Warranty information

I bought y570 in us that I bring it to India,

y at - it all opetion for inda for idea pad y570 warranty

Hi Vinnuy...

Terms and conditions for international warranty Service

http://support.Lenovo.com/en_US/downloads/detail.page?docid=DSHT052045

and please check with support from Lenovo for details

http://consumersupport.Lenovo.com/us/en/supportphonelist/SupportPhone.html

Good luck... Zehn

Tags: Lenovo Notebooks

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  • Harm to join on okc_k_items_v to pull in the number of items and warranty information.

    With the help of applications 11.5.9,

    Trouble with a join on the view below. You can shoot in the Number_of_items of Service contracts, but also the dates of beginning and end of the contract. You are trying to reach the following.

    APPS.mtl_system_items.inventory_item_id = APPS.okc_k_items_v.object1_id1 and



    CREATE OR REPLACE VIEW AR_REVENUE_DIST2 (A CUSTOMER$, A$ CUSTOMER_NUMBER, A GL_DATE$, A PERIOD_NAME$, A PERIOD_START_DATE$, A PURCHASE_ORDER$, A TRANSACTION_DATE$, $TRANSACTION_NUMBER, $COMPTE, $ ACCOUNTING_FLEXFIELD, $ COMPANY, $ DEPARTMENT, ACCOUNT$ FUTURE1, ACCOUNT$ COHESION2, ACCOUNT_CLASS, ACCOUNTING_RULE_ID, AMOUNT_BASE, AMOUNT, AFTER CODE BASE_CURRENCY_CODE, CREDIT_MEMO_REASON, CURRENCY_CODE, CUSTOMER) , CUSTOMER_ACCOUNT_STATUS, CUSTOMER_CATEGORY, CUSTOMER_CLASS, CUSTOMER_CREDIT_HOLD_FLAG, CUSTOMER_NUMBER, CUSTOMER_PROFILE_CLASS, CUSTOMER_TYPE, EXCHANGE_DATE, EXCHANGE_RATE, EXCHANGE_RATE_TYPE, GL_DATE, GL_POSTED_DATE, INCOMPLETE_FLAG, ITEM$ ITEM, ITEM_DESCRIPTION, ORDER_DATE, ORDER_LINE_NUMBER, ORDER_NUMBER, PERIOD_NAME, PERIOD_NUMBER, PERIOD_QUARTER_NUMBER, PERIOD_START_DATE, PERIOD_YEAR, PURCHASE_ORDER, PURCHASE_ORDER_DATE, PURCHASE_ORDER_REVISION QUANTITY_INVOICED (, NOM_REGLE, RULE_START_DATE, SOLD_TO_CUSTOMER, TRANSACTION_CLASS, TRANSACTION_DATE, TRANSACTION_LINE_NUMBER, TRANSACTION_LINE_TYPE, TRANSACTION_NUMBER, TRANSACTION_TYPE, Z$ $_, Z$ AR_REVENUE_DISTRIBUTIONS, Z$ RAAR_CUSTOMERS, COUNTRY_CODE$ Z, Z$ COUNTRY, Z$ ADDRESS, Z$ CITY, Z$ STATE, Z$ COUNTY, ZIP_CODE$ Z, Z$ SELLER, Z$ SPECIAL_INSTRUCTIONS, PURCHASE_ORDER$ Z, Z$ TRANSACTION_TYPE, NUMBER_OF_ITEMS) AS
    SELECT
    CUST. Client_name A$ customer,.
    CUST. CUSTOMER_NUMBER has$ Customer_Number,.
    INVD.GL_DATE A$ GL_Date.
    BY. PERIOD_NAME has$ Period_Name.
    BY. Start_date is$ Period_Start_Date.
    INV. PURCHASE_ORDER has$ Purchase_Order.
    INV. TRX_DATE has$ Transaction_Date,.
    INV. TRX_NUMBER has$ Transaction_Number,.
    ACCOUNT Account.SEGMENT3 account$,.
    Account.SEGMENT1 |'. ' || Account.SEGMENT2 |'. ' || Account.SEGMENT3 |'. ' || Account.SEGMENT4 |'. ' || Account.SEGMENT5 has$ Accounting_Flexfield.
    Account.SEGMENT1 account$ COMPANY,.
    Account.SEGMENT2 account$ DEPARTMENT.
    Account.SEGMENT4 account$ future1.
    Account Account.SEGMENT5 $cohesion2,.
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    "CHARGES."
    "Charges."
    "CARGO."
    "Cargo."
    "REC."
    "Receive."
    "REV."
    "Revenue."
    "ROUND", HE SAID.
    "Distribution of rounding."
    "SUSPENSE."
    "Compensation AutoInvoice."
    "TAX".
    "Tax".
    "UNBILL."
    "Not charged to receive."
    "UNEARN,"
    "Unearned Revenue",
    TREATMENT. Account_Class ACCOUNT_CLASS),
    INVL. ACCOUNTING_RULE_ID Accounting_Rule_ID,
    TREATMENT. Amount of MONEY,
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    DECODE (INV. INVOICE_CURRENCY_CODE,
    OB. CURRENCY_CODE,
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    OB. Currency_code after code Base_Currency_Code,
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    "ROUND-TRIP ERROR."
    "ROUND-TRIP ERROR."
    "CANCELLATION."
    "CANCELLATION."
    "CREDIT and are RENEWED."
    "CREDIT and are RENEWED."
    "DOUBLE BILLING"
    "DOUBLE BILLING"
    "FOREIGN."
    "FOREIGN."
    "FREE PRODUCT."
    "FREE PRODUCT."
    "LATE PAYMENT."
    "LATE PAYMENT."
    "ORDER ENTRY ERROR."
    "ORDER ENTRY ERROR."
    «BACK»,
    «BACK»,
    "SALES TAX ERROR."
    "SALES TAX ERROR."
    SHIPPING and HANDLING. "
    SHIPPING and HANDLING. "
    "DEAD FREIGHT."
    "DEAD FREIGHT."
    "WRONG TAX RATE."
    "WRONG TAX RATE."
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    CUST. CUSTOMER_CATEGORY_CODE Customer_Category,
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    EXCHANGE_RATE_TYPE INV., Exchange_Rate_Type,
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    INVD.GL_POSTED_DATE GL_Posted_Date,
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    INVL. SALES_ORDER_DATE Order_Date,
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    BY. Start_date Period_Start_Date,
    BY. PERIOD_YEAR Period_Year,
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    PURCHASE_ORDER_DATE INV., Purchase_Order_Date,
    PURCHASE_ORDER_REVISION INV., Purchase_Order_Revision,
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    "DM."
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    "Reception."
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    "CB"
    "Chargeback."
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    "REV."
    "DM reversal."
    "TAX".
    "Tax".
    INVL. Transaction_Line_Type LINE_TYPE),
    INV. TRX_NUMBER Transaction_Number,
    CTT.NAME Transaction_Type,
    'Z$$_________________________' Z$$_________________________,
    INVD.rowid Z$ AR_Revenue_Distributions.
    CUST.rowid Z$ RAAR_Customers.
    HZL. Country Z$ COUNTRY_CODE,.
    fndt.territory_short_name Z$ COUNTRY,.
    HZL. Address1 |' '|| MEET HZL.address2 Z$,.
    HZL. City Z$ CITY.
    HZL. State Z$ STATE,.
    COUNTY of HZL. County Z$
    HZL.postal_code Z$ zip_code,.
    JRS. Name Z$ SELLER,.
    Inv. SPECIAL_INSTRUCTIONS Z$ SPECIAL_INSTRUCTIONS.
    Inv. PURCHASE_ORDER Z$ PURCHASE_ORDER.
    ctt1. Name Z$ TRANSACTION_TYPE.
    Okiv. NUMBER_OF_ITEMS NUMBER_OF_ITEMS
    Of
    APPS. MTL_SYSTEM_ITEMS point,
    APPS. RA_CUSTOMERS Sold_To_Customer,
    Account GL.GL_CODE_COMBINATIONS,
    BRM RA_RULES RUL,
    GL.GL_PERIODS BY,
    BRM CTT RA_CUST_TRX_TYPES_ALL,
    BRM TREATMENT OF the RA_CUST_TRX_LINE_GL_DIST_ALL,
    BRM RA_CUSTOMER_TRX_LINES_ALL INVL,
    BRM RA_CUSTOMER_TRX_ALL INV,
    APPS.AR_CUSTOMER_PROFILES TEACHER,
    APPS. RA_CUSTOMERS CUST,
    -NOEXTIX_SYS. NOETIX_CURRENT_PERIOD
    OB GL.GL_SETS_OF_BOOKS,
    AR.hz_cust_site_uses_all hzcs,
    AR.hz_cust_acct_sites_all hzca,
    hzps AR.hz_party_sites,
    hzl AR.hz_locations,
    JTF. JTF_RS_SALESREPS JRS,
    Apps.oe_order_lines_all ol,
    Apps.oe_transaction_types_all oetta,
    BRM RA_CUST_TRX_TYPES_ALL CTT1,
    Apps. FND_TERRITORIES_TL fndt,
    Apps.okc_k_items_v okiv
    WHERE
    CUST. CUSTOMER_ID = INV. BILL_TO_CUSTOMER_ID AND
    TREATMENT. CUSTOMER_TRX_ID = INV. CUSTOMER_TRX_ID AND
    INVL. CUSTOMER_TRX_LINE_ID (+) IS TREATMENT. CUSTOMER_TRX_LINE_ID AND
    CTT. CUST_TRX_TYPE_ID = INV. CUST_TRX_TYPE_ID AND
    NVL (TREATMENT. LATEST_REC_FLAG, 'Y') = 'Y' AND
    (INV. BILL_TO_SITE_USE_ID = PROF. SITE_USE_ID OR (PROF. SITE_USE_ID IS NULL AND))
    NOT EXISTS (SELECT 'X' FROM APPS.AR_CUSTOMER_PROFILES P1 WHERE P1.) CUSTOMER_ID = CUST. CUSTOMER_ID AND
    P1. SITE_USE_ID = INV. BILL_TO_SITE_USE_ID))) AND
    CUST. CUSTOMER_ID = PROF. CUSTOMER_ID AND
    INVD.GL_DATE BETWEEN THE BY. START_DATE AND
    BY. END_DATE AND
    BY. PERIOD_SET_NAME | "= OB. PERIOD_SET_NAME AND
    OB. SET_OF_BOOKS_ID = 1 AND
    BY. PERIOD_TYPE = OB. ACCOUNTED_PERIOD_TYPE AND
    - AND OB. ACCOUNTED_PERIOD_TYPE = 'months '.
    - AND TURNS IT OFF. APPLICATION_ID = 222
    - AND TURNS IT OFF. PERIOD_TYPE = OB. ACCOUNTED_PERIOD_TYPE
    - AND TURNS IT OFF. SET_OF_BOOKS_ID = 1 AND
    RUL. RULE_ID (+) IS INVL. ACCOUNTING_RULE_ID AND
    NVL (CTT.ORG_ID (+), 2) = 2 AND
    NVL (INV.ORG_ID, 2) = 2 AND
    NVL (INVD.ORG_ID, 2) = 2 AND
    NVL (INVL.ORG_ID (+), 2) = 2 AND
    TREATMENT. CODE_COMBINATION_ID = Account.CODE_COMBINATION_ID (+) AND
    INV. SOLD_TO_CUSTOMER_ID = Sold_To_Customer.CUSTOMER_ID (+) AND
    INVL. INVENTORY_ITEM_ID = Item.INVENTORY_ITEM_ID (+) AND
    Item.ORGANIZATION_ID (+) = 3 and
    Inv.ship_to_site_use_id = hzcs.site_use_id and
    hzcs.cust_acct_site_id = hzca.cust_acct_site_id and
    hzca.party_site_id = hzps. PARTY_site_ID and
    hzps.location_id = hzl.location_id AND
    Inv.primary_salesrep_id = jrs.salesrep_id AND
    Item.inventory_item_id = okiv.object1_id1 and
    Inv.org_id = jrs.org_id and
    invl. INTERFACE_LINE_ATTRIBUTE6 = ol.line_id (+) AND
    oetta.transaction_type_id (+) = ol.attribute2 AND
    CTT1. CUST_TRX_TYPE_ID (+) = oetta.cust_trx_type_id AND
    fndt. TERRITORY_CODE = hzl.country;

    Check the below query, I think that might help.

    Select okhb.contract_number contract_number
    msi.segment1 line_item
    msi.description line_item_description
    msi_sub.segment1 sub_line_item
    msi_sub.description sub_line_item_description
    Of
    okc_k_headers_b okhb
    okc_k_lines_b oklb
    okc_k_items oki
    msi mtl_system_items_b
    okc_k_lines_b sub_ln
    okc_k_items sub_items
    csi_item_instances cii
    mtl_system_items_b msi_sub
    where
    okhb.contract_number = "NK20269112".
    and okhb.contract_number_modifier = 1 '
    and okhb.id = oklb.chr_id
    and oklb.id = oki.cle_id
    and oki.jtot_object1_code = 'OKX_SERVICE. '
    and oki.object1_id1 = msi.inventory_item_id
    and oki.object1_id2 = msi.organization_id
    and oklb.id = sub_ln.cle_id
    and sub_ln.lse_id (7, 8, 9, 10, 11, 18, 25, 35)
    and sub_ln.id = sub_items.cle_id
    and sub_items.jtot_object1_code = 'OKX_CUSTPROD. '
    and sub_items.object1_id1 = cii.instance_id
    and sub_items.object1_id2 = ' # '.
    and cii.inventory_item_id = msi_sub.inventory_item_id
    and cii.inv_master_organization_id = msi_sub.organization_id

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