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  • Bump the Bill

    - by David Dorf
    I'm writing this from 3,400 feet in the air somewhere between Chicago and Austin. GoGo In-flight strikes again. Is there anywhere I can't get a WiFi connection? While listening to Deacon Blues by Steely Dan and skimming the news, I just came across an interesting article on mobile payments. Remember when I wrote about the iPhone Bump application and its possible use in retail? Well it looks like PayPal updated their mobile payments application to include the bump technology. Now its possible to transfer money between individuals by bumping iPhones. According to the WSJ, Paypal did 24 million transactions in 2008 and 140 million in 2009 on mobile phones. As the technology gets easier to use, that number is bound to increase. Alternatives to Paypal include Google Checkout, Amazon Payments, wireless carriers ("put it on my phone bill"), smart cards (using your phone's SIM card), and iTunes. That last one comes courtesy of a story Joe Skorupa wrote on mobile payments. It looks like Apple allows iPhone apps to take micro-payments via iTunes accounts, so there may come a time when its possible to use your iPhone to make a purchase in a retail store and have your credit card charged via your iTunes account. There are still some improvements in usability to be made before using a phone will be easier than swiping a credit card, but its already better than fussing with cash.

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  • WebCenter Customer Spotlight: Institute of Financing for Agriculture and Fisheries

    - by kellsey.ruppel
     Author: Peter Reiser - Social Business Evangelist, Oracle WebCenter  Solution SummaryThe Institute of Financing for Agriculture and Fisheries (IFAP) provides access, process payments, and oversee the application of EU and domestic funds distribution to individuals and companies. IFAP business objectives were to establish electronic processing of EU funds, improve relations between government agencies and public in compliance with the International Organization for Standardization (ISO) requirements for information management and security They implemented a complete solution for managing the entire document content life cycle through the use of Oracle WebCenter Content and Oracle WebCenter Capture. IFAP improved relationships with the public by accelerating payments electronically to individuals and organizations engaged in agriculture and fisheries, which is much easier, faster, and more secure than paper-based payments and the solution complies with ISO information and security requirements.  Company OverviewAs part of the Ministry of Agriculture, Rural Development, and Fisheries, the mission of the Institute of Financing for Agriculture and Fisheries (IFAP) is to provide access, process payments, and oversee the application of European Union (EU) and domestic funds distribution to individuals and companies engaged in the agriculture, rural development, and fisheries industries. Business ChallengesIFAP main business objective was to establish electronic processing of EU funds invested in agriculture and fisheries, improve relations between government agencies and the public and  comply with International Organization for Standardization (ISO) requirements for information management and security systems regarding access to stored documents. Solution DeployedIFAP implemented a complete solution for managing the entire document content life cycle through the use of Oracle WebCenter Content and Oracle WebCenter Capture.  The use of paper was replaced with digital formats, accelerating internal processes and ensuring compliance with ISO requirements Business Results Scalability The number of documents included and managed in the document system, called iDOC, increased to a total of 490,847, of which 103,298 are internally generated, 113,824 are digitized correspondence, and 264,870 are forms that have been digitized or received via the institute’s Web site. Efficiency  IFAP improved relationships with the public by accelerating payments electronically to individuals and organizations engaged in agriculture and fisheries, which is much easier, faster, and more secure than paper-based payments. The overall productivity increased through the use of digital formats and citizens’ ID cards as digital signatures. Compliance The implemented solution complies with International Organization for Standardization (ISO) requirements for information management and security systems regarding access to stored documents. Oracle Products and Services IFAP Customer Snapshot Oracle WebCenter Content Oracle WebCenter Capture Oracle Application Server Oracle Forms Oracle Reports

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  • iTunes Connect: Can I have one bank account for every currency I receive?

    - by cheeesus
    As I understand it, Apple does not do currency exchanges when they pay the app developers, they just forward the 70% share in the currency the customers bought it. So, if an app is available in different markets, the developer receives payments in different currencies. Is there a way to enter one bank account for every currency? For example, I'd like to set up a bank account in EUR for payments in EUR, one in GBP for payments in GBP, and likewise for USD etc. If all payments are going to the same bank account, my bank charges high conversion rates every time a payment in a 'foreign' currency comes in.

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  • SQL Query Returning Duplicate Results

    - by Jesse Bunch
    Hi, I've been working out this query now for a while and I thought I had it where I wanted it, but apparently not. There are two records in the database (orders). The query should return two different rows, but instead returns two rows that have exactly the same values. I think it may be something to do with the GROUP BY or derived tables I'm using but my eyes are tired and not seeing the problem. Can any of you help? Thanks in advance. SELECT orders.billerID, orders.invoiceDate, orders.txnID, orders.bName, orders.bStreet1, orders.bStreet2, orders.bCity, orders.bState, orders.bZip, orders.bCountry, orders.sName, orders.sStreet1, orders.sStreet2, orders.sCity, orders.sState, orders.sZip, orders.sCountry, orders.paymentType, orders.invoiceNotes, orders.pFee, orders.shipping, orders.tax, orders.reasonCode, orders.txnType, orders.customerID, customers.firstName AS firstName, customers.lastName AS lastName, customers.businessName AS businessName, orderStatus.statusName AS orderStatus, IFNULL(orderItems.itemTotal, 0.00) + orders.shipping + orders.tax AS orderTotal, IFNULL(orderItems.itemTotal, 0.00) + orders.shipping + orders.tax - IFNULL(payments.totalPayments, 0.00) AS orderBalance FROM orders LEFT JOIN customers ON orders.customerID = customers.id LEFT JOIN orderStatus ON orders.orderStatus = orderStatus.id LEFT JOIN ( SELECT orderItems.orderID, SUM(orderItems.itemPrice * orderItems.itemQuantity) as itemTotal FROM orderItems GROUP BY orderItems.orderID ) orderItems ON orderItems.orderID = orders.id LEFT JOIN ( SELECT payments.orderID, SUM(payments.amount) as totalPayments FROM payments GROUP BY payments.orderID ) payments ON payments.orderID = orders.id

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  • Losing URI segments when paginating with CodeIgniter

    - by Danny Herran
    I have a /payments interface where the user should be able to filter via price range, bank, and other stuff. Those filters are standard select boxes. When I submit the filter form, all the post data goes to another method called payments/search. That method performs the validation, saves the post values into a session flashdata and redirects the user back to /payments passing the flashdata name via URL. So my standard pagination links with no filters are exactly like this: payments/index/20/ payments/index/40/ payments/index/60/ And if you submit the filter form, the returning URL is: payments/index/0/b48c7cbd5489129a337b0a24f830fd93 This works just great. If I change the zero for something else, it paginates just fine. The only issue however is that the << 1 2 3 4 page links wont keep the hash after the pagination offset. CodeIgniter is generating the page links ignoring that additional uri segment. My uri_segment config is already set to 3: $config['uri_segment'] = 3; I cannot set the page offset to 4 because that hash may or may not exists. Any ideas of how can I solve this? Is it mandatory for CI to have the offset as the last segment in the uri? Maybe I am trying an incorrect approach, so I am all ears. Thank you folks.

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  • How to solve the problem of not being informed of successful payments by the 3rd party system used b

    - by user68759
    I have a subscription based website that interacts with a 3rd party system to handle the payments. The steps to process a new subscriber registration are as follow: The subscriber enters his/her details in the subscription form and click on the submit button. Assuming the details specified are valid, a new record is created in the database to store these details. The subscriber is then redirected to the website of the 3rd party system (similar to paypal) to process the payment. Once the payment is succesful, the 3rd party website then redirect the subscriber back to our website. At this time, I know that the payment was succesful, so the record in the database is updated to indicate that payment has been made successfully. A problem that I have found occurring quite often is that if a subscriber pays but does not complete the process correctly (e.g. uses the back browser, closes the window), his/her record in the database doesn't get updated about this. Accordingly, I don't know if s/he has paid by just looking the record and need to wait for the report from the 3rd party system to find this out. How do you solve this problem? PS. One of the main reasons to store their details into the database before the payment process is done is so they can come back to complete the payment without re-entering their details again. For example, when their credit cards were rejected by the 3rd party system and they need to sort this out with their financial institution which may take a while.

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  • how to find missing rows in oracle

    - by user203212
    Hi, I have a table called 2 tables create table ORDERS ( ORDER_NO NUMBER(38,0) not null, ORDER_DATE DATE not null, SHIP_DATE DATE null, SHIPPING_METHOD VARCHAR2(12) null, TAX_STATUS CHAR(1) null, SUBTOTAL NUMBER null, TAX_AMT NUMBER null, SHIPPING_CHARGE NUMBER null, TOTAL_AMT NUMBER null, CUSTOMER_NO NUMBER(38,0) null, EMPLOYEE_NO NUMBER(38,0) null, BRANCH_NO NUMBER(38,0) null, constraint ORDERS_ORDERNO_PK primary key (ORDER_NO) ); and create table PAYMENTS ( PAYMENT_NO NUMBER(38,0) NOT NULL, CUSTOMER_NO NUMBER(38,0) null, ORDER_NO NUMBER(38,0) null, AMT_PAID NUMBER NULL, PAY_METHOD VARCHAR(10) NULL, DATE_PAID DATE NULL, LATE_DAYS NUMBER NULL, LATE_FEES NUMBER NULL, constraint PAYMENTS_PAYMENTNO_PK primary key (PAYMENT_NO) ); I am trying to find how many late orders each customer have. the column late_days in PAYMENTS table has how many days the customer is late for making payments for any particular order. so I am making this query SELECT C.CUSTOMER_NO, C.lname, C.fname, sysdate, COUNT(P.ORDER_NO) as number_LATE_ORDERS FROM CUSTOMER C, orders o, PAYMENTS P WHERE C.CUSTOMER_NO = o.CUSTOMER_NO AND P.order_no = o.order_no AND P.LATE_DAYS>0 group by C.CUSTOMER_NO, C.lname, C.fname That means, I am counting the orders those have any late payments and late_days0. But this is giving me only the customers who have any orders with late_days0, but the customers who does not have any late orders are not showing up. so if one customer has 5 orders with late payments then it is showing 5 for that customer, but if a customer have 0 late orders,that customer is not selected in this query. Is there any way to select all the customers , and if he has any late orders, it will show the number and also if he does not have any late orders, it will show 0.

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  • Four Emerging Payment Stories

    - by David Dorf
    The world of alternate payments has been moving fast of late.  Innovation in this area will help both consumers and retailers, but probably hurt the banks (at least that's the plan).  Here are four recent news items in this area: Dwolla, a start-up in Iowa, is trying to make credit cards obsolete.  Twelve guys in Des Moines are using $1.3M they raised to allow businesses to skip the credit card networks and avoid the fees.  Today they move about $1M a day across their network with an average transaction size of $500. Instead of charging merchants 2.9% plus $.30 per transaction, Dwolla charges a quarter -- yep, that coin featuring George Washington. Dwolla (Web + Dollar = Dwolla) avoids the credit networks and connects directly to bank accounts using the bank's ACH network.  They are signing up banks and merchants targeting both B2B and C2B as well as P2P payments.  They leverage social networks to notify people they have a money transfer, and also have a mobile app that uses GPS location. However, all is not rosy.  There have been complaints about unexpected chargebacks and with debit fees being reduced by the big banks, the need is not as pronounced.  The big banks are working on their own network called clearXchange that could provide stiff competition. VeriFone just bought European payment processor Point for around $1B.  By itself this would not have caught my attention except for the fact that VeriFone also announced the acquisition of GlobalBay earlier this month.  In addition to their core business of selling stand-beside payment terminals, with GlobalBay they get employee-operated mobile selling tools and with Point they get a very big payment processing platform. MasterCard and Intel announced a partnership around payments, starting with PayPass, MasterCard's new payment technology.  Intel will lend its expertise to add additional levels of security, which seems to be the biggest barrier for consumer adoption.  Everyone is scrambling to get their piece of cash transactions, which still represents 85% of all transactions. Apple was awarded another mobile payment patent further cementing the rumors that the iPhone 5 will support NFC payments.  As usual, Apple is upsetting the apple cart (sorry) by moving control of key data from the carriers to Apple.  With Apple's vast number of iTunes accounts, they have a ready-made customer base to use the payment infrastructure, which I bet will slowly transition people away from credit cards and toward cheaper ACH.  Gary Schwartz explains the three step process Apple is taking to become a payment processor. Below is a picture I drew representing payments in the retail industry. There's certainly a lot of innovation happening.

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  • Paypal API for preapproved payments , is the merchant charged for pre-approved transactions ?

    - by Michael
    I'm running an classified ads website and I'm charging a specific fee for each ad placed. As you may know paypal charges a specific percent for each transaction + a specific amount fee (e.g 2,9% + 0.30 cents) . I have customers who place about 30 ads per month therefore I would like to integrate a schema that would cut the specific amount fee . Basically I'm looking to make "pre-approve" call every time after the client place an ad to make sure that he has the money to pay and at the end of the month to cancel all the scheduled pre-approved transactions and make a single payment request with the whole amount. The question that I have is : Will I be charged for the pre-approved transactions that I cancel ?

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  • What payment gateways do real customers really use when given the choice?

    - by ??????
    I would like to give customers the option of paying however they can whether that be through a proper gateway (e.g. SagePay) or through something else such as PayPal, Amazon Checkout or Google Checkout. Personally I have not bought anything through the Amazon Checkout except for on Amazon.co.uk and my PayPal buys have been limited. As for Google Checkout I have no idea what that is or how it works from a consumer perspective. I understand that people buying from smaller sites are happier to pay by PayPal as they have an account already and trust PayPal. As for Amazon Payments and Google Checkout, do people actually use them if given the choice? There are a lot of people on Kindles these days, happy to buy stuff via Amazon on their Kindle. Would Amazon Payments make sense to this growing crowd? With too many payment gateways on offer it might be confusing at the checkout. Does anyone know if this is a problem for genuine customers? I also have not seen many 'pay by Amazon Payments' icons on websites (you see PayPal all the time). Does advertising the fact that you can pay by Amazon Payments increase sales, e.g. to Kindle owners that have a nebulous book-buying account that 'their other half doesn't know about'?

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  • UIWebView loading/randering error after resize

    - by user1343869
    I have a screen with 2 UIWebView. The user can drag the views left and right to make the right and left view bigger (respectively) and the other one smaller (like UISplitView but customized and self made). I'm loading .html pages from strings and local .css files. After resizing the UIWebView If I load a new page there will be a black or white stripe on the right side of the UIWebView. This stripe is part of the web view (not a space between the views), and if I scroll the webView up and then down, the stripe will vanish and the page will be presented correctly. This issue occurs only in iOS 6 and only on the device (on the simulator it doesn't occur). Some notes: - The .css file contains elements with fixed position. Changing to absolute position didn't solve the problem but changed it: the black stripre occured during the drag. - As slower the drag is, the stripe will be bigger. - After resize the page is presented correctly, only when I load a new page the stripe is shown. - The time between resizing the web view and loading a page doesn't matter, it can be straight away or after couple of minutes. Now, as a workaround I create a new UIWebView and copy the old properties to the new. But than I need to reload the presented page which make a white blink... Any idea why does it happens, and how to fix it?

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  • DataCash @ Hackathon

    - by John Breakwell
    Originally posted on: http://geekswithblogs.net/Plumbersmate/archive/2013/06/28/datacash--hackathon.aspxBack in May, DataCash was a sponsor for one of the biggest networking events for payments developers – Trans-hacktion. The 3-day Hackathon, organised by Birdback, was focused on the latest innovations in the payments and financial technology and held at the London Google Campus.  The event included demos from DataCash and other payments companies followed by hacking sessions. Teams had to hack a product that used partner APIs and present the hack in 3 minutes on the final day. The prizes up for grabs were: KingHacker3D Printer & Champagne 1stPebble Watch & 1 year of GitHub Silver plan 2ndAIAIAI Headphones & 1 year of GitHub Bronze plan 3rdRaspberry Pi & 6 months of GitHub Bronze plan APIUp Bracelet. Nintendo NES + Super Mario Game ANDBerg Cloud Little Printer & 100$ AWS credit & more...

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  • Set secondary receiver in PayPal Chained Payment after the initial transaction

    - by CJxD
    I'm running a service whereby customers seek the services of 'freelancers' through our web platform. The customer will make a 'bid' which is immediately taken from their accounts as security. Once the job is completed, the customer marks it as accepted and the bid gets distributed to the freelancer(s) as a reward. After initially storing these rewards in the accounts of the freelancers and relying on MassPay to sort out paying them later, I realised that your business needs to be turning over at least £5000/month before MassPay is switched on. Instead, I was referred to Delayed Chained Payments in PayPal's Adaptive Payments API. This allows the customer to pay the primary receiver (my business) before the payment is later triggered to be sent to the secondary receivers (the freelancers). However, at the time that the customer initiates this transaction, you must understand that nobody yet knows who will receive the reward. So, before I program this whole Adaptive Payments system, is it even possible to change or add the secondary receivers after the customer has paid? If not, what can I do?

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  • Help Convert Your Pipeline Opportunities Into Wins

    - by swalker
    Are you looking for an extra advantage to help convert your pipeline opportunities into wins?  The Buy Now, Pay Less for Oracle Hardware & Software  and the Oracle Database Appliance (ODA) Low Entry Payment offer simplified payment plans, with low promotional rates which represent the most affordable way for your accounts to acquire the systems they need now. With payments you grow your deals by selling into future years' budgets; and you mitigate your credit and collections risk - Oracle pays you on behalf of your customer, while your customer makes payments over time. Payments deliver the following benefits: Uncover hidden obstacles and shorten sales-cycles Access the financial decision maker Offer an alternate line of credit Differentiate or match your competition Offer an alternate line of credit to preserve scarce capital Don't wait for a request for financing from your account. Quote your business with these promotions proactively, before any requests. For more information on Oracle Financing for partners visit us at OPN or email [email protected]

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  • Seamless STP with Oracle SOA Suite

    - by user12339860
    STP stands for “Straight Through Processing”. Wikipedia describes STP as a solution that enables “the entire trade process for capital markets and payment transactions to be conducted electronically without the need for re-keying or manual intervention, subject to legal and regulatory restrictions” .I will deal with the later part of the definition i.e “payment transactions without manual intervention” in this article. The STP that I am writing about involves the interaction between a Bank and its’ corporate customers,to that extent this business case is also called “Corporate Payments”.Simply put a  Corporate Payment-STP solution needs to connect the payment transaction right from the Corporate ERP into the Bank’s Payment Hub. A SOA based STP solution can do a lot more than just process transaction. But before I get to the solution let me describe the perspectives of the two primary parties in this interaction. The Corporate customer and the Bank. Corporate's Interaction with Bank:  Typically it is the treasury department of an enterprise which interacts with the Bank on a daily basis. Here is how a day of interaction would look like from the treasury department of a corp. Corporate Cash Retrieve Beginning of day totals Monitor Cash Accounts Send or receive cash between accounts Supply chain payments Payment Settlements Calculate settlement positions Retrieve End of Day totals Assess Transaction Financial Impact Short Term Investment Desk Retrieve Current Account information Conduct Investment activities Bank’s Interaction with the Corporate :  From the Bank’s perspective, the interaction starts from the point of on boarding a corporate customer to billing the corporate for the value added services it provides. Once the corporate is on-boarded the daily interaction involves Handle the various formats of data arriving from customers Process Beginning of Day & End of Day reporting request from customers Meet compliance requirements Process Payments Transmit Payment Status Challenges with this Interaction :  Both the Bank & the Corporate face many challenges from these interactions. Some of the challenges include Keeping a consistent view of transaction data for various LOBs of the corporate & the Bank Corporate customers use different ERPs, hence the data formats are bound to be different Can the Bank’s IT systems convert the data formats that can be easily mapped to the corporate ERP How does the Bank manage the communication profiles of these customers?  Corporate customers are demanding near real time visibility on their corporate accounts Corporate customers can make better cash management decisions if they can analyse the impact. Can the Bank create opportunities to sell its products to the investment desks at corporate houses & manage their orders? How will the Bank bill the corporate customer for the value added services it provides. What does a SOA based Seamless STP solution bring to the table? Highlights of Oracle SOA based STP solution For the Corporate Customer: No Manual or Paper based banking transactions Secure Delivery of Payment data to the Bank from multiple ERPs without customization Single Portal for monitoring & administering payment transactions Rule based validation of payments Customer has data necessary for more effective handling of payment and cash management decisions  Business measurements track progress toward payment cost goals  For the Bank: Reduces time & complexity of transactions Simplifies the process of introducing new products to corporate customers Single Payment hub for all corporate ERP payments across multiple instruments New Revenue sources by delivering value added services to customers Leverages existing payment infrastructure Remove Inconsistent data formats and interchange between bank and corporate systems  Compliance and many other benefits

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  • JOIN two tables to show already purchased items

    - by Norbert
    I have a table where I keep all my templates: templates template_id template_name template_price These templates can be purchased by a registered user and then are inserted in the payments table: payments payment_id template_id user_id Is there a way to join these two tables and get not just a list of templates that have been purchased by a certain user, but all the templates? And then figure out from there which ones have already been purchased? I used this SELECT, but only the ones that the user bought showed up. I would like to have all the rows from templates, but empty in case the user_id doesn't match. SELECT * FROM templates LEFT JOIN payments ON templates.template_id = payments.template_id WHERE user_id = 2 GROUP BY templates.template_id

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  • dd oflag=direct 5x fast

    - by César
    I have Centos 6.2 in server with this specs: 2xCPU 16 Core AMD Opteron 6282 SE 64GB RAM Raid controller H700 1GB cache NV - 2HD 74GB SAS 15Krpm RAID1 stripe 16k (OS Centos 6.2) sda - 4HD 146GB SAS 15Krpm RAID10 stripe 16k (ext4 bs 4096, no barriers) sdb -> /vol01 Raid controller H800 1GB cache nv - MD1200 12HD 300GB SAS 15Krpm RAID10 stripe 256k (For DB Postgres 8.3.18) (ext4 bs 4096, stride 64, stripe-width 384, no barriers) sdc -> /vol02 I'm benchmarking IO speed with dd, and view thah if in RAID10 12 disk exec: dd if=/dev/zero of=DD bs=8M count=10000 oflag=direct 10000+0 records in 10000+0 records out 83886080000 bytes (84 GB) copied, 126,03 s, 666 MB/s but if I remove "oflag=direct" option obtain about 80 MB/s. In read benchmark, results are similar: dd of=/dev/null if=DD bs=8M count=10000 iflag=direct 10000+0 records in 10000+0 records out 83886080000 bytes (84 GB) copied, 79,5918 s, 1,1 GB/s If remove iflag=direct obtain 150MB/s... I don't understand this huge differences, on other machines y don't have this behavior. Can I have some kernel parameter misconfigured? Thanks!

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  • linux hardware raid 10 / lvm / virtual machine partition alignment and filesystem optimization

    - by Jason Ward
    I've been reading everything I can find about partition alignment and filesystem optimization (ext4 and xfs) but still don't know enough to be confident in setting up my current configuration. My remaining confusion comes from the LVM layer and if I should use raid parameters on the filesystem in guest os'es. My main questions are: When I use 'pvcreate --dataalignment' do I use the stripe-width as calculated for a filesystem on RAID (128kB for ext4 in my situation), the Stripe size of the RAID set (256kB), something else altogether, or do I not need this? When I create ext2/3/4 or xfs filesystems in guests on the Logical Volumes, should I add the settings for the underlying RAID (e.g. mkfs.ext4 -b 4096 -E stride=64,stripe-width=128)? Does anyone see any glaring errors in my set up below? I'm running some benchmarks now but haven't done enough to start comparing results. I have four drives in RAID 10 on a 3ware 9750-4i controller (more details on the settings below) giving me a 6.0TB device at /dev/sda. Here is my partition table: Model: LSI 9750-4i DISK (scsi) Disk /dev/sda: 5722024MiB Sector size (logical/physical): 512B/512B Partition Table: gpt Number Start End Size File system Name Flags 1 1.00MiB 257MiB 256MiB ext4 BOOTPART boot 2 257MiB 4353MiB 4096MiB linux-swap(v1) 3 4353MiB 266497MiB 262144MiB ext4 4 266497MiB 4460801MiB 4194304MiB Partition 1 is to be the /boot partition for my xen host. Partition 2 is swap. Partition 3 is to be the root (/) for my xen host. Partition 4 is to be (the only) physical volume to be used by LVM (for those who are counting, I left about 1.2TB unallocated for now) For my Xen guests, I usually create a Logical Volume of the needed size and present it to the guests for them to partition as needed. I know there are other ways of handling that but this method works best for my situation. Here's the hardware of interest on my CentOS 6.3 Xen Host: 4x Seagate Barracuda 3TB ST3000DM001 Drives (sector size: 512 logical/4096 physical) 3ware 9750-4i w/BBU (sector size reported: 512 logical/512 physical) All four drives make up a RAID 10 array. Stripe: 256kB Write Cache enabled Read Cache: intelligent StoreSave: Balance Thanks!

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  • PayPal - Account management

    - by Tom
    I'm running an app that gets small donations (Micro payments up to ~11 USD) and also I'm doing some freelancing where I get some higher payments over PayPal too. (~900 USD a month) Is it possible to have 2 accounts on PayPal? (I'm asking because if someone send me money for my freelancing, they get the contact information from the app - Like [email protected] instead of [email protected] ) Thanks.

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  • ??:Oracle Payment????????????

    - by Steve He(???)
    Oracle????????Payment(IBY)?PPR committing data?Payables?missing corresponding payments????????BUG? ????????BUG?????,???????????????????? ?2???????????????? ????,??R12/12.1 Payments ??????????2???: a) Patch 11699958: R12: Error during PPR Leads to Incomplete Data Commit and Inconsistent Status (Doc ID 1338425.1)b) Patches 15867522: Confirmed PPR Batches Show Payment Initiated - Data Exist Only in IBY Tables (Doc ID 1506611.1)

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  • Black screen with thinkpad edge e525, AMD radeon HD before and after installation, plymouth?

    - by carolien
    I have a new thinkpad edge e525 (which should work) and wanted to try ubuntu (first linux experience). With the ubuntu desktop-cd I had a blackscreen before installation, I could fix that with nomodeset. After the installation, when rebooting I got the black screen again. First I see some ubuntu colour with a green busted stripe. I have the same problem with the live boot, also tried mint live, the stripe gets pink. I installed xubuntu 64bit from an alternate cd and I didnt have problems until de reboot after the installation. Same problem, just a black screen with the green stripe than blackscreen. I tried several things: adding nomodeset to the bootmenu, but than I get: No connection to plymouth and it is stuck at checking the battery status. I tried to replace quiet splash with text. Didnt work either. actually one time I saw a blue booting image before that. I managed to get a root command though via the recovery boot. I didnt dare to just remove the plymouth package. Can I just delete plymouth or do I have to deinstall it as described in several ways. (Problem is, right now the notebook doesnt have a internet connection. And I dont know how to manage it with a usb stick?) Or do I have to install the AMD catalyst driver manually? (Again, how can I do that with an usb stick) I also tried this: Ubuntu hits a black screen after boot. Is there any solution without internet? And if I need internet which is the right one? Please explain step by step what I have to write and so on! Thank you! also tried: set gfxpayload=text and: just remove splash and adding vesafb.nonsense=1 to the grub editor, because I couldnt find it anywhere

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  • Detecting Duplicates Using Oracle Business Rules

    - by joeywong-Oracle
    Recently I was involved with a Business Process Management Proof of Concept (BPM PoC) where we wanted to show how customers could use Oracle Business Rules (OBR) to easily define some rules to detect certain conditions, such as duplicate account numbers, duplicate names, high transaction amounts, etc, in a set of transactions. Traditionally you would have to loop through the transactions and compare each transaction with each other to find matching conditions. This is not particularly nice as it relies on more traditional approaches (coding) and is not the most efficient way. OBR is a great place to house these types’ of rules as it allows users/developers to externalise the rules, in a simpler manner, externalising the rules from the message flows and allows users to change them when required. So I went ahead looking for some examples. After quite a bit of time spent Googling, I did not find much out in the blogosphere. In fact the best example was actually from...... wait for it...... Oracle Documentation! (http://docs.oracle.com/cd/E28271_01/user.1111/e10228/rules_start.htm#ASRUG228) However, if you followed the link there was not much explanation provided with the example. So the aim of this article is to provide a little more explanation to the example so that it can be better understood. Note: I won’t be covering the BPM parts in great detail. Use case: Payment instruction file is required to be processed. Before instruction file can be processed it needs to be approved by a business user. Before the approval process, it would be useful to run the payment instruction file through OBR to look for transactions of interest. The output of the OBR can then be used to flag the transactions for the approvers to investigate. Example BPM Process So let’s start defining the Business Rules Dictionary. For the input into our rules, we will be passing in an array of payments which contain some basic information for our demo purposes. Input to Business Rules And for our output we want to have an array of rule output messages. Note that the element I am using for the output is only for one rule message element and not an array. We will configure the Business Rules component later to return an array instead. Output from Business Rules Business Rule – Create Dictionary Fill in all the details and click OK. Open the Business Rules component and select Decision Functions from the side. Modify the Decision Function Configuration Select the decision function and click on the edit button (the pencil), don’t worry that JDeveloper indicates that there is an error with the decision function. Then click the Ouputs tab and make sure the checkbox under the List column is checked, this is to tell the Business Rules component that it should return an array of rule message elements. Updating the Decision Service Next we will define the actual rules. Click on Ruleset1 on the side and then the Create Rule in the IF/THEN Rule section. Creating new rule in ruleset Ok, this is where some detailed explanation is required. Remember that the input to this Business Rules dictionary is a list of payments, each of those payments were of the complex type PaymentType. Each of those payments in the Oracle Business Rules engine is treated as a fact in its working memory. Implemented rule So in the IF/THEN rule, the first task is to grab two PaymentType facts from the working memory and assign them to temporary variable names (payment1 and payment2 in our example). Matching facts Once we have them in the temporary variables, we can then start comparing them to each other. For our demonstration we want to find payments where the account numbers were the same but the account name was different. Suspicious payment instruction And to stop the rule from comparing the same facts to each other, over and over again, we have to include the last test. Stop rule from comparing endlessly And that’s it! No for loops, no need to keep track of what you have or have not compared, OBR handles all that for you because everything is done in its working memory. And once all the tests have been satisfied we need to assert a new fact for the output. Assert the output fact Save your Business Rules. Next step is to complete the data association in the BPM process. Pay extra care to use Copy List instead of the default Copy when doing data association at an array level. Input and output data association Deploy and test. Test data Rule matched Parting words: Ideally you would then use the output of the Business Rules component to then display/flag the transactions which triggered the rule so that the approver can investigate. Link: SOA Project Archive [Download]

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  • how to reapply knockout binding

    - by MikeW
    Currently I have a knockout binding that stripes rows in a list which works fine ko.bindingHandlers.stripe = { update: function (element, valueAccessor, allBindingsAccessor) { var value = ko.utils.unwrapObservable(valueAccessor()); //creates the dependency var allBindings = allBindingsAccessor(); var even = allBindings.evenClass; var odd = allBindings.oddClass; //update odd rows $(element).children(":nth-child(odd)").addClass(odd).removeClass(even); //update even rows $(element).children(":nth-child(even)").addClass(even).removeClass(odd); ; } } Triggered from <button data-bind="click: addWidget" style="display:none">Add Item</button> The problem I have is when reloading data from the server , I call addWidget() manually in the view model the stripe binding handler is not applied - all rows appear as same color, if I click the html button then the binding happens and stripes appear var ViewModel = function() { self.addWidget(); }); Is it possible to reapply this custom binding manually in js? Thanks Edit: The stripe binding gets applied like so <div data-bind="foreach: widgets, stripe: widgets, evenClass: 'light', oddClass: 'dark'">

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