where is the arrow "previous age"?

Similar Questions

• Where is the arrow to copy and paste into the reader 11 DC? I can not find and use a lot.

  Help please because I can not find the arrow for the copy and paste tool in DC. They had one in the previous version, making it easy to find. I'm totally lost and need to find it.

  Hi Robin,

  In Acrobat Reader ms, you will find the option arrow in the Dock at the rate at the bottom of the page once you open the PDF file. It gets changed to the selection tool, once you place the cursor over the text or image, after selecting it you can easily copy (Ctrl + C) & Paste (Ctrl + V) it.

  

  Kind regards

  Nicos

• See the request previous aging bucket

  Hi all
  
  Work ERP Version 11.5.10.2
  
  
  I need help, in my query to show the previous date segment.
  
  Please see the below query
  
  Select salesper_name client_name customer_number, TRX_NUMBER, amount_due_original,
  amount_due_remaining, gl_date, amount_remaining, SALESREP_ID, end_date,
  
  SUM (CASE WHEN ROUND (nvl (to_date (: P_TO_DATE, "HH24:MI:SS RRRR/MM/JJ), SYSDATE)-end_date, 0) < 1 THEN amount_remaining ELSE 0 END) current_buck,.
  SUM (CASE WHEN ROUND (nvl (to_date (: P_TO_DATE, "HH24:MI:SS RRRR/MM/JJ), SYSDATE)-end_date, 0) BETWEEN 1 AND 30 THEN amount_remaining ELSE 0 END) buck1,.
  SUM (CASE WHEN ROUND (nvl (to_date (: P_TO_DATE, "HH24:MI:SS RRRR/MM/JJ), SYSDATE)-end_date, 0) BETWEEN 31 AND 60, THEN amount_remaining ELSE 0 END) buck2,.
  SUM (CASE WHEN ROUND (nvl (to_date (: P_TO_DATE, "HH24:MI:SS RRRR/MM/JJ), SYSDATE)-end_date, 0) BETWEEN 61 AND 90 amount_remaining THEN ELSE 0 END) buck3,.
  SUM (CASE WHEN ROUND (nvl (to_date (: P_TO_DATE, "HH24:MI:SS RRRR/MM/JJ), SYSDATE)-end_date, 0) BETWEEN 91 AND 180 THEN amount_remaining ELSE 0 END) buck4,.
  SUM (CASE WHEN ROUND (nvl (to_date (: P_TO_DATE, "HH24:MI:SS RRRR/MM/JJ), SYSDATE)-end_date, 0) BETWEEN 181 to 270 THEN amount_remaining ELSE 0 END) buck6,.
  SUM (CASE WHEN ROUND (nvl (to_date (: P_TO_DATE, "HH24:MI:SS RRRR/MM/JJ), SYSDATE)-end_date, 0) BETWEEN 271 AND 360 THEN amount_remaining ELSE 0 END) buck5,.
  SUM (CASE WHEN ROUND (nvl (to_date (: P_TO_DATE, "HH24:MI:SS RRRR/MM/JJ), SYSDATE)-end_date, 0) > = 361 THEN amount_remaining ELSE 0 END) buck7
  from (SELECT aps. TRX_NUMBER, rs.NAME salesper_name,
  AC. Customer_name, ac.customer_number, aps.amount_due_original,
  APS.amount_due_remaining, aps.gl_date,
  -SUM (aps.amount_due_remaining
  SUM (DECODE (APS. INVOICE_CURRENCY_CODE, 'SAR', APS. AMOUNT_DUE_REMAINING, (APS. AMOUNT_DUE_REMAINING * APS. EXCHANGE_RATE))
  + (SELECT nvl (SUM (NVL (Duke. AMOUNT_APPLIED, 0)), 0)
  Of ar_receivable_applications_v hayat
  WHERE arav.GL_DATE > nvl (to_date (: P_TO_DATE, "HH24:MI:SS RRRR/MM/JJ), sysdate)
  AND Duke. TRX_NUMBER = aps. TRX_NUMBER
  AND aps. CLASS = 'INV '.
  AND Duke. CUSTOMER_ID = aps. CUSTOMER_ID
  )
  + (select nvl (SUM (NVL (acma. AMOUNT_APPLIED_BASE, 0)), 0) of acma, ra_customer_trx_partial_v rctpv1 ARBV_CREDIT_MEMO_APPLICATIONS
  where acma. APPLIED_PAYMENT_SCHEDULE_ID = aps. PAYMENT_SCHEDULE_ID
  and rctpv1. CUSTOMER_TRX_ID = acma. CUSTOMER_TRX_ID
  and rctpv1.GD_GL_DATE > nvl (to_date (: P_TO_DATE, "HH24:MI:SS RRRR/MM/JJ), sysdate))
  + (select nvl (SUM (adj.amount), 0)-for the manuval credit memo)
  of ar_app_adj_v Wo, ra_customer_trx_all cars
  where adj.customer_trx_id = aps. CUSTOMER_TRX_ID
  and adj.GL_DATE > nvl (to_date (: P_TO_DATE, "HH24:MI:SS RRRR/MM/JJ), sysdate)
  and adj.ps_class "Cm", "DM".
  and aps.customer_trx_id = rac.customer_trx_id
  and rac.trx_number not in('706575','PO19793/INV#25013#1'))
  + (Nvl SELECT (SUM (NVL (arav.amount_applied, 0)) *-1.0))
  Of ar_receivable_applications_v hayat
  WHERE arav.GL_DATE > TO_DATE (: p_to_date, ' HH24:MI:SS RRRR/MM/DD ')
  AND Duke. CUSTOMER_ID = aps. CUSTOMER_ID
  AND Duke. CASH_RECEIPT_ID = aps. CASH_RECEIPT_ID
  AND Duke. RECEIPT_NUMBER = aps. TRX_NUMBER
  AND aps. CLASS = "PMT".
  AND aps.GL_DATE_CLOSED > TO_DATE (: p_to_date, ' HH24:MI:SS RRRR/MM/DD ')
  amount_remaining))
  RS. SALESREP_ID
  aps.due_date
  Of ar_payment_schedules aps, ra_customers ac,.
  ar_lookups look,
  ar_lookups look_status,
  hz_cust_accounts cust,
  advantage hz_parties
  hz_cust_site_uses site_uses,
  hz_cust_acct_sites acct_site,
  hz_party_sites party_site,
  hz_locations loc,
  ra_salesreps rs
  WHERE the aps.gl_date < =.
  NVL (TO_DATE (: p_to_date, "RRRR/MM/DD HH24:MI:SS"), SYSDATE)
  AND cust.cust_account_id = acct_site.cust_account_id
  AND cust.party_id = party.party_id
  AND acct_site.party_site_id = party_site.party_site_id (+)
  AND loc.location_id (+) = party_site.location_id
  AND acct_site.cust_acct_site_id = site_uses.cust_acct_site_id (+)
  AND look.lookup_type (+) = "SITE_USE_CODE".
  AND look.lookup_code (+) = site_uses.site_use_code
  AND look_status.lookup_type (+) = "CODE_STATUS".
  AND look_status.lookup_code (+) = NVL (cust.status, 'A')
  AND SUBSTRB (look.meaning, 1, 8) = ' Bill to '.
  AND site_uses. PRIMARY_SALESREP_ID = rs. SALESREP_ID
  AND rs.NAME = nvl(:p_sale_per,rs.NAME)
  AND ac. CUSTOMER_NUMBER = cust. ACCOUNT_NUMBER
  AND aps. CUSTOMER_ID = ac. CUSTOMER_ID
  AND aps. CUSTOMER_SITE_USE_ID = site_uses. SITE_USE_ID
  GROUP OF rs.NAME, ac.customer_name,
  AC.customer_number,
  APS.amount_due_original,
  APS.amount_due_remaining,
  APS.gl_date,
  APS.trx_number
  rs. SALESREP_ID, aps.due_date
  ORDER BY rs.NAME)
  Group of TRX_NUMBER, salesper_name, client_name, customer_number, amount_due_original,
  amount_due_remaining, gl_date, amount_remaining, SALESREP_ID, end_date
  
  Concerning

  Maybe

  select TRX_NUMBER,salesper_name,customer_name,customer_number,amount_due_original,
         amount_due_remaining,gl_date,amount_remaining,SALESREP_ID,due_date,
         SUM(CASE WHEN ROUND(nvl(to_date(:P_TO_DATE,'RRRR/MM/DD HH24:MI:SS'),SYSDATE) - due_date,0) < -30
                  THEN amount_remaining
                  ELSE 0
             END) previous_buck,
         SUM(CASE WHEN ROUND(nvl(to_date(:P_TO_DATE,'RRRR/MM/DD HH24:MI:SS'),SYSDATE) - due_date,0) BETWEEN 0 AND -30
                  THEN amount_remaining
                  ELSE 0
             END) current_buck,
         SUM(CASE WHEN ROUND(nvl(to_date(:P_TO_DATE,'RRRR/MM/DD HH24:MI:SS'),SYSDATE) - due_date,0) BETWEEN 1 AND 30
                  THEN amount_remaining
                  ELSE 0
             END) buck1,
         SUM(CASE WHEN ROUND(nvl(to_date(:P_TO_DATE,'RRRR/MM/DD HH24:MI:SS'),SYSDATE) - due_date,0) BETWEEN 31 AND 60
                  THEN amount_remaining
                  ELSE 0
             END) buck2,
         SUM(CASE WHEN ROUND(nvl(to_date(:P_TO_DATE,'RRRR/MM/DD HH24:MI:SS'),SYSDATE) - due_date,0) BETWEEN 61 AND 90
                  THEN amount_remaining
                  ELSE 0
             END) buck3,
         SUM(CASE WHEN ROUND(nvl(to_date(:P_TO_DATE,'RRRR/MM/DD HH24:MI:SS'),SYSDATE) - due_date,0) BETWEEN 91 AND 180
                  THEN amount_remaining
                  ELSE 0
             END) buck4,
         SUM(CASE WHEN ROUND(nvl(to_date(:P_TO_DATE,'RRRR/MM/DD HH24:MI:SS'),SYSDATE) - due_date,0) BETWEEN 181 AND 270
                  THEN amount_remaining
                  ELSE 0
             END) buck6,
         SUM(CASE WHEN ROUND(nvl(to_date(:P_TO_DATE,'RRRR/MM/DD HH24:MI:SS'),SYSDATE) - due_date,0) BETWEEN 271 AND 360
                  THEN amount_remaining
                  ELSE 0
             END) buck5,
         SUM(CASE WHEN ROUND(nvl(to_date(:P_TO_DATE,'RRRR/MM/DD HH24:MI:SS'),SYSDATE) - due_date,0) >= 361
                  THEN amount_remaining
                  ELSE 0
             END) buck7
    from (SELECT aps.TRX_NUMBER,rs.NAME salesper_name,ac.customer_name, ac.customer_number, aps.amount_due_original,
                 aps.amount_due_remaining, aps.gl_date,
                 SUM(decode(aps.invoice_currency_code,'SAR',aps.amount_due_remaining,(aps.amount_due_remaining * aps.exchange_rate)) +
                     (SELECT nvl(SUM(NVL(arav.AMOUNT_APPLIED,0)),0)
                        FROM ar_receivable_applications_v arav
                       WHERE arav.GL_DATE > nvl(to_date(:P_TO_DATE,'RRRR/MM/DD HH24:MI:SS'),sysdate)
                         AND arav.TRX_NUMBER = aps.TRX_NUMBER
                         AND aps.CLASS = 'INV'
                         AND arav.CUSTOMER_ID = aps.CUSTOMER_ID
                     ) +
                     (select nvl(SUM(NVL(acma.AMOUNT_APPLIED_BASE,0)),0)
                        from ARBV_CREDIT_MEMO_APPLICATIONS acma,
                             ra_customer_trx_partial_v rctpv1
                       where acma.APPLIED_PAYMENT_SCHEDULE_ID=aps.PAYMENT_SCHEDULE_ID
                         and rctpv1.CUSTOMER_TRX_ID = acma.CUSTOMER_TRX_ID
                         and rctpv1.GD_GL_DATE > nvl(to_date(:P_TO_DATE,'RRRR/MM/DD HH24:MI:SS'),sysdate)
                     ) +
                     (select nvl(SUM(adj.amount),0) -- for manuval credit note
                        from ar_app_adj_v adj,
                             ra_customer_trx_all rac
                       where adj.customer_trx_id = aps.CUSTOMER_TRX_ID
                         and adj.GL_DATE > nvl(to_date(:P_TO_DATE,'RRRR/MM/DD HH24:MI:SS'),sysdate)
                         and adj.ps_class in ('CM','DM')
                         and aps.customer_trx_id = rac.customer_trx_id
                         and rac.trx_number not in('706575','PO19793/INV#25013#1')
                     ) +
                     (SELECT nvl(SUM(NVL(arav.amount_applied, 0))*-1,0)
                        FROM ar_receivable_applications_v arav
                       WHERE arav.GL_DATE > TO_DATE(:p_to_date,'RRRR/MM/DD HH24:MI:SS')
                         AND arav.CUSTOMER_ID = aps.CUSTOMER_ID
                         AND arav.CASH_RECEIPT_ID = aps.CASH_RECEIPT_ID
                         AND arav.RECEIPT_NUMBER = aps.TRX_NUMBER
                         AND aps.CLASS = 'PMT'
                         AND aps.GL_DATE_CLOSED > TO_DATE(:p_to_date,'RRRR/MM/DD HH24:MI:SS')
                     )
                    ) amount_remaining,
                    RS.SALESREP_ID,
                    aps.due_date
               FROM ar_payment_schedules aps,
                    ra_customers ac,
                    ar_lookups look,
                    ar_lookups look_status,
                    hz_cust_accounts cust,
                    hz_parties party,
                    hz_cust_site_uses site_uses,
                    hz_cust_acct_sites acct_site,
                    hz_party_sites party_site,
                    hz_locations loc,
                    ra_salesreps rs
              WHERE aps.gl_date <= NVL(TO_DATE(:p_to_date,'RRRR/MM/DD HH24:MI:SS'),SYSDATE)
                AND cust.cust_account_id = acct_site.cust_account_id
                AND cust.party_id = party.party_id
                AND acct_site.party_site_id = party_site.party_site_id(+)
                AND loc.location_id(+) = party_site.location_id
                AND acct_site.cust_acct_site_id = site_uses.cust_acct_site_id(+)
                AND look.lookup_type(+) = 'SITE_USE_CODE'
                AND look.lookup_code(+) = site_uses.site_use_code
                AND look_status.lookup_type(+) = 'CODE_STATUS'
                AND look_status.lookup_code(+) = NVL (cust.status, 'A')
                AND SUBSTRB (look.meaning, 1, 8)= 'Bill To'
                AND site_uses.PRIMARY_SALESREP_ID=rs.SALESREP_ID
                AND rs.NAME = nvl(:p_sale_per,rs.NAME)
                AND ac.CUSTOMER_NUMBER=cust.ACCOUNT_NUMBER
                AND aps.CUSTOMER_ID=ac.CUSTOMER_ID
                AND aps.CUSTOMER_SITE_USE_ID=site_uses.SITE_USE_ID
              GROUP BY rs.NAME,ac.customer_name,ac.customer_number,aps.amount_due_original,aps.amount_due_remaining,
                       aps.gl_date,aps.trx_number,rs.SALESREP_ID,aps.due_date
              ORDER BY rs.NAME
         )
   group by TRX_NUMBER,salesper_name,customer_name,customer_number,amount_due_original,
            amount_due_remaining,gl_date,amount_remaining,SALESREP_ID,due_date
  

  Concerning

  Etbin

• Where is the back botton arrow in the upper left corner of the Office?

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  If there is no menu bar use first 'Alt' to display the toolbars.

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  The arrow to open the history tab of the previous buttons and following was removed in Firefox 4 and later versions.

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  You can watch this extension:

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• Where is the button refresh and the drop down menu the menu to go to previous tabs

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  • https://addons.Mozilla.org/en-us/Firefox/addon/backforward-dropmarker/

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  Hello

  Please download Acrobat Pro ms of the here. After you download the application, install and activate it by providing your Adobe ID

  Thank you

  Abhishek

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  2. Select the next button and click complete to open filler panel.

  
  

  

  3. click Add picture and select the image you want to use. Also select the type of connection as "Scale to fill" or "scale to fit"and make the 'Center'. "

  

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  Vivek

• How can I make rectangular bubbles that adapt to the text inside them without the "arrow" that points to where the bubble comes to have changed?

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  You can do this by using the option of automatic resizing the text block and a separate object (or 2) to the pointer / arrow.

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  For anyone who has this problem, follow these steps:

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