Payment of any unit

Similar Questions

• Check through for multiple payment processing business units

  Hello
  
  We are currently implementing Oracle R12 to the company that I work. Our implementation of solution has informed us that you cannot process a check (cheque) payments through multiple operating units and that there is a remarkable improvement with Oracle. That is why (if we accept) that we will have to deal with a separate by operating unit check that will increase our many payment processing.
  
  Can someone out there:
  
  A. confirm that it is indeed a question
  B. are you aware if anything about Oracle and
  C. is there no work around we might consider to reduce the impact.
  
  
  Thank you

  Hello

  Scenario 1
  If you're going to make it simple to check the payment to the same supplier with different places, under various operating units, oracle has provided a workaround solution, which is to make a manual payment in the accounts payable module, but it did not obtain payment instructions.

  Scenario 2
  If you make payment by check unique to various suppliers in different/similar operating units, it is not allowed by Oracle, because there is no logic behind it. You can't 1 check generated for different providers...

  I guess that you are referring to scenario 1, in which case, I would say that there is a work AROUND suggested by Oracle to make use of MANUAL PAYMENT method that you could discuss with your implementation of Solution.

  Kind regards
  Ivruksha

• Is there any unit test framework tools for DAQmx programmers who use C interface?

  I need to accuratly simulate DAQmx devices for the software in the development of unit tests. Are there tools available to make this easier?

  You have the integrated simulation of DAQ devices in MAX. The simulation is limited. It is explained in the NOR-DAQmx help (NI - DAQmx Key Concepts > NOR-DAQmx simulated devices).

• MX200 possible faulty camera - will need me any unit tha RMA?

  I have a possible faulty camera on a MX200 in a very remote location. Before that I have the kickoff of a request for TAC, does anyone know if a faulty camera MX200 requires a complete unity RMA number?

  The reason why I ask is if I have to RMA the together until what I'll probably Exchange internal before the outbreak of the RMA request.

  Thank you

  Hello

  The camera cannot be replaced separately, the part of the screen that includes the camera and the built-in codec would be replaced. (not the parts of settlement as the wheelbase, the furniture, the wall bracket etc.).

  -Jonathan

• Education system purchase of product for the United States abroad

  I am a student from Bangladesh, where no dealer authorized Apple who provides the product of education.

  I have relatives in the United States. However, do I buy the product for the education of the apple Web site and ship it to my parent so I can get it in my hand next month. I would like to buy a macbook pro.

  To buy the site of USA you must have a means of payment from the US (e.g., credit card billing address) and payment of the United States.

  To use the USA educational discount I think that school should be a U.S. school.

• Why can I not select "no payment" even if my balance is $ 0

  Hello guys.

  I'm changing my region of the United States to the Viet Nam to download applications. I followed the instructions from the Web site below and I checked there was no invoice or the amount I have Apple so why couldn't change my payment to zero. Furthermore, I have no subscription and automatic membership renewal and sharing family. I enjoyed a lot for your time guys. Here are the instructions: view, change or cancel your subscription - Apple Support

  It's the history of the purchases which showed that I have a $0 balance in my account.

  

  It is account information.

  

  It's kind of payment in the United States

  

  And the types of payment after that I chose the Viet Nam region. (There was no "none" option)

  

  It is done to prevent people to arbitrarily change the iTunes Store countries. In addition, they must be in a country to download content from the iTunes Store for this country.

  (143216)

• Deletion of the units of the Variables and numbers on HP 50 G

  Hello

  One of my units of variable gains with it in some sort of value. I must have used on a specific calculation sometimes recently and he stayed.

  for example:

  A = 45_m2

  The bad news was he kept the units when later when Variable was used in one of my formulas built in - so he sends me errors.

  If this happens again, how can I remove units of give me numbers of own variables?

  Or even numbers in the stack if I decide to withdraw the units, etc.?

  I finally had to reset the calculator, but it would be good to know for future issues...

  See you soon

  FG

  FG,

  With the object on the stack, run just UVAL (right shift, 6 for the units menu, select Tools, it will be in this menu).

  UVAL strips off any unit of several units.

  For a variable, you need to remind the stack, UVAL, the store again.

• Why my payment method its decline

  I tried to applaud the application but I got down to this process I check behind they sent me msg, I found said change your method of payment with any reason so can I know what is the problem...

  I have been using apple over almost seven years... And I paid a lot of app from the app store?

  I suspect you are trying to use a DEBIT card and not a credit card.   A lot of debit cards is more acceptable.  Have you checked your billing information to see if your card is in the list of acceptable.   Go to App store > store > view my account > log in > Edit payment information.   You'll see the currently acceptable cards for your country.

• Can I Strip units of a number without changing the value?

  Hello

  I'm making a request that the user can select the units on the controls/indicators. I have connect data for these indicators in a data file. I want to give them the freedom to choose any unit they want (as long supports them a LabVIEW) and then based on this selection of the unit the save data file will reflect this selection of the unit. I know I could do this by using the structures of the case, but it would be one on the huge event with all different kinds of unit selections. I have attached a vi that is close to what I want to do, but for some reason, as units are converted into meters even if my constant has no unit.

  Thank you!

  LabVIEW stores the value of a number with unit still attached in the base unit and only converts the selected unit and back during the value display/entry.

  However, you can use VI to control server properties to read the text of the control value and store that in the file.

• Card payment issues

  I lost my old card and had to get a replacement. But whenever I want to update my payments from any browser on any device that he's not going through. My Bank says that every time I try this Adobe systems uses my old card instead. I tried the cat several times and no help. What should I do?

  Hi Natraemieca,

  Sorry for the inconvenience!

  Please check your private message.

• Can I cancel my student membership at any time?

  I am a student and I was wondering if I could cancel the monthly payment at any time, or do I have to register for the entire year?

  Hello

  You can check the help below document:

  https://helpx.Adobe.com/x-productkb/policy-pricing/cancel-membership-subscription.html

  Please go through the Adobe - General conditions of subscription as well.

• How can I change the units on a new doc for printing? My preferences are already in inches.

  How can I change the units on a new doc for printing? My preferences are already in inches.

  The new Document dialog box does not facilitate a change of units, although you can type any unit in its fields.

  After the removal of the new Document dialog box, you can right click on a rule to choose different units, or launch the Preferences dialogue box and choose different units in the Panel units and increments. Here, your settings will be saved with the document and should not affect new documents.

• Unit settings do not seem to affect the artboard (Illustrator CS6)

  Hi all

  I'm trying to resize the artboard, then this will be an exact size in pixels. However when I use the tool of work plan, the context toolbar will show me the size in mm. I went to preference > units > General and it seems to be configured to display pixels, it doesn't seem to affect the action of the artboard.

  Any tips?

  CTRL click rules and pixels, for a reason any who likes better.  (If on PC click right insterad of ctrl-click).

  If you are already in Pixels, move on to any unit, then back to Pixels. (this reliable corrects the transform palette so can also help here)

  

• Creation of payment

  Hi all
  
  I need a customized Business Service which should create the payment. so I had planned to use the Service Page. But when I try to create the event of payment his account ID throw debtor missing field.
  I tried to create payment first and then his shot payment Id is missing.
  
  Have we not PaymentCreator Interface?
  
  Thank you

  Account ID is required. How can you create a payment without any account information event, how payment will be created/allocated?

  Payment always made reference to an event of payment, where the second error.

  From what I can see, it's that you're trying to simulate that WSS offers, consult the basic service ( or you can create your own ) SSvcPaymentEventMaintenance for CILPEVTP - object event maintenance payment.

  Example is given below, with the minimum required fields for creating a payment event, whose implcitly creates the payment and tender documents.

• End of the month payment batch

  Hi all
  
  In the AP, we are looking for are called concurrent request: end of month, payment batch, which is supposed to find eligible payments to be created.
  
  We use 11.5.10.2 and that you don't find this process.
  
  We checked ML and can not find any notes about this process, but when we search the Web, we get a lot of shots, saying that this process is availabe.
  
  http://it.Toolbox.com/wiki/index.php/period-End_Processing_in_Oracle_Payables _ (Release_11i)
  
  "Possibly run a batch of payment at end of month.
  When performing a batch of payment at end of month, you can get a payment of due invoices as much as possible. »
  
  
  The process has been renamed to 11.5.10.2?
  
  Any help would be greatly appreciated.

  Hello

  There is no specific competitor requests to execute payment orders or there is no change of name of any process in this version.

  You actually have to follow a series of steps to create your payment batch. You initiate every step from the window shares payment Batch, or for games of batch of payment, since the window submit batch set. You can also schedule the payment batch sets to submit automatically at regular intervals.

  Important measures which are necessary for creating lots of payment:

  1. open the batch payment by entering criteria for the bills you want to pay. Accounts payable selects bills and built payments; he determines what bills should be submitted on each payment document and list this information for you on the preliminary register of payments.

  At any time prior to formatting, optionally change the batch of payment. You can prevent the payment to a supplier, prevent the payment of a particular Bill, change the amount of the invoice, or add an accounts payable invoice has not been selected.
  2 payments of format accountable suppliers produce an output file.
  3 print the checks in the output file, create electronic payments or provide the output to your bank file for electronic payments.
  4 confirm the batch payment by recording the numbers of documents associated with each payment. During this stage of accounts payable updates the status of a paid invoice and associate a payment with the invoice and the payment of the invoice. Don't send checks to suppliers before confirming the payment batch.

  Accounts payable creates a record of the Final payments that you can review to verify the batch of completed payment.

  After the confirmation of the payment batch, you can review the payment of batch control report to verify the posting of invoices you paid. You can submit this report after each batch of payment to compare it with the actual payment information. You can also use this report to provide your signed check with full information on each payment document, eliminating the need to review the paper invoices. The
  report displays payment provider, invoice and expense information.

  You can check the status of a batch of payment at any time for the batch processing of payment by checking the State field of the payment batch window. You can also check the status of the payment process in the query window.

  Refer:
  Online liabrary document:
  http://download.Oracle.com/docs/CD/A60725_05/HTML/comnls/us/index.htm

  Hope that clarifies
  Shanks