Bill of lading, air waybill report

Similar Questions

• See the dialog box under Bill of lading

  Run the following code

  commentaireset var = commentsPageDef.createObject)

  commentsPage.open)

  processingMessage = "Loading comments"

  processingDialog.open)

  The processingDialog shows but under the sheet. If anyone has experienced this before?

  Solution is to call the load signal, not the signal of onCreationCompletion() onOpened() dialog box.

  I'm going to explain why to anyone who runs into the same problem in the future. Because the sheet is not identical to a page, it is pushed on top of everything. If you press a page on top an existing page using the NavigationPane, sheet can be pushed on top of that.

  The only competitor of a leaf is a dialog box. Since all the components are technically completed being created before growing the leaf, pushing a dialogue on the signal of creationCompleted sheet will push the existing dialogue before THEN push the sheet above it.

  Using the signal of onOpened(), you can always push the box on top of the sheet once the leaf is 'open' - animation is complete.

  I hope this helps.

• BEEP report fails to print automatically on ship confirm (all documents)

  Hello
  
  We replace our Oracle of the custom reports with reports of BIP in EBS 11.5.10.2 and just, we replaced our Bill of lading custom with a new version of BEEP.
  
  When the report is run manually, and the PDF file opens in a browser he realizes very well...
  
  When it is performed manually and the PDF output is sent directly to a printer using the style 'Editor of PDF' report also works very well. Apply the default model, that we specified in the simultaneous programs section place settings (tab) using the responsibility for the Administration of the system...
  
  However, when our ship users confirm all they get from their printers is given raw XML. The format patterns are not be applied, but only when the reports are called automatically in all documents.
  
  It's impact on the production and any contribution is appreciated.
  
  Scott

  MetaLink Note 413108.1 might help.

• R12 Oracle on Hold report invoice

  Hello

  I ran the Bill on hold for all report, and I noticed something I think that seems strange, but do not know if this is a bug or the destination feature. The concern is this:

  When there is more than one control on a particular Bill, you get duplicate rows for each hold within each section of the report... For example, if an invoice has a correspondent and Distribution held in this regard that the report will look like this:

  Name: correspondence

  Trading Partner invoice invoice number amount Invoice Date Description

  Suppliers Inv1 1 June 2015 200.00 XXXXXXX

  XXXXXXX

  The hold name: Dist Variance

  Trading Partner invoice invoice number amount Invoice Date Description

  Suppliers Inv1 1 June 2015 200.00 XXXXXXX

  XXXXXXX

  So, as you can see on the example above when there is more than one hold the report insert an extra line in each section, which simply repeats the description only. Is this feature planned? For me, it just seems a little strange, because you already have the different sections hold the report to tell you that there more than one control on the invoice then why would it includes 4 lines instead of only two, IE one under corresponding hold and hold a line under the Dist Variance. Why is it puts this additional line? and why it displays only a value for the description?

  Note: When to run the report for a single hold name (i.e. Dist Variance) report shows just the line.

  I don't know that there is a logic in this somewhere, I hope someone can shed some light on it for me.

  Appreciate your help.

  Rgds,

  Paul

  Hi Paul,.

  It is indeed works as expected, even if an enhancement request has been created in order to change the behavior of the report. Please see Bug 4084513 : BILL ON HOLD REPORT SHOULD SHOW INVOICE AMOUNT SEVERAL TIMES.

  Kind regards

  Cheryl

• Automatic generation of reports and Email to aggregator

  Hi all

  I configured the auto builder but it did not work before, eventually he started working after I restarted the vm meter use. Now, it sends the email with the attached report the selected day of the month to the aggregator and my email addresses. Up to this so good, but the report is a detailed report of billing with details too that I don't want to share with the aggregator. There is no option to choose automatic reports global billing report. Is it possible to do? Send the report of global billing using automatic generation of reports.

  Thank you

  SN

  Hello. More recent versions of measure of consumption allow you to choose which report (s) to send. You may be using 2.2?

  Dave Briccetti

• Adobe Folio billing and releases of Apple

  I am currently unemployed and looking to change my background in the creation of freelance publications annual reports, etc. - for the non-profit sector here in the United Kingdom.

  Being short of money I am considering investments in the annual Adobe Cloud subscription (including editing simple user DPS, with creations unlimited app?) which is currently testing and soon to expire.

  I tested the workflow of the designs and happy with the results so far.  I feel a workflow perspective that I can move forward in this area of development.  However I have a few questions, I would be grateful for entries with.

  One

  
  

  I'm confused about Folios and billing issues.  I read reports that Adobe free Folio downloads and I'm sure I read this out of context, but that it wishes to receive clarification.  If I create a showcase App, show what is possible in DPS, promotion bonus publication to e-devices and demonstrate my creativity, I hope to be able to attract some potential work.  I want to do a marketing campaign on my service and invite interested parties to download the App to showcase.

  In creating this binary application for the apple store in DPS, I just assume it's the end of the participation of the Adobes in this process?  I would not that surprises, if there was a good acceptance of freedom download from the app store and receive an invoice from Adobe.

  I would be grateful if someone could clarify this point.

  Two

  My second question relates to the Apple.  I am aware that it is a forum for Adobe, but I would assess the knowledge of users and experiences from apple on this point.  Which relates to the policy of apples and releases.   I start to become wary about apple rejecting apps and are unwilling to invest to see rejected.  I am also aware that it will be difficult to answer to this question since one saw the publication, so I don't rely on the experiences of users and knowledge of the procedure.

  Does anyone know of a contact email where I can contact apple and ask for clarification on the specific approval process.  What is likely to get a rejection, and what is the pro - forma they check, just so that it's not a secret to me.  If anyone has the url to guidelines, I would be grateful, that I have a developer account registered app so happy for contact by e-mail and open to suggestions.

  I noticed that the House already has an app in the app store called Adobe & DTS in the title of the company, which has been approved.  The intention is that my application is similar modelled on the application Adobe and DTS, except my own storefront and be a unique app promotion available for free without a subscription.  However, I would like to somehow capture the Subscriber information so that I can stay in touch with interested parties.

  I am grateful for the readers with this one, I really want to do my research and not to surprising obstacles if I finish the purchase of the subscription for one year, which I won't be able to return once committed.

  With best wishes,

  Michael Beaumont

  London - United Kingdom

  1. single Edition is turned off. It is the entire folio group within an application

  and that's all. You are proposing is that Apple and Adobe is done with you. The

  I like to use the analogy is simple editing is like a hard cover book, while

  multi-Folio apps are like three ring binders.

  2. when it comes with Apple, you take the good with the bad. There is none

  way to 100% sure your application is accepted, but you must ensure

  have a lot of interactivity to minimize the risk of rejection.

  Bob

• Upgrade OBIEE RPD and catalog

  Hi guys,.

  We have 2 servers of OBIEE Server a (v11.1.1.6.x) and Server B (v11.1.1.7.x)

  All developments to date had been made on a server and on the Bill of lading, we want to pass to the server B.

  Please let me know the process for the same thing.

  As far as my knowledge goes RPD A server version is 318 and the server B 325. Then, how to place the RPD to use it with Server B?

  Thank you

  Hitesh

  Hi all

  Thanks for the suggestions...

  Please find below the suggestion that helped me and that I was looking for...

  Take your SPR of A of machine and tool of administration on computer B and open your RPD. Once opened, save it to the desktop on your computer. Now you'll V325 RPD. Deploy this RPD to Server B.

  For the catalog, simply move your catalog to the Machine B and restart all services...

  Once that is done, go in the Administration tab in the presentation services and do analyse and update catalog objects... Which will improve your reports to 11.1.1.7.

• can someone help with music purchases

  I bought two albums by the same artist and 5 minutes later found the same albums over a collection. Is it possible to swap (cost more money if nobody will miss out)

  On the bottom of the e-Bill is an invitation to report a problem.   Write and explain your problem and what you want to do.   Generally, you will find that they will be they will understand and be useful.

• Designjet Z3200 24 in.

  Hello.

  I can not print on media of any of my Macs (normally print on media roll which still works fine) I can get the paper loaded in the printer without problem and it ends and knows that it is a sheet loaded and not a roll.

  But when I print from any mac that work becomes the pritner, then a message saying "load roller for the next job support" rises and it used to feel.

  I tried different files but still the same, been in implementing page and changed all the options sheet where I could find the paper source eg.

  Any help would be appreciated.

  Hello. Just tested this today and I fixed it by the Bill of lading, but indicating the printer is a roll. If the paper was beautiful and right he would not undergo a check of tilt loaded so well. I couldn't get the sheet to print any other way from a computer or a software package

  All the best

• Unknown message notification icon for blackBerry Smartphones

  I tried to delete all my messages and I couldn't find a way to get rid of this notification message icon.  I tried the Bills of lading all my applications, but nothing.  See attached picture.  This is the icon on the right side.  It looks like a phone.

  

  Thank you.

  Magellan says:

  .  Do you think it would help to contact RIM or they say it's a third-party application that is the source of the problem and they would not be able to help me?

  It IS a third-party application which is the cause and the third-party application comes from Motek.  He called two in a flashlight or something like that.  You have this application installed on your phone?

  See you soon.

  (Published to correct the name of the company.)

• DRIVER_IRQL_NOT_LESS_OR_EQUAL (tcpip.sys) crash of Windows 8

  Hello

  I am running Windows 8 on my laptop and have had to face blue screen crashes quite frequently during the past two weeks with error DRIVER_IRQL_NOT_LESS_OR_EQUAL (tcpip.sys) . Here is the link to my system minidump files. Please guide me on the Bill of lading.

  https://onedrive.live.com/?CID=081483B437F58824&ID=81483B437F58824%21105

  Errors that you encounter is perhaps having two-thirds in real time an installed anti-virus software, Norton and Kaspersky.

  Can you try uninstalling Norton and Kaspersky and see if error fix.

  Then reinstall Norton or Kaspersky, but not both, using the most recent version or just use the firewall and antivirus integrated Windows 8 (Windows Defender).

• vcops and chargeback

  Hi, I installed vcops 5 enterprise (version VAPP)

  
  

  I installed vCenter Chargeback 2.0 and connected to vcente
  
  
  How can I see the reports of internal billing in vcops? What are the steps to set up vcops with chargeback?
  
  
  Thanks in advance,
  
  
  Leandro.

  First, you must register vCOps vcenter and vcenter even must be added to the chargeback. Then you need create chargeback hierarchy by connecting chargeback UI and add all VC entities required to this hierarchy. Now you must go to 'Manage the hierarchy'--> 'tools' and select based on the political use of billing to set up dashboard reports. Once the dashboard reports are triggered it reqreuid reports will be posted under "Reports"--> "Dashboiard".

• UPDATE/INSERTION of a table full of data to an empty table.

  Hi all
  
  I use Oracle 11g - 64 bit and the client of TOAD.
  
  I have two tables... a TMP_SUPP_CONTACTS (TMP) and table TBL_SUPP_CONTACTS (TBL). The TMP table has all these 'raw data ' (lower case), do not cut, etc. The Bill of lading DIRECT is completely empty, in addition to the columns. I need to move these data from the TMP table to the Bill of lading DIRECT.
  
  The columns in each table do like this:
  
  TMP:
  CNTCT_ID
  SUPP_IDNT
  FIRST_NM
  MID_NM
  LAST_NM
  ROLE_TITLE
  ADDR_LN_1
  ADDR_LN_2
  ADDR_LN_3
  CITY_NM
  STATE_CD
  POST_ZN_CD
  CTRY_CD
  PH_NUM
  EMAIL_ADR_TXT
  
  TBL:
  ORG_ID
  CNTCT_ID
  SUPP_CD
  DATA_SOURCE
  ROLE_TITLE
  FIRST_NM
  LAST_NM
  ADDR_ST
  ADDR_CITY_NM
  ADDR_ZIPCD
  ADDR_CNTRY_CD
  PH_NUM
  ADDR_EMAIL
  ADD_DT
  LAST_UPD_DT
  
  I am combining table TMP, ADDR_LN_1 + ADDR_LN_2 + ADDR_LN_3 at ADDR_ST in the Bill of lading DIRECT. My code looks like this...
  
  UPDATE TBL_SUPP_CONTACTS TBLSC
  SET
  TBLSC.ORG_ID = "XXX."
  TBLSC. CNTCT_ID = TRIM (UPPER (TMPSC. CNTCT_ID)),
  TBLSC. SUPP_CD = TRIM (UPPER (TMPSC. SUPP_IDNT)),
  TBLSC. DATA_SOURCE = 'E ',.
  TBLSC. ADDR_ST = TRIM (UPPER (TMPSC. ADDR_LN_1))
  || ' '
  || TOPPING (UPPER (TMPSC. ADDR_LN_2))
  || ' '
  || TOPPING (UPPER (TMPSC. ADDR_LN_3)),
  TBLSC. ADDR_CITY_NM = TRIM (UPPER (TMPSC. CITY_NM))
  || ' '
  || TOPPING (UPPER (TMPSC. STATE_CD)),
  TBLSC. ADDR_CNTRY_CD = TRIM (UPPER (TMPSC. CTRY_CD)),
  TBLSC. ADDR_EMAIL = TRIM (UPPER (TMPSC. EMAIL_ADR_TXT)),
  TBLSC. ADDR_ZIPCD = TRIM (UPPER (TMPSC. POST_ZN_CD)),
  TBLSC. FIRST_NM = TRIM (UPPER (TMPSC. FIRST_NM)),
  TBLSC. LAST_NM = TRIM (UPPER (TMPSC. LAST_NM))
  || ' '
  || TOPPING (UPPER (TMPSC. MID_NM)),
  TBLSC. PH_NUM = TRIM (UPPER (TMPSC. PH_NUM)),
  TBLSC. ROLE_TITLE = TRIM (UPPER (TMPSC. ROLE_TITLE)),
  TBLSC. LAST_UPD_DT = SYSTIMESTAMP,
  TBLSC. ADD_DT = MARCH 6, 2013.
  OF TMP_SUPP_CONTACTS TMPSC;
  
  So, I have a few questions.
  
  1. why this code does not work? It gives me an error on my statement FROM. I am new to Oracle and SQL as a whole, but trying my best to understand this.
  
  2. for the TBLSC. Field LAST_UP_DT... I would format the SYSTIMESTAMP in MM/DD/YYYY format, is this possible to do?
  
  Thanks to all the advice I receive for this problem. I appreciate it.

  Well, for starters, you want an INSERT... SELECT... statement, not an UPDATE statement. You have nothing to TBL to update, you will need to insert the data.

• Page number will not be reset using for-each@section:

  Greetings,
  I have a page that I try to print from my Bill of lading. I use <? for-each@section:Shipment_Header_S10? > to generate my repeating group and reset the page numbers for each bill of lading (a new is generated for each shipment number). I have 453 pages for this example and the numbering of pages does not reset. In addition, on each page which follows the first, I get this black bar through the space above and a bit more at the top of each page.
  
  Thanks for the help.
  
  DVF

  sent the updated model check and let me know. You must keep the each@section code and end for each code outside the table. and if you used @section that you must not use split by a page break.

• Add aliases for columns

  Select
  (select where sum (w.inv_val) rm_xos w w.exp_cat_id = '1') as "exports of money."
  , (select where sum (w.inv_val) rm_xos w w.exp_cat_id = '2') as 'export on the basis of the Bill of lading.
  , (select sum (w.inv_val) in rm_xos w where w.exp_cat_id = '3') as 'balance balances. "
  ,
  , (select where sum (w.inv_val) rm_xos w w.exp_cat_id = '4') as "exports on the basis of payment beats".
  of rm_xos w
  
  I need the sum of the first three columns, as the fourth column, can I add aliases for columns?

  Having to do a full table for each column scan is extremely inefficient (as making purchases by buying a single point a time :()
  scanning table (I hope) only once

  select sum(case when w.exp_cat_id = '1' then w.inv_val end) as "Cash Exports",
         sum(case when w.exp_cat_id = '2' then w.inv_val end) as "Export on Consignment basis",
         sum(case when w.exp_cat_id = '3' then w.inv_val end) as "Undrawn balances",
         sum(case when w.exp_cat_id = '4' then w.inv_val end) as "Exports on def. payment basis",
         sum(case when w.exp_cat_id in ('1','2','3','4') then w.inv_val end) as "Sum of the four"
    from rm_xos w
  

  Concerning

  Etbin

  Edited by: Etbin the 26.8.2011 14:35
  You may also rotate

  select exp_cat_id,sum(inv_val) the_sum
    from rm_xos
   where exp_cat_id in ('1','2','3','4')
   group by rollup(exp_cat_id)
  

  Edited by: Etbin the 26.8.2011 14:41
  Note on efficiency