My EE account has not updated to my new pay monthly phone?

last week i went from a pay as you go phone to a contract phone but kept the same number. when i log in it keeps showing my pay as you go plan, how can i change this? it also says i need a 4 ditgit code which i dont havethanks

You need to ring customer service and ask them to delete your online account for you. They will tell you to wait a couple of hours. You need just need to set-up a new online account from scratch. It should then show your account as pay monthly. During the set-up process, make sure you tick the box that says something along the lines of 'You are are bill payer' as this will give you full control of your online account.

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My account has not updated new prepaid account

opened a new Prepaid mobile added to my account which has not happened also had alot of trouble rechargeing with Voucher because the my account was not showing after number of phone calls to Telstra and being told by robot can't do that ring this number same answer rang again and used a different answer got through to overseas call centre very nice but had np idea what i wanted recharge my prepaid finally someone worked out to recharge with voucher.My problem now is my account still has not updated so I can recharge more when needed???

Hi shooterau,Try phoning Pre Paid on 1258880 and asking for technical support.

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THanks
Here is the Feed
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Here is my XML file.
http://www.libertychurch.net/audio/nc/podcast.xml

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Error: Linking primary sales accounts has not been completed

Happy New Year to all!
Pardon for the early request for your assistance guys but I really need your advice on this error message that appears whenever we try to open the A/R invoice, Delivery Receipt, or Incoming Payment.
"Linking primary sales accounts has not been completed"
Thanks in advance.
Luche

It is right that there are missing G/L accounts in the g/l account determination. From SAP Note Number: 871509, what happened to our system was some g/l accounts were removed when we created a new posting period.
Domestic Accounts Receivable
Foreign Accounts Receivable
Revenue Account
Sales Credit Account
We tried entering the g/l accounts used in the previous calendar year but the system will not update. So we created new g/l accounts under sales and accounts receivable. The system updated when we added the new sales g/l account. however, the new a/r account is not included in the list when we press the tab button.
What could be the reason why we cannot select the g/l accounts previously used in our old posting periods?
Thanks!

HT5460 I can not update to the new OS X Mountain Lion. Whenever I do I get a message an error has occurred, timed out 102.W

I can not update to the new OS x Mountain Lion. I get an error that says it has timed out then "102". WHy can't I get it update??
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Please read this whole message before doing anything.
This procedure is a diagnostic test. It’s unlikely to solve your problem. Don’t be disappointed when you find that nothing has changed after you complete it.
The purpose of the test is to determine whether the problem is caused by third-party software that loads automatically at startup or login, by a peripheral device, or by corruption of certain system caches.
Disconnect all wired peripherals except those needed for the test, and remove all aftermarket expansion cards. Boot in safe mode and log in to the account with the problem. Note: If FileVault is enabled on some models, or if a firmware password is set, or if the boot volume is a software RAID, you can’t do this. Ask for further instructions.
Safe mode is much slower to boot and run than normal, and some things won’t work at all, including sound output and Wi-Fi on certain models. The next normal boot may also be somewhat slow.
The login screen appears even if you usually log in automatically. You must know your login password in order to log in. If you’ve forgotten the password, you will need to reset it before you begin. Test while in safe mode. Same problem? After testing, reboot as usual (i.e., not in safe mode) and verify that you still have the problem. Post the results of the test.

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I have changed my apple ID but the phone has not updated and I cant see how to change it

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PGI status at delivery header level has not updated

Dear Friends,
We had created deliver, picking was completed and PGI was completed successfully. However when we try to create Billing, an error occurs stating that PGI is not completed.
Further when we check the delivery, the Goods Issue status at item level is completed but at the Header level the GM is B which is partially completed. In the Document flow we can see the PGI Status is completed.
I think there might be some table which was not update. Is there any way to update the status in the delivery?
Further we tried to reverse the PGI through VL09, but system is not able to find the delivery ..this might be because the system might be checking in some table where the statues has not updated.
Please suggest me how should I complete this.

HI,
Go to transaction "SE16N" and enter table "VBUK" and give the delivery number in the field sales document number. Now you type "&SAP_EDIT" in the transaction bar and execute. Here you can change the status(Total goods movement). And see If you can actually bill the document. Kindly please let me know If you need any more information on this.
Regards,
Ram Pedarla

GL account has not been assigned for in customization

GL account has not been assigned for in customization
Message no. 8I447
Diagnosis
GL account has not been assigned for the excise a/c in customization
Procedure
Assign GL a/c for the excise a/c in CIN customization under : Accounting -> Assign GL accounts to excise groups and transaction types

Hello ,
SPRO --. LOGISTICS GENERAL -. TAX ON GOODS MOVMENT -
> India -
. Act determination -
> 1) Define GL ACTS
2) Define Act types for T. COde
3) Define GL Act For Transaction and excise Groups
This settings are done by the Fi consultant.
FOr the Transaction Type DLFC you got to define the various debit and credit accounts.
Also in the nest transaction you got to assign the various GL acounts for the Transaction type DLFC :
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Error Linking primary Purchase and Sales Account has not been completed

Hi Everyone,
I am maintaing GL account by Item Group and and also made an item group and the item.
Now when trying to post GRN / AP Invoice / Delivery / AR invoice and an error is coming as Linking primary Purchase in GRN / AP Invoice time and Linking primary Sales Account has not been completed in Delivery / AR invoice.
Please tell me what is gone wrong
Regards,
Kawish

Dear Suda,
Thanks fr a quick response. Infact I have given accounts in GL determination but I am not able to understand which account is missing. Can you please help me in this GL determination by letting me know such errors come when if the field or gl account is not defined.
Please note that I have given in the item groups all the accounts which you have said.
Waiting for an early response from your side.
Thanks and Regards
Kawish

System Message "Linking primary sales accounts has not been completed"

When I try to enter an incoming Payment, I get System Message "Linking primary sales accounts has not been completed". What have I missed.
Banking -> Incoming Payments -> Incoming Payments
A System Message window pops up and the System Message Log window indicates it is an informational message with a message ID -1.
New System
Version: 88
PL: 14

Hi,
Welcome you to the forum.
I have moved your thread from admin to here. Your question belongs here.
Have you searched the forum? There are quite a few discussions for this topic. Such as this: Linking primary sales accounts has not been completed
Thanks,
Gordon

Linking primary sales accounts has not been completed

Dear All
I created new database defined all account in GL-Account determination including Domestic Accounts Rec , Foreign Accounts Rec and Revenue Account I also set Realized Exchange Gain , Realized Exchange Loss, same accounting I set in Warehouses and Item Group Accounting, but when I want to run incoming payment form i am getting error "Linking primary sales accounts has not been completed" Please guide me, needy one.
Thanks

Hi Zubair,
Do this.
Go to G/L account determination - >Sales->General->MAP this
Domestic Accounts Receivable
Foreign Accounts Receivable
Revenue Account
You may also check this:
linking primary sales account not complete
The last point of this thread.
Thanks,
Joseph
Edited by: Joseph Antony on Jul 15, 2010 1:30 PM

Linking primary puchase accounts has not been completed

Hi all,
when I click on any Purchase - A/P document, I receive following message and the document screen is not opened.
" Linking primary puchase accounts has not been completed "
When I click on Purchase Order, I do not receive above message, and the P.O.screen opens normally.
BR
Samir Gandhi

Hi Helen,
I have cheked it.
Following are blank
1.Bank Transfer
2.Cash Discount
2.Cash Discount Clearing
3.expense Account
4.Purchase Credit Account
5.Overpayment A/P Account
6.Underpayment A/P Account
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BR
Samir Gandhi

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We followed this note 1484024.1 to integrate Oracle EBS 12.1.3 with Oracle Access manager 11g R2.
Integrating Oracle E-Business Suite Release 12 with Oracle Access Manager 11gR2 (11.1.2) using Oracle E-Business Suite Access Gate [ID 1484024.1]
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Hi,
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http://docs.oracle.com/cd/E18727_01/doc.121/e12843/T156458T465432.htm
Thanks

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HI GURUS!
I read a lot of similar questions as mine. But I didn't find the correct answer for my problem.
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Gábor

Hi!
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I am getting an error while creating Excise Invoice, when I'm choosing the Choose Balance Tab in J1IIN, system is throwing an error message, "G/L Account has not been assigned for PONHLD customisation."
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Dear Hase,
Please to Revert the solution which you got. Because same Problem I am facing. I have done all the LG Tax setting. If you give in details i will be very much thankful....
Waiting...
SPT

My EE account has not updated to my new pay monthly phone?

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