Similar Questions

• The AR invoice line number does not Interface table

  Hello
  
  I have a Bill to convert with 5 lines, but the line numbers are 2, 3, 4, 5, 7. I pass the staging table line number to ra_interface_lines.line_number and I can see the data in the interface table I in the staging table. But when the car invoice is executed and the invoice lines have serialized numbers line 1,2,3,4,5. Can someone let me know why this is happening?
  
  Thank you.

  I don't think that you can control the target (desired) line numbers, you can control how lines are classified by mentioning a rule-based command line
  some columns, associate the collection and then rule command line batch source.
  Your condition must wear the same # s to AR and I see gaps in the sequence numbers (line), I don't think it's possible.
  See the description of column auto invoice. If the idea is to link to the desired line number, pass the number of line in a column of attributes and open a FDF so that you know
  What that line the old system it maps too. After creation of invoice, you can update by running a sql however not recommended by oracle if it is necessary you
  can do this as a last resort.

  LINE_NUMBER
  This column is used by AutoInvoice and should be left to zero. AutoInvoice know nothing
  values in this column and still the lines sequentially from numbers
  rule number 1, in the order determined by the command line.

• Cannot cancel the process of creation of recovery media and start a new

  Help me to cancel the recovery media creation process and it all over again because I found that I need four discs to make the establishment of recovery. I did the first disc, but I need to get an another three discs for the process to be completed. It is said that "creation of media recovery is not complete", if I want to cancel the whole operation and start from the beginning later when I'm ready for it. How I can do this, measures or instructions to solve this problem would be appreciated.

  Computer: HP Pavilion dv6-6120se

  OS: Windows 7 Edition home premium x 64

  You can create only one set of recovery disks. So once the process is complete, you will not be able to create a new one.

• How to get the date of creation on the files on the SMCard

  Hello. I´d would like to know if there is a way to get the files from the SD card creation date. I m using the javax.microedition.io.file.FileConnection.lastModified () method, because the customer is not allowed to edit at all, but I´d me know if someone of you have another way.

  Thank you in advance!

  Jose

  As far as I KNOW, we can get this info.

• change the date of the next invoice

  Hello

  is it possible to freeze my creative cloud for 2 weeks? We pay every month for CC and the next payment will be due on December 19. 18 December is our last day, so - if possible - we would like to ask the next invoice of 4 January (not 19 December).

  Thank you much for the help!

  Hello

  You will need to contact support by calling/chat for this request.

  Contact the customer service

  * Be sure to stay connected with your Adobe ID before accessing the link above *.

  Kind regards

  Sheena

• Not possible to export a list of virtual machines that are created in the past 7, 30, 120 and 180 days since an imported csv file containing the date of creation of virtual machine

  Not possible to export a list of virtual machines that are created in the past 7, 30, 120 and 180 days since an imported csv file containing the date of creation of virtual machine. My questions is the correct statement to the variable: $VmCreated7DaysAgo: $_CreatedOn "-lt" $CDate7.

  # #SCRIPT_START

  $file = "C:\Users\Admin\Documents\WindowsPowerShell\08-18-2014\VM-Repo.csv".

  $Import = import-csv $file

  $VMCreatedLast7RDayRepoFile = "C:\Users\Admin\Documents\WindowsPowerShell\08-18-2014\Last7Days.csv".

  $start7 = (get-Date). AddMonths(-1)

  $CDate7 = $start7. ToString('MM/dd/yyyy')

  $VmCreated7DaysAgo = $Import | Select-object - property name, Powerstate, vCenter, VMHost, Cluster, file, Application, CreatedBy, CreatedOn, NumCpu, MemoryGB | Where-Object {$_.} CreatedOn - lt $CDate7} | Sort-Object CreatedOn

  $TotalVmCreated7DaysAgo = $VmCreated7DaysAgo.count

  $VmCreated7DaysAgo | Export-Csv-path $VMCreatedLast7RDayRepoFile - NoTypeInformation - UseCulture

  Write-Host "$TotalVmCreated7DaysAgo VMs created in 7 days" - BackgroundColor Magenta

  Invoke-Item $VMCreatedLast7RDayRepoFile

  # #SCRIPT_END

  You can use the New-Timespan cmdlet in the Where clause, it returns the time difference between 2 DateTime objects.

  An example of this cmdley

  New-TimeSpan-start (Get-Date). AddDays(-7)-end (Get-Date). Select days - ExpandProperty

  In your case, you could do

  Where {(New Timespan-démarrer ([DateTime] $_.))} CreatedOn) - end $start7). {7 days - gt}

  But beware of negative numbers.

• Can I use liquid in the presentation of the electronic invoice?

  Hello

  Said liquid liquid documentation is unavailable in e-mail campaigns but we are fighting to get the liquid to work in the presentation of the invoice by e-mail.

  So, can we actually use liquid in the presentation of the electronic invoice?

  Gavin

  Hi Gavin,

  Liquid unfortunately does not work in system emails (invoice) for now.

• Why the appearance of the view live don't like the mode of creation

  Why the appearance of the view live don't like the mode of creation

  The use of Live View Google of the EFC (integrated framework chrome) for rendering and so would give the same rendering in Chrome or Safari.

  Design view uses an older (obsolete) rendering engine and thus the difference.

  -Christophe

• When using grid of fluid layout, where the mode of creation in the version of Dreamweaver 2014?

  When using grid of fluid layout, where the mode of creation in the version of Dreamweaver 2014?

  Open your fluid Grid CSS file and add an X as shown below.  This trick DW into thinking that it is a normal page layout, so you can use the Design mode, spell checking, copy & paste text, etc...

  /*

  Properties Grid Dreamweaver fluid

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

  DW-num-CLO-mobile: X 4;

  DW-num-CLO-Tablet: 8;

  DW-num-OCOL-Office: 12;

  DW-gutter-percentage: 25;

  =====================================

  Nancy O.

• How to manually organize the order of the images re: creation of slideshow?

  How can I manually arrange the order of the images re: creation of slideshow in organizing elements?

  It's exactly the same thing in PSE11 and PSE12.

  On your screenshot I don't see if you have a selected album.

  The option appears only if you have selected an album first in the left panel. Make sure you that the left panel is visible, expand the list of albums to see your album, highlight your album so that only his own photos are selected. Then, you should have the default album order.

• Is it possible to change the original invoice number?

  I would change the original invoice number. We are migrating Miva Merchant, and our old store has a little more 45 000 orders. We would like to start a little more than if possible. I see it currently starts at 1000, anyone know of a way to change this.

  Hey Ryan,

  Unfortunately, there is no way to change the default invoice number - it starts at 1000

  Sorry,
  Florin

• Conversion of the AR invoices

  Hello
  
  I'm working on a project of implementation. The old system is oracle apps 11.5.10 and new R12. I have to work on the conversion of the AR invoices to select all open invoices and convert them in courses. Can I get a query for all open invoices? We also use a link DB can I get a code sample as well? I'm new in oracle apps. Any help is appreciated.
  
  
  Billa

  Hello

  It's the questioning of base that you could search for. I did not choose the columns. It's just the condition, you can add columns by adding the name of the alias of the table.

  OF ar_payment_schedules_all@R11I_APPS. DBLINK aps,
  ra_customer_trx_all@R11I_APPS. DBLINK rct,
  ra_cust_trx_types_all@R11I_APPS. DBLINK rctt,
  hz_customer_profiles@R11I_APPS. DBLINK hcp,
  hz_cust_site_uses_all@R11I_APPS. Hcsu DBLINK,
  hz_cust_accounts@R11I_APPS. DBLINK rac_bill,
  hz_parties@R11I_APPS. Group of DBLINK
  hz_party_sites@R11I_APPS. DBLINK party_site
  hz_locations@R11I_APPS. DBLINK loc
  hz_cust_acct_sites_all@R11I_APPS. DBLINK acct_site
  ,(Select LGD.customer_trx_id customer_trx_id)
  lgd.customer_trx_line_id customer_trx_line_id
  amount lgd.amount
  gcc.segment1 segment1
  gcc.segment3 segment3
  of ra_customer_trx_all@R11I_APPS. DBLINK rct,
  ra_cust_trx_line_gl_dist_all@R11I_APPS. DBLINK lgd,
  gl_code_combinations@R11I_APPS. DBLINK CCG
  where
  RCT.customer_trx_id = lgd.customer_trx_id
  and lgd.code_combination_id = gcc.code_combination_id (+)
  and lgd.account_class = 'REC') seg
  ,(Select rctla.) Description Description
  rctla.customer_trx_id customer_trx_id
  rctla.customer_trx_line_id customer_trx_line_id
  rctla.vat_tax_id vat_tax_id
  vat.avt_tax_code avt_tax_code
  of ra_customer_trx_lines_all@R11I_APPS. DBLINK rctla
  ar_tax_lines_v@R11I_APPS. VAT DBLINK
  where rctla.line_type = 'LINE '.
  and rctla. CUSTOMER_TRX_LINE_ID = vat.link_to_cust_trx_line_id
  and rctla.line_number = 1) lines
  where rct.customer_trx_id (+) = aps.customer_trx_id
  and rctt.cust_trx_type_id = rct.cust_trx_type_id
  and rctt.org_id = rct.org_id
  and hcp.site_use_id (+) = rct.bill_to_site_use_id
  and rct.bill_to_site_use_id = hcsu.site_use_id (+)
  and rac_bill.cust_account_id (+) = rct.bill_to_customer_id
  and rac_bill.party_id = party.party_id (+)
  and party_site.party_site_id = acct_site.party_site_id
  and hcsu.cust_acct_site_id = acct_site.cust_acct_site_id
  and party.party_id = party_site.party_id
  and party_site.location_id = loc.location_id
  and rct.customer_trx_id = seg.customer_trx_id
  and rct.customer_trx_id = lines.customer_trx_id (+)
  and aps.status = 'OP '.
  and aps.class <> "LMP".

  and modify the part of link db according to your custom DB link

  Published by: obiapps on January 27, 2012 07:14

  Published by: obiapps on January 27, 2012 07:14

• Resources for the rules of the International Export Compliance on the commercial invoice

  Hi all
  
  I'm looking for guidelines for a commercial invoice. We are a company of ITAR, so we probably exceeding, weight, ECCN, etc...
  
  I searched the forums together with google for the requirements, but have not found anything useful.
  Oracle has a standard-based report delivery which will be my starting point.
  We have a compliance department that gives me all those lame rules that would require ridiculous customizations to the invoice the commercial invoice and customs.
  
  I want to prove them wrong, but I don't have a background in law.
  Requirements of lame:
  '' Once that a shipment goes out, the documentation accompanying the shipment should never change, regardless of changes made to Captain customer."- which means that if the address on the draft Bill or ship to change, they want the document to account for the OLD address of delivery that was effective when the document was originally created. Someone at - he heard of this?
  Order to drive: they want all the transport costs for each of the goods invoiced to ONLY displayed on order within the delivery with the most sales. Once again, sounds absolutely ridiculous to me. It sounds misleading to the cost of transportation of an invoiced order and move them to a completely different order within the delivery.
  
  Anyone have any ideas? If any of these conditions sound legitimate?
  
  Thank you.

  Hello

  When you idle bill/ship you can not pick up this information on the command customer and invoice (manual). In this case, I see no problem. Check correspondence also witch with inactive ship invoice / bill.

  In short:

  1. stock goods item creating I think it is a special category.
  2. make the new line of transaction for the single Bill of freight.
  3. in the type of source or ar transaction you have freight account you will need to fill.

  After that you can add new point with the new Bill only workflow.

  After booking, you have point in interface. Now you need to consider how to generate cargo. Maybe you should look into autoinvoice.

  Kind regards
  Luko

• Error connecting to the Server Application creation

  Hi friend
  
  I learn the SOA, I work on samples of cue card in jdev 11.1.1.4
  In "Design a SOA Composite Application" Cue card sample iam getting error when connecting to the Server Application creation
  
  whille I give the connection test I get
  ----------------------------------------------------
  JSR-160 performance test... Failed
  cannot establish the connection.
  Test DomainRuntime JSR-160... Jump
  Tests of JSR - 88... Jump
  Tests of JSR-88-Local... Jump
  JNDI tests... Jump
  JSR-160 Edit tests... Jump
  Test HTTP... Success
  Model MBeans test server... Jump
  HTTP authentication test... .the
  
  2 of 9 successful tests
  --------------------------------------------------------------
  I gave
  Username > weblogic
  password > eu1
  Since the parameters of the WebLogic Server console so I gave the same
  
  WebLogic host name > localhost
  WebLogic domain > I gave the domain name that I've specified during the installation of Oracle SOA Suite
  
  Port > 7001, 7002 > ssl port == > if I give this 0 on 9 successful tests
  Port > 1521, ssl > 1521 port == > 2 of 9 successful tests
  
  
  Please advice me how can I solve this problem, what needs to be done
  
  Thanks in advance
  AT

  Have you tried after restarting the JDev After unchecking this setting? Connect to the Weblogic administration console, go to the Middle--> servers, click the name of the Server Admin and check the value of the address of the listening and listening port setting. Use the same values when the connection to the application server connection in JDev. If listening address is empty then either use localhost, or the host name or IP address of the machine.

  Kind regards
  Anuj

• 5 d Classic - problems with the Date of creation on the files

  I use Bridge CS5 v 4.1.0.54 and am having a problem with my 5 d classic, where some of my photos are dated correctly, and then some are dated as 11 hours later. They were all kick the same camera and same lens (no), a few seconds apart. Date information only appear to be incorrect in Bridge and are therefore sorted incorrectly, making it difficult for the workflow. However, I still have the pictures on my camera, so I took the CF card and examine its contents in Windows. In this case, all dates seem to match and be consistent. I posted in other forums, and most have suggested that there is probably a problem with Bridge, ACR, or Photoshop.

  I have provided links below for an example of images with different info Date created by bridge and then the correct information of the Date of creation in Windows when you view them on the map see

  I saw cela in at least two different scenarios recently. Haven't looked through all of my recent photos still to say whether or not it's got more than that.

  Any help would be appreciated.

  Thank you

  Jamie

  -Adobe http://www.jamiegphotography.com/portals/0/images/datecompare.jpg

  -Windows http://www.jamiegphotography.com/portals/0/images/PhotosWindows.jpg

  Have seen the problem before.  Two things to try.

  1. empty the cache in the folder with the bad weather (Tools/cache/purge cache folder xxxx).

  2. read this link http://forums.adobe.com/thread/854763.  The guy is from Austrialia and concluded that, after a certain time bridge labled it the next day.  Where are you from?