Home » Other » Marketplace » Where to find Oracle Service Providers - Freelancers ?
|
|
|
|
|
|
|
|
|
|
 Re: Where to find Oracle Service Providers - Freelancers ? [message #635983 is a reply to message #635960] |
Tue, 14 April 2015 04:22   |
 |
dolphin0
Messages: 10
Registered: April 2015
|
Junior Member |
|
|
Michel fee without exact description of project doesn't have much sense and according to my Private Messages box, noone has showed interest on this forum yet.
I wonder if any of you are service providers also who could implement complete solution to buyer for a fee/payment or working only for yourself? What I need could even be solved with Microsoft Dynamics and many other applications but it seems like only in Oralce work I still have some possibility to find service provider. Tried everything else, including Microsoft Dynamics, even tried Oracle on freelancer/odesk/elance. No luck.
John yes I wrote full specification on freelance websites, sent some invites, but noone bidded. I am NOT looking to learn Oracle (don't even know what this is honestly) but I only found out that what I need can be done with Oracle. I wouldn't mind (means i would agree with it) a lecture/learning exact steps belonging to my need and open Oracle.exe for every time I have to work on my need.
[Updated on: Tue, 14 April 2015 04:24] Report message to a moderator |
|
|
|
|
|
|
|
| Re: Where to find Oracle Service Providers - Freelancers ? [message #635995 is a reply to message #635952] |
Tue, 14 April 2015 05:24 |
|
dolphin0
Messages: 10
Registered: April 2015
|
Junior Member |
|
|
Here is description. Although it is very much unlikely I would be so lucky that someone of you reading this message would already be able (not necessary experiences/knowledge only but also availability) to provide this service, I would appreciate a lot if you could at least point me to right direction.
I am searching highly skilled master, in banking system for BOTH banks and credit unions inside 37 SEPA countries who has a lot of experiences in ISO20022 standard. I am searching for expert in SEPA XML Files who knows a lot about direct debit/credit requests where one of several purposes is to avoid dealing with any type of TAN code. I already asked countless of banks/credit unions' representatives for instructions. Both in branches and on phone and NO employee knows anything about this. I am all the time getting the answers like:
"I have never heard for XML files uploading"
"There is no way you could avoid TAN code"
"We don't deal with ISO20022"
"Try our online banking because all features are there. If you cannot find what you search, we don't offer this"
"We don't have possibility to accept any uploads of any kind of files from our customers except in contact form within online banking"
"The only way to do direct debit/credit is to do manual outgoing transaction within online banking"
etc
I am tired and fed up of such comments from employees who are paid to help and decided to come to an end with this. Having ZERO experiences with this, never done anything like that neither for direct debit nor direct credit, I am asking for someone who would offer me the following service:
Teach me in most understandable way and shortest possible way how to request direct debit and how to request direct credit - entire procedure from zero. Regardless if money is going to different account in same bank, different bank in same country or different country. I prefer that your service would be done on some real examples. I don't want time consuming theory, only real situation solutions. E.g. I have details of account where debit/credit should happen and details of account where funds should arrive to. How to start? Where? From where to obtain needed details? Where to type them? What if some word contains NONenglish alphabet letter? What if on account isn't sufficient amount of money? Where to obtain information which information is required by particular bank to be typed in request for credit/debit? At what time on business day does the procedure starts? Is the procedure 100% automated or any human handles it? Where to get particular XML file template with needed details for EXACT SEPA bank or credit union? Any particular SEPA banks/credit unions where this procedure won't work? When can I expect arrival of funds? Is memo reference message possible? What if I need NONenglish alphabet letters in memo? What is max length of memo? Can be memo used for both direct debit and direct credit? How about alerts on sender (debit/credit) side, e.g. sms text or call? How about alerts on receiver (deposit) side? Where exactly and how should be file uploaded (outside of online banking) - does it depend on particular bank? Any way to automate the procedure of uploading the file? How does the transaction on receiver side (deposit/wire?) look like on account activity page? Can it look like Wire type? Etc.. Those are the QUESTIONS I WILL SURELY ASK YOU. And many more.
KEYWORDS: From bidder, who will teach me how to do this, I expect perfect knowledge in all those keywords:
sepa banking
sepa banks
MsgId, CreDtTm, NbOfTxs, CtrlSum, Nm, PmtInfId, BtchBookg, CtgyPurp, ReqdExctnDt, InstdAmt Ccy and HOUNDREDS more tags
37 sepa countries
sepa credit unions
sepa transactions
iso20022
xml file
xml file upload
direct debit
direct credit
direct deposit
pain.008
pain.001
memo reference message
debit/credit to wire conversion
deposit to wire conversion
sepa money transmit
international direct debit
international direct credit
international direct deposit
I did my best to obtain the knowledge on my own but absolutelly nothing helps me. Neither houndreds of resources I used to read, neither software like the one on sepadirectdebits.ie or on sepa-tool.de I even tried the following book:
https://swift.emsecure.net/optiext/optiextension.dll?ID=s6Xs3edoaDubJrCTTDPwBvlhGOI0hJ8QfIDOb6bUyOS%2BaxLcIBXZ6MIjwNBoCsxEp0Dw6bUR0LA LUYkfwY
Not even this helps anyhow. I am already stucked on total ZERO step after having both account (receiver, sender) details which is starting to type the request. Don't know what to use in columns, which parameters, where to obtain needed info, nothing.
SUMMARY: After project/lecture/software done, I must on my own be able to:
1. Choose whether I need to do direct debit or direct credit
2. Choose bank/CU name where account is hold where funds will be debited/credited
3. For either debit/credit case, obtain most important bank/CU account details from step 2. Along clearly defining whether it is personal or business account, whether it is joint or not, those are five: accountholder name, account number, swift/iban/bic code, amount, currency (i heard sepa debit/credit sometimes work with currency other than euro too). If this was debit, the details are on client's signed authorization form.
4. Repeat step 2 but for account where funds arrive to.
5. Repeat step 3 but for account where funds arrive to.
6. For ANY chosen sepa bank/CU be able to define EXACT file needed to be uploaded or transmitted to institution with 100% correct required TAGs. If, from step 1, it is direct debit, this 6th step would depend on step 4. If, from step 1, it is direct credit, this 6th step would depend on step 2. Note for the case that at any time institution can require something more or something less. I must be able, using knowledge/software/solution received by you, to obtain needed info about EXACT require debit/credit file in real time. Note for the case that new country MAY become sepa member or existing country may step down from sepa membership. When completing this step, the file has to be ready and valid to be uploaded with met exact conditions (english alphabet letters only allowed, and/or nonenglish letters allowed and/or blank spaces allowed and/or symbols allowed and/or digit numbers allowed + max/min length of each).
Sample in XML: https://www.sendspace.com/file/qkbaai
Sample in TXT: https://www.sendspace.com/file/q6cax5
7. Upload/transmit the file regardless what is defined in step 2 and 4. No offical online banking applications, neither CU's application, will offer that feature.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Re: Where to find Oracle Service Providers - Freelancers ? [message #636224 is a reply to message #636204] |
Mon, 20 April 2015 08:05 |
|
dolphin0
Messages: 10
Registered: April 2015
|
Junior Member |
|
|
John Watson wrote on Sun, 19 April 2015 12:42Face up to it, man: either you have to do the work yourself, or you can pay someone to do it for you. You aren't going to get training course. If what you really want is two things for the price of one (consultancy billed as tuition) you may be out of luck.
I believe I mentioned at least three times that I am looking to PAY someone who could I hire to do the service for me. Obviously via some secured escrow/milestone website such as freelancer.com so we could be both safe when it comes to my payment.
BlackSwan wrote on Sun, 19 April 2015 15:48If you won't answer my questions, why should I answer your questions?
What exactly is the input data source format?
either txt or xml, depending of the software (if any) the data could be typed within it and, if complete solution implemented, this data sent to credit union or bank.
From where does the input data source originate?
if direct credit: from info of my accounts I have handy. If direct debit: from signed authorization form provided to me by clients.
What data transformation needs to occur with the input data?
whatever tags does particular cu or bank require. Thats why I am looking for solution that would know in real time which cu/bank required to be defined - which tags. Real Time means that at any time particular cu/bank can require something more or something less. Also new country can become sepa member or existing sepa country can step down from sepa membership.
To where do the results need to be deposited?
Not deposited but transmited to cu or bank, as requested in the file on receiver side (if debit) or sender side (if credit) and from cu/bank when request turns into transaction, the procedure has to be entirely automated.
What is the data format for the desired result set?
as mentioned, xml/txt
Why is Oracle database part of this problem or solution?
because I found many topics linked to Oracle when i was searching for solution on my own, one of many is:
https://docs.oracle.com/cd/E51367_01/financialsop_gs/FAOFC/F1480079AN1F064.htm#F1347018AN207DA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Goto Forum:
Current Time: Thu Apr 17 04:29:59 CDT 2025
|
] 
Blog
Search
Help
Members
Register
Login
Home
