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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Hi @Ipo,
Welcome to the HP Forums!
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Try:
Excerpt:
For faster assistance, create your online file at support.hp.com/gb-en/contact-hp/ before we call 0207-660-0596.
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Post edited by: ADMIN
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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,.
decode (treatment. ACCOUNT_CLASS,
"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,
(TREATMENT. AMOUNT) * (INV. EXCHANGE_RATE NVL
DECODE (INV. INVOICE_CURRENCY_CODE,
OB. CURRENCY_CODE,
1,
Amount_Base NULL)),
OB. Currency_code after code Base_Currency_Code,
Decode (INVL. REASON_CODE,
"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."
INVL. REASON_CODE) Credit_Memo_Reason,.
INVOICE_CURRENCY_CODE INV., Currency_Code,
CUST. Client client_name,
PROF. ACCOUNT_STATUS Customer_Account_Status,
CUST. CUSTOMER_CATEGORY_CODE Customer_Category,
CUST. CUSTOMER_CLASS_CODE Customer_Class,
PROF. CREDIT_HOLD Customer_Credit_Hold_Flag,
CUST. CUSTOMER_NUMBER Customer_Number,
decode (PROF. CUSTOMER_PROFILE_CLASS_ID,
'0',
'BY DEFAULT',
PROF. Customer_Profile_Class CUSTOMER_PROFILE_CLASS_ID),
decode (CUST. CUSTOMER_TYPE,
'I,
"Internal."
« R »,
"External."
CUST. Customer_Type CUSTOMER_TYPE),
EXCHANGE_DATE INV., Exchange_Date,
INV. EXCHANGE_RATE Exchange_Rate,
EXCHANGE_RATE_TYPE INV., Exchange_Rate_Type,
INVD.GL_DATE GL_Date,
INVD.GL_POSTED_DATE GL_Posted_Date,
TREATMENT. ACCOUNT_SET_FLAG Incomplete_Flag,
Point Item.SEGMENT1 $ ARTICLE,.
INVL. Item_Description DESCRIPTION,
INVL. SALES_ORDER_DATE Order_Date,
INVL. SALES_ORDER_LINE Order_Line_Number,
NVL (INVL. SALES_ORDER,
DECODE (INV. INTERFACE_HEADER_CONTEXT,
'ORDER ENTRY ',.
INTERFACE_HEADER_ATTRIBUTE1, INV.
Order_Number NULL)),
BY. PERIOD_NAME Period_Name,
BY. PERIOD_NUM Period_Number,
-(PER. PERIOD_YEAR * TURNED OFF. NUMBER_PER_FISCAL_YEAR + BY. PERIOD_NUM) - OFF. CURRENT_PERIOD Period_Offset,
BY. QUARTER_NUM Period_Quarter_Number,
BY. Start_date Period_Start_Date,
BY. PERIOD_YEAR Period_Year,
PURCHASE_ORDER INV., Purchase_Order,
PURCHASE_ORDER_DATE INV., Purchase_Order_Date,
PURCHASE_ORDER_REVISION INV., Purchase_Order_Revision,
NVL (INVL. QUANTITY_INVOICED,
Quantity_Invoiced 0).
RUL.NAME nom_regle,
INVL. RULE_START_DATE Rule_Start_Date,
Sold_To_Customer.CUSTOMER_NAME Sold_To_Customer,
decode (CTT. TYPE,
"CB"
"Chargeback."
"CM."
"Having."
"DEP",.
"Deposit."
"DM."
"Debit memo"
"GUAR.
"Guarantee."
"INV"
"Bill."
"PMT",.
"Reception."
CTT. Transaction_Class TYPE),
INV. TRX_DATE Transaction_Date,
INVL. LINE_NUMBER Transaction_Line_Number,
Decode (INVL. LINE_TYPE,
"CB"
"Chargeback."
"CHARGES."
"Charges."
"CARGO."
"Cargo."
'LINE ',.
'Line ',.
"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 -
Toshiba DT01ACA 3TO HDD (T01ACA300): warranty UK?
I bought a DT01ACA300 (OEM) from Novatech and I was wondering how long the warranty was.
I find that hard to find.
I found the serial number using DiskCheckup and he entered on the Toshiba site but it was not recognized.
Found this HARD drive on the Toshiba page
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+ Limited warranty of 2 years (from the date of purchase).
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