False invoices

Similar Questions

• False invoice email / security

  This morning I received a fake email asking for a bill payment with respect to adobe services.  The email came and email address @adobefinance.com that is clearly not true.  The e-mail also contains an invoice.doc file which I won't open in case it contains a virus etc.

  I was wondering if anyone else has received such and email?

  I also wanted to come to the attention of Adobe, so you can stop it.

  Quite disturbing how these people may have won my details from Adobe, has your system / customer information was hacked again?

  Hi radm4

  Thanks for pointing it.

  Avoid Phishing | Adobe Security

  Concerned about an Email from Adobe, you received?

  If you have been the victim of a phishing e-mail supposedly from Adobe, to send a copy of the email complained to our customer support team so that we can investigate.

  Kind regards

  Bev

• False invoice Apple?

  I just received an email claiming to be from Apple for a monthly subscription of Apple's music. It was allegedly purchased from an iphone (I don't have one and don't know anyone by the name of the person who is supposed to have bought). Which transfer and my security has been compromised?

  This is a phishing attempt. If you did not click in the message and provide any information, you should be fine. You can track the message to Apple as an attachment to [email protected]and then delete the e-mail.

• Did anyone else bother by purchases and false invoices

  I get the letter, bills or ads constantly saying that they are Apple and that me or someone who uses my identification made purchases, how to stop, they are really me off ticking. Please help me to get rid of them. And no, I have not disclosed any information for them, nor am I in the credit cards on file with Apple, I use iTunes cards, but am now afraid to buy where money was stolen by these scammers, please help. I tried to contact Apple, via chat, I lost connectivity N with the Ted, and by e-mail, Apple did not write me back

  If you still have the phishing emails you may send to Apple: [email protected] and then delete them.

  Phishing and similar e-mail: Phishing and other suspicious emails

  The phishing emails: identifying fraudulent "phishing" email - Apple Support

  ITunes real e-mails: identification of legitimate on the iTunes Store - Apple Support emails

  To stop them will be virtually impossible, you can assign rules/filters up on your email provider's website so that they are automatically deleted.

• get bills of apple itunes for things NOT be ordered?

  Don't know if this is the right place to ask, can't seem to get anywhere with this, I get a bill from iTunes for something I did not order, never bought something from ITunes,.

  Cabinetmaker,

  A very common scam is to send a false invoice that includes instructions to connect and enter your details if you don't buy anything.  This is a phishing scam to obtain your password, credit card, etc.  What do you see?

• How can I save me from hacker which changed my email password

  SOMEONE HACKED MY ACCOUNT AND PASSWORD, I.D, I CHANGED THE PASSWORD SEVERAL TIMES BUT THE HACKER CHANGED EVERY TIME THE

  PASSWORD. HACKER IS A MAILING TO OTHER PEOPLE OF MY ACCOUNT WITH DISSEMINATION OF FALSE INVOICES AND OTHER DOCUMENTS OTHER PEOPLE

  TO GET THE MONEY AND TELL PEOPLE TO SEND MONEY TO HIS BANK ACCOUNT. I COPY / PASTE HACKER ONE MAIL UNDER HERE. PLEASE

  HELP ME WHO HE IS AND WHERE THE HACKER IS USING MY ACCOUNT.

  Ahmed ahmed

  • 

    

  TO DEBORAH ANGEL

  From:	Ahmed ahmed (* E-mail address is removed from the privacy *)
  Envoy:	Sunday, September 18, 2011 16:19:34
  TO:	ISHFAQ AHMAD (* address email is removed from the privacy *)

  Mr. Lapierre

  Please, we apologize for our mistake regarding the information of bank account, give you. Its a mix-up as at the time of sending the e-mail. Our Bank compalain that we cannot receive the money in our account because the name of the beneficiary is not finished. The correct name of the beneficiary should be - WUHAN WEIMEI EMBROIDERY MACHINERY MANUFACTURING CO, LTD. - WUHAN FOR EMBROIDERY MACHINERY MANUFACTURING. Please make the change as soon as possible.

  BANK NAME: BANK OF CHINA
  ADDRESS: HUBEI BRANCH DONGHU SUB. P:C 430013
  BIC SWIFT: BKCHCNBJ600.
  ACCOUNT NO.: 22217608091014
  BENFECIARY NAME: WUHAN WEIMEI EMBROIDERY MACHINERY MANUFACTURING CO, LTD.

  Please make the change and get back to us with a quick copy.

  Concerning
  IFFA

  Your question is related to hotmail and would be better suited in the Windows Live hotmail Solution Center, where one of the experts in this area would be better suited to offer you a solution.

• False by default Ship to in the Workbench of invoice

  Hi Experts,

  in each new line in the Workbech of the Bill a bad address ship is set as default.

  I don't want to define if a ship to address here.

  Can you tell me where I could set this configuration?

  Thanks in advance!

  Kind regards

  CfE

  Hello

  Check the configuration / Options / Financials a place to the value of default recipient.

  May also question up to the specific vendor / suppliers / entry and select the purchases tab and review for each site.

  Cheryl

• Fake invoice received

  I just received this Email which is obviously false, and I'm worried about it. What should I do and who should I go, please.

  Enamel-

  Your invoice No. 749001245900

  iTunes Store < [email protected] >

  TO

  (My email address)

  Hello

  If you do not give your personal information to scammers, you risk nothing.

  According to http://www.apple.com/legal/more-resources/phishing/, Apple would like to send you the fraudulent e-mail to this address: [email protected]

  If anyone is interested: you can learn more about the e-mails from phishing here: identifying fraudulent "phishing" email - Apple Support

• 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.

• Not invoiced revenue report api QUESTION

  Hi team,

  I am facing a problem with the API call in the report... Receipts not invoiced report

  This API fits the data in the table cst_per_end_accruals_temp (ON COMMIT Preserve rows).

  I'm passing the Sub settings API (CST_PerEndAccruals_PVT. Create_PerEndAccruals)-

  p_api_version    => 1.0,

  p_init_msg_list    => 'FALSE',

  p_commit    => 'FALSE',

  p_validation_level    => 100,

  x_return_status    => l_return_status,

  x_msg_count    => l_msg_count,

  x_msg_data    => l_msg_data,

  p_min_accrual_amount    => 0,

  p_vendor_from    => NULL,

  p_vendor_to    => NULL,

  p_category_from    => NULL,

  p_category_to    => NULL,

  p_end_date    => '31-DEC-15',

  p_accrued_receipt    => 'Y',

  p_online_accruals    => 'N',

  p_closed_pos    => 'N',

  p_calling_api    => 2

  
  

  But there is no data on this table cst_per_end_accruals_temp... Please let me know if I'm passing nothing wrong with the API.

  
  

  Kind regards

  Bala
  

  Thanks for the details...

  I'm trying to customize the report to my customer's requirement. So I thought to check what data will be presented on this table Temp once that the API call that happened.

  I know it's a temporary table and data will be presented only for this session. If I'm calling the TOAD API then I'm always on the same session so I expect temporary table displays the data for me if I query the table.

  in any case my problem solved after spending the correct values for these column below in the API.

  p_end_date =>

  p_accrued_receipt =>

  p_online_accruals =>

  Thank you best regards &,.

  Bala

• Customize the invoice amount field

  We "Allow Paid invoice adjustments of accounts payable is activated" but I want to stop users update the amount of the invoice, once the invoice has been paid.
  I mean yes they can reverse and redistribute the invoice lines but want to stop them will increase the amount.
  Is this possible to the customization of the form?

  Hello.

  Try this:

  Conditon

  Trigger event-> a TIME NEW POINT INSTANCE
  Trigger object-> INV_SUM_FOLDER. INVOICE_AMOUNT_DSP
  Status->: INV_SUM_FOLDER. INVOICE_AMOUNT_DSP =: INV_SUM_FOLDER. INV_CURR_AMOUNT_PAID

  (Attention to two points)

  Action

  Object-> point type
  Target-> INV_SUM_FOLDER object. INVOICE_AMOUNT_DSP
  The property name-> ENABLED (APPLICATIONS COVER)
  Value-> FALSE

  Note: it's 11i, so if you use a version more recent block and domain names may differ.

  I hope this helps.

  Octavio

• How to validate the hide checkbox on shares of invoice

  How we check validate hiding in the Actions of the invoice.
  
  Thank you
  Abdul Wasi

  Hi Adam,.

  PL. create new personalization rule as shown below. (according to EBS 11i - 11.5.10.2 worm)

  TRIGGERING EVENT: A TIME-NEWS-BLOCK-INSTANCE
  TRIGGER OBJECT: INV_SUM_ACTIONS

  In the ACTIONS TAB:

  TYPE: PROPERTY
  OBJECT TYPE: AGENDA
  TARGET OBJECT: INV_SUM_ACTIONS. APPROVE THE
  PROPERTY NAME: POSTER
  VALUE: FALSE

  APPLY THIS RULE & switch responsibility and retest it.

  HTH
  Sanjay

• The AP invoice form customization

  Hi all
  
  I have a doubt in AP invoice customization form. I use R12.1.3
  
  How to prevent the update of the liability during the seizure of the Bills account... Please give me the step of customization.
  
  Thank you and best regards,
  Muthu
  
  Published by: Muthu on July 2, 2012 16:27

  Hi Muthu,

  Try this in the Actions tab:

  Type: property
  Object type: agenda
  Target the object: INV_SUM_FOLDER. LIABILITY_ACCOUNT
  Property name: ACTIVATED (APPLICATIONS COVER)
  Value: FALSE

  Do not forget that in the State, to the trigger event a TIMES-NEWS-RECORD-INSTANCE Trigger object must be INV_SUM_FOLDER.

  Hope this helps,

  Octavio

• payment by credit card with eway returns 'invoice number not found' in British Colombia

  Hi all

  I am currently working on the pared.com.au payment gateway. the problem we have is that every credit card payment is redirected to the page 'Card credit payment Fail', even if the payment has been marked as successful on eway.

  Details of the transaction eWay said "response code: 00 ', response text"transaction approved ".

  However, the CC payment fail page says:

  "There was an error in credit card processing. If please correct this and try again.

  number of the invoice not found:. Please go back and correct this problem. »

  Curiously, the order is perfectly recorded as successful British Colombia (customers-> orders) order.

  any help would be appreciated - I looked at this for hours but I suck. Thank you all!

  Please find the payment page HTML below for reference (selection of the country failed to save space):

  < form id = "catwebformform42059" name = "catwebformform42059" onsubmit = "return checkWholeForm42059 (this)" action = "/ FormProcessv2.aspx?" WebFormID = 10850 & amp; OID = {module_oid} & amp; OTYPE = {module_otype} & amp; EID = {module_eid} & amp; CID = {module_cid} & amp; CC = {module_urlcountrycode} & amp; Sponsor = {mo dule_siteurl, true, true} & amp; SAR = False & amp; PageID = / thankyou.html method"="post"enctype =" multipart/form-data">

  < div class = "form" >

  < div id = 'Step 1' >

  < div class = "item" > < label > title < / label > < br / >

  < select class = "cat_dropdown_smaller" id = "Title" name = "Title" >

  < option value = "3" selected = "true" > MISS < / option >

  < option value = "1" > MR < / option >

  < option value = "2" > MRS. < / option >

  < option value = "4" > MS < / option >

  < / select > < / div >

  < div class = "item" > < label > name < / label > < br / >

  < input type = "text" class = "cat_textbox" id = "First name" maxlength = "255" name = "FirstName" / > & bull; < / div >

  < div class = "item" > < label > name < / label > < br / >

  < input type = "text" class = "cat_textbox" id = "LastName" maxlength = "255" name = "LastName" / > & bull; < / div >

  < div class = "item" > < label > Email < / label > < br / >

  < input type = "text" class = "cat_textbox" id = "EmailAddress" maxlength = "255" name = "EmailAddress" / > & bull; < / div >

  < div class = "item" > < label > company < / label > < br / >

  < input type = "text" class = "cat_textbox" id = "Company" maxlength = "255" name = "Company" / > < / div >

  < div class = "item" > < input type = "button" name = value "next2" = "Next" onclick = "display_next2 (); "/ > < / div >

  < / div >

  < div id = 'Step 2' style = "" display: none; ">"

  < div class = "item" > < label > shipping address < / label > < br / >

  < input type = "text" class = "cat_textbox" id = "ShippingAddress" maxlength = "500" name = "ShippingAddress" / > < / div >

  < div class = "item" > < label > city < / label > < br / >

  < input type = "text" class = "cat_textbox" id = "ShippingCity" maxlength = "255" name = "ShippingCity" / > < / div >

  < div class = "item" > < label > status < / label > < br / >

  < input type = "text" class = "cat_textbox" id = "ShippingState" maxlength = "255" name = "ShippingState" / > < / div >

  < div class = "item" > < label > zip code / postal code < / label > < br / >

  < input type = "text" class = "cat_textbox" id = "ShippingZip" maxlength = "255" name = "ShippingZip" / > < / div >

  < div class = "item" > < label > country < / label > < br / >

  < select class = "cat_dropdown" id = "ShippingCountry" name = "ShippingCountry" >

  < option selected = "true" > - Select Country - < / option >

  < / select > < / div >

  < div class = "item" > < input type = "button" name = "next3" value = "Next" onclick = "display_next3 (); "/ > < input type ="button"name = value 'back3' = 'Return' onclick ="display_back3 (); "/ > < / div >

  < / div >

  < div id = 'Step 3' style = "" display: none; ">"

  < div class = "item" > < input type = "checkbox" id = "sameas_shipping" name = "sameas_shipping" value = "1" onchange = "handleChange (this.value); ' / > billing is the same as shipping < br / >

  < div class = "item" > < label > billing address < / label > < br / >

  < input type = "text" class = "cat_textbox" id = "BillingAddress" maxlength = "500" name = "BillingAddress" / > < / div >

  < div class = "item" > < label > city < / label > < br / >

  < input type = "text" class = "cat_textbox" id = "BillingCity" maxlength = "255" name = "BillingCity" / > < / div >

  < div class = "item" > < label > status < / label > < br / >

  < input type = "text" class = "cat_textbox" id = "BillingState" maxlength = "255" name = "BillingState" / > < / div >

  < div class = "item" > < label > zip code / postal code < / label > < br / >

  < input type = "text" class = "cat_textbox" id = "BillingZip" maxlength = "255" name = "BillingZip" / > < / div >

  < div class = "item" > < label > country < / label > < br / >

  < select class = "cat_dropdown" id = "BillingCountry" name = "BillingCountry" >

  < option > - Select Country - < / option >

  < / select > < / div >

  < div class = "item" > < input type = "button" name = "next4" value = "Next" onclick = "display_next4 (); "/ > < input type ="button"name = value 'back4' = 'Return' onclick ="display_back4 (); "/ > < / div >

  < / div >

  < / div >

  < div id = "Step 4" style = "" display: none; ">"

  < div class = "item" > < label > business phone number < / label > < br / >

  < input type = "text" class = "cat_textbox" id = "As WorkPhone" maxlength = "255" name = "As WorkPhone" / > < / div >

  < div class = "item" > < label > Shipping Instructions < / label > < br / >

  < textarea class = "cat_listbox" id = "ShippingInstructions" name = "ShippingInstructions" cols = "5" > < / textarea > < / div >

  < div class = "item" > < input type = "button" name = "next5" value = "Next" onclick = "display_next5 (); "/ > < input type ="button"name ="back5' value = 'Return' onclick = "display_back5 (); "/ > < / div >

  < / div >

  < div id = "Step 5" style = "" display: none; ">"

  < div style = "width: 100%;" float: left; ">

  < div style = "width: 52%;" float: left; ">

  < div id = "paymentdiv" >

  < div class = "item" > < name on the card label > < / label > < br / >

  < input type = "text" class = "cat_textbox" id = "CardName" name = "CardName" / > & bull; < / div >

  < div class = "item" > < label > card number < / label > < br / >

  < input type = "text" class = "cat_textbox" id = "CardNumber" name = "CardNumber" / > & bull; < / div >

  < div class = "item" > < label > card expiration < / label > < br / >

  < select class = "cat_dropdown_smaller" id = "CardExpiryMonth" name = "CardExpiryMonth" >

  < option value = "1" selected = "true" > Jan < / option >

  < option value = "2" > Feb < / option >

  < option value = "3" > Tue < / option >

  < option value = "4" > after < / option >

  < option value = "5" > < / option >

  < option value = "6" > Jun < / option >

  < option value = "7" > Jul < / option >

  < option value = "8" > August < / option >

  < option value = "9" > Ms < / option >

  < option value = "10" > Oct < / option >

  < option value = "11" > Nov < / option >

  < option value = "12" > Dec < / option >

  < / select > < select class = "cat_dropdown_smaller" id = "CardExpiryYear" name = "CardExpiryYear" >

  < option selected = "true" value = '2012' > 2012 < / option >

  < option value = "2013" > 2013 < / option >

  < option value = '2014' 2014 > < / option >

  < option value = '2015' > 2015 < / option >

  < option value = "2016" > 2016 < / option >

  < option value = "2017" > 2017 < / option >

  < option value = "2018" > 2018 < / option >

  < option value = "2019" > 2019 < / option >

  < option value = '2020' > 2020 < / option >

  < option value = "2021" > 2021 < / option >

  < / select > & bull; < / div >

  < div class = "item" > < label > card Type < / label > < br / >

  < select class = "cat_dropdown" id = "CardType" name = "CardType" >

  < option value = "1" selected = "true" > Visa < / option >

  < option value = "2" > Master Card < / option >

  < option value = "3" > credit card < / option >

  < option value = "4" > American Express < / option >

  < option value = "5" > Diners Club < / option >

  < option value = "6" > JCB < / option >

  < / select > & bull; < / div >

  < div class = "item" > < label > CCV number < / label > < br / >

  < input type = "text" class = "cat_textbox" id = "CardCCV" name = "CardCCV" / > & bull; < / div >

  < / div >

  <! - paymentdiv - >

  < div class = "item" > < label > amount < / label > < br / >

  < input type = "text" class = "cat_textbox" id = 'Amount' name = 'Amount' / > & bull; < / div >

  < div class = "item" > < input type = 'submit' class = "cat_button" id = "catwebformbutton" value = "Submit" / > < input type = "button" name = value 'back6' = 'Return' onclick = "display_back6 (); "/ > < / div >

  < / div >

  < div style = "width: 47%;" float: right; ">

  < div class = "item" > < label > payment method < / label > < br / >

  < input type = "radio" class = "PaymentMethodType" onclick = "ShowCCFields (this.value); "checked ="true"value ="1"name ="PaymentMethodType"/ > credit card < br / >

  < input type = "radio" class = "PaymentMethodType" onclick = "ShowCCFields (this.value); "value ="5"name ="PaymentMethodType"/ > PayPal < br / >

  < / div >

  "< div class ="item"> < img alt ="GlobalSign SSL Site Seal"src="/CatalystImages/globalsign-ssl-site-seal.gif "/ > < / div >

  < / div >

  < / div >

  < / div >

  "< script type =" text/javascript"src="/CatalystScripts/ValidationFunctions.js "> < / script >

  < script language = "javascript" type = "text/javascript" >

  <! [CDATA]

  var submitcount42059 = 0; int checkWholeForm42059 (theForm) {var why = ""; if (theForm.FirstName) why += isEmpty (theForm.FirstName.value, "Name"); if (theForm.LastName) why += isEmpty (theForm.LastName.value, "Last name");} If (theForm.EmailAddress) why += checkEmail (theForm.EmailAddress.value); If (! theForm.PaymentMethodType: getRadioSelected (theForm.PaymentMethodType) == 1) {if (theForm.CardName) why += isEmpty (theForm.CardName.value, "Name on card"); if (theForm.CardNumber) why += isNumeric (theForm.CardNumber.value, "card number");} If (theForm.Amount) why += isCurrency (theForm.Amount.value, "Amount") ;} If (theForm.PaymentMethodType) why += checkSelected (theForm.PaymentMethodType, "payment method"); If (why! = "") {alert (why);} return false ;} If (submitcount42059 == 0) {submitcount42059 ++; theForm.submit (); return false ;}; else {alert ("the form submission is in course."); return false ;}}}}

  Info credit card is not required if you pay by PayPal, hosted credit card, COD etc.

  function ShowCCFields (val) {}

  If (! document.getElementById ('paymentdiv'))

  return;

  If (val! = 1).

  document.getElementById('paymentdiv').style.display = 'none ';

  on the other

  document.getElementById('paymentdiv').style.display = 'inline ';

  }

  []] >

  < /script >

  < / div >

  < / make >

  < / div >

  This replica of support cured the problem...

  Gaurav Sharma (Adobe Business catalyst Support)

  20 Feb 04:12 (EET)

  Please contact us!

  I just saw your shop online purchase form, which contains updated credit card fields.
  http://screencastmb.worldsecuresystems.com/IMG/2013-02-20_1309.PNG

  According to the description of the area, he used fo rupdating CC details, not for purchases.
  Remove this area of system and reinsert the form and then it should work

  Kind regards

• How protect invoice fields against the update after having taken into account created?

  Hello Madam/Sir:
  
  After we validated and created the posting of an invoice, the invoice lines tab are always editable.
  How can we implement security that it will protect against the update if its accounting already validated and created?
  
  Thank you
  Grace

  Hello

  Create the form personalizationin, as follows:

  Conditions tab:
  Triggering event: a TIME NEW BLOCK INSTANCE
  Trigger object: LINE_SUM_FOLDER
  Condition: INV_SUM_FOLDER. POSTING_FLAG_DISPLAY = "Yes".
  Processing mode: the two (be sure to change this value at a time)

  Actions tab:
  Type: property
  Object type: block
  Target the object: LINE_SUM_FOLDER
  Property name: UPDATE_ALLOWED
  Value: false

  Validate the personlization and save the record. Close all the forms and update. It does not update a value in the record of the line. It worked for me.

  Thank you
  Serge