Process to handle Payment in Advance

Hi SD Gurus,
Below is my requirement and wld like to know how best it cld be handled/configured.
I have never done advance payment before. So request you to send me all the steps required as much as detail.
We would like to get suggestions for a process to handle payment in advance.
Today our process is as follows:
1. The sales order is created in VA01. A delivery block is applied in the order.
2. A proforma invoice is created with reference to the sales order. This proforma is sent to the customer. It is with reference to the proforma number the customer will pay us in advance.
3. The proforma is also sent to our central invoice dept as information.
4. The customer pays us in advance.
5. We are notified by our invoice dept. that money have been received.
6. We remove the delivery block and ship the goods the customer.
7. We create the invoice from the delivery. We notify our invoice dept. with the invoice number.
8. Our invoice dept then books the money received from customer for the proforma towards the real invoice.
The problem with this process is that its involved a lot of manual work keeping track of when money have been received and then to book the money with the real invoice.
What is best practice for this kind of process?
Kindly answer this query as detail as possible. I guess Item category, billing plan, pricing procedure and many other things gets changed.
Regards,
Anil.

Hi Anil
check this link it will helpful to you
Advance (Down) payment in SD
Regards,
Krishna.

Similar Messages

Payment in advance

hi gurus,
i need payment in advance detail concept i.e, how to configured.
thanks
narayana

Dear narayana
The following Customizing settings have to be made for down payment processing:
Settings for the billing plan - To activate the billing plan function, maintain the materials, for which you wish to process down payments, with item category group 0005 (milestone billing). This gives the item type TAO via item type determination. The item type TAO calls up the billing plan function.
You need to implement the following activities in the billing plan for down payments:
Maintain deadline category - This determines the billing rule (percentage or value down payment) for the down payment request. The system assigns billing type FAZ (payment request) defined in the standard system with billing category P. (For the billing type FAZ there is the cancellation billing document type FAS in the standard system).
Maintain the deadline proposal - Use the down payments that are due for the proposed deadlines.
Maintaining a Pricing Procedure with the Condition Type AZWR:
In the standard system the condition type AZWR is delivered for the down payment value already provided but which has not yet been calculated. You must include this condition type in the relevant pricing procedure before output tax.
Enter condition 2 (item with pricing) and the calculation formula 48 (down payment clearing value must not be bigger than the item value) for the condition type AZWR.
Before the condition AZWR you can create a subtotal with the base value calculation formula 2 (net value). If the condition AZWR is changed manually, you can get information on the original system proposal from the subtotal.
Maintain the printing indicator - The pricing procedure can not be marked as a transaction-specific pricing procedure (field Spec.proc.) The condition type AZWR has the calculation type B (fixed amount) and the condition category E (down payment request / clearing).
Maintaining the Billing Document - In the standard system there is the billing type FAZ (down payment request) and the billing type FAS for canceling . The down payment is controlled using the billing category P of the billing type. A billing type becomes a down payment request when the billing category P is assigned. You have to maintain blocking reason 02 (complete confirmation missing) for the billing documents and assign it to billing type FAZ.
Copying control - Copying requirement 20 must be entered in copying control at item level for the down payment request. In the standard system the order type TA for copying control is set up according to the billing type FAZ for the item category TAO.
Copying requirement 23 must be entered in copying control at item level for down payment clearing. In the standard system the order type TA for copying control is set up according to the billing type F2 for the item category TAO.
Financial Accounting settings - A prerequisite for down payment processing is that the account is assigned to the underlying sales document. To do this, change the field status settings in Customizing as follows:
Set reconciliation accounts (transaction OBXR) - For the `received down payments' and `down payment requests' from
the G/L accounts you have selected, you should assign the field status definition G031.
Maintain accounting configuration (transaction OBXB) - For the down payments (posting key ANZ in the standard system) and the output tax clearing (posting key MVA in the standard system), you must maintain the posting key.
You must also carry out a G/L account number assignment for the tax account.
Maintain the posting key (transaction OB41) - For posting key 19, set the sales order as an optional field !!!
Maintain the field status definition (transaction OB14) - For field status variant 0001, field status group G031, set the
sales order as an optional field !!!
Assign the company code to the field status variants (transaction OBC5)
thanks
G. Lakshmipathi

Payments in advance ( PIA)

hi,
could anyone explain me the payments in advance and configuration.
thanks,
narayan

Hi Narayan,
Below is the step by step settings for PIA configuration.
Settings for the billing plan - To activate the billing plan function, maintain the materials, for which you wish to process down payments, with item category group 0005 (milestone billing). This gives the item type TAO via item type determination. The item type TAO calls up the billing plan function.
You need to implement the following activities in the billing plan for down payments:
Maintain deadline category - This determines the billing rule (percentage or value down payment) for the down payment request. The system assigns billing type FAZ (payment request) defined in the standard system with billing category P. (For the billing type FAZ there is the cancellation billing document type FAS in the standard system).
Maintain the deadline proposal - Use the down payments that are due for the proposed deadlines.
Maintaining a Pricing Procedure with the Condition Type AZWR:
In the standard system the condition type AZWR is delivered for the down payment value already provided but which has not yet been calculated. You must include this condition type in the relevant pricing procedure before output tax.
Enter condition 2 (item with pricing) and the calculation formula 48 (down payment clearing value must not be bigger than the item value) for the condition type AZWR.
Before the condition AZWR you can create a subtotal with the base value calculation formula 2 (net value). If the condition AZWR is changed manually, you can get information on the original system proposal from the subtotal.
Maintain the printing indicator - The pricing procedure can not be marked as a transaction-specific pricing procedure (field Spec.proc.) The condition type AZWR has the calculation type B (fixed amount) and the condition category E (down payment request / clearing).
Maintaining the Billing Document - In the standard system there is the billing type FAZ (down payment request) and the billing type FAS for canceling . The down payment is controlled using the billing category P of the billing type. A billing type becomes a down payment request when the billing category P is assigned. You have to maintain blocking reason 02 (complete confirmation missing) for the billing documents and assign it to billing type FAZ.
Copying control - Copying requirement 20 must be entered in copying control at item level for the down payment request. In the standard system the order type TA for copying control is set up according to the billing type FAZ for the item category TAO.
Copying requirement 23 must be entered in copying control at item level for down payment clearing. In the standard system the order type TA for copying control is set up according to the billing type F2 for the item category TAO.
Financial Accounting settings - A prerequisite for down payment processing is that the account is assigned to the underlying sales document. To do this, change the field status settings in Customizing as follows:
Set reconciliation accounts (transaction OBXR) - For the `received down payments' and `down payment requests' from
the G/L accounts you have selected, you should assign the field status definition G031.
Maintain accounting configuration (transaction OBXB) - For the down payments (posting key ANZ in the standard system) and the output tax clearing (posting key MVA in the standard system), you must maintain the posting key.
You must also carry out a G/L account number assignment for the tax account.
Maintain the posting key (transaction OB41) - For posting key 19, set the sales order as an optional field !!!
Maintain the field status definition (transaction OB14) - For field status variant 0001, field status group G031, set the
sales order as an optional field !!!
Assign the company code to the field status variants (transaction OBC5)
Reward Point if helpful.
Thanks,
Raja

OIM 11.1.1.5: Post Process Event Handler, change password notification

Hi,
Products
OIM 11.1.1.5 BP02
OAM 11.1.1.5
OID 11.1.1.5
Problem
I have written a post-process event handler which fires when a role is assigned to a user. The event handler calls a plugin which uses the UserManager API to generate and change the user's password.
I've tested this by assigning a role to the user via the OIM web console. I can see my log messages indicating that the event handler has fired and that the password has been changed.
However, I expected that when UserManager.changePassword completed, a notification email would then be sent to the user informing them of the new password, but no notification email has been sent.
The email notifications have been set up correctly, because I have changed the same user's password via the OIM web console and successfully received a Reset Password email.
So, my questions are:
1) Am I right in thinking that when you call UserManager.changePassword(), an out-of-the-box ResetPassword email notification should be sent to the user?
2) Has anyone got this working in 11.1.1.5?
Some more detailed info
In my plugin class I'm calling the following from both execute methods (EventResult and BulkEventResult):
char newpasswd[] = new RandomPasswordGeneratorImpl().generatePassword(user);
getUserManager().changePassword(userKey, newpasswd, false, null, true);
logger.info(("Successfully changed password"));
plugin.xml
     <oimplugins xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
     <plugins pluginpoint="oracle.iam.platform.kernel.spi.EventHandler">
     <plugin
     pluginclass="oracle.iam.PostInsertPlugin"
     version="1.0"
     name="PostInsertPlugin">
     </plugin>
     </plugins>
     </oimplugins>
$OIM_HOME/server/bin/weblogic.properties
          wls_servername = oim_server1
          app = OIMMetadata
          metadata_from_loc=/home/oracle/eventhandlers
          metadata_file=/metadata/roleuser/custom/EventHandlers.xml
/home/oracle/eventhandlers/import/metadata/roleuser/custom/EventHandlers.xml
<?xml version='1.0' encoding='utf-8'?>
<eventhandlers
xmlns="http://www.oracle.com/schema/oim/platform/kernel"
xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
xsi:schemaLocation="http://www.oracle.com/schema/oim/platform/kernel orchestration-handlers.xsd">
<action-handler
class="oracle.iam.PostInsertPlugin"
entity-type="RoleUser"
operation="CREATE"
name="PostInsertPlugin"
stage="postprocess"
order="1002"
sync="TRUE"/>
</eventhandlers>
There are no errors in the OIM out and diagnostic logs apart from the following which occur at OIM startup:
[2013-01-07T16:29:23.425+00:00] [oim_server1] [ERROR] [IAM-0080075] [oracle.iam.platform.kernel.impl] [tid: [ACTIVE].ExecuteThread: '13' for queue: 'weblogic.kernel.Default (self-tuning)'] [userId: oiminternal] [ecid: 2e903d7ef060ab65:66b2de91:13c15d6d9ce:-8000-0000000000000002,0] [APP: oim#11.1.1.3.0] XML schema validation failed for XML /metadata/iam-features-OIMMigration/EventHandlers.xml and it will not be loaded by kernel.
[2013-01-07T16:29:24.267+00:00] [oim_server1] [ERROR] [IAM-0080075] [oracle.iam.platform.kernel.impl] [tid: [ACTIVE].ExecuteThread: '13' for queue: 'weblogic.kernel.Default (self-tuning)'] [userId: oiminternal] [ecid: 2e903d7ef060ab65:66b2de91:13c15d6d9ce:-8000-0000000000000002,0] [APP: oim#11.1.1.3.0] XML schema validation failed for XML /metadata/iam-features-callbacks/event_configuration/EventHandlers.xml and it will not be loaded by kernel.
Thanks
dty
Edited by: oim_user on Jan 7, 2013 5:37 PM

No notification will be sent if you changepassword using the method from usermanager api.
You have to trigger the resetpassword event manullay in your code.
Here is a sample code to create an event for reset password. Once you create event, invoke it from notification service - notify method.
NotificationEvent event = new NotificationEvent();
String[] receiverUserIds= {userLogin};
event.setUserIds(receiverUserIds);
event.setTemplateName("ResetPasswordNotification");
event.setSender(null);
HashMap<String, Object> resolvedData = new HashMap<String, Object>();
resolvedData.put("userLoginId", userLogin);
event.setParams(resolvedData);

OIM 11.1.1.5.0 - Pre process event handler

Hi everyone, I'm trying to configure a preprocess event handler to automate email and user login when I click on "create user".
I mean when I want to create a new user, I just want to fill the first name, the last name, the organization and the type and this preprocess will fill automatically the email and the user login fields. I don't know if it's possible or not with an event handler ?
Thanks
Thibault

If you want this event handler only for manual user creation using UI then you can go with pre-process event handler. The advantage you get is, no need of refereshment. once user created email and user login field will be visible. But in case of post process you have to refresh it manaually. Yes, you have to use post process event handler if the same field you want to populate on Trusted recon as well. Beacause, Pre- process doesn't work with Trusted recon.
Hope above will help you to decide for pre or post to use.
Now, for registering plugin. Don't put jar in the zip, you have to place .class in case of event handler. jar we use for scheduled task. place your class file like below and zip
lib/*package structure folder*/EmailLoginAuto.class
ie lib/com/test/eventhandler/EmailLoginAuto.class
for importing eventhandler.xml put it anywhere in your directory structure
ex: /tmp/db/eventhandler.xml
and update the from_location as /tmp in weblogic.properties
--nayan

Post Process Event Handler ----Unique Constraint Violation--Create User

Hi Evryone..
I am creating the user using the create user request template and there is one level of approval for this.
I have one pre process event handler which populates one field A and one post process event handler which updates some 3 fields in the user form .
In request template itself we had placed value as "ABC" for field B and this field B will be overridden in the post process event handler with Value as "XYZ" .
Now when i raise the request the user is getting created in OIM but the value XYZ is not getting replaced in the field B.
Below are the errors which i got in the logs while executing post process event handler :
<Mar 28, 2012 10:25:58 AM CDT> <Warning> <oracle.iam.callbacks.common> <IAM-2030146> <[CALLBACKMSG] Are applicable policies present for this async eventhandler ? : false>
<Mar 28, 2012 10:25:59 AM CDT> <Warning> <org.eclipse.persistence.session.oim> <BEA-000000> <
Exception [EclipseLink-4002] (Eclipse Persistence Services - 2.1.3.v20110304-r9073): org.eclipse.persistence.exceptions.DatabaseException
Internal Exception: java.sql.SQLIntegrityConstraintViolationException: ORA-00001: unique constraint (DEV_OIM.UK_UAR_ATTR_NAME_VALUE) violated
Error Code: 1
Call: INSERT INTO USR_ATTRIBUTE_RESERVATIONS (UAR_RESERVATION_KEY, UAR_ATTRIBUTE_NAME, CREATED_BY, CREATED_ON, DATA_LEVEL, UAR_REQUEST_ID, UAR_RESERVED_VALUE, UPDATED_BY, UPDATED_ON) VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?)
bind => [10, User Login, null, null, null, 10, DUMMY14, null, null]
Query: InsertObjectQuery([email protected]658269)
Exception at usrIntf.updateUser IAM-3050128 : Cannot reserve user attribute User Login with value DUMMY14 in OIMDB. Corresponding request ID is 10.:User Login:DUMMY14:10
I checked reservations table and there are no records in that table.
Has any one faced this issue..if so how it can be resolved..

Are you trying to update the User ID? As far as I know during create user requests, OIM reserves the user login as it goes through approval and you cannot update that directly I think. I haven't tried it but can you tell me which fields you are prepopulating and which are you updating? Are there any OOTB fields in this or UDF?
-Bikash

Post Process Event Handler not getting user's CURRENT_STATE for a UDF field

I have a post process event handler in OIM R2 BP04 , which runs on Trusted Reconciliation and it compares user's ("CURRENT_USER") state and ("NEW_USER_STATE") and based on that derives a business logic.
The problem that i am facing is that, it is not able to get the User's ("CURRENT_USER") state for a UDF(EMAIL_LIST) field and it is coming as null,and hence is breaking the business logic.The same Event Handler is working on TEST and QA ( 4 node cluster)environments and is not working on PROD environment( 4 node cluster).
The different thing that was done on was that during the initial recon the event Handler was not present and after the initial load of the users i have manually executed the database sql query which have updated the "EMAIL_LIST field manually for all the users
I think that since during the initial recon as the EMAIL_LIST was not populated and was populated through the SQL update for all the users, the orchestration inter event data does not contain email list, and so it is coming as null.
But i am seeing the same behavior for new records as well, which are created and then updated after event handler is registered.
Please reply, if you have encountered something similar.
Thnx
Akshat

Yes i need the old state, which is
Identity[] oldUserStatesIdntArr =
(Identity[])(Identity[])interEventData.get("CURRENT_USER");

Integration Process exception handling & alerts, Java

Hello,
I would like to enhance my basic scenarios fool proof and with as much Java as possible.
I have set up several asynchronous and synchronous File to SOAP transfers between systems A and B
using PI70 including my own Java mapping classes and PI's AF_Modules beans. They work just fine.
I have not designed my own Integration Processes yet, so execution is based on channel settings and availability timing.
I have learned this aproach may be exposed to general faults resulting manual monitoring and repairing.
For example server problems at receiver side can result data losses as sender channel just keeps removing source
files like normally, as the process would be better to just stop right there and alert or something.
My question is, is the "Enterprise services Builders" Integration Process & Graphical definition screen the one and only tool to
customize whole process exception handling and alerts in PI, and Java is not an option?
Appreciate your advice on this.
Kind regards m

Hi m,
Strange Name
>>I have learned this aproach may be exposed to general faults resulting manual monitoring and repairing. For example server problems at receiver side can result data losses as sender channel just keeps removing source files like normally, as the process would be better to just stop right there and alert or something.
If you are looking to handle this particular scenario, then we have the alert mechanism and CCMS monitoring. There you will come to know whether the end system down or not.
Also in addition to this you can write your own java (in message mapping, as modules, java mapping) /abap code (as abap mapping, user exit in standard functions etc) for providing more details in error scenarios. But you need to validate whether the maintenance/development cost for the code is justified in your scenarios
Regards
Suraj

Can a PDF process an online payment

Hello all!
I am the forms coordinator for my state agency. All of our forms are fill-in. A co-worker has asked if a form is submitted electronically, can it also process a payment. We do have a third party that is used to process any online payments for our agency.
Any information would be helpful. Thanks!

It really depends on who the payment provider is, and what you mean by "process" - are you collecting card details and submitting them to a website, or
is it an interactive process where the server sends back information? There are also restrictions imposed by most banks as to exactly how and where the data is collected (for example some credit cards will run interactive verification using an iframe in the host website, and that can't be done via a PDF).
Before investing any time in the work, I'd suggest talking to your provider and checking what's allowed, and what's technically possible. Those which do allow remote submission will often have an API layer that's easier to talk to.

Custom Pre Process Event Handler in OIM 11g for middle initials

Hi,
I am trying to congiure a Custom Pre Process Event Handler for generating middle name in OIM 11g and I am following the steps as given in metalink ID: *1262803.1*
Even after successfully performing all the steps I am not able to get the middle initials in Admin Console when I create a new user.
1) Directory structure for the application that I have created through JDeveloper.
CustomApplication/
|-- CustomApplication.jws
`-- CustomProject
|-- CustomProject.jpr
|-- classes
| `-- com
| `-- example
| `-- custompph
| `-- CustomPreProcessEventHandler.class
`-- src
`-- com
`-- example
`-- custompph
`-- CustomPreProcessEventHandler.java
2) Directory structure for Plugins directory
My Plugin.xml :
<?xml version="1.0" encoding="UTF-8" ?>
<oimplugins>
<plugins pluginpoint="oracle.iam.platform.kernel.spi.EventHandler">
<plugin pluginclass="com.example.custompph.CustomPreProcessEventHandler"
version="1.0" name="CustomPreProcessEventHandler" />
</plugins>
</oimplugins>
plugin/
|-- lib
| `-- com
| `-- example
| `-- custompph
| `-- CustomPreProcessEventHandler.class
|-- middlename.zip
`-- plugin.xml
Copied the middlename.zip in the plugin folder in OIM_HOME and registered it successfully.
3) Created a EventHandlers file and imported it successfully using importmetadata.
My EventHandlers.xml:
<?xml version='1.0' encoding='utf-8'?>
<eventhandlers>

<action-handler
class="com.example.custompph.CustomPreProcessEventHandler"
entity-type="User"
operation="CREATE"
name="CustomPreProcessEventHandler"
stage="preprocess"
order="10"
sync="TRUE"/>
</eventhandlers>
I checked the logs as well but could not find something which can help me to proceed.
Also please advise is their any mapping that I need to do in *"Design Console"*
Please advise !!!!!
Thanks

My lib file contains the package as mentioned in the metalink.
Heirarchy in Plugin folder :
1) plugin.xml
2) Lib ( lib contains 3 folders : com/example/custompph; And inside custompph is my CustomPreProcessEventHandler.class file)
You mean to say i should not copy the entire package in lib but only the jar file of the CustomPreProceessEventHandler.class* file.
If i put only a .jar file in lib i get the following error.
"Error occured during the use of plugin registering utility. The plugin zip does not contain the definition of plugin class com.example.custompph.CustomPreProcessEventHandler"
Thanks
Edited by: 870050 on Jul 4, 2011 4:30 AM

Cannot create process to handle workflow instance conversation

<Nov 18, 2002 1:04:30 PM IST> <Error> <B2B> <000000> <<Process>
Hi,
Iam getting following error when iam trying to invoke
subworkflow.
can anyone help me in solving this problem.
regards
Ananth
ERROR: Cannot cr
eate process null.>
<Nov 18, 2002 1:04:30 PM IST> <Error> <B2B> <000000> <<B2B-BPM-Plugin> ERROR:
Cannot create process to handle workflow instance conversation
com.bea.b2b.protocol.ProcessManager$CreateException: ERROR: Cannot create proces
s null.

Hi Ajaz,
Error description is not detailed enough to provide the solution. You need to post the error message what you got in the server log files. This should contain specific details about the issue.
Not sure but issue may be related to JVM settings. if it is so, server log file will provide the error description.

Error in post process event handler

We should write a post process event handler that updates the manager field. So, I used the following code to update the manager field when a user gets created:
Code:
public EventResult execute(long processId, long eventId,
Orchestration orchestration) {
System.out.println("Test for Event Handler");
try
String userKey = getUserKey(processId, orchestration);
System.out.println("USERKEY1"+userKey);
UserManager userMgmt = Platform.getService(UserManager.class);
System.out.println("USERMANAGEMENT"+userMgmt);
System.out.println(userMgmt.modify(new User(userKey)));
userMgmt.modify("usr_mgr_key","28",new User(userKey));
System.out.println("USERKEY2"+userKey);
} catch (ValidationFailedException e) {
System.out.println("Exception1");
} catch (AccessDeniedException e) {
System.out.println("Exception2");} catch (UserModifyException e) {
System.out.println("Exception3");} catch (NoSuchUserException e) {
System.out.println("Exception4");} catch (SearchKeyNotUniqueException e) {
return new EventResult();
private String getUserKey (long processID, Orchestration orchestration) {
String userKey;
String entityType = orchestration.getTarget().getType();
EventResult result;
result = new EventResult();
System.out.println("Entity Type"+entityType);
System.out.println("Process ID"+processID);
if (!orchestration.getOperation().equals("CREATE")) {
userKey = orchestration.getTarget().getEntityId();
System.out.println("UserKEY0"+userKey);
} else {
OrchestrationEngine orchEngine = Platform.getService(OrchestrationEngine.class);
userKey = (String) orchEngine.getActionResult(processID);
System.out.println("UserKEY-1"+userKey);
return userKey;
It compiles fine and when we try to create a user, the user gets created successfully. But, the expected behaviour of upadting the manager field with the user key '28' is not happening. My approach above - is it right or is there any other method that will make it work?
The output message I see is:
Test for Event Handler
Entity TypeUser
Process ID140343
UserKEY-1613
USERKEY1613
USERMANAGEMENToracle.iam.identity.usermgmt.api.UserManagerDelegate@75ecf9ed
<27-Feb-2012 10:56:41 o'clock GMT> <Warning> <oracle.iam.callbacks.common> <IAM-2030146> <[CALLBACKMSG] Are applicable policies present for this async eventhandler ? : false>
oracle.iam.identity.usermgmt.vo.UserManagerResult@14da2ada
<27-Feb-2012 10:56:44 o'clock GMT> <Error> <oracle.iam.identity.usermgmt.impl> <IAM-3051212> <An error occurred while searching for users - : [usr_mgr_key].>
Exception4
Thanks
Krish

i hope wrong coding.
Use this code.
UserManager userMgmt = oimClient.getService(UserManager.class);
//Attribute you want to modify
HashMap<String, Object> atrrMap= new HashMap<String, Object>();
atrrMap.put("usr_manager_key", Long.valueOf("1")); //user will upadated with manager key 1 (xelsysadm) make sure usr_key 1 (manager) exist in OIM.
//get the user to whom you want to modify
User user = userMgmt.getDetails("usr_key", "41", null);
user = new User(String.valueOf(user.getId()), atrrMap);
UserManagerResult result = userMgmt.modify("usr_key", String.valueOf("41"), user);
//UserManagerResult str = userMgmt.modify("usr_mgr_key","111",new User("41"));
System.out.println("UserUpdate.process() "+result.getStatus());
Also don't use UserManager class, As it will go for looping.
Use
EntityManager entityManager = Platform.getService(EntityManager.class);
entityManager.modifyEntity(orchestrationTarget.getType(), userKey, mapAttrs);
Also I am assuming you want to use Associate manager With user use case.
Thanks,
Kuldeep

Offline payment processing credit card payments failing

Hey guys...I've been struggling with this strange behavior on a clients site that I just can't seem to figure out. It's a basic shop through and through and we're using offline processing for his payments. I've never had any issues with this before but for whatever reason, everytime a user fills out the registration for purchase form, I'm getting a credit card processing failure error.
The gateway is setup properly, the form is using the Credit Card Processing (ie: NOT update CC info) fields, and no fields are missing. I'm baffled. Any ideas?

nevermind...I was using options for a select fieldset that had different values than what BC uses...stupid mistake

Migrate Post to Pre-Processing Event Handler

Hi All,
I am moving logic from a post-processing event handler to a pre-processing one.The Post-Processing logic used the EntityManager to save the attribute, is this applicable for a Pre-Process?
Thank You
Ron

In a pre-process handler add the value back into the orchestration, e.g. orchestration.addParameter(<attribute>, <value>);

OIM 11g - ldap sync - Post Process event handler 'CREATE' faillling

Hi Gurus,
We have ldap sync set up between OIM 11.1.1.5 and ODSEE 11g,
Post process event handler on user creation with is setting a attribute with random 16 digit character, This event handler is getting triggered and setting the attribute in OIM but in logs i can see "Modification failed because user 45118 is not synchronized to the LDAP directory." error and it is not updated in ODSEE.
This behaviour is only for trusted recon not for the User created through UI.
Not sure what exactly is happening..
Is it expected behavior??
Gurus help me out on this.

IF it fail because event handler unable to produce random number then verify below
is eventhandler code being executed in trusted recon verify in log.
There are two method execute and bulk execute in eventhandler. execute is being called from UI and bulk execute is being called for trusted recon.
either put code in bulk execute or update batch recon size something like that system property to 1. so, it will function as UI. Default value of batch is 500
--nayan

Process to handle Payment in Advance

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