691R
Action: Define the flag that will be associated with sales document types that are relevant for payment cards
Assign Sales Document Payment Guarantee Flag
Transaction:
Tables: TVAK
Action: Assign the document flag type the sales documents types that are relevant for payment cards.
Determine Payment Guarantee Procedure
Transaction: OVFJ
Tables: T691U
Action: Combine the Customer flag and the sales document flag to derive the payment guarantee procedure
Payment Card Configuration
Define Card Types
Transaction:
Tables: TVCIN
Action: Create the different card types plus the routine that validates the card for length and prefix (etc)
Visa , Mastercard, American Express, and Discover
Create the following entries for each payment card
AMEX American Express ZCCARD_CHECK_AMEX Month
DC Discover Card ZCCARD_CHECK_DC Month*****
MC Mastercard ZCCARD_CHECK_MC Month
VISA Visa   ZCCARD_CHECK_VISA Month
The Routines can be created based on the original routines delivered by SAP.
*****SAP does not deliver a card check for Discover Card. We created our own routine.
Define Card Categories
Transaction:
Tables: TVCTY
Action: Define the card category to determine if a
payment card is a credit card or a procurement card.
Create the following two entries
Cat Description One Card Additional Data
CC Credit Cards No-check No-check
PC Procurement Cards No-check Check
Determine Card Categories
Transaction:
Tables: TVCTD
Action: For each card category map the account number range to a card category. Multiple ranges are possible for each card category or a masking technique can be used. Get the card number ranges from user community. Below is just a sample of what I am aware are the different types of cards.
Visa Credit Expires in 7 days.
    400000   405500
    405505   405549
    405555   415927
    415929   424603
    424606   427532
    427534   428799
    428900   471699
    471700   499999
Visa Procurement Expires in 7 days.
    405501   405504
    405550   405554
    415928   415928
    424604   424605
    427533   427533
    428800   428899
Mastercard Credit Expires in 30 days
    500000   540499
    540600   554999
    557000   599999
Mastercard Procurement Expires in 30 days
    540500   540599
    555000   556999
American Express Credit Expires in 30 days
    340000   349999
    370000   379999
Discover Card Credit Expires in 30 days
    601100   601199
Set Sales Documents to accept Payment Card Information Transaction:
Tables: TVAK
Action: Review the listing of Sales Document types and enter 03 in the column labeled PT for each type which can accept a payment card
Configuration for Authorization Request
Maintain Authorization Requirements
Transaction: OV9A
Tables: TFRM
Action: Define and activate the abap requirement that determines when an authorization is sent. Note that the following tables are available to be used in the abap requirement (VBAK, VBAP, VBKD, VBUK, and VBUP).
Define Checking Group
Transaction:
Tables: CCPGA
Action: Define a checking group and enter the
description. Then follow the below guidelines for the remaining fields to be filled.
AuthReq Routine 901 is set here.
PreAu If checked R/3 will request an authorization for a .01 and the authorization will be flagged as such. (Insight does not use pre-authorization check).
A horizon This is the days in the future SAP will use to determine the value to authorize
(Insight does not use auth horizon period).
Valid You will get warning message if the payment card is expiring within 30 days of order entry date.
Assign Checking Group to Sales Document
Transaction:
Tables: TVAK
Action: Assign the checking group to the sales order types relevant for payment cards
Define Authorization Validity Periods
Transaction:
Tables: TVCIN
Action: For each card type enter the authorization validity period in days.
AMEX American Express 30
DC Discover card 30
MC Master card 30
VISA Visa   7
Configuration for clearing houses
Create new General Ledger Accounts
Transaction: FS01
Tables:
Action: Two General Ledger accounts need to be created for each payment card type. One for A/R reconciliation purposes and one for credit card clearing.
Maintain Condition Types
Transaction: OV85
Tables: T685
Action: Define a condition type for account determination and assign it to access sequence A001
Define account determination procedure
Transaction: OV86
Tables: T683 / T683S
Action: Define procedure name and select the procedure for control. Enter the condition type defined in the previous step.
Assign account determination procedure
Transaction:
Tables:
Action: Determine which billing type we are using for payment card process.
Authorization and Settlement Control
Transaction:
Tables: TCCAA
Action: Define the general ledger accounts for reconciliation and clearing and assign the function modules for authorization and settlement along with the proper RFC destinations for each.
Enter Merchant IDs
Transaction:
Tables: TCCM
Action: Create the merchant ids that the company uses to process payment cards
Assign merchant ids
Transaction:
Tables: TCCAA
Action: Enter the merchant ids with each clearinghouse account

My husband recently tried to sync my ipod to itunes and in the process he managed to loose all the photos I had stored on the ipod. When I go to my pictures folder on my (Dell) laptop there is now a folder called ipod photo cache. How do I view?

My husband recently tried to sync my ipod to itunes and in the process he managed to loose all the photos I had stored on the ipod. When I go to my pictures folder on my (Dell) laptop there is now a folder called ipod photo cache. How do I view these files? They are now show as ITHMB files!

Those photos taken or bumped photos should bi in the iPod's Camera Roll album
- If they are in an iPod backup then restore from that backup. Note however, that the the backup that had the photos may have been overwritten by a subsequent backup that did hot have the photos on the iPod.See the restore topic of:
iOS: How to back up
- If you used PhotoStream then try getting them from your PhotoStream. See that topic of:
iOS: Importing personal photos and videos from iOS devices to your computer
- Have you looked on the computer? Maybe they were imported to the computer and then deleted from the iPod. Since the photos were not synced to the iPod they are not in the iPod Photo Cache folder .

Error while opening supplier/customer forms and payment manager templates

we are having 11.1.0.7 database and 12.1.1 E-business suite with 10.1.2.3 forms
user is getting
Error Page
You have encountered an unexpected error. Please contact the System Administrator for assistance.
while accessing supplier/customer forms and payment manager templates and this gets resolved after bouncing the application. the current instance is a staging one and this will be replicated to production so please help or suggest any solution or work around
thanks
pankaj

There should be a link on the error page for further details about the error. Can you post the contents of that error link page ?
Pl also check the Apache logs for any errors - see MOS Doc 419839.1 (How to enable Apache, OC4J and OPMN logging in Oracle Applications R12) for name and location of the Apache log files.
HTH
Srini

Process Payment Manager pause status

Similar Messages

Maybe you are looking for