Expense account is coming blank in view accounting (Payment Invoice) in oracle apps.
When I checked the view journal entry, I can see one error saying "Code combination is not valid".
I just need an information like from where I can get the expense account which is causing this issue.
I have below information with me:
Payment Invoice
Purchase Order number
Related
We have been using Express Checkout for Digital Goods on our website for 5 years. Recently customers have been having issues purchasing our software. Some get hangs on the PayPal page and are not returned to our site. In cheking our logs I see that most transactions are submitting payments twice using the original token which causes an error message in the acknowledgement. Any thoughts on what might be happening? As I said, the site and pages have been working for several years. This seems to be a recent change somewhere.
I want to implement paypal IPN at my website. For that purpose I created 2 paypal sandbox accounts of type business (seller) and personal (seller) through my paypal developer account. Thereafter I created buy now button at my paypal sandbox business account with item name, code, price etc. and generated a code for buy now button, pasted it on my website. For first 2 weeks testing work smoothly after it started giving errors like
Sorry we cannot complete your purchase at this time. Please return to the merchant and choose other way to pay
Hence again I created 2 separate sandbox accounts, again same problem happened after 2 weeks. What is the reason behind this type of errors and how to rectify it?
This type of error is mainly due to using same credit card or banking account at buyers sandbox account.One need to use different credit card and bank account for too many test transaction performed through sandbox accounts.
I recently started tracking our bookings on the website. But now I need some more customized reports.
Our Setup:
We have a WordPress site, where we have our products displayed
We have a booking engine(subdomain) which I track with the same ID
We have a Payment Gateway, not trackable by Google Analytics
In my latest report I see that only 3% of all people starting the booking process, actually return from the Payment Gateway. I assume that there are a few you will loose once you have to enter the credit card, but 97% drop sounds too high for me. Maybe there is a problem with the Payment Gateway?
I already set up some Goals to help me keep track of the people, and get the numbers above:
Goal 1 : Destination booking_start
Goal 2 : Destination booking_confirmation
I would like to create a custom report, which shows me the countries of all customers leaving for the payment, and not returning.
What are the steps to create a receipt of PO on portal? I don't see any button, but just unconfirmed product receipt.
Do we have this possibility at all? Cause as I know we can't perform any "Edit" or modifications on Purchase Orders on Enterprise Portal.
Thanks.
I have created several preconfigured buyers test accounts over the week. Not a single one of the generated bank acount is confirmed. I have gone through the steps on the documentation to no avail. On some of them it errors on the continue button under complete bank setup. It has a Deposit not sent on the Bank Account details above the button. Is says Sorry, an error occurred after you clicked the last link ... We are sorry, we are experiencing temporary difficulties. Please try again later. If this error occurred while making a payment, avoid duplicate payments by checking your Account Overview before resending a payment. I have cleared cookies and all cant move forward. On others I get to do the full submission and get to the end with a congratulations u have confirmed your account. However on the test account site it shows unconfirmed.
Also I cannot purchase a subscription at all with any of the accounts. It says cannot use this card please choose another source of funding.
Thanks for your help
I just tested this set-up. If you create a preconfigured personal buyer account from developer.paypal.com, the bank account should already be confirmed and verified. When you create a preconfigured account make sure to select "Buyer (use to represent your customer's experience)" and not "Buyer In-store (Use to represent your customer's experience with in-store checkout)". The In-store checkout does not give you a confirmed bank account.
When you create a In-store checkout Buyer Account, you will see the following error: Account Created Successfully but failed to add Credit Card and Bank.
To test a merchant transaction, you must use a test Business Account
To test a buyer transaction, you must use a Personal Account