How to get apps on my nonadministrator account?

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• How to get back to the user account administrator privileges?

  Original title: lost the privileges on the computer at home. How ca I get it back?

  I am the only user on my home computer, using Windows 7 Professional. When you turn on the computer, always offered welcome my administrator screen and waited for a response and normal user accounts before continuing. Rarely need to log on as an administrator and have to go back to the computer just to press a button before it continued its long initialization has been frustrating. Want to remove the log on option user I did it via the Control Panel [don't know how, now!] so now I can turn it on and let it start in his own good time without further interaction from me, which is great.

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  The management of the computer control panel, I can get local users where I can see that my backup Administrator account is disabled. If I click on the box to reactivate the account, access is denied, so I can not turn on the account.

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  Here you go:

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• How to buy apps for children's accounts

  I was really looking forward to being able to have multiple accounts on a PC of WIn8/Surface, so that (unlike my iPad) I can give children access to their own regions, applications and settings and family safety settings allow to control their experience.

  But there is a problem I can not understand how buying apps for their accounts?

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  Sandeep posted response is absolutely INCORRECT. You don't have to download the application for each account, but you don't need to pay twice for the same application.

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  Concerning

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• How to get code combination id ap_expense_report_lines_all

  I'm trying to fix a report as part of the upgrade to 11.5.10 12.1.3
  
  R12 documentation says that the CODE_COMBINATION_ID in the AP_EXPENSE_REPORT_LINES_ALL table is nullable and is no longer used.
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  The remainder of the report is less to:
  
  SELECT papf.full_name AS full_name,
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  EH.org_id COMPANY
  EH.week_end_date AS exp_rpt_date,
  EH.total AS exp_rpt_total,
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  Apps.ots_ap_ie_approver.getapprovername (eh.report_header_id,
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  AS approved_date,
  El.distribution_line_number AS inv_line_number,
  El.amount AS expensed_amount,
  0 AS personal_amount,
  SUBSTR (gcc.segment1, 1, 3) AS GL_Company,
  SUBSTR (gcc.segment2, 1, 4) AS Cost_Center,
  SUBSTR (gcc.segment3, 1, 6) ACE.
  SUBSTR (gcc.segment4, 1, 4) AS Product,.
  SUBSTR (gcc.segment5, 1, 2) AS category,
  SUBSTR (gcc.segment6, 1, 3) AS IC_Code,
  SUPERIOR (SUBSTR (el.item_description, 1, 10)) AS item_description.
  El.Justification AS justification,
  SUBSTR (el.attribute1, 1, 3) THAN alcohol,
  SUBSTR (el.attribute2, 1, 8) AS participants,
  PPA.org_id AS pa_owning_org_id,
  PPA.project_type AS project_type,
  PPA. Segment1 AS numero_projet,
  PT.task_number,
  PT. Description AS task_description,
  El.expenditure_type,
  SUBSTR (haou.name, 1, 50) AS expenditure_org,
  (el.amount / (DECODE (el.attribute2, 0, 1, NVL (el.attribute2, 1))))
  AS per_attendee_amt,
  CC.cardmember_name,
  CC.card_number,
  CC.inactive_date,
  TR.folio_type AS cc_tran_type,
  TR.merchant_name1 AS merchant_name1,
  TR.merchant_name2 AS merchant_name2,
  PAPF.full_name AS paid_to
  OF ap.ap_expense_report_headers_all eh,.
  El AP.ap_expense_report_lines_all,
  GL.gl_code_combinations gcc,
  PA.pa_projects_all App,
  PA.pa_tasks pt,
  haou hr.hr_all_organization_units,
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  HR.per_periods_of_service pps,
  ap_credit_card_trxns_all tr,
  ap_cards_all cc,
  AP.ap_invoices_all, aia,
  (SELECT person_id AS person_id, MAX (period_of_service_id) AS pos_id
  OF hr.per_periods_of_service hrpps
  GROUP BY person_id) tovn
  WHERE eh.report_header_id = el.report_header_id
  AND eh.invoice_num = aia.invoice_num (+)
  AND el.project_id = ppa.project_id (+)
  AND el.task_id = pt.task_id (+)
  AND el.expenditure_organization_id = haou.organization_id (+)
  AND el.code_combination_id = gcc.code_combination_id (+)
  AND eh.employee_id = papf.person_id
  AND papf.person_id = pps.person_id (+)
  AND pps.person_id = tovn.person_id
  AND pps.period_of_service_id = tovn.pos_id
  AND TRUNC (eh.creation_date) > = TRUNC (papf.effective_start_date)
  AND TRUNC (eh.creation_date) < = TRUNC (papf.effective_end_date)
  AND el.credit_card_trx_id = tr.trx_id (+)
  AND tr.card_number = cc.card_number (+)
  AND tr.card_program_id = cc.card_program_id (+)
  AND (tr.validate_code = 'Y' OR tr.validate_code IS NULL)
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  Hello

  These data are now stored in ap_exp_report_dists_all.code_combination_id. This is why change the query to retrieve the value of this new table...

  References:
  Where the spending line Code combination ID is stored by the OIE. K / R12? [452438.1 ID]

  Kind regards
  Ivruksha

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