Fake invoice received

Similar Questions

• Apple fake invoices beware of guys and girls

  You can or don't already know, beware of the false abdesslem invoices. You can spot their fake as e-mail addresses always different and doesmt say apple as my emails done. They say that you bought something over £100 to stop had so not that you click here to log in and other things. So don't fall it. Especially the people who get suckered in down there.

  This is a phishing attempt designed to trick users by fraudsters. I ask you to send the e-mail to: [email protected]

  https://www.Apple.com/legal/more-resources/phishing/ . for more information on Phishing and other suspicious emails.

• Fake email received? Rescue e-mail address Apple ID

  I received an email from the so-called [email protected]. He claims that I recently added my address to e-mail from Apple as a conference entitled "rescue e-mail address for...» [my] AppleID. "I don't have such a thing. Of course the one who sent the e-mail knows my apple e-mail address. Sounds like a scam to me. I did not answer. Can anyone provide information on who is doing what in regards to this email? I've attached a screenshot of the email. If I do nothing else, at least I'll have tipped him off about the PERP here. Do you have any advice for me on any action, I have to take? I posted in the community of MacBook Pro because the list of communities given did not address my question. If you can make this available to a better audience post, then do it.

  

  Here is more information on this topic: http://www.apple.com/legal/more-resources/phishing/

  Just send a report.

• How can we know AR invoice is open or closed?

  Hi all
  
  I have a (Receivables) data invoices 11.5.5. Now I want to migrate open invoice or Bill partially paid to R12. How can we know that invoices (Receivables) is open or closed.
  
  Suggestions will be highly appreciated.
  
  Thank you.
  
  Published by: user627525 on February 24, 2009 23:13

  Check on the status of invoice in ar_payment_schedules_all for closed and/or amount_due_remaining as ZERO.

  Kind regards
  Sridhar

• Our mail from the "Office of the controller - BlackBerry?

  I got a strange email last night, and I don't know if this is some kind of scam/spam. Here it is:

  Object:	BlackBerry policy update: non-PO-no-Pay
  From:	«The Office of the Comptroller - BlackBerry»

  At BlackBerry, we are making improvements to our global purchasing processes.
  
  Effective October 1st 2013, all indirect purchase requests with a value greater than
  $5,000 USD will require a Purchase Order in order to process payment. Any invoices
  received after the effective date without a Purchase Order number will be returned
  to you unpaid.
  
  Please send any questions regarding the No-PO-No-Pay policy update to
  ....
  
  Regards,
  ....
  Senior Director, Strategic Sourcing
  

  (I deleted the contact information in the mail)

  If it is legitimate can someone explain it to me in plain English what it really means.

  Probably you are right on the mailing list, and therefore nothing to worry about.

  However, way back in my days of Sales Director, that I would have never allowed an email like this to go to the customers it is too similar to an internal memo from sales mixed with an attempt to communicate with its customers change, and the title is adjacent to be downright insulting.

• Approach to the Interface of the AR

  Hello

  I need to create an interface AR & client to create AR invoices & customers in Oracle external system.

  What is the best way to import invoices - to use the tables of the interface and import using Autoinvoice or use import API?

  Can you please tel me the advantages and disadvantages of one against the other?

  Thank you

  Priya

  Hello

  For the import of invoices, Receivables Transaction API is preferred because AutoInvoice can often be time consuming and requires that create you transactions in a batch. The Transaction API allows you to use your system to create transactions for purposes more quickly and with fewer restrictions.

  Other benefits to the use of the API of the Transaction include:

  • Save time - the Transaction API allows a faster throughput of your system in Oracle receivables. You can create transactions at the request, rather than import, validation, error correction, then re-import as AutoInvoice requires.
  • Flexibility - you can call the API of the Transaction of your system or a transaction entry window program that will transfer of multiple transactions of a foreign receivables system.
  • Instant validation - when it is called from an external system, the Transaction API instantly validates your information, then creates the Oracle receivables transaction or displays an error message.
  • Update and delete Transactions - you can change a transaction of your system and the Transaction API will automatically update the information in accounts receivable. You can also delete a transaction in receivables using this method (if the transaction meets certain requirements).
  • Import data from different systems - The Transaction API allows you to import data from transaction to a variety of environments. You can import data from Oracle Order Entry, your existing system or any third-party application in which you store information.

  Please see the following notes to learn more:

  https://docs.Oracle.com/CD/A60725_05/HTML/comnls/us/ar/trxapi.htm

  Regarding the transfer of customers, the API is more preferred, so, APIs are modular by design, creating easy to understand, easy to maintain and easy to extend the means or the update of CAW-specific data. Customer interface inserts customer basic information related to the rear, such as the name of the customer, address of delivery, flags, references, etc. The limitations in the customer Interface is the inability to import and update additional information such as SIC_CODE, SIC_CODE_TYPE, etc.. In the 11.5 version, even more fields are now available to the AR user through the customer form but do not appear in the current client Interface. For these situations, the user can implement a solution using the API of TCA.

  Please see the following notes to learn more:

  A white paper on the creation of the clients by using the client Interface (RACUST) compared to the API of TCA (Doc ID 201242.1)

  Hope this helps,

• selection of the missing records between 2 duplicity without worrying about tables of records

  Hi all

  I have received_bills and send_bills of 2 tables.

  The SEND_BILLS table is the source table displaying all records in it.

  I need to compare two tables together and insert all the missing elements in received_items including duplicate records.

  There may be duplicate in 2 tables records.

  I wrote a query, but it does not select the duplicate records if it's all the 2 tables. When the same duplicate records are send_bills and received_bill without worrying because send_bills has 4 of them and received_bill 2, it does not select the other 2 duplicate records. And it's just what I need.

  the query is

  SELECT SEND. POINT OF REFERENCE,

  Send. PAYMENT,

  Send. CODE

  OF SEND_BILLS SEND

  WHERE THERE IS NOT (SELECT REC. DATUM, PAYMENT, REC. REC. CODE

  OF RECEIVED_BILLS REC

  WHERE REC. REFERENCE = SEND. SCRATCH CARDS

  AND REC. PAYMENT = SEND. PAYMENT

  AND REC. CODE = SEND. CODE)

  send_bills records

  OCTOBER 10, 15	19	A1
  OCTOBER 10, 15	19	A1
  OCTOBER 10, 15	19	A1
  OCTOBER 10, 15	29	A3
  OCTOBER 10, 15	47	A4
  9 OCTOBER 15	19	A8
  OCTOBER 10, 15	20	A1
  OCTOBER 10, 15	19	A1
  OCTOBER 10, 15	25	A5
  OCTOBER 10, 15	25	A5

  received_bills records

  OCTOBER 10, 15	19	A1
  OCTOBER 10, 15	29	A3
  OCTOBER 10, 15	47	A4
  OCTOBER 10, 15	19	A1

  the result of the query is:

  OCTOBER 10, 15	25	A5
  OCTOBER 10, 15	25	A5
  OCTOBER 10, 15	20	A1
  9 OCTOBER 15	19	A8

  So he selects all the records

  the result should be

  OCTOBER 10, 15	25	A5
  OCTOBER 10, 15	25	A5
  OCTOBER 10, 15	20	A1
  9 OCTOBER 15	19	A8
  OCTOBER 10, 15	19	A1
  OCTOBER 10, 15	19	A1

  --------------------------------------------------------

  -The DOF for Table SEND_BILLS

  --------------------------------------------------------

  CREATE TABLE SEND_BILLS

  (DATE OF "DATUM",

  NUMBER OF "PAYMENT."

  'CODE' VARCHAR2 (5 BYTE)

  )  ;

  --------------------------------------------------------

  -The DOF for Table RECEIVED_BILLS

  --------------------------------------------------------

  CREATE TABLE 'RECEIVED_BILLS '.

  (DATE OF "DATUM",

  NUMBER OF "PAYMENT."

  'CODE' VARCHAR2 (5 BYTE)

  )  ;

  -Insert the script for send_bills

  Insert into SEND_BILLS (DATUM, CODE) values (to_date('10-OCT-15','DD-MON-RR'), 19, 'A1');

  Insert into SEND_BILLS (DATUM, CODE) values (to_date('10-OCT-15','DD-MON-RR'), 19, 'A1');

  Insert into SEND_BILLS (DATUM, CODE) values (to_date('10-OCT-15','DD-MON-RR'), 19, 'A1');

  Insert into SEND_BILLS (DATUM, CODE) values (to_date('10-OCT-15','DD-MON-RR'), 29, 'A3');

  Insert into SEND_BILLS (DATUM, CODE) values (to_date('10-OCT-15','DD-MON-RR'), 47, 'A4');

  Insert into SEND_BILLS (DATUM, CODE) values (to_date('09-OCT-15','DD-MON-RR'), 19, 'A8');

  Insert into SEND_BILLS (DATUM, CODE) values (to_date('10-OCT-15','DD-MON-RR'), 20, 'A1');

  Insert into SEND_BILLS (DATUM, CODE) values (to_date('10-OCT-15','DD-MON-RR'), 19, 'A1');

  Insert into SEND_BILLS (DATUM, CODE) values (to_date('10-OCT-15','DD-MON-RR'), 25, 'A5')

  Insert into SEND_BILLS (DATUM, CODE) values (to_date('10-OCT-15','DD-MON-RR'), 25, 'A5')

  -Insert invoices received from script

  Insert into RECEIVED_BILLS (DATUM, CODE) values (to_date('10-OCT-15','DD-MON-RR'), 19, 'A1');

  Insert into RECEIVED_BILLS (DATUM, CODE) values (to_date('10-OCT-15','DD-MON-RR'), 29, 'A3');

  Insert into RECEIVED_BILLS (DATUM, CODE) values (to_date('10-OCT-15','DD-MON-RR'), 47, 'A4');

  Insert into RECEIVED_BILLS (DATUM, CODE) values (to_date('10-OCT-15','DD-MON-RR'), 19, 'A1');

  Can someone please help me with the query so that I can also select all the missing records, including duplicates.

  Thanks in advance.

  Best regards

  Caroline

  If you should by all means use loop and then (send_bills and received_bills contain the same data as your original post):

  Select the reference, payment, code

  of (with

  Duplicator (Datum, Payment, code, CNT) as

  (select the reference, code, payment, cnt - 1).

  from (select datum, payment, code, count (one) - cnt count (two)

  (select date, payment, code, 1 one, to_number (null) two)

  of send_bills

  Union of all the

  Select datum, payment, code, to_number (null), 2 two

  of received_bills

  )

  Reference group, code

  having count (one)! = count (two)

  )

  Union of all the

  Select the reference code, payment, cnt - 1

  The duplicator

  where cnt > 0

  )

  Select the reference, payment, code

  The duplicator

  )

  DATUM	PAYMENT	CODE
  10/09/2015	19	A8
  10/10/2015	19	A1
  10/10/2015	25	A5
  10/10/2015	20	A1
  10/10/2015	19	A1
  10/10/2015	25	A5

  Concerning

  Etbin

• Paid for a picture but there is nothing in the history of license?

  Beginner question, but I can't seem to find the answer...

  I bought a picture weeks. (Transaction has been processed and invoice received)

  When I connect Adobe Stock, it is said "available: 1 image" but no image appears in the history of my license.

  How can I see the image which has been purchased and download for use without the watermark?

  Thanks in advance!

  Go to the Adobe Stock website and when you are logged - you can click the drop-down options to the right of your name - menu see the image below.

  

• a question on partition

  I have the table that stores the daily bills that a company receives invoices.

  INVOICE_DT INVOICE_AMT CUST_NO INVOICE_NO

  daily invoices received for the report which is good

  1 billing date partition table

  2 monthly partition table

  Hello

  Either may be good.

  If you do a query that doesn't need that look at a calendar day, then partitioning by calendar day is exactly what you want.  If you were only to partitioning per calendar month, then you'd have about 30 times more in the score you need, but that can always be good.

  Like anything else, the answer to all situations depends on the details of this situation.

• How is due date calculated in Oracle accounts payable

  Hello

  On what basis is calculated to the due date of an invoice.

  Say that payment terms are 10 days.

  That only takes into account the days or weekends and holidays as well.

  The due date is calculated on the basis of the date of invoice or the date of receipt?

  Kind regards

  Amanda

  Hello

  Please see the following content.

  Of the APLIST, the calculated due Date is correct. The invoice was created the

  May 17, 2010 and received was created on May 20, 2010. Later, when the Bill was

  validated, the system has recalculated the payment as plans ' recalculate payment

  Schedules has been activated.  The system has generated the due date as June 19, 2010, for a term of

  -Net30.

  Here's how the calculation of the due date:

  ---------------------------------------------------------------

  --> In general, Due date get calculated based on the most recent available departure dates. Date the most recent available beginning is derived according to the following formula.

  Greatest (Goods_Received_Date + Receipt_Acceptance_Days, Invoice_Date, Terms_Date).

  -> In the algorithm above, Goods_Received_Date is a date which is filled on the invoice based on terms_date_basis to the provider/site level.

  a. If terms_date_basis = "Goods received" so Goods_Received_Date get filled.

  (b) if terms_date_basis = "Invoice received" or anything else then, Goods_Received_Date is null.

  -> Receipt_Acceptance_Days is the number of days defined for "Receiving acceptance days" the tab invoice Options in Payables.

  -> So, the due date is the most recent DATE of INVOICE, DATE CONDITIONS, GOODS RECEIVED ACCEPTANCE DATE + RECEPTION DAYS.

  -> In the case of a corresponding invoice, the system takes into account the date of the Transaction of reception of the

  Reception for the calculation of a recent start date, because sometimes the DATE OF RECEIPT of GOODS is zero.  This feature is available from the beginning only 11i. See bug #1655225 for more details.

  a.So first system determines the recent date of GOODS RECEIVED DATE + RECEPTION ACCEPTANCE DAYS and TRANSACTION DATE of RECEIPT.

  b.After that checks most recent date from the defined formula again.

  -----------------------------------------------------------------------------

  If the customer does not want the system to use "Date of receipt" and then disable "recalculate the payment plans.

  If the customer wishes a new calculation, the system considers "Date of receipt" to a corresponding invoice.

  Concerning
  Gavin.

• How to make a transfer of general accounts in R12?

  I'm looking for general ledger, version 11.5.10.2 report, she found herself in the Recievables Manager > Interfaces > accounting. In R12, I'm not sure on how to run this same report. Where is located the report?
  
  Thank you.

  R - 12 to make the transfer of receivables accounting information of Oracle subledger to Oracle General ledger accounting, run the program create accountants in the final
  mode. When you create the final report, the accounting program create transfers data on your adjustments, releases of flow, assets, liabilities, debit notes,.
  invoices received at a table interface subledger accounting and, depending on the other input parameters, manages the log import and record journal entries in general
  General Ledger. Or, you can create a project accounting first; later, when you create the final account, you can complete the transfer and validation process. Project accounting entries cannot be transferred to the General Ledger.

• Application of the rules to Instances of entity in a sequence (multiple calls necessary?)

  Hello
  
  In my OPA team, we have a situation in which it would be useful to be able to run a series of calculations on a set of instances sequentially. We wonder if there is an acceptable method for this in a single call to a modules, because the OPA does not allow a loop or a sequential processing of data in a way that seems obvious.
  
  Context:
  Consider a situation involving a computation that can be performed on a single Bill, but we have a series of bills to deal with. For example, let's say that there are a certain amount of a deduction or "co-payments" that must be subtracted from the large bills, but is deducted in greater quantity of invoices received earlier (rather than be distributed also among them) and then will deplete fairly once was subtracted in all. In this case, it is not sufficient to use a statement of the type «for each of the Bills...» "because the conditions for the calculation have to change with each invoice. This seems to require the ability to browse an ordered list, but we do not know if something like this is possible (without violating an axiom or advised).
  
  Ideas:
  The best idea we could come to would be to use a time stamp to identify the Bill earlier as a starting point and then use the function of 'unknown' to force the rules to calculate the deduction for 'other' more former Bill in sequence. The current solution will be to call several times modules by an external script that loops through the Bills.
  
  To sum up, we wonder whether there is an acceptable approach to apply a set of rules to an entity instance before to apply the same rules to others, without requiring multiple calls for modules.
  
  Thank you!
  -Patrick
  
  Published by: Patrick guess on July 6, 2011 19:11

  You started down the right path. To quickly answer questions, there is no need for multiple calls to the basis of rules, no for ranking explicit rules or data.

  The challenge when using unordered rules / systems of determinations is out procedural thinking (that loops or sequencing data explicit is required). The solution is by expressing the declarative logic equivalent (which requires no sequence with the right answer). In this case, consider the calculation from the perspective of one invoice at a time and write the rules that express properly how much to pay, what is the quota, etc. For the batch processing where running tallies are needed, there is something practical for use in the rule based systems - conclude the subtotal per each item being counted (for example, remaining annual quota through each invoice). This approach allows the declarative rules which "defined" the method calculate the score by a Bill, so that the following invoices can use the score of previous bills. Unfortunately, the description abstract approach always sounds more confused, so here is an example of rule of pseudocode that can communicate the key elements of the approach...

  Assume:
  Bills have numbers (or dates/hours) which can be used to conclude an absolute order for all bills (we will use Bill in ordering them in this example)
  Remaining annual quota of the person is the initial amount of copay remaining before the current batch of invoices is treated
  Each invoice must include a co-payment of $50 (for simplicity, although this could be concluded by rules and vary based on the services provided, etc.)
  Assume all bills are more than the share (again to simplify this example, this could be dealt with in the rules of both conditions)
  The main objectives of the basis of rules are to determine the share of each invoice and the balance sheet of the share of the person (i.e. copay they may still have to pay this year) after treats a batch of invoices.

  Pseudo rules to get the general concept:

  Set the order in which the bills need to be addressed...
  -The Bill (prior Bill) is a member of previous invoices of the invoice if the s prior invoice ID< the="" invoice's="">
  -The Bill (later Bill) is a member of the subsequent invoices of the invoice if the invoice later s ID > ID of the invoice
  -The Bill (Bill immediately preceding) is a member of if immediately before invoice
  the immediately previous invoice is a member, if the prior Bill of Bill AND
  the number of previous invoices of the invoice with ID > ID of the invoice immediately before = 0

  To conclude the first remaining share of each invoice... put them in a table of rules, so they can conclude the same attribute but use different logical formulas
  -Initial remaining Copay of the invoice = remaining share of the person if the number of the invoice is immediately previous bills is 0 (i.e. the first Bill in the batch)
  -Initial remaining Copay of the invoice = share of remaining final invoice of the immediately previous invoice (i.e. each ' initial rest copay "is the same that the invoice immediately before the 'final remaining copay)

  A table is used to define how much share for each invoice - two possible scenarios...
  -Share of the invoice = $50 if the original invoice remaining share > = $50
  -Share of the Bill remaining share = original invoice if the original invoice remaining quota<>

  A rule to determine the final remaining share of each invoice (i.e. after subtracting the share upward through this invoice of the annual overall amount of the person)
  -Copay remaining final invoice = remaining share original of the invoice - share of the Bill

  A rule to determine the person remains final share (i.e. After all invoices in this batch have been processed)
  -remaining share final person = final remaining share of the Bill if later the invoice s County bills = 0 (i.e. the final copay remaining of the 'last' Bill in the batch)

  Note that some attributes and relationships above are not absolutely necessary (i.e., it is not necessary to postpone the two remaining original co-pay and determine a final remaining share by invoice, but it retains the logic of each a little more simple rule).

  Hope that helps...

• database design patterns

  I would like to learn more on "database design patterns ', on the internet, I can't find good web page for this.
  It should describe what data models are performed all list and describe when to use them.

  CharlesRoos wrote:
  Design patterns traditional relational database transactional table is what I'm looking for.

  There is not really such a beast - or at least no I ran into when dealing with RDBMS designs. The approach that is usually used is a "high level data model" (often called an entity-relationship diagram). This DR. would then become the plan of action for the implementation of the physical database model.

  Also such patterns exist in the database. Simpler is so-called ' header and lines plan tables "which should explain to create 2 tables and link/join with next path and it can become such performance or other problems with this model and so on.

  This isn't really a model - is standardization and what is expected of relations in 3NF.

  Also, it is wrong to assume that a "+ header - and - line-tables +" exist purely for performance problems. In fact, it can actually be slower done as 2 separate table (using 3NF) more simple using only one table (2NF).

  I remember a design methodology called Tetrach (not sure of spelling) I have done a few courses in, in the 1980s. It deals with the prediction of the performance of the relational data models. Simply put - if you have an invoice that usually consists of a single header line and 20 lines of line, processing invoices will require an average of 21 St / s (logical or physical) by Bill. 2NF, it will take a single e/s - however, the data model and then imposes a limit of 20 lines per invoice (never forget the story on such a structure coding problems).

  However, if the system is I/O forcing then? You decide on a single i/o per invoice (by limiting the flexibility of the data model) or 21 St / s per invoice (and face the real possibility that the system may be impossible to successfully treat all invoices received in time for shipment orders)?

  Well, this isn't really that relevant more with modern equipment of today and storage systems - but it still illustrates to the point that performance alone is not the primary consideration for database designs.

  When to use patter 'create 2 separate identical tables to separate the same kind of business objects, for exmple GoodTeachersTable and BadTeachersTable' and explain why and when creating this model. And so on. There are 30 such techniques of model I guess than that. University teaches only that we have "one-to-many" - thing in the world, that I'm not interested.

  I think you're confusing models of object oriented with relational data modeling design. There is no "+ patterns +" in the data model relationship - with the exception of different normal is a get - with the fundamental objective of correctly normalizing the data model to 3NF as part of a proven recipe of a robust, functional and scalable data model design.

• all prepayment &amp; credit memo

  For what reason cannot match to a down payment invoice credit note?
  Since that, how to make a refund of the prepayment?
  
  Thank you!

  Hello.
  You cannot match to a credit with a prepayment. A credit memo represents the money on your behalf, he also does pay a corn unnaplied prepayment, these transactions have the same sign, that's why you can't apply one against the other. I guess that you issued a refund early to a supplier and paid, right? For some reason, you have no Bill to which applies the prepayment. The solution is to create a fake invoice and to apply the prepayment. To save the query just to refund prepayments to have it on the window and pay. The system will automatically change the payment in a refund (negative payments). It works for APPS 11.5.10 version (and some older, I think)

  Octavio

  Published by: OctopusRex on May 12, 2009 02:27

• just received a fake e-mail from a fake 'mozilla' can I report this?

  just got an email about a new version of a fake mozilla Firefox... How can I report this...?

  Hello

  If it email, I received the other day (3 reasons to get the new Firefox), it is a community newsletter of Firefox to legitimate address.

  If you are uncomfortable by clicking on the links to get the new version of Firefox, arrived to help, about Firefox and (if you need it) upgrade option will be there.

  If you do not see misuse of Firefox and brand name, please report it by here, but I believe that you have received this message because you did a correspondence of Mozilla. There are options to unsubscribe or change your preferences at the bottom of the email communication your were sent.

  I hope this helps, but if not, please come back here and we can look at another solution for you.