The Date of payment

Similar Questions

• How can I change the date of payment of my CC account?

  I would like to change the payment date of the end of the month in the beginning, any ideas?

  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

• It expired on the date of payment of my subscription. How can I pay?

  The payment date passed and now I can't pay. How can I do? It says that I need to update my payment information, but I already did and it does not work.

  Since this is an open forum, not Adobe support... you must contact Adobe personnel to help
  Chat/phone: Mon - Fri 05:00-19:00 (US Pacific time) <===> NOTE DAYS AND TIME
  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
  -or by phone http://helpx.adobe.com/x-productkb/global/phone-support-orders.html

• Change the data of payment in iClould... but do not show the storage I want to buy...

  Recently my account iclould miss his payment to make, and I add another mode of payment by credit card. The monthly amount of iclould has benn already debited from the credit card... but do not show the storage that I would buy for...

  < image published personal information >

  Low contact left link.

  iCloud

• How can I find out the date of the purchase of my laptop?

  Hello guys

  I bought a laptop Toshiba of Extra business @ Jeddah, Saudi Arabia
  & I want to know how can I know the Date of purchase of this one because I missed the payment invoice & when I register my laptop Toshiba web site he asks me about the Date of purchase.

  Please help me
  Thank you very much
  Good bye

  Don t think you can find the date of purchase.
  Where this should know without a payment of invoices or sales controls.

  What you can do is when the laptop has been recorded on page of Toshiba.

  [Toshiba warranty Lookup | http://computers2.toshiba.co.uk/toshiba/formsv3.nsf/WarrantyEntitlementLookup?OpenForm]

• Unable to return to date of payment

  Hi all

  Employee has been hired for 5 January 15 but used. Payroll has not been run for the employee and also no payment assignment (Bank Transfer) has been defined for the employee.

  Now, in February users have updated the payment transfer method (Bank transfer) but with force the date as February 1, 2015, and ran the payroll and post run processes for Feb - 15. Feb - 15 are paid.

  Users want to make the payment for Jan - 15 (we cannot manage this by using the process of retro, as there is no payroll for Jan - 15).

  In addition, we have created a different payment method (5 January 15 to 31 jan 15 - same bank transfer method) to count but when we run the prepayment of Jan 15, he shoots without value.

  Please help.

  Thank you.

  Found the solution.

  Thank you.

• Check the date of receipt of claims and GL

  Dear all,

  We use ORACLE EBS R12.1.2.

  For business needs we need to prevent users to enter the date of receipt of the payment and the date of GL.

  We managed to do customization to turn off two fields. But is there any option of profile system to prevent this. (In the inventory module, you can use the profile INV option: Validation of Transaction Date to control some date fields in this module). Is there something like that on loans?

  Thanks in advance,

  Shareef

  Thanks Manish, I can understand that there is no profile option or any other option of system to control that. is that correct?

• How can I change the date of billing on my account to be more in tune with my salary?

  Title says it all: I want to change the cycle date/billing for my payments not 'bounce '.

  There is no change in the invoice date of the subscriptions of CC process.

  For more information, you can see the discussion below.

  The date change Creative Cloud subscription is paid

  Hope this will help you.

  Kind regards

  Hervé Khare

• Field in the data file exceeds the maximum length - CTL file error

  Hello

  I load data into the new system using the CTL file. But I get the error message 'field in the data file exceeds the maximum length "for few records, other records are processed successfully." " I checked the length of the error record in the extracted file, it is less than the length of the target table, VARCHAR2 (2000 bytes). Here is an example of error data,

  
  

  Hi Rebecca ~ I just talk to our Finance Department and they agreed that ABC payments can be allocated to the outstanding invoices, you can send all future invoices directly to me so that I could get paid on time. ~ hope it's okay ~ thank you ~ Terry ~.

  This error is caused because of the special characters in the string?

  Here is the ctl file that I use,

  OPTIONS (SKIP = 2)

  DOWNLOAD THE DATA

  CHARACTERSET WE8ISO8859P1

  INFILE '$FILE '.

  ADD

  IN THE TABLE "XXDM_DM_17_ONACCOUNT_REC_SRC".

  WHEN (1)! = 'FOOTER ='

  FIELDS TERMINATED BY ' |'

  SURROUNDED OF POSSIBLY "" "

  TRAILING NULLCOLS)

  < nom_de_colonne >,

  < nom_de_colonne >,

  COMMENTS,

  < nom_de_colonne >,

  < nom_de_colonne >

  )

  Thanks in advance,

  Aditya

  Hello

  I suspect it's because of the construction in default length of character in sqldr data types - char (255) must take no notice of what the definition of the current table is by default.

  Try adding CHAR (2000), to your controlfile so you end up with something like this:

  OPTIONS (SKIP = 2)

  DOWNLOAD THE DATA

  CHARACTERSET WE8ISO8859P1

  INFILE '$FILE '.

  ADD

  IN THE TABLE "XXDM_DM_17_ONACCOUNT_REC_SRC".

  WHEN (1)! = 'FOOTER ='

  FIELDS TERMINATED BY ' |'

  SURROUNDED OF POSSIBLY "" "

  TRAILING NULLCOLS)

  ,

  ,

  COMMENTS TANK (2000).

  ,

  )

  See you soon,.

  Harry

• When I buy Creative Cloud, can I choose the date when my 1 year subscription starts?

  Then it starts on the date of purchase creative cloud or can I choose the date beginning myself, for example 2 months after I bought initially creative cloud?

  It starts as soon as Adobe responds to your order. In practice, the date that Adobe receives your first payment.

  I've never seen an option to offer a start date.

  Using creative cloud | Creative cloud / Common Questions

  When does my membership start?

  If you purchase your membership directly from Adobe's Web site, it starts as soon as the order is respected by the Adobe Store. First connect to your account.

  If you buy your individual membership to a participating retailer or an online store, it starts as soon as you enter your purchase on creative.adobe.com and click on Get Started.

  If you buy a membership to team from a reseller, the terms of membership begins when you add seats to your account.

• End date of payment method

  How can I end date of previous personal payment method via API (Record in bulk)

  Please check the API-
  hr_personal_pay_method_api.delete_personal_pay_method

  @param p_datetrack_delete_mode tells DateTrack how to use when
  deletion of the record. You must define either ZAP, REMOVE, FUTURE_CHANGE or
  DELETE_NEXT_CHANGE. Available modes for use with a particular record are dependent on
  the dates of the previous changes Records and the entry into force of this
  change.

  Code example. Make sure that you use the track mode correct Date.

  set serveroutput on;
  declare
  l_effective_start_date          date  ;
  l_effective_end_date            date  ;
  --
  Begin
  FOR csr in (select distinct ppm.personal_payment_method_id
            , ppm.effective_start_date
            ,ppm.object_version_number
            from apps.per_all_assignments_f paaf,
            apps.per_all_people_f papf,
            apps.PAY_PERSONAL_PAYMENT_METHODS_F ppm
            where  paaf.person_id = papf.person_id
            and ppm.assignment_id = paaf.assignment_id
            and papf.national_identifierin ('Y0134527F','X2133489C','X3213478H')) loop
  APPS.hr_personal_pay_method_api.delete_personal_pay_method
    (p_validate                      => false
    ,p_effective_date                => csr.effective_start_date
    ,p_datetrack_delete_mode         => 'ZAP'
    ,p_personal_payment_method_id    => csr.personal_payment_method_id
    ,p_object_version_number         => csr.object_version_number
    ,p_effective_start_date          => l_effective_start_date
    ,p_effective_end_date            => l_effective_end_date
    );
  
  End Loop;
  --
  End;
  

• The date change Creative Cloud subscription is paid

  I want to know how I would go about changing the date of the registered address for my subscription to creative cloud is taken from my account. This is due to financial problems which means I wouldn't be able to follow the subscription payments unless I am able to change the date of my payment (my salary falls on a clumsy). I contacted costomer support by live chat and got no useful or interesting response. Someone help me please, I need creative cloud for my uni course!

  Hi Beth

  Yes, it's fine.

  I canceled your current plan you will still have access until you start the new plan 18.

  I'll process a refund for the days not used from March 18 - April 3 = 17 days = £8,71

  Thank you

  Bev

• Stuck trying to sort the data of CONNECTION BY query

  Hello
  
  I ask the Oracle E-Business nothing menu boards.
  
  This query:
  

  /*##############################################################################
  #   MENU TREE WALK EXCLUDING FUNCTIONS
  /*############################################################################*/
  SELECT     LPAD('_', (LEVEL - 1) * 10, '_') || fmev.prompt prompt
           , LEVEL
           , fmev.ENTRY_SEQUENCE
        FROM apps.fnd_menus_vl fmv
           , apps.fnd_menu_entries_vl fmev
       wHERE fmev.menu_id = fmv.menu_id
         AND fmev.prompt IS NOT NULL
  CONNECT BY fmev.menu_id = PRIOR fmev.sub_menu_id      
  START WITH fmv.menu_name = 'CN_SETUP';

  Produces this output:
  

  PROMPT                                   LEVEL     ENTRY_SEQUENCE
  Flexfields                              1     12
  __________Descriptive Flexfields               2     1
  Financials                              1     11
  __________Currencies and Rates                    2     5
  ____________________Rates                    3     10
  ______________________________Daily               4     5
  ______________________________Historical          4     10
  ______________________________Types               4     15
  ____________________Currency Rates Manager          3     5
  ______________________________Daily Rates          4     5
  ______________________________Historical Rates          4     10
  ______________________________Rate Types          4     15
  ____________________Define                    3     15
  __________GL Calendar                         2     2
  __________GL Period Types                    2     3
  __________GL Open and Close Periods               2     4
  Collections                              1     9
  __________Mappings                         2     1
  __________Runtime Values                    2     2
  External Table Mapping                         1     3
  Classification Rules                         1     4
  System Parameters                         1     1
  Payment Plans                              1     6
  Define Pay Groups                         1     14
  View Compensation Groups                    1     16
  Classification Rules                         1     22
  Credit Type Conversions                         1     21
  Credit Types                              1     20
  Interval Types                              1     19
  External Table Mapping                         1     18
  Define Security Profile                         1     17
  Define Payment Plans                         1     15
  Define Salesforce                         1     13
  Lookups                                   1     10
  Revenue Class                              1     8
  Dimensions                              1     7
  Revenue Class                              1     5
  Tables and Columns                         1     2

  I want to sort by order of fmev.entry.
  
  However, if I do, I get this result:
  

  PROMPT                                   LEVEL     ENTRY_SEQUENCE
  System Parameters                         1     1
  __________Descriptive Flexfields               2     1
  __________Mappings                         2     1
  __________Runtime Values                    2     2
  Tables and Columns                         1     2
  __________GL Calendar                         2     2
  External Table Mapping                         1     3
  __________GL Period Types                    2     3
  __________GL Open and Close Periods               2     4
  Classification Rules                         1     4
  ____________________Currency Rates Manager          3     5
  ______________________________Daily Rates          4     5
  ______________________________Daily               4     5
  Revenue Class                              1     5
  __________Currencies and Rates                    2     5
  Payment Plans                              1     6
  Dimensions                              1     7
  Revenue Class                              1     8
  Collections                              1     9
  ______________________________Historical Rates          4     10
  ____________________Rates                    3     10
  ______________________________Historical          4     10
  Lookups                                   1     10
  Financials                              1     11
  Flexfields                              1     12
  Define Salesforce                         1     13
  Define Pay Groups                         1     14
  Define Payment Plans                         1     15
  ______________________________Types               4     15
  ______________________________Rate Types          4     15
  ____________________Define                    3     15
  View Compensation Groups                    1     16
  Define Security Profile                         1     17
  External Table Mapping                         1     18
  Interval Types                              1     19
  Credit Types                              1     20
  Credit Type Conversions                         1     21
  Classification Rules                         1     22

  This kind of work, with the exception where the SQL working tree has a parent/child scenario. Ideally, I would like to get the result to look like this:
  

  PROMPT                                   LEVEL     ENTRY_SEQUENCE
  System Parameters                         1     1
  Tables and Columns                         1     2
  External Table Mapping                         1     3
  Classification Rules                         1     4
  Revenue Class                              1     5
  Payment Plans                              1     6
  Dimensions                              1     7
  Revenue Class                              1     8
  Collections                              1     9
  __________Mappings                         2     1
  __________Runtime Values                    2     2
  Lookups                                   1     10
  Financials                              1     11
  __________Currencies and Rates                    2     5
  ____________________Rates                    3     10
  ______________________________Daily               4     5
  ______________________________Historical          4     10
  ______________________________Types               4     15
  ____________________Currency Rates Manager          3     5
  ______________________________Daily Rates          4     5
  ______________________________Historical Rates          4     10
  ______________________________Rate Types          4     15
  ____________________Define                    3     15
  __________GL Calendar                         2     2
  __________GL Period Types                    2     3
  __________GL Open and Close Periods               2     4
  Flexfields                              1     12
  __________Descriptive Flexfields               2     1
  Define Salesforce                         1     13
  Define Pay Groups                         1     14
  Define Payment Plans                         1     15
  View Compensation Groups                    1     16
  Define Security Profile                         1     17
  External Table Mapping                         1     18
  Interval Types                              1     19
  Credit Types                              1     20
  Credit Type Conversions                         1     21
  Classification Rules                         1     22

  Where the order-by Nick is like this:
  
  ORDER BY fmev. ENTRY_SEQUENCE for the lowest level, but where there is a submenu, then include those to the right place!
  
  My apologies for the fact I can't recreate the data here for use in the trial, but as I am using E-Bus tables, it is not so easy.
  
  Any advice much appreciated.
  
  Thank you

  ORDER of brothers and SŒURS BY fmev.entry_sequence

  will help you.

  Roger

• Calculate the Date of the next

  Hello
  
  I have two dates:
  
  Start date: December 18, 2007
  End date: December 18, 2012
  
  I would like to calculate the next payment date, using the example above, it would be December 18, 2010.
  
  How can I achieve this in SQL by using the current date / month, keeping in mind, if sysdate is past the date, then the next payment date will follow month.
  
  Thank you
  
  Published by: sliderrules on December 15, 2010 08:50

  Hello

  Assuiming the due date is the same day of the month (if possible) as start_date:

  SELECT  start_date
  ,     ADD_MONTHS ( start_date
               , CEIL ( MONTHS_BETWEEN ( SYSDATE     -- or maybe SYSDATE + 1
                                       , start_date
                              )
                   )
               )  AS next_payment_date
  FROM    table_x
  ;
  

  If you happen to run it on December 18, the expiry date should be December 18 or January 18?
  The code above returns on 18 December. If you want Jnauary 18, replace SYSDATE SYSDATE + 1.

  Assuiming that the due date is the same day of the month (if possible) as end_date, you could do something similar with the help of end_date.
  Whatever it is, only one of the columns plays a role in this problem? What results would you if, for example. start_date was January 1, 2010 and July 20, 2012 end_date?

  I hope that answers your question.
  If not, post a small example of data (CREATE TABLE and INSERT statements) and also publish outcomes from these data. For the results, after what you want if it was executed on 15 December 2010 at noon.
  Explain, using specific examples, how you get these results from these data.
  Always tell what version of Oracle you are using.

• How to update the data

  Hi all
  
  I have created page (first page) user will enter and save he will call for the page (page 2)
  
  a button more must be enabled "costsheet" user clicks this button, he calls again the page (page 3) and user will enter all areas and each time that it click the button Save once again, I have to call the (2nd update) page view with the updated values what ever he enter the third page
  
  I'm passing parameters fate of the third page to display page (2nd El)
  to get these values of page 3rd to 2nd page co
  
  If (quotvalue! = null & & knock! = null & & grm! = null & & gmp! = null & &)
  payment! = null & & oppoid! = null)
  {
  AM.xxqtnvaluesupdate (oppoid, quotvalue, toc, grm, gmp, payment); prepared stmt and update these values
  AM.xxviewqtn (oppoid); to, see page
  }
  
  in my case, the data is updated successfully at the level of the back-end but the data are not the old displayed(updated data) data are visible
  
  Concerning
  Anthony
  
  
  After that, I need to show the updated values
  
  
  I take these values to display the CO page to update these values after that I have am displayiong data

  Hello

  As a lot of buttons is there trying to give parameter to tighten AM false...

  While the AM will also maintain the State of the View object.

  Thus, in all methods of Navigation... donot keep such AM suggested by out.

  Thank you
  Gerard