R12 Payment outbound xml

Hi,
We are doing an upgrade from 11i to R12. The client currently generates a custom XML file to send payment details to the bank.
I understand that in R12 there is an Oracle provided data defintion for funds disbursements avaialable and the extract comes out as part of the log of Format Payments and we can asociate a template to the PPR to create outbounds in rtf.etext or pdf formats.This data extract is in XML and has oracle provided xml tags.
My questions is that is there a way to map the oracle extract to the custom xml tags and send a outbound file with payment information with the custom tags? All being done using the Payments process out of the box?
I know that there is a facility to extend using IBY_FD_EXTRACT_EXT_PUB. But the problem is the client has already set format that it send to the bank and i was hoping to understand if we can translate the extract to custom xml file.
Rishi

Got it from table iby_trxn_documents

Similar Messages

Error in generating Outbound Xml in SNC

Hi All:
We are working on SNC 7.0 vrsion along with Pi 7.0 and ECC 6.0.
When SNC gets a PO from ECC and supplier confirms it then we are not able to see any outbound xml file generation in SNC .
Due to this nothing is coming out from SNC.
Folowing are the configuration has been done in SNC.
A> Outbound processing message ReplishmentOrderConfirmation_Out has been configured properly for sender and receiver.
B> All required ODM and TSODM has been activated properly.
C> Structure in proxy name space has been re generated properly for above mentioned outbound message.
D> No badi has been activated as of now in SNC area.
Whats happening in SNC once supplier confirms PO.
A>Error dump saying that Assertion Failed .
My question.
A> Do we have to activate any badi by default to generate any outbound xml?
B> Is there any report by which we can check weather proxy structure has been called or not for generating outbound Xml?
C>How to generate and activate TSODM and related POS in time series Order Data Management ?
D>Report to check that what Time Series Object has been activated as of now ?
Please let us know ur views to slove this
thanks
Ganesh

Hi Ganesh,
If you have errors within proxy setup, you will get the XML blocked in SXMB_XI transaction.
As I could see from your description, the problems might be due to any one of these reasons.
1. Validation Checks - PO Confirmation invloves a validation check before getting published. There might an error if this fails.
2. ODM and TSDM not initialised properly - Try to generate and activate the necessary ODM and TSDM data types.
Cheran

Possibility to transfer additional parameters in outbound XML message

Hi,
is there any possibility to transfer additional parameters in outbound XML message using (BADI: BBP_SAPXML1_OUT_BADI).
Additional parameters are,
1. Communication Method for the Business Partner
2. R/3 Vendor # & logical system for Business Partner
3. Relationship between Business Partner Number and R/3 Vendor Number is BP GUID.
How can we extended the structure in the BADI.
Please give me qucik response.
Thanks & Regards.
Surya

Look for structure which the interface parameters are referring, there you should see some dummy structures referring to INCL_EEW* for e.g. in PO header INCL_EEW_PD_HEADER_SSF_PO. Add additional fields and pass the data accordingly.
Regards, IA

Upgrading 11i Payments to R12 Payments

Hi All,
We are now on Oracle EBS 11i [11.5.10.2] and Database 10g [10.2.0.4] now and we are planning to upgrade to R12.
We want to upgrade the all payment formats and templates to R12.
We have couple of questions..
1) How can we upgrade the reports(payments sent to Banks) to R12?
-- I know we need to use the e-text templates to achieve that, but my questions is , we have RDF files in R12 which fetches the data for us and have different RDF files for different layouts. So will it be the same case in R12 as well.
2) I have heard about common data extract in R12, how do we get that, what all changes needs to be done for that to have common data extract for all the Layouts(Templates).
Can you also please share if there is any document created to achieve this requirement.
Thanks,
S.

Duplicate Post. See answer here:
Re: Upgrading 11i Payments to R12 Payments
Regards,
Gareth
http://garethroberts.blogspot.com

Outbound XML Gateway Transactions

Hi,
i'm looking for an example of an Outbound XML transaction for customer as a Trading partner.
Can some one help me please.
Thanks

Was there any clue on this

RightFax with R12 PO outbound

Is RightFax still valid solution for R12 PO outbound Fax?

Hi Eulee,
Its still a valid solution. You will find lot of info on right fax implementation on Metalink. There is a patch which needs to be applied get the releant component for Right Fax.

Outbound xml messages

Hello All,
How to send outbound xml messages from oracle EBS ?
Any form ? page ? tool ?

Hi Bharat
Please follow below steps
Implement the BADI through SPRO
Give Enhancement Implementation name like Z_BIF_O_POERPREQ
Short Text: Enhancement Implementation of /sca/BIF_O_POERPREQ
Composite Implementation Z_BIF_O_POERPREQ
Click on create composite implementation, Maintain the name and short text for Composite Implementation
Click local object
Click green tick mark
Maintain the following fields (watch for customer namespace and CL at implementation class column) and click create button:
Badi Implementation : Z_BIF_O_POERPREQ
Implementation Class : Z_CL_BIF_O_POERPREQ
Select the dropdown under BADI Definition /sca/BIF_O_POERPREQ
Click green tick mark
Select the line and click copy Sample Class
Click local object
Then Implement all the three methods Before Conversion, After Conversion and Event Creation as it is necessary.
As i mentioned above you will find the BADI Defintion in the drop down and copy the sample class code, if you have any specific requirement enhance the code or else it is sufficient to carry the standard changes in the form of XML.
Best Regards
Vinod

How Outbound XML Gateway works?

Hi All,
Could you please tell me the steps involved in achieving Outbound XML Gateway?
I have adopted the below steps but could not able to achieve it.
1). Created a DTD file as below
<!ELEMENT OrderDetails ( Header, ExtraInfo ) >
<!ELEMENT Header ( POHeaherID, Segment1, VendorID ) >
<!ELEMENT POHeaherID ( #PCDATA ) >
<!ELEMENT Segment1 ( #PCDATA ) >
<!ELEMENT VendorID ( #PCDATA ) >
<!ELEMENT ExtraInfo ( VendorSiteID, ShipToLocationID, BillToLocationID ) >
<!ELEMENT VendorSiteID ( #PCDATA ) >
<!ELEMENT ShipToLocationID ( #PCDATA ) >
<!ELEMENT BillToLocationID ( #PCDATA ) >
2). Created .xgm file using Oracle Message Designer with source as Database Table and target as above DTD file. I have done all the necessary level as well as element mapping while creating this .xgm file.
3). Loaded the .xgm file and DTD file in the file system using putty.
4). Created Trading Partner with trading partner type as Supplier.
Transaction Type = PO
Transaction Subtype = PRO
Standard Code = OAG
External Transaction Type = SOP
External Transaction Subtype = SOP
Direction = OUT
Connection/Hub = Direct
Protocol Type = SMTP
Username = Soumit
Password = soumit
Protocol Address = soumit.sarkar@*****.com
Source Trding Partner ocation Code = SS_STPLA
5). Created a PO and submitted it for approval but didin't get the XML file on my mail-id.
Please help me to solve this very issue.

Was there any clue on this

R12 Payment Process Request Status Report adding extra columns to XML data.

In 11i, we had modified the Preliminary Payment Report to include extra columns ( invoice distributions). In r12 , that report is obsolete and Oracle introduced a new report "Payment Process Request Status Report". This request uses BI Publisher to generate the final report output. I am unable to modify the template since the XML output of the report does not
contain the invoice distribution account data. We need to know how can we modify the XML data to include the extra columns.
For Funds Disbursement Process ( Payment Instruction File) , Oracle provides IBY_FD_EXTRACT_EXT_PUB extensibility package to construct custom XML element structure that can be added to the payment XML extract generated by Oracle Payments. Do we have something similar for this report ? Are there any other options available ?
Thanks

Hi
The same package "IBY_FD_EXTRACT_EXT_PUB" works for payment process request status report also. Please add the logic to get the distribution data in this package and you will see the new XML tags in this report also.
Hope this helps.
Vinit

R12 - Format Payment Instructions XML Parsing Error: not well-formed

We are going from 11.5.10 to R12,
We followed the Note : 562806.1 to generate the XML file but we are getting the following error?
XML Parsing Error: not well-formed
Location: http://XXXXXXXXXXXXXX.com:8030/OA_CGI/FNDWRR.exe?temp_id=3412576704
Line Number 1, Column 9:%PDF-1.4
--------^
Any help or suggestions would be great!
Thanks

Please see if the solution in (BI Publisher Reports End With Error When There Is An Ampersand Character ( & ) On The Xml Data File [ID 1081175.1]) is applicable.
Thanks,
Hussein

Not able to map the Bank's Format in R12 Payment interface

Hi All,
I have requirement to generate the flat file for a Bank to do the payments for Supplies in R12.
Bank has given list of column (117 columns) details in R12 for New Zealand Bank. and I tred to do one payment through this format and Got the XML file from log.
I am expecting the this XML file contains all the possible fields as per Oracle standard. But many fields I am not able to map the oracle columns with this XML file like PayeeBankAccount and PayeeAccountCurreny.
Please Suggest.
Thanks,
upender

Copy the payload from SXMB_MONI and paste it in the test mapping tool. See the context issues. That is the easiest step to diagnose the mapping issues. Check whether you miss mandatory fields or optional fields are not shown in the request as empty or so.

Send notifications during R12 Payment process

Hello,
Does anyone know how to send notifications during the Payment process in R12. For example, I would like to send a mail to the Treasury department after the Payables department is done with invoice selection and confirmation of payments. This email notification would let them know that there are checks to be printed.
Is there any Out-of-box functionality in R12 which can send mail/alert/notifications? Also after Payment Register report is generated the related parties need to be notified.
Has anybody worked on this before?
Hoping for some real quick help on this.
Thanks!
Ramya

I discovered my error, I was looking at the wrong concurrent program's XML. I need to look at the XML from program: Format Payment Instruction with Text Output (IBY_FD_PAYMENT_FORMAT_TEXT). The XML from this program contains the items matching the XSL stylesheet.
Edited by: user961956 on Dec 14, 2010 8:53 AM
Edited by: user961956 on Dec 14, 2010 8:58 AM

R12 Payment Process Request only picking up 1 Credit Note per supplier

I am using R12 v 12.1 and have found an issue when I create a Payment Process Request that includes multiple credit notes for a supplier. When I create the batch only 1 credit note is selected. When I attempt to manuallly add another credit note it adds it to the batch however when I confirm the payment batch only 1 credit note is applied The nett amount for the supplier is still positive so I am unable to determine why this issue is occuring. Can anyone tell me if there is a setting to allow multiple credit notes within a payment process batch for a supplier?
I have found something but am not sure if this is the solution. Under the 'Process Automation' tab when I create a PPR template I have noticed an option called 'Maximize Credits'. If this check box is selected will it allow multiple credit notes for 1 supplier to be added to a payment batch or is this option used for something different?
Can someone please help with my issue.
Thanks

Yes, you are correct.
You have to select the option "Maximize Credits" that will select all the available credit notes for the supplier while processing the PPR.
Thanks
Manish

R12.1.3 :- XML concurrent request giving completed and "WARNING"

Dear All,
One particular Concurrent request was not running fine.
Its show compleated* in Phase and in Status it showing *"warning"*.
Actually its a "Supplier Invoice Aging"
and the log file says like below
:++---------------------------------------------------------------------------++
XXXXX Custom Application: Version : UNKNOWN
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
XXOMNSOS module: XXXXX Supplier Invoice Aging report
++---------------------------------------------------------------------------++
Current system time is 18-FEB-2011 11:24:40
++---------------------------------------------------------------------------++
++-----------------------------+
+| Starting concurrent program execution...+
++-----------------------------+
Arguments
P_COMP_FR='008'
P_COMP_TO='008'
P_VENDOR_ID='115'
p_account='320001'
P_PERIOD_TYPE='Weekly Aging'
p_as_of_date='2009/08/19 00:00:00'
+-- Start of Reports Command --+
+/ebiz/apps/TEST/inst/apps/TEST_odhdbtest/ora/10.1.2/bin/appsrwrun.sh+
P_CONC_REQUEST_ID=1429988
P_COMP_FR='008'
P_COMP_TO='008'
P_VENDOR_ID='115'
p_account='320001'
P_PERIOD_TYPE='Weekly Aging'
p_as_of_date='2009/08/19 00:00:00'
report=/ebiz/apps/TEST/apps/apps_st/appl/xxomn/12.0.0/reports/US/XXOMNSOS.rdf
batch=yes
destype=file
desname=/ebiz/apps/TEST/inst/apps/TEST_odhdbtest/logs/appl/conc/out/o1429988.out
desformat=XML
+-- End of Reports Command --+
Request language is :
AMERICAN
Request territory is :
AMERICA
Forcing NLS_NUMERIC_CHARACTERS to: '.,' for XDO processing
APPLLCSP Environment Variable set to :
Previous NLS_LANG Environment Variable was :
American_America.UTF8
Current NLS_LANG and NLS_NUMERIC_CHARACTERS Environment Variables are :
American_America.UTF8
+'.,'+
Enter Password:
Report Builder: Release 10.1.2.3.0 - Production on Fri Feb 18 11:24:41 2011
Copyright (c) 1982, 2005, Oracle. All rights reserved.
Reset original NLS_LANG in environment as :
American_America.UTF8
++---------------------------------------------------------------------------++
Start of log messages from FND_FILE
++---------------------------------------------------------------------------++
++---------------------------------------------------------------------------++
End of log messages from FND_FILE
++---------------------------------------------------------------------------++
++---------------------------------------------------------------------------++
Executing request completion options...
Output file size:
+12664+
++------------- 1) PUBLISH -------------++
Beginning post-processing of request 1429988 on node ODHDBTEST at 18-FEB-2011 11:24:55.
Post-processing of request 1429988 failed at 18-FEB-2011 11:24:56 with the error message:
One or more post-processing actions failed. Consult the OPP service log for details.
++--------------------------------------++
++------------- 2) PRINT -------------++
Not printing the output of this request because post-processing failed.
++--------------------------------------++
Finished executing request completion options.
++---------------------------------------------------------------------------++
Concurrent request completed
Current system time is 18-FEB-2011 11:24:56
++---------------------------------------------------------------------------++
i have traced the concurrent request log file and its log says;-
[2/18/11 11:06:41 AM] [1926299:RT1429947] Completed post-processing actions for request 1429947.
[2/18/11 11:24:56 AM] [OPPServiceThread1] Post-processing request 1429988.
[2/18/11 11:24:56 AM] [1926299:RT1429988] Executing post-processing actions for request 1429988.
[2/18/11 11:24:56 AM] [1926299:RT1429988] Starting XML Publisher post-processing action.
[2/18/11 11:24:56 AM] [1926299:RT1429988]
Template code: XXOMNSOS
Template app: XXOMN
Language: en
Territory: US
Output type: RTF
[2/18/11 11:24:56 AM] [1926299:RT1429988] Output file was found but is zero sized - Deleted
[2/18/11 11:24:56 AM] [UNEXPECTED] [1926299:RT1429988] java.lang.reflect.InvocationTargetException
at sun.reflect.GeneratedMethodAccessor73.invoke(Unknown Source)
at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:25)
at java.lang.reflect.Method.invoke(Method.java:597)
at oracle.apps.xdo.common.xml.XSLT10gR1.invokeParse(XSLT10gR1.java:570)
at oracle.apps.xdo.common.xml.XSLT10gR1.transform(XSLT10gR1.java:235)
at oracle.apps.xdo.common.xml.XSLTWrapper.transform(XSLTWrapper.java:182)
at oracle.apps.xdo.template.fo.util.FOUtility.generateFO(FOUtility.java:1044)
at oracle.apps.xdo.template.fo.util.FOUtility.generateFO(FOUtility.java:997)
at oracle.apps.xdo.template.fo.util.FOUtility.generateFO(FOUtility.java:212)
at oracle.apps.xdo.template.FOProcessor.createFO(FOProcessor.java:1665)
at oracle.apps.xdo.template.FOProcessor.generate(FOProcessor.java:975)
at oracle.apps.xdo.oa.schema.server.TemplateHelper.runProcessTemplate(TemplateHelper.java:5936)
at oracle.apps.xdo.oa.schema.server.TemplateHelper.processTemplate(TemplateHelper.java:3459)
at oracle.apps.xdo.oa.schema.server.TemplateHelper.processTemplate(TemplateHelper.java:3548)
at oracle.apps.fnd.cp.opp.XMLPublisherProcessor.process(XMLPublisherProcessor.java:302)
at oracle.apps.fnd.cp.opp.OPPRequestThread.run(OPPRequestThread.java:176)
Caused by: org.xml.sax.SAXParseException: <Line 1, Column 3>: XML-20108: (Fatal Error) Start of root element expected.
at oracle.xdo.parser.v2.XMLError.flushErrorHandler(XMLError.java:441)
at oracle.xdo.parser.v2.XMLError.flushErrors1(XMLError.java:303)
at oracle.xdo.parser.v2.NonValidatingParser.parseRootElement(NonValidatingParser.java:343)
at oracle.xdo.parser.v2.NonValidatingParser.parseDocument(NonValidatingParser.java:285)
at oracle.xdo.parser.v2.XMLParser.parse(XMLParser.java:289)
... 16 more
[2/18/11 11:24:56 AM] [1926299:RT1429988] Completed post-processing actions for request 1429988.
[2/18/11 12:19:47 PM] [OPPServiceThread1] Post-processing request 1430104.
[2/18/11 12:19:47 PM] [1926299:RT1430104] Executing post-processing actions for request 1430104.
[2/18/11 12:19:47 PM] [1926299:RT1430104] Starting XML Publisher post-processing action.
I am not able to understand this,, Is this a issue of DBA or Functional or Developers ??
i have refered few documents here i would like to mention
1) Troubleshooting Oracle XML Publisher For The Oracle E-Business Suite [ID 364547.1]
2) R12: Tax Reconciliation By Taxable Account: Post-Processing Action Failed [ID 740223.1]
3) Statement Generation Program ending in XDOException "java.lang.reflect.InvocationTargetException" [ID 869522.1]
i througly checked with the above 3rd Document, ever settings are very fine,, no changes in this,, then i bounced the concurrent. the notes says ths problem may occure because of insufficient of space or not proper setup of xml, !;(
Can any one kindly tell me from where i have to start,, ;(
Thanks in Advance
Hameed
Edited by: Hameed on Feb 18, 2011 6:37 AM

Yes ,, there is some data's
encoding="UTF-8"?>
++
+<T04101344>+
+<LIST_G_COM_ACC>+
+<G_COM_ACC>+
+<COMACC>008320001</COMACC>+
+<ACCOUNT>Trade Payables[320001]</ACCOUNT>+
+<COMPANY>OP08-BINARY</COMPANY>+
+<LIST_G_VEN>+
+<G_VEN>+
+<VENDOR_NAME>XXXXXXX</VENDOR_NAME>+
+<LIST_G_INV>+
+<G_INV>+
+<INV_CURR>AED</INV_CURR>+
+<VENDOR_NAME1>XXXXXX</VENDOR_NAME1>+
+<PAID_AMOUNT>404167</PAID_AMOUNT>+
+<INVOICE_NUM>2652</INVOICE_NUM>+
+<DUE_DATE>27-NOV-08</DUE_DATE>+
+<INVOICE_AMOUNT>416668</INVOICE_AMOUNT>+
+<DUE_DAYS>265</DUE_DAYS>+
+<AMOUNT_REMAINING>12501</AMOUNT_REMAINING>+
+<AMT_PER>3</AMT_PER>+
+<DUE1></DUE1>+
+<DUE2></DUE2>+
+<DUE3></DUE3>+
+<DUE4></DUE4>+
+<DUE5>12501</DUE5>+
+<DUE6></DUE6>+
+<DUE7></DUE7>+
+<CF_1></CF_1>+
+</G_INV>+
+<G_INV>+
+<INV_CURR>AED</INV_CURR>+
+<VENDOR_NAME1>XXXXXX</VENDOR_NAME1>+
+<PAID_AMOUNT>104167</PAID_AMOUNT>+
+<INVOICE_NUM>2668</INVOICE_NUM>+
+<DUE_DATE>27-NOV-08</DUE_DATE>+
+<INVOICE_AMOUNT>208334</INVOICE_AMOUNT>+
+<DUE_DAYS>265</DUE_DAYS>+
+<AMOUNT_REMAINING>104167</AMOUNT_REMAINING>+
+<AMT_PER>50</AMT_PER>+
+<DUE1></DUE1>+
+<DUE2></DUE2>+
+<DUE3></DUE3>+
+<DUE4></DUE4>+
+<DUE5>104167</DUE5>+
+<DUE6></DUE6>+
+<DUE7></DUE7>+
+<CF_1></CF_1>+
+</G_INV>+
+<G_INV>+
+<INV_CURR>AED</INV_CURR>+
+<VENDOR_NAME1>XXXXXX</VENDOR_NAME1>+
+<PAID_AMOUNT>104167</PAID_AMOUNT>+
+<INVOICE_NUM>2696</INVOICE_NUM>+
+<DUE_DATE>29-NOV-08</DUE_DATE>+
+<INVOICE_AMOUNT>208334</INVOICE_AMOUNT>+
+<DUE_DAYS>263</DUE_DAYS>+
+<AMOUNT_REMAINING>104167</AMOUNT_REMAINING>+
+<AMT_PER>50</AMT_PER>+
+<DUE1></DUE1>+
+<DUE2></DUE2>+
+<DUE3></DUE3>+
+<DUE4></DUE4>+
+<DUE5>104167</DUE5>+
+<DUE6></DUE6>+
+<DUE7></DUE7>+
+<CF_1></CF_1>+
+</G_INV>+
+<G_INV>+
Tail of the .out file
+</LIST_G_COM_ACC>+
+<DUE1_RANGE_FR>1</DUE1_RANGE_FR>+
+<DUE2_RANGE_FR>8</DUE2_RANGE_FR>+
+<DUE3_RANGE_FR>15</DUE3_RANGE_FR>+
+<DUE4_RANGE_FR>22</DUE4_RANGE_FR>+
+<DUE5_RANGE_FR>29</DUE5_RANGE_FR>+
+<DUE6_RANGE_FR></DUE6_RANGE_FR>+
+<DUE7_RANGE_FR></DUE7_RANGE_FR>+
+<DUE1_RANGE_TO>7</DUE1_RANGE_TO>+
+<DUE2_RANGE_TO>14</DUE2_RANGE_TO>+
+<DUE3_RANGE_TO>21</DUE3_RANGE_TO>+
+<DUE4_RANGE_TO>28</DUE4_RANGE_TO>+
+<DUE5_RANGE_TO>9999</DUE5_RANGE_TO>+
+<DUE6_RANGE_TO></DUE6_RANGE_TO>+
+<DUE7_RANGE_TO></DUE7_RANGE_TO>+
+<TITLE1>1 Week</TITLE1>+
+<TITLE2>2 Weeks</TITLE2>+
+<TITLE3>3 Weeks</TITLE3>+
+<TITLE4>4 Weeks</TITLE4>+
+<TITLE5>Over 4 weeks</TITLE5>+
+<TITLE6></TITLE6>+
+<TITLE7></TITLE7>+
+<DUE1_NET>325307.5</DUE1_NET>+
+<DUE2_NET></DUE2_NET>+
+<DUE3_NET></DUE3_NET>+
+<DUE4_NET></DUE4_NET>+
+<DUE5_NET>1071029</DUE5_NET>+
+<DUE6_NET></DUE6_NET>+
+<DUE7_NET></DUE7_NET>+
+<AMT_REM_NET>1396336.5</AMT_REM_NET>+
+<P_VENDOR_NAME>XXXXXX</P_VENDOR_NAME>+
+<P_COMPANY_FR>OP08-BINARY</P_COMPANY_FR>+
+<P_COMPANY_TO>OP08-BINARY</P_COMPANY_TO>+
+<P_PERIOD_NAME>Weekly Aging</P_PERIOD_NAME>+
+<P_ACCOUNT_NAME>Trade Payables</P_ACCOUNT_NAME>+
+<P_DATE>2009/08/19 00:00:00</P_DATE>+
+</T04101344>+
These are the data's its showing.. :(
Regards,
Hameed

R12(Payments)--Accounts Payable Trial Balance Report, Need Info.

Hi All,
We are trying to use the report Accounts Payable Trial Balance Report.
This is an XML Report in R12 now and has 4 different RTF Templates.
Can you please explain me how this report can be used in R12 and how does it selects the RTF template( from 4 different templates present) at run time.?
Thanks,

Hi,
In 11i we use to have a parameter to give the report in Summary or Detail
In R12 we have 4 options in templates to have Summary by Account, Summary by Supplier, Detail by Account and Detail by Supplier.
Report will not select the template automatically. The user needs to select the template before submitting the report.
Hope it helps
Regards,
Sridhar

R12 Payment outbound xml

Similar Messages

Maybe you are looking for