Receipt of invoice apple

I received the underside of Bill (Apple™ - AppStore <[email protected]>) and I have not bought anything?

Apple ID on the Bill is one of my emails but it is different from my Apple ID email! ?

can you please indicate

Concerning

Medhat

< published by host >

It's a phishing. Send to [email protected] as an attachment, and then delete.

(144250)

Tags: Using Support Communities

Similar Questions

  • Why 'Accounts of receipts and invoice' function is not available?

    Hello

    Why I can't find 'Accounts of receipts and invoice' function in the window of LOV to assign to AutoAccounting the rules?

    Please advise,

    Kind regards

    Joe

    Hello

    Check if you are authorized to use the project is invoiced.

    If so, get an output for

    Select * from pa_functions where function_code = 'TRA '.

    Thank you

    Gene

  • Share the Magic Mouse 2 without a receipt at the Apple Store?

    For my 15th birthday of work my employer allowed me to select a few gifts from our Department order IT online at their provider (CEP).

    One of the gifts was a Magic Mouse 2. While I hate the ergonomics of it, I learned to love features scrolling/hit to swipe. But a big problem-

    Battery pours into the 2 or 3 days of use and takes about 12 hours to recharge fully.

    It's my computer (I use a Macbook Pro 15 "2014, latest version of OS X, linked to a Dell 4 k screen). Because I work remotely and CEP return by my employer service COMPUTER that would be more hassle that it is worthwhile (shipping of the mouse to them, waiting, etc.), I was wondering if I brought to the Apple Store would they look, confirm the battery delivers (by plugging and seeing how slowly it charges) and replace? Or would I need to get a receipt?

    First make a phone call to your local Apple store or better yet call and ask them how they want to get.  Take the mouse with you.

    They should help, as I'm sure you approach them well.    They may want to a letter from the buyer (your employer) to show that you have in its possession that deserves it.    Material, the mouse has a guarantee that may be served by any Apple store, but this has a lot of warnings from 12 months.

    A face to face conversation will probably be your best course of action.

  • Receipt of invoice by e-mail

    I contacted the support to find out if we can receive an invoice via e-mail, rather than having to log on to the account and print it. I was informed that there is no way. When I asked if it could be added as an enhancement request, he informed me that there is no such a thing to leave requests for improvements.

    Why I can not get the option to receive the invoice by e-mail? I have need to charge fees on the company credit card and need receipts for it. The other option would be to be billed via invoice, but which was not an option.

    Adobe sends most invoices by e-mail. As you know, they are always available from your Adobe account

    FAQ: How to print an invoice or a receipt of payment

  • 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.

  • receipt of invoice to itunes to purchase that I did not

    I got the Bill for purchases, that I did not on ITunes. The amount has been debited from my credit card account

    If this is the first time and is a small amount, see

    Is authorization: on the payment card's authorization in the iTunes Store - Apple Support

    Make sure that the Bill is really Apple and not a phishing scam.

  • unlock the apple ID

    can ID girl apple has been locked. He does not get his birthday and send a mail to the wrong address. I have the purchase invoice, apple and password. How can I unlock it? How can I send an email to appl

    What do you mean by locked? Are you able to connect to https://appleid.apple.com/?

  • I have a Apple Watch Black sport 42 "perfect condition and I was wondering if I could exchange it for a sport Apple Watch Gold

    So I have a Apple Watch Black sport 42 "perfect state, it has no scratches or bumps in the body and it was given to me as a gift that I actually wanted the Apple Watch sport or not Apple Watch edition. And I was wondering if I could bring to the apple store and exchange it for a different color (I know that color is not a big deal, but it really bother me haha) and I have the receipt for the Apple Watch

    You will need to check with Apple to see if they will do it - we are here all users, then stop at your nearest store to find out.

  • My MacBook is C0 * 8WN, I lost recepit, buy Apple care anyway? THX

    My MacBook is C0 * 8WN I lost the receipt, I buy Apple care anyway? It is the guarantee of Apple until December 18, 2016.

    The Apple Store should be able to look for this information when you take the MacBook in them.

    You really should not post personal information about these public forum where it can be harvested by fraudsters. I asked the host to modify it for your protection.

  • 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

  • Percentage change customer Bill Split after the invoices are generated

    Hi all

    We have a situation where a project was created with the customer A view 100% contribution and ter customer - 0% contribution. The professional user intended to change the distribution of the invoice and customer B has 100% Contribution and client have 0% Contribution. However, this is not respected, and bills have been raised and revenue recognized for this project. It was discovered while the percentage of distribution of Bill was not correct. Now, the split of the Bill cannot be changed from the application (front-end server) - the field is not update-able and also client B can be seen on the screen.

    Professional users have mentioned that they are capable of-

    1. disable extensions of billing

    2. Enter the negative events to put receipts and invoice at zero

    3 run the recipes and process as requires it invoice

    The amount of customer Bill Split on the project must now be changed. How can this be changed?

    Percentage of customer Bill Split (contribution) can be changed by a script of the database update or is there an API for it?

    Concerning

    Vivek

    Hi all

    I discovered later that this is not possible when the project entered and transactional (revenue generated or invoice is created).

    See document for more details

    How to change the customer or the percentage Contribution of customer sharing on a project with spending or invoices (Doc ID 149127.1)

  • How to really get a receipt of the Bill for the monthly subscription?

    How really, properly do we get a monthly receipt for our subscription? During my first year, I used to receive monthly emails on this subject, but now there is nothing. I tried following the guide found here help

    Print a receipt of payment or invoice for your Adobe Creative Cloud subscription

    but seems to be very outdated and wrong! After step 3 in the guide above, I see this

    Capture.PNG

    which is completely different from step 4 of the above guide!

    I need a receipt or invoice for my membership. I REQUEST a receipt, it is may be entitled as a customer!

    This is an open forum, not Adobe support... below to connect with Adobe personnel to 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

  • You can add another email address to receive notifications/invoices of accommodation?

    I have a client who has an installation complicated in British Colombia with various names of domain/connections/addresses e-mail, won't go into it, but for this reason, I have to be able to add an extra person on receipt of invoices from hosting BC. Is this possible? I can't add additional admin, as they reached the limit.

    Hello

    To my knowledge the accounts will send only emails to the main email address an assigned to the site.

    The solution is to create an alias email account (which will be set up to send to other e-mail accounts) and contact our accounts to update the account newly created alias main e-mail from the site.

    Kind regards

    -Sidney

  • Football match A / P invoices to the G/L journal lines

    A user has requested a change to an application called validation of the actual journal entries that uses the Oracle G/L three following basic tables: gl_je_batches, gl_je_headers and gl_je_lines. The user asks for information of related document such as the order number I could find by picking up the po_header_id in the gl_je_lines reference_1 column. The user then asked the invoice number and check number associated with the purchase order. I found that the po_distribution_id is stored in the gl_je_lines table reference_3 so I used it to pick up the Bills and cheques across the ap_invoice_distributions_all table. The user wants the Bill related to a specific line in the gl_je_lines table, but I have enough information to provide as much detail. The reference_3 column contains the po_distribution_id even for spills and other operations. I guess the Oracle rifle approach to associate the Bills with the gl_je_lines lines stems from how we options specified during the installation of Oracle Financials. For example, we have three channels corresponding to the order, receipts and invoices activated.

    My question has to do with three columns in gl_je_lines named invoice_identifier, invoice_date and invoice_amount. These columns are null for our data. When the invoice_identifier, invoice_date and invoice_amount get filled with data? They are the inherited columns or are they met when certain options are enabled? Is there with the configuration we have now an accurate way for me to associate the invoice number that I find through the po_distribution_id to the correct lines in gl_je_lines?

    Thank you, Ned

    The mentioned 3 columns are used if you use the FDF "enter magazines: value added tax.

  • Most of my applications disappeared from my account

    I have reset my iPad, and after that, I made to download an install my purchased apps to realize that most of my applications have been removed from my iTunes account. They can be located and downloaded. Several dozen apps I've bought over the past three years are no longer available to me. I can see them all in the purchase receipts

    Unfortunately Apple insists on changing the name of account automatically, according to the credit card used. I used several cards, my own, my wife, as well as members of the family for purchases. In any case, I am the sole owner of the iTunes account and associated Apple ID, I paid for all of these applications and now I experience all this nuisance, where I can't download a single app that I bought.

    I do not think that Apple will fix this problem with account names, because they are too stubborn to do this, but this is totally unacceptable. I have an iPad that is rendered useless because I can't put on one of the applications I paid several hundred dollars for. It is big brother at its best. I hope I won't have to buy all the apps again! Someone really should have a good overview of how works the App Store to purchase the system.

    It works for me since 2009.

    Account number cannot be resolved here in the technical user to user forum,

    Try here:

    Contact Apple support

    https://getsupport.Apple.com/GetproductgroupList.action

Maybe you are looking for