Unable to import credit card orders in R12.2.4

Hi All,
We are upgrading from 11i to R12.2.4.
Below are the 2 dcenarios we tried and both times, the order did not import with error, "Please specify credit card holder name and credit card number"
One Order without cc details. We have given the trxn_extension_id in oe_payments_iface_all.
Another Order with CC details. We have given the trxn_extension_id in oe_payments_iface_all.
Could you please let me know, if someone else had this issue and what is the remedy.
Please note that we are upgrading to R12.2.4(latest).
Thanks a lot in advance
Sourav

Hi Sourav
Please confirm if you were able to import the Credit Card Orders, we also have got a similar requirement of creating Sales Order using Order Import for credit card payment type
Thanks
Mirza Tanzeel

Similar Messages

  • IPhoto Book "Unable to verify credit card information please try again"

    Can anyone please help me?
    When trying to order an iPhoto book I keep getting the following message:
    "Unable to verify credit card information please try again"
    -One click ordering is enabled
    Would appreciate someones help on this.

    Last year, and again this year, I was able to buy one iphoto calendar but then when I wanted to buy another to send to a different address, i kept getting the same error message, no matter how many times i double checked and re-entered my billing info. i finally figured out what to do (if i remember correctly, this came from apple customer service after many frustrating back and forths last year):
    - go to the "buy calendar" window
    - click "account info"
    - click "edit shipping address"
    - add a new address (the one you want to ship to)
    - make that new address the default address
    - delete all other addresses
    - then buy it
    it's really clunky, but it works for me. i'm assuming this will work for iphoto books, too.

  • I have received a notice that my forms central account has lasped due to being unable to charge credit card.  I have changed cards and will update, but do not want to pay a full subscription since Forms is ending.  I am in the middle of a process that wil

    I have received a notice that my forms central account has lasped due to being unable to charge credit card.  I have changed cards and will update, but do not want to pay a full subscription since Forms is ending.  I am in the middle of a process that will end in a month.  What do I do to be able to finish this process???

    It is a bad situation. Your credit card expired but you cannot change it because FormsCentral is retiring.
    Please consider moving your forms to JotForm right away. It takes a few minutes to do it using JotForm new Import Wizard:
    http://www.jotform.com/formscentral/

  • Credit card orders through B1

    Hi,
    We have had this dilemma for a while and looking for suggestions/recommendations. Typically our orders are Net 30 in which a PO is issued. However, many times we cannot use Net 30 and end up ordering using credit card. The problem is that credit card orders are not payable to the vendor (i.e., Amazon) but to the credit card company. Therefore it becomes a nightmare to reconcile. The transaction cannot be "closed" (based on what I have heard). We have setup a "generic" business partner for credit card orders, just so there is some tracking upon receipt of the items. It is important for our shipping folks to know that the item has come in and dispatch it to the correct department.
    B1 is not very flexible in terms of credit card orders.
    I will be happy to clarify, if you have further questions. Your thoughts/suggestions are appreciated!

    Anyone?

  • Credit card Orders are getting blocked with credit check

    Hi All
    In our system, If customer's credit exposure is greater then 100 % then all the credit card orders are getting blocked with credit check even though it has valid authorization. Is this sap standard behaviour?....is there any setting that will always exclude credit card orders when it has valid authorization
    Thanks in advance for looking into this

    Hi,
    In OVA8- under document controlling- check the existing routinue 1 for orders etc., else modify as per your requirement
    Thanks
    Chidamabram

  • Authorized Credit card orders going for Reauthorization

    Hi All,
    I have an issue pertaining to Third party Sales orders where Credit cards are being used for payment,Even though these Third party credit card orders  have valid authorization. The system automatically goes for reauthorization through the Authorization batch program when the third party items  were just updated with the supplier confirmation dates.
    Is this sap standard behaviour?
    Normally as per  SAP standard system automatically would go for re- authorization run   whenever
    An item is added to the sales order
    When the Sales order value is raised i.e when pricing is
    A schedule line quantity is changed
    what is the relevance of system going for reauthorization run when schedule line quantities are changed?
    In this case the third party items  were just updated with the supplier confirmation dates,why is this happening and is there any setting that will always exclude credit card orders when it has valid authorization?
    Thanks in advance for looking into this
    Regards
    Mohammed Roshan

    Hi,
    I would like to add to my query of reauthorization being performed for already authorized third party Credit card orders,when reauthorization run is carried out through the authorization batch program,These orders are rejected during reauthorization and the system sets an authorization block and in turn a credit block,I would also like to know as to why this is happening?
    Thanks in advance for your help.
    Regards
    Mohammed Roshan

  • I'm trying to purchase a free app and my cc keeps declining.... It always works but now it's asking me for information and saying they are unable to process credit cards .. Can someone help?

    II'm trying to download an app that's free.  it keeps sending me to my credit card information and at first it said it declined, now it's saying it's unable to process credit cards at the moment and to try later. Is this normal? Can someone help please?

    Periodically when you purchase anything from iTunes or download a free app it reverifies your credit card. A "declined" message comes from your card issuer; iTunes Store is just a passthrough of that message. So you need to contact your issuer to resolve it. Although at the moment it sounds like the problem is with your issuer's network.

  • HT1918 When I update my credit card information it says unable to many credit cards being used

    I been trying to update my credit card information but it says unable to many credit cards being used

    iTunes Store: My credit card's security code or zip code does not match my bank's records - http://support.apple.com/kb/TS1646 see also tips in https://discussions.apple.com/thread/4245338
    Long thread on security code error with some things that worked for some people - https://discussions.apple.com/thread/2045791
    when i enter my security code for my credit card it says its invalid - https://discussions.apple.com/thread/3798384

  • Is itunes down? Message for hours says unable to process credit card purchases.

    Is itunes down? Message for hours says unable to process credit card purchases.

    I was having this exact issue when I was set up to use PayPal as my payment method. I fixed it by -
    1. going to my iTunes account and selecting None as my method of payment, then clicking Done
    2. confirming this on my account page - which then said Add (or Set up, I can't remember) a Credit Card
    3. on the Add a credit card page, I again set up the exact same PayPal account I had before.
    4. I was then taken to the PayPal website to confirm that I wanted to use my PayPal account for iTunes purchases, and finally
    5. I was taken back to my account page in iTunes, which looked exactly the same as before BUT...
    The next time I tried it, my purchase went straight through! (And this was less than 5 minutes after I'd had the "Credit Card processing is temporarily unavailable" message.)
    YMMV, but I guess a similar revalidation process would work for credit cards too.

  • HT4489 unable to import v card

    i am trying to import my contacts to my iphone 4 from my samsung kies but it says unable to import v card, i only have about 184 contacts, can someone please tell me what i am doing wrong, thanks

    Which version of vCard are you exporting from Outlook.

  • Back orders on credit card orders causing issues.

    We recently went live with SAP and are having supply chain issues causing  a lot of back orders. This is particularly causing all sorts of issues with credit card orders.
    Here are the issues:
    - Post goods issue on back orders is failing with insufficient authorization. We have to use VCC1 to get authorization again.
    - Accounting  documents are not getting created during billing with an insufficient authorization.
    Any insight into how to address this issues will be greatly appreciated.

    As soon as you get any authorisation problem, immediately, you open another session with /OSU53, which will show you missing authorisation objects or values. Please send the screen shot of this to your security / basis consultant, they will sort the authorisation issue for you.

  • Table of imported credit card accounting runs

    Hi Folks,
    What is the table of imported credit card accounting runs?
    Thanks,
    Nandagopal C

    Hi,
    no table, this is structure content
    check cluster PRTC or TA PRCCD to find content using F1.
    regards,
    Michael

  • Import Credit Card Statements?

    Does this application allow you to import and then categorize company credit card statements that are used for Travel?

    We partner with Paymetric to import credit card transactions for supported vendors.  There is more information related to this functionality in the Help Center within the application.

  • Unable to Assign Credit Card Receipts into Expense Receipts in ESS

    Hi Guru,
    I have configurated the Credit Card Clearing in Travel Expense.
    All work fine in PR05 or TRIP.
    But When I perform the SAME in ESS's Create Expense Report, After Credit Card Item is selected and Assign Button is pressed. But action in Result.
    May I know what further configuration needs to be done? Thanks in Advance.
    I am using ECC6.0 Portal 7
    Regards,
    A SAP learner
    Edited by: King Wa Lee on Jul 10, 2009 11:57 AM

    Hi,
    Try these steps:
    In order to have credit card receipts available for a demo within the service My Credit Card Receipts (<# of available receipts>), you need to prepare the following steps:
    1.     Log on to the backend system in the language of your demo.
    2.     Go to transaction PA30.
    3.     Check which credit card company is stored for the employee you want to use for your demo (see Infotype 105 subtype 0011).
    4.     Go to transaction SE38.
    5.     Type in the report name RPRCCC_CREATE_TESTFILE and execute the report.
    6.     On the next screen enter the employee’s credit card company (e.g. “AX” for American Express), leave the default enterprise ID with “Test”) and enter the personnel number of the employee for whom you want to create credit card data:
    7.     Execute the program. The next screen shows you which test data has been created locally on your C: drive.
    8.     Go back to the start screen of transaction SE38.
    9.     Type in the report name RPRCCC00 and execute the report.
    10.     Enter “Test” as enterprise ID and de-activate the flag “Test run (no data transfer), then execute the report:
    11.     The system now asks you to select a file. The test file you had created with report RPRCCC_CREATE_TESTFILE was automatically stored on your C: drive with file name CCC_DEMO.CCD. Choose this file and click Open:
    12.     The system shows you which data has been imported for the employee. You can now show the service My Credit Card Receipts as well as mark and insert credit card receipts into your expense report once you have created a new expense report.
    BR, Abdul.
    <Reward points if info is useful>

  • Credit card orders restrict

    Hi,
    We have a requirement where we need to restrict the credit card sales orders for certian customers. for example customer A should not be able to book a order using a credit card. we are using the standard order OR for all credit card related activities.
    is there any standard way of restricting the credit card usage.

    Hello Colleague;
    Below, you can find a information which confirm that the authorization of paymente card can only be done in the sales order:
    With the authorization functions in payment card processing, you can:
    *Set the system to authorize sales orders according to a certain set of requirements
    *Preauthorize sales orders
    *Automatically authorise sales orders
    *Manually authorise sales orders
    *Determine which colleagues are permitted to manually authorize sales orders (authorization profile V_VBAK_AAT)
    *Run a report to carry out authorizations in batch ( RV21A010 )
    *Run a report to call up a list of sales orders with payment cards according to document features that you specify ( RV21A001 (transaction VCC1)
    *Display complete current authorization information in the payment card plan
    *Use the authorization log to check the history of authorization changes in a sales order, including change dates and responsible parties (Choose Environment -> Changes)
    Authorization is done when you save the order.
    MV45AF0B_BELEG_BEARBEITEN_ENDE   MV45AF0Z_ZAHLUNGSKARTEN_AUTHOR
    I hope this information can help you.
    regards
    Ruy Castro

Maybe you are looking for

  • Adding text to a photo in iphoto

    How do you add text to a smart album photo?  Also, when syncing to my iphone, I want the text to appear.  I am building a tropical plant field guide.

  • Microsoft and Adobe Updates for April

    Microsoft Updates 4 Critical Microsoft Security Bulletin MS15-032 Cumulative Security Update for Internet Explorer (3038314) »technet.microsoft.com/library/se ··· ms15-032 Microsoft Security Bulletin MS15-033 Vulnerabilities in Microsoft Office Could

  • Replace Graph X Axis Label

    Hello All:    So for sorting reason I have a X Axis that shows both the year and the month, if I do [year]'-'[Mont] if will sort like 2010-10, 2010-11, 2010-12, 2010-2, 2010-3...etc So the only way I know how is to do year*12+month. That will put int

  • FMS 4.02 64-bit - how to install the authentication add-in?

    The FMS_auth_addin_win_v3.msi insists to put the files into C:\Program Files (x86)\Adobe\Flash Media Server 4\conf but the server is installed in C:\Program Files\Adobe\Flash Media Server 4. I nuked all the Abobe content in the 32 bit area, but it ke

  • Bogus/Impossible Errors? Part 1

    Has anyone experienced seemingly impossible errors in CF8? I've been a CF developer for nine years now, recently started a new job where we use CF8. We use onError() in Application.cfc to catch and report errors via email. We're experiencing a number