Stop Payment Action

Dear Experts,
Due to some reasons, if my client wants to hold the payment for an employee, for the same I have created Stop Payment Action in PA40. For few months if the payment of the employee is kept on hold, and then when through Organization reassignment, we again want to start the payment, the status of the personnel number in Action Infotype still shows withdrawn. Please find below the screen shot for hold payment:
Am I making mistake somewhere in Stop payment Action?
Thanks and Regards,
Bhagyashree

Great...it worked...please find below screen shot:
Thanks and Regards,
Bhagyashree

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When click the Payment Action "Format " gets the error

Dear all:
When do the AP payment click the Payment Action "Format " gets the error as follow , how can I solved the problem?
=========================================================================
LOGFILE :
Oracle 應付帳款管理系統: Version : 11.5.0 - Development
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
C050_CAPPBFOR_HS module: C050 HS HKD Check Payment Format
目前的系統時間是 07-01-2010 12:04:30
+-----------------------------
| 正在啟動並行程式的執行...
+-----------------------------
引數
P_PAYMENT_BATCH='快速付款: 識別碼=1031163'
APPLLCSP Environment Variable set to :
Current NLS_LANG and NLS_NUMERIC_CHARACTERS Environment Variables are :
TRADITIONAL CHINESE_AMERICA.UTF8
MSG-00001: After SRWINIT
MSG-00002: After Get_Company_Name
MSG-00003: After Get_NLS_Strings
MSG-00004: After Get_Base_Curr_Data
MSG-00800: Getting Payment Batch details....
MSG-00900: Payment Batch does not exist.
MSG-00955: Deleting AP_CHECKRUN_CONC_PROCESSES record....
REP-1419: 'beforereport': PL/SQL 程式異常中止.
Report Builder: Release 6.0.8.20.2 - Production on 1 01 7 12:04:29 2010
(c) Copyright 1999 Oracle Corporation. All rights reserved.
輸入使用者名稱:
Plsql 程式的日誌訊息開始
PlSql 程式日誌訊息的結束
程式以狀態 1 結束
為並行請求 4280108 執行 Oracle*Report 時, '並行管理程式' 發生錯誤.
有關詳細資訊, 請查閱並行請求日誌檔及/或輸出檔.
正在執行請求完成選項...
已完成請求完成選項的執行.
並行請求已完成
目前的系統時間是 07-01-2010 12:04:30
APPSTAND : 11.5.33
APXINWKB : 11.5.564.11592.22
APXPAWKB : 11.5.319.1159.21
FNDCPVWR : 11.5.15
FNDRSRUN : 11.5.129
FNDSCSGN : 11.5.111
==========================================================
Regards
Edited by: Terry Chen on 2010/1/6 下午 8:20

Hi terry;
Please follow below and see its helpful for your issue:
JEDEREFD Errors With Msg-00900: Payment Batch Does Not Exist. [ID 438680.1]
Error When Creating A Quick Payment Through The Invoice Workbench - Pay In Full APXPBFEL [ID 566027.1]
JEPTBFOR Errors With REP-1419, MSG-00901 [ID 433323.1]
APXPBFOR - Format Payments : Program Aborted With Error REP-1419 When Run From NLS Responsibility [ID 257075.1]
Regard
Helios

Help! Unreconciled Stopped Payment affecting Control Totals

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I have an issue in Oracle Cash Management (Bank Recon) where a stopped payment was reconciled which created a Receipt Line and updated the Amount in the Line Totals. This created an imbalance between the Control Totals and the Line Totals, so the line was unreconciled. However, this did NOT update the Line totals and that Receipts line is still there. How can I remove this line?
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Hi Paul,
Table: REGUH : Settlement data from payment program
Table: REGUT : TemSe - Administration Data (provide data relating to payment made through idoc, ACH etc)
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HT4461 I recently downloaded an app from App Store which is a paid app and it doesn't have any features as in the description in the App Store. How do I report this app and stop payment what I did online to purchase it.

I recently downloaded an app from App Store which is a paid app and it doesn't have any features as in the description in the App Store. How do I report this app and stop payment what I did online to purchase it.

Hi Sajeed.f,
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There may be another way, but one way to quit a process that has bogged down an application is to go to the Apple menu (you may need to click on the desktop to dismiss the spinning beachball and give you access to the menu) and select Force Quit. Highlight the app you want to stop and click on Force Quit.
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Hi,
First and foremost let me advice you to be very careful while doing this.
For Rescheduling
RSPC> chain > Goto > Planning view and
click on Execution tab > select > Remove from Schedule and then in Maintain variant of start process reschedule for the day you require it to run.
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Please post the details of the application release, database version and OS.
What do you mean by "attach a concurrent program to Payment Actions screen "Print Remittance Advice""? Are you trying to customize the form and add a button to print the report from there? If yes, use FND_REQUEST.SUBMIT_REQUEST API -- https://forums.oracle.com/forums/search.jspa?threadID=&q=%22FND_REQUEST.SUBMIT_REQUEST+%22&objID=c3&dateRange=all&userID=&numResults=15&rankBy=10001
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How could i cancel a purshed app from itune store and stop payment from my crediet card

How could i cancell a purshed app from itune store and stop payment from my vredit card

Contact iTunes Store support staff through the report a problem links in your account history or,
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Have yuo contacted AmEx? From what you describe it seems like AmEx is blocking the charge.
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So is Apple Punishing me for stop payment ?

Contact iTunes Customer Support. Maybe they can help since they probably had a hand in disabling your Apple ID.
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Regards,

hello,
From Payments --> Actions : how can I enable the Print Now checkbox and enter all the required data of a program to print out?
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I am quite new to flash catalyst. I made a side with an office where you can click the phone to go to the status "phone". In there you should be able to call some virtuell people. I made buttons with names that trigger different action sequences with showing the name of the called person in the display and playing a sound file that sounds like a call. Now my problem is when I am clicking a different name while it is still in one action sequence, the other one shows up over the first and both sounds are playing at the same time.
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Sorry, I'm a bit confused now. Just to clear this out:
WDDOBEFOREACTION is for validating user inputs BEFORE Actions and HERE you can prevent actions from happening
WDDOAFTERACTION is called JUST WHEN an action is happening for all visible Views (it's to prevent redundant code which would be equal for all event handlers)
WDDOBEFORENAVIGATION is AFTER Actions and BEFORE navigation.
Check the chart in the following Link (sorry it's german, english version seems not available, but the chart is in english nevertheless)
http://help.sap.com/saphelp_nw73/helpdata/de/49/b8c706c7c26d7ce10000000a421937/content.htm
In my opinion put an if clause into WDDOBEFOREACTION, check whether the respective field is filled; and in case it is filled, execute your method; if not, don't.
That's why I am confused, you kind of answer your question within your question itself )) or I still don't understand what you want to accomplish.
best regards, hope this helps you (if not, try to explain it even more detailed for me ;-D)
Lukas

Check GL(Bank) account balance for banks and stop payment if sufficient

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Requirement is to check GL account balance for bank account and check whether enough balance exists for effecting payments. In the absence of insufficient bank balance, payment should not be effected. Balance needs to be check either manual cheque payment or automatic payment program.
Please provide best solution.
Regards

Hi,
Requirement is very clear,
this is critical requirement, normal situation nobady update values in Available amount every day in FBZP
If you want to impliment this reqirement, discuss with technical person (ABAPer) to impliment BADI functionality.
As a functional consultant you have to tell the technical person,
1 - Create Z internal maintanance table. for house bank & Company code againest available amount.
2 - During payment (FB01,F-53,F-48,F-58 & F110) system need to Compare table Vendor open Item (BSIK) and Z teble balances, if Z table balance is less than table (BSIK) value system stop the process else system process for payment.
for better clarification discuss with technical expert.
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Viswa

Stop Payment Action

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