Scheduled payments

Why doesn't verizon allow you to schedule a payment in advance? 

ASPL2010 wrote:
Morgan,  you can schedule payments in advance, but there is no guarantee that this request will be processed.   I received an email confirmation on September 19th for a payment scheduled on the 21st.  Payment due date was the 23rd.   No payment was processed.   I went online and paid this morning.  Now, I'm wondering if a duplicate payment will be processed.  What do you say about that?
Great questions, Grothka! Hey ASPL2010, Grothka's right on target with concerns over how the payment was processed. I can investigate this matter for you if you like! I can be reached via personal message through the forum. Please include your name and mobile number. Thanks!

Similar Messages

  • AP PAYABLES- Not getting all the DUE DATE's in with split schedule payments

    Hello All,
    We have some issues with AP Data loading's into our DW from EBS 11.5.10 AP - PAYABLES.
    One of our customer is using split schedule and share payment into few payment. Our
    sql is not reading all the due dates for PAYABLES.
    We are using PAYMENT_NUM=1 from ap_payment_schedules_all table as condition to load the Data to avoid duplicate rows coming for Payables.
    Some hints: removing the "PAYMENT_NUM=1" from the where clause gives all the due_dates but then we have duplicate rows for Payables.
    Please help to modify our query so that it will work for split schedule payment.
    select
    inv.invoice_num,
    inv.doc_sequence_value,
    sob.currency_code,
    inv.invoice_date,
    'EH'||inv.vendor_id vendor_id,
    'EH'||inv.vendor_site_id vendor_site_id,
    ael.ae_line_number distribution_line_number,
    inv.invoice_currency_code,
    aeh.accounting_date,
    'EH'||ael.code_combination_id code_combination_id,
    nvl(ael.entered_dr,0)-nvl(ael.entered_cr,0) accounted,
    nvl(ael.accounted_dr,0)-nvl(ael.accounted_cr,0) amount,
    fuser.user_name,
    fuser2.user_name user_name2,
    inv.payment_status_flag,
    'PAYABLES' rowtype,
    inv.discount_amount_taken,
    inv.invoice_type_lookup_code invoice_type,
    inv.exchange_rate,
    inv.exchange_date,
    tax.name,
    inv.source,
    inv.attribute6 eflow_doc_id,
    sysdate transfer_date,
    sch.hold_flag,
    inv.cancelled_date,
    sch.due_date
    from
    ap.ap_invoices_all inv,
    apps.ap_ae_headers_all aeh,
    apps.ap_ae_lines_all ael,
    ap.ap_tax_codes_all tax,
    ap.ap_payment_schedules_all sch,
    gl.gl_sets_of_books sob,
    applsys.fnd_user fuser,
    applsys.fnd_user fuser2
    where
    aeh.ae_header_id=ael.ae_header_id and
    inv.set_of_books_id=sob.set_of_books_id and
    inv.invoice_id=sch.invoice_id and
    sch.payment_num*1=1 and ---------------------------------------------- *
    fuser.user_id=inv.last_updated_by and
    fuser2.user_id=inv.created_by and
    ael.tax_code_id=tax.tax_id(+) and
    ael.ae_line_type_code='LIABILITY' and
    inv.invoice_id=ael.source_id and
    ael.source_table='AP_INVOICES' and
    aeh.gl_transfer_flag='Y'
    Thanks,
    Aman

    Hello All,
    We have some issues with AP Data loading's into our DW from EBS 11.5.10 AP - PAYABLES.
    One of our customer is using split schedule and share payment into few payment. Our
    sql is not reading all the due dates for PAYABLES.
    We are using PAYMENT_NUM=1 from ap_payment_schedules_all table as condition to load the Data to avoid duplicate rows coming for Payables.
    Some hints: removing the "PAYMENT_NUM=1" from the where clause gives all the due_dates but then we have duplicate rows for Payables.
    Please help to modify our query so that it will work for split schedule payment.
    select
    inv.invoice_num,
    inv.doc_sequence_value,
    sob.currency_code,
    inv.invoice_date,
    'EH'||inv.vendor_id vendor_id,
    'EH'||inv.vendor_site_id vendor_site_id,
    ael.ae_line_number distribution_line_number,
    inv.invoice_currency_code,
    aeh.accounting_date,
    'EH'||ael.code_combination_id code_combination_id,
    nvl(ael.entered_dr,0)-nvl(ael.entered_cr,0) accounted,
    nvl(ael.accounted_dr,0)-nvl(ael.accounted_cr,0) amount,
    fuser.user_name,
    fuser2.user_name user_name2,
    inv.payment_status_flag,
    'PAYABLES' rowtype,
    inv.discount_amount_taken,
    inv.invoice_type_lookup_code invoice_type,
    inv.exchange_rate,
    inv.exchange_date,
    tax.name,
    inv.source,
    inv.attribute6 eflow_doc_id,
    sysdate transfer_date,
    sch.hold_flag,
    inv.cancelled_date,
    sch.due_date
    from
    ap.ap_invoices_all inv,
    apps.ap_ae_headers_all aeh,
    apps.ap_ae_lines_all ael,
    ap.ap_tax_codes_all tax,
    ap.ap_payment_schedules_all sch,
    gl.gl_sets_of_books sob,
    applsys.fnd_user fuser,
    applsys.fnd_user fuser2
    where
    aeh.ae_header_id=ael.ae_header_id and
    inv.set_of_books_id=sob.set_of_books_id and
    inv.invoice_id=sch.invoice_id and
    sch.payment_num*1=1 and ---------------------------------------------- *
    fuser.user_id=inv.last_updated_by and
    fuser2.user_id=inv.created_by and
    ael.tax_code_id=tax.tax_id(+) and
    ael.ae_line_type_code='LIABILITY' and
    inv.invoice_id=ael.source_id and
    ael.source_table='AP_INVOICES' and
    aeh.gl_transfer_flag='Y'
    Thanks,
    Aman

  • Customize Scheduled Payment Selection Report in R12

    Hi,
    How can I customizing the Scheduled Payment Selection Report in R12?
    I need to declare new concurrent for this report that submit from a payment process.
    Rivka

    Hi Rivka,
    See note 564350.1.
    Basically don't create a new concurrent program. Instead:
    1. Create a new RDF and change the executable on APINVSEL to your new executable
    2. Create a new BI Publisher RTF Template and duplicate APINVSEL rtf, making sure the Data Template is same as source one.
    3. In System Administration (note not System Administrator) go to Concurrent, Program, query APINVSEL, click OnSite settings and change to your custom template.
    Regards,
    Gareth

  • R12 AP - Recalculate Scheduled Payments

    Hi,
    When the recalculate scheduled payments is enabled at the application level does it apply to all invoices in the system?
    Put another way - can i enable this functionality for specific suppliers only, or does it apply to all?
    The client has a terms date basis similar to these for half their suppliers, and all the others are on invoice date basis.
    Thanks
    Heath

    As far as I know, this setting is at the OU level and thus will affect all the newl invoices for that OU.
    Thanks

  • Set Notify For Scheduled Payment Selection Report in R12

    How can I send notification to a user whenever the Scheduled Payment Selection Report (APINVSEL) is submitted? Is there any way other than changing the executable of the seeded program?
    Thanks
    Syed

    Hi Rivka,
    See note 564350.1.
    Basically don't create a new concurrent program. Instead:
    1. Create a new RDF and change the executable on APINVSEL to your new executable
    2. Create a new BI Publisher RTF Template and duplicate APINVSEL rtf, making sure the Data Template is same as source one.
    3. In System Administration (note not System Administrator) go to Concurrent, Program, query APINVSEL, click OnSite settings and change to your custom template.
    Regards,
    Gareth

  • If you cancel a scheduled payment , do they automatically suspend your service?

    If you cancel a scheduled payment, do they automatically suspend your service?

    tkeeton0804,  I understand how important making sure your lines stay active are. Depending on the date you had scheduled for your payment. On the date the payment is to be made you cannot change the date. If you were to cancel the payment we cannot guarantee your service will not be interrupted once the due date of the bill has passed.    RobinD_VZW Follow us on Twitter @VZWSupport If my response answered your question please click the "Correct Answer" button under my response. This ensures others can benefit from our conversation. Thanks in advance for your help with this!!

  • Is there any API to keep the Invoice Scheduled  Payment on Hold ?

    Hi All
    Is there any public or private API to keep the Invoice Scheduled Payment on Hold? Your help would be greatly appreciated.
    Regards
    Krishna
    Edited by: krishna on Feb 21, 2012 1:17 PM

    Hii,
    Invoice goes automatically on schedule payment hold, if bank details are not updated (only in case of "Electronic" payment method). Moreover, one can manually check the box for payment hold at Schedule payment level.
    Hope this clarifies your query.
    Regards
    Sandeep

  • Account Payable - Scheduled Payments

    Hello All,
    I am working in AP and need to identify any invoices that have a scheduled pay dates in the future. This must have to do with the AP_PAYMENT_SCHEDULES_ALL table. Metalink says almost nothig about these fields.
    (1)
    Is the "creation_date" the date that the payment is scheduled and is the "due_date" the date that the paymeny has been scheduled for? FUTURE_PAY_DUE_DATE looks to be null or not populated.
    (2)
    If I am looking for payments scheduled in the future I guess I would be looking for payments with a due_date > sysdate?
    Please let me know if you have expertise here,
    Thanks, Bradley

    Due_date and FUTURE_PAY_DUE_DATE these are 2 field alltogether, nothing can be drived one the basis of these.
    Take a note, Due_Date, is calculated by system , the moment you attach payment Term, as part of invoice creation. Where as FUTURE_PAY_DUE_DATE is field get populated once you are making a payment in advance date.
    The very similar way, Paybale department give a cheque in the month of Jan 2008 with Cheque Date 8 Feb, means accural would be done in Feb Period month.
    This is query which will potentailly bring all the records.
    begin
    apps.FND_CLIENT_INFO.SET_ORG_CONTEXT(121);
    end;
    SELECT aiv.vendor_name,
    aiv.invoice_num,
    aiv.invoice_amount,
    aiv.payment_method_lookup_code,
    aiv.payment_status_flag,
    aiv.pay_group_lookup_code,
    aiv.approval_status_lookup_code,
    aiv.vendor_hold_flag,
    apsa.due_date,
    APSA.FUTURE_PAY_DUE_DATE,
    apsa.hold_flag
    FROM apps.ap_invoices_v aiv,
    ap_payment_schedules_all apsa
    WHERE aiv.payment_status_flag = 'N' -- CHECK FOR PAYMENT STATUS FLAG Y
    AND aiv.holds_count = '0'
    AND aiv.invoice_id = apsa.invoice_id
    AND apsa.hold_flag = 'N'
    AND aiv.approval_status_lookup_code = 'APPROVED'
    AND aiv.vendor_hold_flag = 'N'
    More over AP_PAYMENT_SCHEDULES_ALL does not make a sense to look for future payment field.
    For Future dated you should take a link to
    -accrual_posted_flag
    -future_pay_posted_flag
    of the table ap_invoice_payments_all
    Does it helps

  • Schedule payment run during night in 46c?

    hi all-
    I know that in 4.7 there is new function to schedule the payment run during the night with report RFF110S.
    I'm looking for a way to schedule the payment proposal and the payment run itself during the night in 46c.
    Any suggestions? Upgrade to 47 is not an option for now
    thx
    Ben

    In any system Background Scheduling is possible. ALso it can be scheduled anytime.
    If it is a Periodic Scheduling then create a System Variant and assign it to the Prog RFF110S
    If it is a one time scheduling then you can do it using Transaction SM37 using the Prog ID.
    ~Andrew

  • R11i - Scheduled payment set where no invoices are selected

    Hi,
    I would like to set up scheduled runs of payment sets. When there are no invoices selected based on the selection criteria, the payment set will error. Is there a way to automate the cancelling of the payment batch when that happens so future payments sets can be run normally?
    Thanks!
    Carmen

    Hello
    There could be 2 reasons,
    One is payment method and bank selection not maintained in vendor master record
    or during invoice creation some parameters of payment details were not maintained
    Lastly, check the payment terms maintained in the invoice, whether the invoices are really due or not. If not due the payment program may not pick up the invoices, although parameters are correctly maintained in the proposal run.
    Reg
    assign points if useful

  • Error payment amount and discount amount for the scheduled payment

    we need to know if the system update automatically the payment amount when change the discount amount for scheduled payment

    Hi Peter,
    I'm talking about the A\R invoice.
    The supplier sent his invoice with document date 1/10/2008 and his payment terms is payment within 30 days.
    We receive the invoice at 3/10/2008 and after control etc. we will post the invoice at 7/10/2008.
    If we use the posting date as a base for the due date, the invoice have to be paid at 6/11/2008, but the suppliers due date is 31/10/2008 and that's a difference of 1 nearly week.
    If there are problems (f.e. caused by ourself) and the invoice will be booked at 20/10, we still have time to pay it before the due date 31/10 instead of 19/11/2008)
    I think that the supplier will not be amused if we use the posting date as the base for calculating the due date.
    We can discuss what's right to use, but SAP B1 gives the opportunity to choose between Doc.date, posting date and system date as a base for calculating the Due date but for cash discount it's automatically the posting date??
    Best regards,
    Carl Verhagen

  • Scheduled Payment for Telstra Account using a credit card

    Can you please add a future payment date to your website. Many web sites have this simple function and yours used to. It makes it much more coenvenient to schedule the correct payement date and avoid's the late fees when I forget. (unless this is the reason why it was removed - to generate an extra $15/month) Thanks.

    Not good enough Ashley, or Telstra!
    Six months after this post and the link to schedule a credit card payment or reminder is still broken.Trying to force us into your direct debit system or skim an extra $15 in late payment fees may seem like a clever business strategy to you but for your loyal customers who prefer to control their own spending, it leaves a very bad taste. I'm fed up with your poor customer service and looking elsewhere for better.

  • I'm trying to pay my scheduled payment for my icloud account with an itunes card not a credit card Ive done it before but can't remember how

    How do you pay for your icloud account with an itunes card ?

    I don't have a credit card on file because I don't want my kids using it or accidentally using it.  I always buy itunes cards for this reason.  I refuse to put a credit card on file for this reason. I hope Apple thinks about this and puts this in consideration.  I don't understand why I can't put a itunes card on file just like a credit card? 
    Thanks for you help,
    Jennifer

  • F110 Automatic Payment Run Scheduling

    Hello SAP Crew!
    I know in SAP F110 we can schedule future date runs for proposal and Payment Runs but .. my question is there a  way to schedule recurring Proposals and Runs.
    Scenario:
    Payment program should run every 3rd Monday of the month as scheduled
    Now, would I have to make a new ID for each month and just schedule it or is there a better way?
    Thanks!
    Points will be assigned!

    Hi,
    Maybe you need a new customer program, which to execute on a cetain conditional date report F110S - Schedule Payment Program Periodically . This program could be run as daily job.
    Svetlin

  • AP:selected payment schedules report "Credit reduces payment amount  below

    Hi all:
    I have a PPR reject one Debit memo with reason "Credit reduces payment amount below zero" at first and shows out in report "selected payment schedules report" as Unselected Scheduled Payments.
    PPR Pay through date: 28-Nov-2011
    Issued Debit Memo date: 28-Oct-2011.
    But when change the Pay through date of PPR to 28-Nov-2012.
    Then this issued Debit Memo can be selected and processed.
    Any idea about this issue?
    Your reply will be very appreciated.
    Thank you
    Beryl
    Edited by: user10937857 on Dec 13, 2011 1:40 AM
    Edited by: user10937857 on Dec 13, 2011 7:01 PM

    Hi:
    Thank you for your kindly reply.
    I have already checked these 3 notes. for the setup one, customer has checked ,the setup is correct.
    For the other patch solution notes.
    If this issue is a bug issue, then why when they extend the PPR Pay through date to next year, then this Credit memo can be selected and processed?
    Confusing.
    Any idea about this?
    Thank you very much

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