Single Contract to be set up with payment to multipule vendors

Hi Gurus,
I have a situation, I need a contract set up where by my company has agreed into a contract with X company. Now we can avail services from any franchise of the X company in the country. However the payment must be made to each franchise directly!
Is there some way around so that we can handle this.
Regards,
Chinmaya

HI,
I think you can partner functions for this scenario. provide multiple invoice parties for franchises.
Hope this may be helpful.
Regards,
Srinivas

Similar Messages

Payment Method in Vendor Master

Hi Friends,
I have an issue with payment method in vendor master as mentioned below:
The payment method in vendor master was 'T' and now it was changed to 'E'.
After the payment method has been changed to 'E' in vendor master, user created the P.O, MIGO & MIRO.
In MIRO the payment method is appearing as 'T' (Old one) which should be 'E'
Kindly advice me.
Thnaks.

Hi
go to transaction code OBB8 terms of payment, doule clcik on payment terms whcih you assigned ion vendot master
and check out if payment method T select default
check out and let me know
Regards
Roobal

Single payment for Multiple vendor with Common Remit to payee

HI
2 vendors "A" and "B" maintained with common remit to payee as "X "Vendor. 2 PO created and 2 invoice created. both the invoice are open for payment. When i run automatic payment with both the vendor, can i get single payment cheque ?. Payment method for both vendor is Cheque. I have done necessary setting in vendor master for single payment.

Hi Madhavan,
Before doing the payment you should change the setting of APP.
Go to OBVU transaction
There is option 'single payment for marked item' in Grouping of items
Select that check box
Now you can pay one single payment for 2 vendors invoices
May be this information is useful to you
If you have any doubt feel free to ask
Regards
Surya

Attaching a document along with payment advice during F110

Hi All,
when i run F110 all payments with payment mode 'T'(telegraphic) are mailed to the respective vendors and all payments with mode 'K'(Credit) are displayed in the spool(SP01).
Now the requirement is that the contract of the vendor(contract document is attached in the vendor master-FK02) should also me mailed along with the payment advice.
I created a Z-program(copied from RFFOEDI1) which downloads this contract document from vendor master onto the desktop and then uploads this and sends it to the customer.
However when i do this the mail request for the contract document is being generated(as can be seen in the send requests list (t-code SOSG) and the mail also gets triggered when i process it in SCOT), but no mail request is being generated for the payment advice .
Also no spool for payment advices with payment mode 'K' is generated in SP01.
Any help is appreciated and will be rewared generously.
Thanks in advance.
Najam
I am attaching the part of code i have inserted -
REPORT RFFOEDI1.
INCLUDE ZDWNLD_ATTA.
   F110ID-LAUFD   = ZW_LAUFD.
   F110ID-LAUFI   = ZW_LAUFI.
   F110ID-OBJKT   = KON_PARAM.
PERFORM F_MAIL_CONTRACT.
INSERT T012D-EDIPN INTO HEADER.
AT SELECTION-SCREEN ON PAR_WFOR.
IF PAR_WFOR NE SPACE.
    SET CURSOR FIELD 'PAR_WFOR'.
    CALL FUNCTION 'FORM_CHECK'
      EXPORTING
        I_PZFOR = PAR_WFOR.
ENDIF.
FORM F_MAIL_CONTRACT .
   F110ID-LAUFD   = ZW_LAUFD.
   F110ID-LAUFI   = ZW_LAUFI.
   F110ID-OBJKT   = KON_PARAM.
IMPORT SLKTAB FROM DATABASE RFDT(FB) ID F110ID.
READ TABLE SLKTAB INDEX 1.
IF SY-SUBRC = 0.
    W_LIFNR = SLKTAB-VONKT.
ENDIF.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
    INPUT         = W_LIFNR
IMPORTING
   OUTPUT        = W_LIFNR .
*Get vendor Email Address
SELECT SINGLE * FROM LFA1 WHERE LIFNR = W_LIFNR.
IF SY-SUBRC = 0.
SELECT SINGLE * FROM ADR6 WHERE ADDRNUMBER = LFA1-ADRNR.
ENDIF.
W_RECIPIENT = ADR6-SMTP_ADDR.
PERFORM DOWNLOAD_ATT USING W_LIFNR.
PERFORM UPLOAD_ATT_SEND_MAIL USING W_RECIPIENT LTP_FILENAME .
ENDFORM.                    " F_MAIL_CONTRACT
FORM DOWNLOAD_ATT USING    P_W_LIFNR.
SO_INSTI = P_W_LIFNR.
SELECT * FROM SRGBTBREL INTO TABLE TA_SRGBTBREL
WHERE INSTID_A = SO_INSTI
    AND TYPEID_A = SO_TYPID
    AND CATID_A = SO_CATID.
IF SY-SUBRC EQ 0.
   SORT TA_SRGBTBREL BY INSTID_A TYPEID_A CATID_A.
   DELETE ADJACENT DUPLICATES FROM TA_SRGBTBREL
     COMPARING INSTID_A TYPEID_A CATID_A.
   LOOP AT TA_SRGBTBREL INTO WA_SRGBTBREL.
     PERFORM PROCESS_ATTACHMENTS
     USING WA_SRGBTBREL-INSTID_A
            WA_SRGBTBREL-TYPEID_A
            WA_SRGBTBREL-CATID_A.
   ENDLOOP.
ENDIF.
ENDFORM.                    " download_att
FORM UPLOAD_ATT_SEND_MAIL USING    P_W_RECIPIENT
                                    P_LTP_FILENAME.
RECEIVER = P_W_RECIPIENT.
PERFORM ML_CUSTOMIZE USING 'Tst' 'Contract'.
PERFORM ML_ADDRECP USING RECEIVER 'U'.
PERFORM UPL.
PERFORM DOCONV TABLES I_ITAB OBJBIN.
PERFORM ML_PREPARE USING 'X' EXTENSION NAME.
PERFORM ML_DOSEND.
FORM ML_CUSTOMIZE USING    OBJNAME
                            OBJDESC.
CLEAR DOCDATA.
REFRESH OBJPACK.
CLEAR OBJPACK.
REFRESH OBJHEAD.
REFRESH OBJTXT.
CLEAR OBJTXT.
REFRESH OBJBIN.
CLEAR OBJBIN.
REFRESH OBJHEX.
CLEAR OBJHEX.
REFRESH RECLIST.
CLEAR RECLIST.
REFRESH LISTOBJECT.
CLEAR LISTOBJECT.
CLEAR TAB_LINES.
CLEAR DOC_SIZE.
CLEAR ATT_TYPE.
DOCDATA-OBJ_NAME = OBJNAME.
DOCDATA-OBJ_DESCR = OBJDESC.
ENDFORM.                    " ml_customize
FORM ML_ADDRECP USING   PRECEIVER PREC_TYPE.
CLEAR RECLIST.
RECLIST-RECEIVER = PRECEIVER.
RECLIST-REC_TYPE = PREC_TYPE.
APPEND RECLIST.
ENDFORM.                    " ml_addrecp
FORM UPL .
FILE_NAME = LTP_FILENAME.
CALL FUNCTION 'GUI_UPLOAD'
EXPORTING
FILENAME = FILE_NAME
FILETYPE = 'BIN'
TABLES
DATA_TAB = I_ITAB
EXCEPTIONS
FILE_OPEN_ERROR = 1
FILE_READ_ERROR = 2
NO_BATCH = 3
GUI_REFUSE_FILETRANSFER = 4
INVALID_TYPE = 5
NO_AUTHORITY = 6
UNKNOWN_ERROR = 7
BAD_DATA_FORMAT = 8
HEADER_NOT_ALLOWED = 9
SEPARATOR_NOT_ALLOWED = 10
HEADER_TOO_LONG = 11
UNKNOWN_DP_ERROR = 12
ACCESS_DENIED = 13
DP_OUT_OF_MEMORY = 14
DISK_FULL = 15
DP_TIMEOUT = 16
OTHERS = 17.
PATH = FILE_NAME.
CALL FUNCTION 'PC_SPLIT_COMPLETE_FILENAME'
EXPORTING
COMPLETE_FILENAME = PATH
IMPORTING
EXTENSION = EXTENSION
NAME = NAME
EXCEPTIONS
INVALID_DRIVE = 1
INVALID_EXTENSION = 2
INVALID_NAME = 3
INVALID_PATH = 4
OTHERS = 5.
ENDFORM.                    " upl
FORM DOCONV TABLES MYPDF STRUCTURE TLINE
                   OUTBIN STRUCTURE SOLISTI1.
DATA : POS TYPE I.
DATA : LEN TYPE I.
LOOP AT MYPDF.
POS = 255 - LEN.
IF POS > 134. "length of pdf_table
POS = 134.
ENDIF.
OUTBIN+LEN = MYPDF(POS).
LEN = LEN + POS.
IF LEN = 255. "length of out (contents_bin)
APPEND OUTBIN.
CLEAR: OUTBIN, LEN.
IF POS < 134.
OUTBIN = MYPDF+POS.
LEN = 134 - POS.
ENDIF.
ENDIF.
ENDLOOP.
IF LEN > 0.
APPEND OUTBIN.
ENDIF.
ENDFORM.                    " doconv
*&      Form ml_prepare
      text
FORM ML_PREPARE USING BYPASSMEMORY WHATATT_TYPE WHATNAME.
IF BYPASSMEMORY = ''.
CALL FUNCTION 'LIST_FROM_MEMORY'
TABLES
LISTOBJECT = LISTOBJECT
EXCEPTIONS
OTHERS = 1.
IF SY-SUBRC EQ 0.
MESSAGE ID '61' TYPE 'E' NUMBER '731'
WITH 'LIST_FROM_MEMORY'.
ENDIF.
CALL FUNCTION 'TABLE_COMPRESS'
TABLES
IN = LISTOBJECT
OUT = OBJBIN
EXCEPTIONS
OTHERS = 1
IF SY-SUBRC EQ 0.
MESSAGE ID '61' TYPE 'E' NUMBER '731'
WITH 'TABLE_COMPRESS'.
ENDIF.
ENDIF.
*Packing Info For Text Data
DESCRIBE TABLE OBJTXT LINES TAB_LINES.
READ TABLE OBJTXT INDEX TAB_LINES.
DOCDATA-DOC_SIZE = ( TAB_LINES - 1 ) * 255 + STRLEN( OBJTXT ).
CLEAR OBJPACK-TRANSF_BIN.
OBJPACK-HEAD_START = 1.
OBJPACK-HEAD_NUM = 0.
OBJPACK-BODY_START = 1.
OBJPACK-BODY_NUM = TAB_LINES.
OBJPACK-DOC_TYPE = 'TXT'.
APPEND OBJPACK.
*Packing Info Attachment
ATT_TYPE = WHATATT_TYPE..
DESCRIBE TABLE OBJBIN LINES TAB_LINES.
READ TABLE OBJBIN INDEX TAB_LINES.
OBJPACK-DOC_SIZE = ( TAB_LINES - 1 ) * 255 + STRLEN( OBJBIN ).
OBJPACK-TRANSF_BIN = 'X'.
OBJPACK-HEAD_START = 1.
OBJPACK-HEAD_NUM = 0.
OBJPACK-BODY_START = 1.
OBJPACK-BODY_NUM = TAB_LINES.
OBJPACK-DOC_TYPE = ATT_TYPE.
OBJPACK-OBJ_NAME = 'ATTACHMENT'.
OBJPACK-OBJ_DESCR = WHATNAME.
APPEND OBJPACK.
ENDFORM.                    " ml_prepare
*&      Form ml_dosend
      text
--> p1        text
<-- p2        text
FORM ML_DOSEND .
CALL FUNCTION 'SO_NEW_DOCUMENT_ATT_SEND_API1'
EXPORTING
DOCUMENT_DATA = DOCDATA
PUT_IN_OUTBOX = 'X'
COMMIT_WORK = 'X' "used from rel. 6.10
TABLES
PACKING_LIST = OBJPACK
OBJECT_HEADER = OBJHEAD
CONTENTS_BIN = OBJBIN
CONTENTS_TXT = OBJTXT
RECEIVERS = RECLIST
EXCEPTIONS
TOO_MANY_RECEIVERS = 1
DOCUMENT_NOT_SENT = 2
DOCUMENT_TYPE_NOT_EXIST = 3
OPERATION_NO_AUTHORIZATION = 4
PARAMETER_ERROR = 5
X_ERROR = 6
ENQUEUE_ERROR = 7
OTHERS = 8
*IF SY-SUBRC EQ 0.
*MESSAGE ID 'SO' TYPE 'S' NUMBER '023'
*WITH DOCDATA-OBJ_NAME.
*ENDIF.
ENDFORM.                    " ml_dosend

Hi,
As far as I remember there are no direct ways in SAP do to that.
One suggestion. Create a custom program to send emails and save it with a variant in DME (the last Tab in F110). This is the same place where you maintain the details for sending out the EDI information.
Once you are done with F110, you can carry out the print functionality to execute the program to send out emails with the payment advice.
hope this helps.
Regards

Issues with payment run

Hi All,
I am facing with a issue with payment run FPY1. Some of the customers are refunded the amount which is not supposed to be refunded to them. When i check the Contract account level and document level, at both level there is no outgoing payment method set. Is there any other way by which payment run would pick up the amount and refund it back to custmer.
Kindly share your thoughts.
Regards,
Rahul

Do you have a third level of master data? In certain FI-CA systems there is a lower level of master data (i.e. contract, insurance object). A payment method can also be set at this level.

How to set up automatic payment for the purchase order

Hi, All,
I have one question how to set up automatically payment for the Rent Office purchase Order?
There is the requirement from the client. They want to create one kind of purchase order for the Office Rent, then pay the fees in the certain time of every month to the vendor for the rent fees without any invoice. Whatu2019s the normal solution for this kind of purchase order? Is it ERS? Or something else?
Please give me the details and business flow. Also please tell me how to setup in the SAP and T-code.
Thanks in advance

Either you can set up ERS or you can pay directly from the FI side.
Prerequisites
Evaluated receipt settlement must be flagged in the purchase order item.
The vendor must be flagged as being subject to ERS in the vendor master record.
The goods receipt must refer to a purchase order.
Goods-receipt-based Invoice Verification must be defined for the purchase order item.
A tax code must have been maintained in the purchase order item.
The order price of the materials may not be an estimated price.
If you flag a vendor as being subject to ERS, the system sets the ERS indicator as a default in each item when you create a purchase order for the vendor. You can prevent this happening for certain vendors by flagging the info record for the material and the vendor as not being subject to ERS.
In Purchasing, you can delete the default ERS indicator in a purchase order item.
Choose Logistics Invoice Verification ® Automatic Settlement ® Evaluated Receipt Settlement (ERS).
The selection screen appears.
You can use the following criteria to narrow down selection of the transactions to be settled:
Company code
Plant
Goods receipt posting date
Goods receipt document
Fiscal year of the goods receipt
Vendor
Purchase order and order item
You can define the selection criteria for the invoice documents by:
Delivery
Purchase order
Purchase order item
Goods receipt document
Credit memo
Invoice
Currency
Choose Execute.
The system issues a log for Evaluated Receipt Settlement, which displays the following:
Settled
In line with your selection criteria, the system displays all the order items that were settled (or if you are working in test mode, which would have been settled).
Could not be settled
In line with your selection criteria, the system displays all order items for which ERS is defined but could not be settled. It also lists the reasons.
If the system reports being unable to invoice a transaction, you should exclude the transaction from ERS to avoid it being included in the log the next time ERS is run.
Select the item and choose Exclude from ERS.
The system also generates and possibly sends a message to inform the vendor(s) about the transaction settled, depending on the settings in Customizing.
You can display the following environment information for the order items selected. To do this, choose Goto ®:
Display purchase order
Display invoice
Display material document
Display long text

How-To Set Up with Uverse Gateway with Airport Extreme

I just spent hours figuring this out so I thought it would be helpful to someone. Maybe, maybe not. My goal was to get Back to My Mac turned on...but this should also be how you set up your wireless network if you have both an Airport Extreme and a Uverse Gateway.
As I was trying to setup BTMM, I got a "double NAT" error. To use BTMM, you have to use either Time Capsule or Airport Extreme, so that NAT has to be enabled. That meant I had to figure out how to turn off U-verse's. I looked through the settings but saw nothing about it. Several hours of research--and a useless support call to AT&T--I finally figured it out. Here's the configuration you need, in brief.
On the Airport Extreme, under Internet > Internet Connections, Connection Sharing must be set to "Share a public IP address". Then under the NAT button, Enable NAT Port Mapping Protocol must be checked.
Now, unless you doe rest of this configuration, you will get a double DHCP error. So, in the Uverse Gateway settings, you must do this:
1. Under Wireless, click the option to DISABLE wireless. Click Save.
2. Under Firewall, click the option with DMZ in the name. On this page, choose your Airport Extreme (whatever you named it). Then scroll down and choose the option that says "Allow All Applications (DMZPlus Mode)". Save that configuration. DO A HARD RESET ON THE AIRPORT EXTREME. Then that should enable a single NAT protocol and BTMM will be on its way. And your wireless network will be set up properly.

Will the above method work on a set up with a Verizon Modem to a DLink wireless router to a Time Capsule?
I know of no reason why it would not. Whenever there is another router ahead of the Time Capsule, the Time Capsule must be configured in Briddge Mode. My network has 4 routers. The "main" router is setup to handle DHCP and NAT and the other 3 routers are setup in Bridge Mode. No problems.
Weird thing is Air Video set up tells me I have a double NAT
Double NAT occurs when you have two routers on a network both set up to handle DHCP and NAT services. Your Verizon "modem" may be a gateway....a combination modem/router on the same chassis. If that's the case, then every other router on the network must be confgured as a "Bridge".
If you have the "main" router on the network setup to handle DHCP and NAT, in theory, you can have multiple other routers on the network as long as they are all setup in Bridge Mode. In Bridge Mode, DHCP and NAT are turned off, so the other routers simply pass through the network information from the main router. It's by far the easiest way to configure multiple routers without having to go into special DMZ, port mapping, etc type of configurations.

Payment proposal for vendor with multiple bank accounts

Hi there,
I'm currently dealing with payment proposals (F110) with two conditions:
1): several documents with different currencies are attached in the same payment run (one in GBP, one in USD and one in EUR)
2): several banks are defined for that vendor in the master data. We assume that that three banks are defined in the master records (one in GBP, one in USD and one in EUR)
We started developing a user exit to find a way to have the correct bank selected in depending on the document currency; it worked but only for one document-->payment is done to the right bank account even if the vendor has different bank accounts. Whenever several documents for the same vendor are included into the payment proposal, only one bank is selected out of our program, corresponding to the first document.
I wonder if there is a way for setting up a bank selection in another way.
NB: the partner bank type solution within the document is not an option as the sites (which are creating the PO) don't know about bank details and therefore don't indicate anything.
Thanks for reply!
regards,
FX

When you enter bank details in master, update field "Partner bank type" LFBK-BVTYP with free form value, may be currency is good choice.
During invoice entry, this field is available for update, update which bank to be used for payment of this invoice. You may build logic to populate this field, like substitution to populate currency in this field during invoice posting.
During payment, system checks value in field Partner bank type in invoice and selects corresponding bank.
Hope this helps.

Not able to clear bank statement accounting entry with payment document.

Hello FI guru,
We are facing problem to clear bank statement accounting entry with payment document posted via t.code F110 (Automatic payment program).
There is only single entry for payment in bank statment . But many entries in F110 for different vendors. Will posting the bank statement entry i.e Bank clear account Dr
To Bank main account
Its post with an error Error F5 263 the diference is too large.
We are using muticash format & we have use 4 which clear Dr GL
Request your help to resolve the problem Whether we missed any configuration or we have develop program for the same

Hi,
This error generally is due to tolerance error. Please check the assignment of the user id with the relevant tolerance groups. Let me know if it worked.
or go through the following link
F5 263 - The difference is too large for clearing
BR,
Satya

Overlap with payment run 25.02.2008

Hello friends,
While running APP at F110, i got the error as "overlap with payment run 25.02.2008 HMY1(Co. code)" The description is given below:
Diagnosis
Accounts to be processed in this run have already been processed in payment run or proposal run 25.02.2008 HMY1.
System Response
The run is terminated to avoid double payments.
Procedure
Either narrow down the accounts to be processed or wait until the payments for the 25.02.2008 HMY1 have been carried out.
I have deleted the payment proposal and parameters entered and again run the programme. Again i am getting the same error. Could anyone let me know how to solve this error.
Regards
Sabera

Hi Sabera,
Please check the following in your system :
1. If there is a blocked entry in the table T042X. If yes, this should be the reason why you get error FZ358 when runing any proposal in your Company Code. In such case, you may have to delete the entry in tha table T042X.
2. If in table REGUV, there is a value 'S' in field XECHT for this payment run, which is incorrect. The value here should be a space.
It is dificult to know the exact reason for this error. I guess this would have caused by some improper actions for F110 proposal deletion. In order to get this corrected you should carry out a correction in
tables T042X and set REGUV in your system. I would suggest you to do that first in your test system.
Hope this information helps you.
Thank you.
Suresh Jayanthi.

SP_Validation Payment sereis with payment means

Hi,
I am trying to do a validation using the stored procedure,but it doesnt work.
I have document series for cash->CH09 and check->CQ09 in outgoing payment.
Now if the user choose the Cash series,only thorugh cash-payment means the document should be added(other payment means must be blocked).
SImilarly if check series is choosen, only through check-payment means the document should be added.
Below i have created for Check means,guide me in correcting this
if (@Object_type = N'46'and @transaction_type='A')
begin
if exists (select t0.Docnum from ovpm t0 ,nnm1 t2 where t2.series=t0.series and
t2.seriesname like '%CQ%' and t0.checkacct!='' or t0.checkacct is not null or t0.checkacct!=0 and t0.Docnum =@list_of_cols_val_tab_del)
begin
SET @error =- 1234
SET @error_message = N'Payment means should be check'
end
end

Hello ..
Faced with the scenario you posed, you could apply a SQL transaction that reads both standard options and depending on the selected series indicate the payment method to use ..
The following code looks for that goal, in this case the data 81 and 82 are internal numbers that identify each series respectively.
I hope it will help
Best regards,
if (@Object_type = N'46'and @transaction_type='A')
declare @ser int
declare @efec int
set @ser = (SELECT T0.Series FROM OVPM T0 WHERE T0.DocEntry = @list_of_cols_val_tab_del)
begin
     if @ser = '81' --Cash
     begin
     set @efec = (SELECT T0.CashSum FROM OVPM T0 WHERE T0.DocEntry = @list_of_cols_val_tab_del)
          if @efec = '0'
          begin
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          set @error_message = 'Payment should be cash'
          end
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     if @ser = '82' -- Check
     begin
     set @efec = (SELECT T0.CheckSum FROM OVPM T0 WHERE T0.DocEntry = @list_of_cols_val_tab_del)
          if @efec = '0'
          begin
          set @error = 1
          set @error_message = 'Payment should be in Check'
          end
     end
end

Single contract details report in Reporting services taking approx 40 secon

Component name: Single contract details report
Application: online application
Problem: Single contract details report in Reporting services taking approx.40 seconds to show the report
Report is look like below screen shot :
The report is designed in order to show as much information as possible for an agreement. In order to present the information in a clearly arranged manner the data is clustered and displayed on separate report tabs. The data clustering is as follows:
u2022     Header Information
u2022     Overall Contract Details
u2022     Vehicle Details
u2022     Driver Details
u2022     Mileage Details
u2022     Maintenance/Services Details
u2022     Tyres Details
u2022     Fuel/Oil Details
u2022     Invoices Details
u2022     Contract History
Single Contract Details report is a very huge report it is split into tabs. Navigation between these tabs is possible with a menu bar at the top of the report. Each tab has its own name and located there as a link. By clicking on it the tab is shown.
This report is a special type of report name as drill down report. Due to the Crystal limitation that a report can only contain one sub report, AOL used java component to call single contract report
Figure: Drill down Report
This is the only report of this type in AOL which is using the drill down functionality in crystal and now we are investigating the performance issue for this report, we have checked all possible area (java, crystal report) where we can improve the performance for this report.
We thought if we can replace the java component with crystal and directly crystal report will connect to single contract report using hyperlink, it may increase the performance but due to the Crystal limitation that a report can only contain one sub report we are not able to do this approach.

HI Piroz,
Im actually looking for the same thing...
How can I create a report were I can see if a contract has been changed or cancelled? I use VA45 to see contracts, I would like to run a report to see if there has been any changes on the contracts of if they have been cancelled, thank you soooooo much if you can help me

HT1918 Why is my debit card being charged for iTune purchases when my account is set up with my Amex card

Why is my debit card being charged for iTunes purchases when my iTunes account is set up with my Amex card?

Login to the account on iTunes and under payment info, select none for the credit card. iTunes is supposed to use gift cards and store credit over credit cards but it doesn't.

Why does Verzion give you very little leeway with payments when other utility companies do?

I just received a phone call from verizon telling me I would lose services if I did not pay my bill in full. I paid 3/4 of my bill already and my next due date hasn't passed.

A little more information would be helpful.
Did you contact Verizon Financial Services @ 1-866-266-1445 and they refused to set up a payment schedule or did you just pay 3/4 of your bill and expect to hear nothing further from Verizon?
This is YOUR responsibility. If you want leeway with payments, you MUST contact Verizon PRIOR to your bill becoming delinquent. Calling after the fact will give you fewer options.
On another note, Verizon may give you less leeway than other utility companies simply because a cellphone is a luxury while other utilities are more of a necessity.

R12 Oracle Payment Certification with Payment Systems

Hi Victoria,
We are trying to integrate R12 Oracle Payment with Payment Processors for both Credit Card and EFT. Can you please let me know which processors and gateways are certified with R12 Oracle Payment module..
Vasu.

You can set this maximum amount limit in internal bank account level under account controls tab. I hope this will be applicable if you are using payment workbench screen for processing payments.
Not sure for payment batches, just test the scenario in test instance.

Single Contract to be set up with payment to multipule vendors

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