Cancel account request

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  I received an email from ITunes showing a purchase that I don't have.  The link to cancel the request of credit card etc..

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• After Update 1.2 ISE, I get "5413 RADIUS account request declined."

  Hello

  I have an installation of the node two admin at ISE. I installed one of my two knots ISE Admin to Version 1.2. I still have one of my admin to 1.1.4 nodes. When I disable my Version 1.1.4 node and allow wireless authentication be handled by the node to Version 1.2, I get the message... "Fallen of 5413 RADIUS account request". Meanwhile, none of my wireless edge devices can on the network. When I reactivate my 1.1.4 node my wireless devices are allowed on the network.

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  Any ideas?

  Bob

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• I want to cancel the request for cancellation of my current account transaction

  I had accidentally canceled my account with impatience and impulsive and had obtained an email notification reminding me that the transaction will take place on August 25. I wanted to cancel this process and just keep my account as is. Is this possible?

  This is an open forum, not Adobe support... Click below to contact Adobe staff for help

  While the forums are open 24/7 you can't contact Adobe support at any time

  Chat support: Mon - Fri 05:00-19:00 (US Pacific Time)<=== note="" days="" and="">

  Don't forget to stay signed with your Adobe ID before accessing the link below

  Creative cloud support (all creative cloud customer service problems)

  http://helpx.Adobe.com/x-productkb/global/service-CCM.html

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  Creative cloud support (all creative cloud customer service problems)
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  Chat support - the link below click the still need help? the option in the blue box below and choose the option to chat...

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• AR aging by the account request

  Hello
  
  I am building a vision that should have the information of aging for all customers who have a remaining amount.
  
  
  Here I have 1 query that gives all the rights for all clients.
  
  Select trx_number
  ps.trx_date
  ps.due_date
  ps.invoice_currency_code
  sob.currency_code
  ps.class
  ps.amount_due_original
  , ps.amount_due_original * nvl (exchange_rate, 1) acctd_amount_due_original
  ps.amount_due_remaining
  ps.acctd_amount_due_remaining
  ps.status
  ps.cust_trx_type_id
  ps.customer_id
  ps.customer_site_use_id
  ps.customer_trx_id
  ps.cash_receipt_id
  ps.gl_date
  ps.org_id
  of gl_sets_of_books ob
  , hr_operating_units or
  ar_payment_schedules_all ps
  where sob.set_of_books_id = ou.set_of_books_id
  and ou.organization_id = ps.org_id
  and ps.status = 'OP '.
  and ps.org_id is not null
  order of ps.org_id asc, desc ps.due_date
  
  I added buckets and other details of the query in the form
  
  Select rc.customer_number
  rc2. CUSTOMER_NUMBER Brand_Cust_Number
  rc. CLIENT_NAME
  rc2. Client_name Brand_Customer_Name
  ps.trx_number
  ps.trx_date
  ps.due_date
  ps.class
  ps.status
  ps.cust_trx_type_id
  ps.customer_id
  nvl (rcta.attribute5, ps. CUSTOMER_ID) Brand_Customer_id
  ps.customer_site_use_id
  ps.customer_trx_id
  ps.cash_receipt_id
  ps.gl_date
  sob.set_of_books_id
  sob.chart_of_accounts_id
  gcc. Company of SEGMENT1
  gcc. SEGMENT2 location
  gcc. Department of SEGMENT3
  gcc. SEGMENT4 account
  gcc. Future_1 SEGMENT5
  gcc. SEGMENT6 Future_2
  gcc. SEGMENT7 Future_3
  gcc. CONCATENATED_SEGMENTS gl_cc_concat_kff
  gcc. CODE_COMBINATION_ID
  ps.invoice_currency_code invoice_currency_code
  sob.currency_code SOB_Currency_Code
  ps.amount_due_original inv_curr_amount_original
  , round (ps.amount_due_original * nvl (ps.exchange_rate, 1), sob_acctd_amount_due_original 2).
  ps. AMOUNT_DUE_REMAINING
  ps. ACCTD_AMOUNT_DUE_REMAINING sob_acctd_amount_due_REMAINING
  ps.org_id
  round(sysdate-ps.due_date) No_Of_Days
  sysdate Run_date
  as_of_date sysdate
  , (CASE WHEN round(sysdate-ps.due_date) < 0 THEN AMOUNT_DUE_REMAINING END) Inv_Cur_Current_amt
  , (CASE WHEN round(sysdate-ps.due_date) between 0 and 30 THEN AMOUNT_DUE_REMAINING END) Inv_Cur_Days_0_to_30
  , (CASE WHEN round(sysdate-ps.due_date) between 31 and 60 THEN AMOUNT_DUE_REMAINING END) Inv_Cur_Days_31_to_60
  , (CASE WHEN round(sysdate-ps.due_date) between 61 and 90 THEN AMOUNT_DUE_REMAINING END) Inv_Cur_Days_61_to_90
  , (CASE WHEN round(sysdate-ps.due_date) between 91 and 120 THEN AMOUNT_DUE_REMAINING END) Inv_Cur_Days_91_to_120
  , (CASE WHEN round(sysdate-ps.due_date) 121 to 180 THEN AMOUNT_DUE_REMAINING END) Inv_Cur_Days_121_to_180
  , (CASE WHEN round(sysdate-ps.due_date) > 180 THEN AMOUNT_DUE_REMAINING END) Inv_Cur_Days_180_plus
  (CASE WHEN round(sysdate-ps.due_date) < 0 THEN ACCTD_AMOUNT_DUE_REMAINING END) sob_Cur_Current_amt
  (CASE WHEN round(sysdate-ps.due_date) between 0 and 30 THEN ACCTD_AMOUNT_DUE_REMAINING END) sob_Cur_Days_0_to_30
  (CASE WHEN round(sysdate-ps.due_date) between 31 and 60 THEN ACCTD_AMOUNT_DUE_REMAINING END) sob_Cur_Days_31_to_60
  (CASE WHEN round(sysdate-ps.due_date) between 61 and 90 THEN ACCTD_AMOUNT_DUE_REMAINING END) sob_Cur_Days_61_to_90
  (CASE WHEN round(sysdate-ps.due_date) between 91 and 120 THEN ACCTD_AMOUNT_DUE_REMAINING END) sob_Cur_Days_91_to_120
  (CASE WHEN round(sysdate-ps.due_date) 121 to 180 THEN ACCTD_AMOUNT_DUE_REMAINING END) sob_Cur_Days_121_to_180
  (CASE WHEN round(sysdate-ps.due_date) > 180 THEN ACCTD_AMOUNT_DUE_REMAINING END) sob_Cur_Days_180_plus
  of gl_sets_of_books ob
  , hr_operating_units or
  ar_payment_schedules_all ps
  ra_customers rc
  ra_cust_trx_line_gl_dist_all rctlda
  gl_code_combinations_kfv gcc
  ra_customer_trx_all ATCM
  ra_customers rc2
  where sob.set_of_books_id = ou.set_of_books_id
  and ou.organization_id = ps.org_id
  and ps.status = 'OP '.
  and ps.org_id is not null
  and ps. CUSTOMER_ID = rc. CUSTOMER_ID
  and ps. CUSTOMER_TRX_ID = rctlda. CUSTOMER_TRX_ID
  and rctlda. ACCOUNT_CLASS = "REC".
  and rctlda.latest_rec_flag = 'Y '.
  and rctlda. CODE_COMBINATION_ID = gcc. CODE_COMBINATION_ID
  and ps. CUSTOMER_TRX_ID = ATCM. CUSTOMER_TRX_ID
  and gcc.segment4 in ('111100 ',' 111102 ', ' 4110000')
  and nvl (ATCM. ATTRIBUTE5, ps. CUSTOMER_ID) = rc2. CUSTOMER_ID
  and ps. CUSTOMER_ID = 14273
  order of rc.customer_name
  
  This query, Miss me record payments, because of this I am unable to get the appropriate customer balance.
  
  actually I could go out straight from request 1 but I need to restrict to certain accounts, as I wrote in the second query where clause.
  
  to get to what I wrote a query more identical to the second, but instead of ra_cust_gl_dist_lines_all I used ar_receivables_applications_all to get code_combintaion with money received id.
  
  2nd request is the perfect job and giving all the details and the amounts, but it lacks the details of payments that I said in the above.
  
  Coud you please tell me how get/payments/receipts, applied a request by customer, or if you have the complete query of aging.
  
  Thank you
  THERE

  Hello
  I have the aging AR query but with the following SYNONYM.

  AR_RECEIVABLES_TRX

  Kind regards
  Taj