request of payment providers R12

Similar Questions

• Should I me Integrator unique ID to multiple requests for payment service provider?

  Hello-

  My company manages the management of subscriptions for several digital content publishers. We are putting in place direct payment API signInWithCredentials, and. Al for a particular provider and I'm curious to know how extend us these same APIs to handle applications from different vendors?

  Do I need an integrator ID from Adobe to the unique address for each provider, or are they assigned us to a unique ID? If a unique ID, how to direct calls to the database specific to the seller? How did Integrator ID related to the URL/Service Service Auth URL?

  Thank you

  William

  N ° the API contains "appId" and "appVersion" on each method so that your application can detect which application requests information of law.  Make sure that breast of the DPS App Builder, you check the box "Send AppId and AppVersion".  There is no reason to ever do not select no not this box - even if at the end of the day, you choose to ignore the additional parameters.

  While I'm on the subject... also ignore the dates of coverage and Don ' t bother sending ProductID in the body of the request for payment.  This has caused a lot of confusion.  If you really know what they are and why a digital system of their desire, then go ahead.  But for 99% of the use cases, they are useless.

• Request of payment R12

  Need a query SQL that has been tested on R12 of EBS to list all payments between a range of dates, including these fields...

  Provider ID, provider name, provider address details, bank account details of the supplier (name, number and type), the provider's email and phone number (s), date paid, amount paid. Filtered on org_ID as our database stores customers and suppliers for the 3 organizations.

  Any guidance welcome

  SELECT asa.vendor_id, asa.vendor_name, assa.vendor_site_code,

  ASSA.address_line1, assa.address_line2, assa.city, assa.phone,

  ASSA.email_address, aca.check_date payment_date,

  payment_amount ACA.amount, aca.org_id, aca.external_bank_account_id,

  IEBA.bank_account_num external_bank_account_num,

  IEBA.bank_account_name external_bank_account_name

  Of aca ap_checks_all,.

  ap_suppliers asa.

  ASSA ap_supplier_sites_all,

  ieba iby_ext_bank_accounts

  WHERE aca.vendor_id = asa.vendor_id

  AND assa.vendor_id = aca.vendor_id

  AND assa.vendor_id = asa.vendor_id

  AND aca.external_bank_account_id = ieba.ext_bank_account_id

  - and aca.check_number = 906598

• Problem - payment process request [batch payment] R12

  We have a problem regarding payment of lots,

  for example, we got a request with the payment process CB6300xx numbers, due to an error on this issue (which is already paid), the user must complete.

  After having put an end to this number, user made the same number of new but using characters of spacing and the number is "CB 6300xx.

  but it seems that the error notification "the flexfield descriptive with application name of accounts payable (sqlap) name payments and invoice (AP_PAYMENT_SCHEDULES) is not fixed"

  I already tried to find what is causing the error is, but so far still no results...

  Maybe someone here knows the cause of the problem?

  Kind regards

  Mahendra

  Hi Manon,.

  1) go to settings: Flexfields: Description: Segments

  (2) request application: accounts payable

  Title: Bill payments

  (3) probably, the "Frozen Flexfield definition" checkbox is not checked. You must check and save the changes so that the flexfield is recompiled.

  Cheryl

• I have Photoshop Web design and premium design I bought in 2012, all of a sudden, he wants a payment using my Photoshop.  I just bought Photoshop and Lightroom on the disk and is to request a payment open the program.  Why and how do arround I hate teas

  I have Photoshop webdesign and Design Premium I bought in 2012.  Today, he wants a payment to open my Photoshop I own or start a trace.  I just bought 7 Photoshop and Lightroom (I had, but it was a package deal and maybe it has a few updates).  How to work around these new demands of payment?  I do not pay for the product I own.  Adobe monthly plan prices are just too high for me.  I will continue to buy on disc.

  Amy_Wong Zoheir Debbie Clawson General Photoshop discussion

  Hi flourish,

  Yes, you do not have Adobe Design Premium CS5.5.

  When you open Photoshop, there is a possibility of "license this software" you need to choose and enter your serial key to allow.

  Once you enter your serial key, it should be allowed under your account and you do not have to buy it again.

  Make sure that you open the right program and version.

  Kind regards

  Claes

• Creative cloud provides a sort of use at the request of payment model?

  Say that I had to use Illustrator for only 1 or 2 days every two months. It would be nice to be able to 'rent' daily vs signature for a monthly... is only a possibility?  Kind of a template to use on demand?

  Hello

  There is no map available for everyday, but in case you need it for a few months you can opt for the month plan month.

  For more information, please visit:-Creative Cloud price and membership plans | Adobe Creative Cloud

  Hope this helps

• R12 compensation by salary group

  We are currently working on our moving system to R12 from 11i. In the past when we had lots of payment we could filter providers to be paid by the group to pay Code. When I go through the models of PPR and the new payment methods, I don't see where I can filter by payroll Group Code. I see the provider Type but not pay Code group. Is there a way we can filter payment 'lots' of group pay code?
  
  I've looked through the other threads R12 and couldn't find something that helped. If someone knows of one, any help would be greatly appreciated.
  Thank you
  
  Published by: ISUTri on Sep 12, 2011 10:49

  See R12: Master Troubleshooting Guide for requests for payment (PPRs) in payments [ID 1305001.1] Oracle process

• Query is not only on the third attempt after Extension VO to payments Search Page

  Hello

  Can someone help me solve the issue, I am facing after the Extension of the VO of the search manager of payment Page. I only added 6 columns aggregated to the VO and displaying only one in a field that I added customization. The page is refreshing fine to the launch and also when first questioned using the bean of the query, but second time go it is a failure.

  Click Start Action:

  

  At the request of payment page is automatically queried. He is seeded feature. I added the column provider remaining Amt by VO Extension, which is also questioned.

  

  Enter a search term (e.g., the beneficiary) and click GO. The results are questioned correctly

  

  When I do a search again (they use the same criteria of search, or other) and click go, I am getting an error.

  

  oracle.jbo.SQLStmtException: 27122 Houston: SQL error in the preparation of the statement

  java.sql.SQLException: invalid column type. (Complete error log and request for Extension VO downloaded)

  I tried the query in the SQL error page * more, there is no syntax errors, and it successfully retrieves data.

  Can anyone suggest why the error occurs, or how I should go about debugging it. It is strange that the launch the query is executing successfully, and also when I perform a search for the first time - but the second time, it's a failure.

  In the wake of the VO I only added 6 global analytical columns, for example

  SUM (ApSelectedInvoicesEO. AMOUNT_REMAINING) ON VENDOR_AMT_REM (ApSelectedInvoicesEO.VENDOR_ID SCORE)

  But I don't know why it should cause the query to fail.

  I'm running the EBS (R12.1.3) page, not of JDeveloper.

  / Oracle/Apps/AP/Payments/WebUI/HomePG >/oracle/apps/ap/payments/ESP/webui/PsrSearchPG >/oracle/apps/ap/payments/ps/webui/SelectedPsPG.

  It's the SelectedPsPG that I have extended/custom

  Thank you

  Sanjay

  Hello

  Change the style of link vo extended in positional Oracle and try again.

  Kind regards

  Anil

• In bill paying-how remove 'cancel the payment instruction' when there is no instruction to cancellation

  The bill payer - I sent a payment thru. My system stopped treatment just before I received the message ok transformed. I sent the request for payment. I received

  the treatment is completed the first transaction. I immediately stopped payment on the second request. The bill payer, I received the message that he had ceased payment successfully. (The Bank has confirmed that only the first query went thru, but the second does not) Now I am constantly a message to process a cancellation statement. There are no instructions to send. I tried to create a new statement whithout any success. I tried the option 'send' without success. I tried ' cancellation option) without success. "                                                                                                                                                                            . I tried the support of PC to my Bank. They can see a partial query of Quicken, but not a complete statement. So they feel it's a problem with Quicken.

  Everytime I try close Quicken, I get the message to send, close etc. so I can't closed Quicken.

  Contact Quicken Bill pay support. Nothing to do with Microsoft.

• BI Publisher Tor run as a concurrent request of the eBS product a wrong exit Excel

  We have a BI Publisher report that is saved as a concurrent request to eBS (version R12). The report model is a model of .rtf. Default report output is in PDF format, but users can choose Excel in another format of output. The report is properly display all data correctly when the output format is PDF, but when the output is Excel, we have problems with the display of data in certain columns. I did some research and I see that there are known limitations with models rtf producing an Excel output. I tried some of the methods suggested to work around formatting problems, however, I'm not able to solve these problems. I see that it is recommended to use Excel for Excel output binary patterns. How to create a binary schema Excel? I have BI Publisher Desktop version 10.1.3.4 on my PC. I am able to create BI Publisher rtf templates, do I need to create templates Excel, or whatever is needed to produce the output Excel?
  
  Thanks for any help/suggestions.
  
  Emily

  There is a link in 444604.1 that shows you how to use Excel to create binary layouts - these can provide better exits that RTF, but then the output can be in Excel

  HTH
  Srini

• Problems with payment

  Hi, I have problems with the payment (or Adobe). I have the student Version of the CC and its just come after 3 months.

  I asked my Bank and watched my bankbalances, but he has everything going well.

  If anyone can help? (I have already followed the steps using Adobe and changed my bank details, but nothing happened)

  Two days later I received a strange Bill from adobe, but there is no bank or IBAN where I could transfer the money.

  I'm from the Germany.

  Best regards, f.

  Adobe changed their billing to the SEPA mandate process direct charged 'new '. Apparently, they are still struggling with the new process so that some payments were not handled correctly even if customers have accurate payment information.

  The support assistant told me to ignore the request for payment. They will check my payment information.

• Direct payment in legacy Android App

  I have my application running in the IOS and will now put up an Android Legacy version.  You can enable and equip your Integrator id, but I do not see anywhere to put in your service url.  Where do I put this?  The application needs to know where to send requests for payment.

  You don't need to put the URL of the service to. The app search automatically based on the ID of the Integrator.

  Neil

• Payment with credit card problems

  Hey there,

  I had some problems with my credit card and they are now solved, would you please submit the request for payment, so I can pay for this month

  Hey Hartendorp/e,

  Please see the Ko: http://helpx.adobe.com/x-productkb/policy-pricing/membership-subscription-troubleshooting-creative-cloud.html .

  Kind regards

  Romit Sinha

• Request for QUOTE forms customization

  Is it possible to make the checkbox on the form of request for QUOTE providers to 'Include in next RFQ Printing' not verified? It uses active default and we want to make not controlled.
  
  Thanks in advance,
  Rob

  PL see if one of these Docs MOS can also help

  How to disable a button in a form using forms of personalization? (Doc ID 557602.1)
  How to make forms of customization (Doc ID 468657.1)
  Form customizations in Oracle E-Business Suite (release 12) (Doc ID 395117.1)
  Sample unit test for the use of form customization in Oracle Applications (Doc ID 744069.1)

  HTH
  Srini

• By clicking on the Firefox icon on desktop, "isearch.omiga - more ' starts instead.

  I restarted Firefox in safe mode and reset Firefox.

  Now when I click on the Firefox icon on the desktop, you receive the following message:

  "Server not found. Firefox can't find the server at isearch.omiga - plus.com. »

  If the problems reappear quickly after a reset, it may indicate a persistent problem of malware. I'm not sure what you have tried so to, but I suggest you start here:

  Open the Control Panel, uninstall a program. Click on the column heading "installed on" to group infections, I mean additions by date. This can help the undisclosed items bundle smoker who snuck out with some software, you have agreed to install. Out as much garbage as possible here.

  Then, in Firefox, open the page modules using either:

  • CTRL + SHIFT + a
  • "3-bar" menu button (or tools) > Add-ons

  In the left column, click Extensions. Then, in case of doubt, disable (or delete, if possible) not recognized and unwanted extensions.

  Often, a link will appear above at least an extension disabled to restart Firefox. You can complete your work on the tab and click one of the links in the last step.

  Finally, you can "absorb" remain problems with the scanning/cleaning tools listed in our support article: Troubleshooting Firefox problems caused by malware. These programs are free and if you get to place a fake followed by quick scan of a request for payment, something very serious is installed. Try the specialty forums malware listed in this article to help step by step.