Bill in advance vs. deferred payment account.

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• How can I change the billing address for my Apple Store account?

  Hello

  I recently moved and I want to update the billing address in my Apple Store account. I'm trying to complete your address after the connection, but he keeps asking my credit card number and the form submit unless I fill in a number. I have never used a credit card and don't have, I use Click & Buy (I am from the Netherlands).

  How can I change my address? Thank you.

  P.S. I did not know what community I should post this, perhaps this post should be moved?

  Hello Applesnob,

  Thank you for using communities of Apple Support.

  I see that you want to change your billing address in your Apple Store account. The following article provides information on how to accomplish this, as well as the evolution of your payment information 'None '.

  Manage your Apple ID account information

• Is the annual contract at $ 49.99 / month all billed in advance or actually $49.99 per month during the year?

  Is the annual contract at $ 49.99 / month all billed in advance or actually $49.99 per month during the year?

  Always a monthly payment via Adobe comes to a monthly contract or 12 months.

  The only way to get paid in advance is through dealers such as Amazon.

  http://www.Amazon.com/Adobe-Creative-membership-pre-paid-product/DP/B007W7A1OY

• Payment account in advance of the interchangeable-prepaid code (customer, supplier)

  AP, they enter invoice also advance and end user runs programs... here, the question is an accountant saying prepay account "advance received from customers" should be there.but mistakenly configured system as "instalment - advances"... Should what configuration I change back to change that... Please help me...

  Hello

  In Oracle accounts payable, you can enter a type of payment of the invoice. This deposit is paid in advance to a vendor. Later when provider delivers the services or goods and send in his Bill, AP person must apply the prepayment to the invoice from the vendor and this way to deduct the amount it will pay to the supplier.

  The system uses the GL account prepayment that is configured on the vendor record. If it is null, there should be a setting up the account of prepayment at the level of the provider type, otherwise it is set by default in the Payables system options.

  I'm not sure that your accountant is referring to this scenario, when you say that the account must be "advance received from customers. You can double-check that before updating the system configuration.

  Dina

• Unable to connect to a payment account that I never had a problem with the front

  Invalid e-mail or password is the error message I got... people I make a payment to have been able to access my account, so it's a firewall, the thing about security on my computer. Recently, I had to 'ok' all my plug-ins and this is strange... There is nothing wrong with my email or password... There's something blocking thank you me...

  First clear the cache of all corrupt cookies. Go to the subject: permissions, locate the site, and then click "forget this Site".
  Try to connect again.

  It could also be an entry password corrupt in password manager. Check it out:

  • Password Manager - don't forget, delete, modify and import passwords saved in Firefox

• In the payments/accounts payable modules where the payment reference number is defined?

  
  Hello

  I hope someone can help. Is the reference number of the payment, an internal sequence number of Oracle or can you change it in the app? If Yes, where?

  Thank you very much

  Paul

  I managed to find the information I was looking for this topic. Thanks anyway... Paul

• 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.

• AR Invoice API with billing & accounting rule

  Hi all

  Use AR_INVOICE_API_PUB.create_single_invoice to create the invoice in the AR. I just the meta link following 1158903.1 document. Everything works fine. But I need to add the billing header rule and rule of accounting online. How to add as.

  
  

  Accounting rule: all periods a day, months

  
  

  Thank you

  Max
  

  Check the link below, it might provide information as a starting point.

  https://docs.Oracle.com/CD/E18727_01/doc.121/e13512/T447348T399064.htm

• I've updated my payment method and it will not always turn on my account

  My creative cloud account has been disabled due to payment.  I updated my payment account, it took a partial payment for the rest of the month and does not show a payment due until January 14, 2016, but it will not always turn on.

  allow a day of pst for your payment to process.

• Pay a bill with different payment methods

  Hi all...
  Can I pay a bill with 2 methods of payment like the cheque and EFT?
  If it is possible please tell me the configuration steps.
  Best regards;

  Hi Ali,

  Yes you can make the payment to an invoice using two methods of payment different... but for that you need to change the timing of payment of the invoice...
  For example,.
  the amount payable is 1000 USD... .you need to split the schedule of payments in two (or more)... and set the mode of payment against each payment schedule...
  Continue to make a payment...

  Kind regards
  Ivruksha

• R12: self-billing and accounting rules

  Dear all,
  
  Need of your advice to AR R12 installation package. What should I know before install module AR depending on the situation as below,
  
  1 invoice information will be imported to the AR of a legacy system module. As I understand, it can be done through automatic process of the Bill. If different accounting rules must be applied to each line of bills, we need to define the accounting rule earlier before the importation of invoices? or we can change the billing transaction after import the invoice? Please advice.
  
  2. the invoice for import to the AR module comes from the legacy system separated from two (2).
  How to separate the invoice in the AR module?
  
  Please advice.
  
  Thank you.

  Hi Mish,

  (1) If you need different accounting rules to be applied to each line of the invoice, you will need to set accounting rules before you import the invoice. You will not be able to assign billing rule and accounting to the Bill, after it has been imported in the AR.

  (2) If you want to identify invoices from 2 separate legacy systems, you can use either both transactions different sources or two different types of transactions. Look at the attributesof the types of transactions and the sources of the transaction and you will be able to decide what you should use.

  If you need two different accounting rules, you don't require not necessarily two different sources as mentioned in the answer. In the management of the source of the transaction tab, you do not set the accounting rule. You specify only if you will use the value of the rule or ID in the ra_interface_lines_all table. The accounting rules are defined in the configuration-Online Transactions-online accounting rules.

  What are the values in the table ra_interface_lines_all will depend on how you set up your source of the transaction.

  I hope this helps.

  Thank you
  Anil
  Blog: http://oracle.anilrpatil.com

• Monthly bill by e-mail

  Hi, we have an Adobe CC subscription billed monthly. Each month our accountant needs a copy of the invoice. Is there an easier way to get her rather than to connect on the CC website, find the page count +++ and then download the pdf? Ideally I would have e-mailed me automatically. I ask the forum as Adobe support couldn't really help me and unless I missed something, I think that Adobe should create this service.

  Please respond if you have the same problem.

  concerning

  TW

  Twtell,

  Adobe sends most invoices by e-mail, but they are available on your Adobe account - print a receipt of payment or invoice for your subscription to creative cloud

  Kind regards

  Guinot

• End of the month payment batch

  Hi all
  
  In the AP, we are looking for are called concurrent request: end of month, payment batch, which is supposed to find eligible payments to be created.
  
  We use 11.5.10.2 and that you don't find this process.
  
  We checked ML and can not find any notes about this process, but when we search the Web, we get a lot of shots, saying that this process is availabe.
  
  http://it.Toolbox.com/wiki/index.php/period-End_Processing_in_Oracle_Payables _ (Release_11i)
  
  "Possibly run a batch of payment at end of month.
  When performing a batch of payment at end of month, you can get a payment of due invoices as much as possible. »
  
  
  The process has been renamed to 11.5.10.2?
  
  Any help would be greatly appreciated.

  Hello

  There is no specific competitor requests to execute payment orders or there is no change of name of any process in this version.

  You actually have to follow a series of steps to create your payment batch. You initiate every step from the window shares payment Batch, or for games of batch of payment, since the window submit batch set. You can also schedule the payment batch sets to submit automatically at regular intervals.

  Important measures which are necessary for creating lots of payment:

  1. open the batch payment by entering criteria for the bills you want to pay. Accounts payable selects bills and built payments; he determines what bills should be submitted on each payment document and list this information for you on the preliminary register of payments.

  At any time prior to formatting, optionally change the batch of payment. You can prevent the payment to a supplier, prevent the payment of a particular Bill, change the amount of the invoice, or add an accounts payable invoice has not been selected.
  2 payments of format accountable suppliers produce an output file.
  3 print the checks in the output file, create electronic payments or provide the output to your bank file for electronic payments.
  4 confirm the batch payment by recording the numbers of documents associated with each payment. During this stage of accounts payable updates the status of a paid invoice and associate a payment with the invoice and the payment of the invoice. Don't send checks to suppliers before confirming the payment batch.

  Accounts payable creates a record of the Final payments that you can review to verify the batch of completed payment.

  After the confirmation of the payment batch, you can review the payment of batch control report to verify the posting of invoices you paid. You can submit this report after each batch of payment to compare it with the actual payment information. You can also use this report to provide your signed check with full information on each payment document, eliminating the need to review the paper invoices. The
  report displays payment provider, invoice and expense information.

  You can check the status of a batch of payment at any time for the batch processing of payment by checking the State field of the payment batch window. You can also check the status of the payment process in the query window.

  Refer:
  Online liabrary document:
  http://download.Oracle.com/docs/CD/A60725_05/HTML/comnls/us/index.htm

  Hope that clarifies
  Shanks

• Is it accidentally to deduct money from my bank account?

  Hello team iTunes,

  I just encountered this problem from my bank account of Commonwealth, found that my funds deducted $1 by iTunes. As far as I remember that I have not made any purchase or a payment account iTunes. Could you please check it and let me know as soon as POSSIBLE? I have attached my bank details on this subject. If you would like more information please do not hesitate to let me know.

  Kind regards

  David walk

  

  We are fellow users on these forums, no Support of iTunes or Apple, we can not check anything on your account.

  But based on the amount, it is likely to be a temporary store maintain charge (you add/change payment on your account details?), which the issuer of your card should automatically delete in a few days or more: on the payment card's authorization in the iTunes Store - Apple Support

• Advice to synchronize two computers on one account

  I want to omit a certain user (account) when I sync my new laptop... so it

  only fill with all financial data (for example) my Bill based

  pay the user account on the new computer. Anyway to do in icloud

  using a single account? Or dropbox is better for this kind of 'user account '.

  exclusion"syncing?

  Thank you.

  JUD

  Simply synchronize the account that you want to synchronize with iCloud by using this specific Apple ID.