Third party payment report

Hello,
pls help me...wht is third party payment report and wht are tables are used for ths report .....pls explain brifly....urgent..
Thanks,
srinivas..

As this is a customized report, suggest you debug and compare to the payroll result to find out.

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How to integrate third party payment gateway

Dear Sir,
we are implementing Retail POS (Point of sale) for one retail company. We need to integrate third party payment gateway.
it's name is PLUTAS. We have got developer kit from Plutas (For trial ) . we have installed that kit in our system.
In my program, I am triggering " PL_TriggerTransaction" using call method. After triggering method it executes method, control passes to third party software. But I am not able to catch return parameter (Responce).
So that would be great if you help me out with this issue.
I wrote following code.
REPORT ZTEST678.
INCLUDE OLE2INCL.
data : rc_plutus type ole2_object,
lpszTransData type string,
lTxnType type char4,
lpszTransData1 TYPE string,
ret_string TYPE string,
l_count TYPE i,
l_time TYPE sy-uzeit.
rc_gui type ref to CL_GUI_CONTROL.
lTxnType = '4001'.                        "----
transaction type
lpszTransData = '1234567'.          " -
trasaction data
*create object rc_gui.
create object rc_plutus 'PLUTUSEXCHANGE.EXCHANGEOBJ'(001) no flush. "no flush ."queueonly.
call method of rc_plutus 'PL_TriggerTransaction'(002) = lpszTransData1
exporting
#1 = lTxnType
#2 = lpszTransData.
wait up to 20 seconds.
write: ret_string.                        " <----
Value is not coming
write: lpszTransData1.            " <----
Value is not coming

Read ABAP help (F1) for 'call method of'. There are certain requirements for the return value's (rc) type.

Third Party Payment in EBS HRMS 11.5.10.2

Dears,
How to set up third party payments in HRMS ?
for example I have a payroll element BANK_LOAN_DEDUCTION of type Involuntary Deduction, I want the pay value of this element should be paid to the particular bank
Please advise how the issue can be resolved ?
Regards

1. Create an Organizational Payment Method (Check the Third Party Payment check box)
2. Associate the Org payment method to the Payroll(Payroll Description -> Valid Payment Method)
3. Create a third party Organization (External) Org Classification as Payee Organization.
4. Create the element (check the Third Party Payment check box)
5. Create a third party Personal Payment method for the employee.(Name - Organizational Payment Method name,
payee type- Organization, Name - party Organization name.
6. Attach the third party element ( Give the payee details)
7. Run payroll and post payroll processes
HTH

Third Party Payments

Hi Experts,
We have scenario third party payment settilement.How does settle the third party settlement in CRM.
Once customer has given payment, we are created service order and service confirmation and billing and payments .After that we are giving this service work to third party not our internal resource. Once third party completed service work. We will settle the amount For this any body suggest what suitable funcationality in CRM.
Regards,
KANTH

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How to integrate iReceivables with third party payment system?

Hi,
My requirement is to integrate iReceivables with third party payment system.
Can anyone guide me to achieve this.
Thanks & Regards,
Sunita

Hello Prasad,
<b>Connection with an External Payroll System</b>
Payroll Outsourcing functionality allows you to compile master data or payroll data in the SAP system to submit to a third-party service provider in an electronic format. The Outsourcing solution available in the United States and Canada provides a generic interface which writes data into an IDoc (Intermediate Document) for transport to a third-party system. In order to transport data into and out of the SAP system, you must set up a logical system, partner definition, and outsourcing ports.
If you have built your own payroll interface, using the Interface Toolbox, for example, you can use the Import section of this scenario. The Export section applies only to the transport of IDocs.
For more information regarding outsourcing, refer to the SAP Library, Human Resources -> PY Payroll -> PY-US United States Payroll or PY-CA Canada Payroll -> Outsourcing.
http://help.sap.com/saphelp_erp2005vp/helpdata/en/af/f4ea3444e9c47fe10000009b38f83b/frameset.htm
Import Payroll Results from a Third-Party System
http://help.sap.com/saphelp_erp2005vp/helpdata/en/0a/e62481feaf11d1a5500060087832f8/frameset.htm
regards
Prasad
Message was edited by:
prasad chintala

How can you handle Third Party Payment in Oracle Payroll

People I hope you all are at your Good Health!
I have a question and that is i would like to know how i can restrict a dependent from getting an Insurance benefit after he has crossed the Age =18 Also the To date must be calculated and populated automatically.
Also, how can we handle this third party payment in the Oracle Payroll.
All comments are welcomed.
Chetan

For the payment piece, create a payment method on the person record as a third party. you would need to have setup the recieving party as a third party organization before setting up at employee level.
During normal payroll processing, you may run Third party check writer to generate a check .
Ankur thank you for the response i have understood that we must create a Payment Method and Check the Check box for Third party Payment on Payment Method window.But how will that be handled for case where an employee has taken a Loan from a Bank and he has to be deducted every month from his salary how can we handle such a requiremet.
I did not understand when you said :
"you would need to have setup the recieving party as a third party organization before setting up at employee level.
During normal payroll processing, you may run Third party check writer to generate a check ."
Could you please explain me.
Regards,
Chetan

Third Party Payment Gateway for Physical Services

I am very curious to learn on the validity of Integrating a Third Party Payment Gateway for offering the Physical services to the app users.
One of my clients need to integrate a Payment Gateway for the User registration where the User's will be offered to play a physical shooting game upon registration with the app. What is the likelihood of the app rejection in this kind of scenario ?

Hi Ahmed,
I don't understand what exactly you need to do on your CSS because, from what you explained, the original URL and the second one are the same, and both requests are even done using SSL.
Can you be more specific on what are your requirements?
Daniel

Payrol - HRMS - Third Party Payments

Hi to all
My client has a third party payment that paid out to employees twice and I
dont understand why. Can someone assist.
I have checked element link input values for costed / not costed checks on "amount" and "Input value" - only Input value is costed. Cool
I have checked the payment method for the third party org - its set to 100%
There is a "Once_Per_Period" skip rule on the element - so it shouldn't pay twice
Could this be something wrong with the Fast Formula? I am new to Fast Formula,
what condition statement should I be looking at for something that would cause an element to pay twice?
Thank you so much in advance
Aida

Erik,
Boy, this is unusual. I would recommend opening a service request with Oracle support and see what they say. There is a credit card/procurement card process in EBS 11, but it is more of a workflow type of thing. Would not be tied in to purchase orders. That is the hard part. And to get a credit card invoice where some stuff is for matching to POs and some is for non-PO stuff. You might be better off making a PO a requirement for everything. Otherwise you might have a mess on your hands. Or you could revise your process to use the Oracle workflow process and require the appropriate approvals for paying the credit card bill items. That basically takes care of what purchase orders are doing for you, in requiring some kind of approval process. Something to think about.
John Dickey

Prepayment generates doauble payment for third party payments

Hi All,
The business scenario is to release house loan disbursement through payroll. So tried the following
1.     Created a Payment Method of Third Party Payment Type
2.     Created an earning element of third party payment type.
3.     Created a contact for the employee for which third party payment needs to be done.(Payment Percipient Check Box ticked)
4.     Attached the third party payment method to the employee mentioning the contact name to be paid.(Also normal payment method for salary transfer). All are bank transfer.
5.     Attach the Third party element to the employee and mention the enter mandatory input Values.
6.     Run the quick pay for earning element only. (By selecting only one element)
7.     Run the prepayment
8.     In pre payment amount will be paid twice one in regular bank transfer account and another in third party payment type account.
We are using international payroll. How is this possible ? Is it a bug or expected functionality ?
Best Regards,
Sabya

Erik,
Boy, this is unusual. I would recommend opening a service request with Oracle support and see what they say. There is a credit card/procurement card process in EBS 11, but it is more of a workflow type of thing. Would not be tied in to purchase orders. That is the hard part. And to get a credit card invoice where some stuff is for matching to POs and some is for non-PO stuff. You might be better off making a PO a requirement for everything. Otherwise you might have a mess on your hands. Or you could revise your process to use the Oracle workflow process and require the appropriate approvals for paying the credit card bill items. That basically takes care of what purchase orders are doing for you, in requiring some kind of approval process. Something to think about.
John Dickey

Third-Party Payments & Purchase Orders

I wanted to inquire into any suggestions that anyone might have for recording third-party payments in Oracle Payables. What my company is looking to do is create purchase orders for the transactions of goods or services with a vendor (ie- ABC Company) and then record the corresponding payments to our bank (ie- XYZ Bank) instead. We will be initiating a new corporate credit card program and will be looking to pay various Payables invoices (that may or may not have purchase orders associated with them) with the new credit card program. Our Oracle version 11.5 does not support the third-party payments. Whatever vendor is selected for the purchase order is the vendor that would receive payment.
Does anyone know of any options or workarounds that we could use within Oracle to record the purchase order and payments to separate vendors in version 11.5? I know that version 12.1 has this functionality, but my company is not looking to upgrade at this point in time.
Thank you.
-Erik

Erik,
Boy, this is unusual. I would recommend opening a service request with Oracle support and see what they say. There is a credit card/procurement card process in EBS 11, but it is more of a workflow type of thing. Would not be tied in to purchase orders. That is the hard part. And to get a credit card invoice where some stuff is for matching to POs and some is for non-PO stuff. You might be better off making a PO a requirement for everything. Otherwise you might have a mess on your hands. Or you could revise your process to use the Oracle workflow process and require the appropriate approvals for paying the credit card bill items. That basically takes care of what purchase orders are doing for you, in requiring some kind of approval process. Something to think about.
John Dickey

Ability to have all third party payments through ACB(EFT)

Hi Guru's,
please help if any one know the below information.
South Africa Legislation
Customer would like to have the ability to have all third party payments like SARS(taxes),Pension & Retirement fund,Garnish payments made electronically. He believes
this can be accomplished by creating a new Payment Method and then assigning to the Personal Payment Method. It would have to be another process similar to ACB
trasfer(EFT), some kind of magnetic transfer.Is this a standard process or need any customization required.
Thanks

I started seeing the same symptoms today. I also noticed that at some point my iPhone's name in iTunes had changed from "<my name>'s iPhone" to "iPhone".
I tried all suggestions in this thread with no luck.
Since I had sync'ed several times after the problem started, my "restore from iPhone backup" operation was restoring the iPhone to the same wrong state. I wanted to restore it to the state it was before the problem started this morning. However, iTunes only restores to the latest backup.
I found that on the Mac, the iPhone backups are kept in:
/Library/Application Support/MobileSync/Backup
There were two directories for my iPhone (there's supposed to be only one). One was a long string of characters, the second one was the same string plus a string with a date at the end (as in "328... - 20090820"). I figured whatever happened, happened this morning and iTunes started considering my iPhone a different phone, not authorized to run my apps.
I disconnected my iPhone from my laptop and closed iTunes. I went to my backup (Time Machine, for those who care to know) and restored the content of the MobileSync/Backup directory from a date before this morning. I restarted iTunes. On my iPhone, I went to Settings -> General -> Reset -> Reset all settings and contents (this will erase all your iPhone apps, music, pictures and settings, including any WiFi passwords saved). After that finished, I connected my iPhone to my laptop (the iPhone prompts you to do that). First iTunes activated my iPhone, then rebooted it, and then restored all of its contents.
As a side note, you can interrupt the restoration at any time, it will just pick up where it left off the next time you connect your iPhone. In fact, after most of my apps were restored, I interrupted it, went out for dinner, and as I type this the rest of my apps have been restored and now my music is being copied back to my iPhone.
All my apps are working now.

Third party payment gateway design

Hi all,
I have a scenario.
On our website, there is an option to pay mobile,electrycity etc bill from payment gateway (third party). when user click on that link, my servers(behind CSS) should go to paymrent gateway using their SSL cert (payment gateway SSL cert) and should provide payment gateway link to user on our website.
Can someone help me how to implement this scenario using CSS115003 ?
user access https://www.mycompany_website.com---click on Payment Gateway---My servers get authenticated from pyament gateway using their cert--revert back and provide payment gateway link to user on https://www.mycompany_website.com
Please let me know if you need more explanation.
Regards
Ahmed...

Hi Ahmed,
I don't understand what exactly you need to do on your CSS because, from what you explained, the original URL and the second one are the same, and both requests are even done using SSL.
Can you be more specific on what are your requirements?
Daniel

Consuming third party Payment Gateway API from Procedure.

Hi All,
First of all i would like to thank all the people of the oracle forum for providing very good solutions.
Here is my query.
We are implementing an eCommerce application using APEX in our project.As a part of this, we get the order details from other party in to our system via Secured channel and in an Encrypted Format.Once we import the orders in our system,we process the same and the processed orders are sent for Payment Gateway for Payment Processing.We are planning to process these request at the backend by writing a procedure and calling the targeted API\Webservice in the procedure.
For this we are planning to use the util http inbuilt package.
1)Can we perform the activities like invoking and posting the input to the hosted API and capture the Response from the API using the http util inbuilt package?
2)Do we need to take care at Firewall front of the Test Server?
3)Do we need to concentrate on Port enabling for capturing the response received from the Payment Gateway API.
Request you all to provide the clarification in detail.
Thanks in Advance.

user8830414 wrote:
1)Can we perform the activities like invoking and posting the input to the hosted API and capture the Response from the API using the http util inbuilt package?If the hosted API supports http or https, then yes. The UTL_HTTP package provides a complete client (web browser) interface for communicating with a web server.
I have posted a basic webbrowser procedure in [this thread|http://forums.oracle.com/forums/thread.jspa?messageID=1925304#1925297] some time ago. It uses a pipeline table in order to better support testing (easy to output additional data using pipe row() calls). This should provide you with a basic understanding of how to use UTL_HTTP for standard access, using proxies, and using https.
2)Do we need to take care at Firewall front of the Test Server?Yes - if that firewalls blocks access from your test server to the hosted IP. However, if there is a web proxy server that does have access, the test server can make its http/https calls via the proxy server. Oracle's UTL_HTTP allows you to define and use proxy servers for access.
3)Do we need to concentrate on Port enabling for capturing the response received from the Payment Gateway API.Not sure what you imply by "+port enabling+". According to the IANA list of well known ports, port 80 is for http and port 443 for https.
If you are firewalled, then one or both of these ports need to be opened, single direction, for the tcp protocol.

Making jar file for java application with third party (Crystal Report)

Hi all,
I'm writing a java program that integrate with Crystal Report, I can run it in JBuilder fine, but when I try to make a jar file with JBuilder and run it, it either doesn't work or give me error.
Case 1: If i only include the "dependencies", the program run but it woun't call the report when I open it. It give me the following error:
com.businessobjects.reports.sdk.JRCCommunicationAdapter
com.crystaldecisions.sdk.occa.report.lib.ReportSDKException: com.businessobjects.reports.sdk.JRCCommunicationAdapter---- Error code:-2147215357 Error code name:internal
     com.crystaldecisions.sdk.occa.report.lib.ReportSDKException.throwReportSDKException(ILjava.lang.String;)V(Unknown Source)
     com.crystaldecisions.proxy.remoteagent.z.a(Ljava.lang.String;)Lcom.crystaldecisions.proxy.remoteagent.ICommunicationAdapter;(Unknown Source)
     com.crystaldecisions.sdk.occa.report.application.ReportAppSession.int()V(Unknown Source)
     com.crystaldecisions.sdk.occa.report.application.ReportAppSession.initialize()V(Unknown Source)
     com.crystaldecisions.sdk.occa.report.application.ClientDocument.for()V(Unknown Source)
     com.crystaldecisions.sdk.occa.report.application.ReportClientDocument.for()V(Unknown Source)
     com.crystaldecisions.sdk.occa.report.application.ClientDocument.open(Ljava.lang.Object;I)V(Unknown Source)
     com.crystaldecisions.reports.sdk.ReportClientDocument.open(Ljava.lang.Object;I)V(Unknown Source)
     GOV.NE.REVENUE.LB775.CRYSTALREPORT.JRCViewReport.launchApplication(JRCViewReport.java:43)
     GOV.NE.REVENUE.LB775.LB775$5.actionPerformed(LB775.java:1114)</message>
case 2: if I include the "dependence and resources" when create jar file, then the program won't run. It gives me a message:
Cannot find main class. Program will exit.
But I do have the manifest.mf file that contain the main class.
Thank you very much for any help.

Hello, I have the same problem, did you solved it?
Thanks

Third party payment

Dear Friends,
I usally receive stock through a transporter from a vendor. If i want to make payment to this transporter on behalf of vendor(say Down payment to vendor), how can i make this? can i make this paymnet through A.P.P? what are the entries will take place?
I'm expecting reply from senior guys.
Thanks in advance
Murali

HI Murali,
All those vendors who are all your vendor transporters can be added as Permitted payees in the Vendor master data, Payment transactions screen.
Alternate payee you can use in the case of Head office and Branch office concept. For your scenario Permitted Payee suits more. YOu can add as many permitted payees as you want.
Reward if useful.
Sarma

Third party payment report

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