About my last payment

Hello I am having problems with my las payment and I cannot use any program, this is real important for me because I use this programs everyday so I need to fix this,
I do not know what is happening with my last payment because my credit card is ok

Hi WendyCatherine,
Please update your credit card details by following the steps mentioned in the below link:
http://helpx.adobe.com/x-productkb/policy-pricing/membership-subscription-troubleshooting- creative-cloud.html
If the issue persist please contact Customer /Chat support:
http://www.adobe.com/support/download-install/supportinfo/
Regards
Gurleen

Similar Messages

Last payment not paid.

My last payment was not paid due to a change in credit card. When i load up Photoshop it tell me it will shut down in about 20 days and gives me a link to my account. i have changed the credit card on my account but nothing has happened. It says next bill date is on the 16th of July which has obviously passed. Can someone guide me in how i can fix this please.

Hi Eastsky,
Welcome to Adobe Forums.
You can see the link mentioned below for solution.
http://www.adobe.com/support/download-install/supportinfo/
Let us know if that helps!
Thanks
Garima

Date of Last Payment two years before Date of First Deliquency?

Hey guys, I was curious if I should do anything about this, or leave it alone since it should fall off in 09/2016. (or maybe I can have Transunion do an EE in 03/2016) The funny thing is that Equifax removed this from their report the other day, and I thought it would fall off my other reports too until I actually took a look at my Transunion credit report this morning since I was going to ask them to do an EE. Transunion has the Date of last payment as 08/2008 (Equifax did too.) - BUT, it has my first deliquency around 09/2009 according to the payment history... I think? I'll let you guys look at this and be the judge. I can't look at Equifax for the date of first deliquency since they no longer have it on my report. What would you guys do with this? I actually have a new account with Capital One now - two cards in very good standing with a perfect payment history, both were recently given CLI and both will get another increase via Credit Steps at the end of this month. I want to keep this good relationship, and wonder if that would help with getting this old (and confusing) C/O removed. At the same time, I'm scared of this updating to a more recent date and looking like a new C/O on my report if I "poke the bear". I have no collections on my report for this either, btw - and it is also past the SOL for my state. Thanks! Edit: After looking at this further, it *appears* that I ran up the card and was making payments, then defaulted on those payments? I really can't remember. Seems like a best case scenario though. Maybe I should leave it alone and be happy that Equifax maybe made a mistake! Still doesn't explain that 2008 date of last payment, however.

Hey guys, I was curious if I should do anything about this, or leave it alone since it should fall off in 09/2016. (or maybe I can have Transunion do an EE in 03/2016) The funny thing is that Equifax removed this from their report the other day, and I thought it would fall off my other reports too until I actually took a look at my Transunion credit report this morning since I was going to ask them to do an EE. Transunion has the Date of last payment as 08/2008 (Equifax did too.) - BUT, it has my first deliquency around 09/2009 according to the payment history... I think? I'll let you guys look at this and be the judge. I can't look at Equifax for the date of first deliquency since they no longer have it on my report. What would you guys do with this? I actually have a new account with Capital One now - two cards in very good standing with a perfect payment history, both were recently given CLI and both will get another increase via Credit Steps at the end of this month. I want to keep this good relationship, and wonder if that would help with getting this old (and confusing) C/O removed. At the same time, I'm scared of this updating to a more recent date and looking like a new C/O on my report if I "poke the bear". I have no collections on my report for this either, btw - and it is also past the SOL for my state. Thanks! Edit: After looking at this further, it *appears* that I ran up the card and was making payments, then defaulted on those payments? I really can't remember. Seems like a best case scenario though. Maybe I should leave it alone and be happy that Equifax maybe made a mistake! Still doesn't explain that 2008 date of last payment, however.

Regarding the product time capsule...is the modem the same as airport extreme and is the disk drive always running? I'm worried about it lasting for at least five years.

Regarding the product Time Capsule... is the modem the same as the Airport extreme and is the disk drive always running??? I'm worried about it lasting at least five years.

John,
I'd pay good money to bet it wouldn't last 5 years... I don't rate the in built power supply and as for "server grade hard disk" - Hmmmm..... The failure rate of all HD's on the market after 3 year is 60%.
Regards,
Shawn

Can´t change my credit card info, cause my creative cloud membership seems to have disappeared as they didn´t got the last payment. What should I do?

I can´t change my credit card info cause as they didnt received the last payment it CC seems to have disappeared from my product and plans. What should I do?

No it´s under that email that is in the forum. The subscription dissappeard as you didn´t got my last payment, and now I don´t know how to change my credit card info. Does it means that it have been canceled automatically? cause when I start my CC, there´s a text saying that I have 6 days left to change my payment info.
// Halina

How to control authorization about terms of payment in customer document ?

Dear,
I need to control authorization about terms of payment in customer document. the terms of payment fields can only be maintance by some persons, others persons can not be maintance the terms of payment, although they have the FD01 or FD02 athourization.
how can we archieve this programme?

Hi,
Like T.Nishanth says, use tcode SU21 to create your own auth.object. Mantain it with tcode PFCG.
Only an additional point. Use the enhancement SAPMF02D. In the include zxf04u01 (EXIT_SAPMF02D_001), click on 'pattern' and in the pop-up dynpro, try the field authority-check and populate it with the auth.object created before.
After, check it with FD02, XD02 and so on.
I hope this helps you
Regards,
Eduardo

How to find Last Payment date for vendor

Hi,
I am working on ALV Vendor report details.
1) How to find the last payment date for the vendor.
2) In input paramter field
    PARAMETERS: L_FILE LIKE RLGRAP-FILENAME.
   I want to validate the user input in the selction screen for downloading the file in the presentation server..
what is the validation I have to write for the path name.
pl help me give details.
Thanks in advance.
sharma

1) use table REGUH field ZALDT or VALUT
2) use fm like EPS_GET_FILE_ATTRIBUTES
A.

Last payment date shown in credit master sheet is wrong.

Hi,
The last payment date and amount in the credit master sheet S_ALR_87012218 does not reflect the true last payment info. As per the payment history list, there have been more recent last payments after the last payment date shown on the credit master sheet, however i dont know why the actual last payment info is not being shown on the credit master sheet.
Can someone help?

Hi
When running credit master sheet make sure you are looking into correct credit control area where the payment has been entered. I am sure to update credit master sheet you do not need to run any program, this report updates figure online (at the same time). If you want to make sure its working take any customer having outstanding invoice on account. Make entry using transaction F-28, go back to credit mast sheet correct credti contrl area and you will be able to see updated amount.
I don`t know what t.code you are using to do incoming payment entery? Balance will not be updated properly in the reports if you are using wrong posting keys. Posting Key should be 15 inorder to update correct balance on customer report.
Hope this will help

I am trying to create a report that shows the last payment received by BP customer

I am just looking for the last payment the most current one. I am not sure of how to write "Last" payment only. Best Danielle

Hi,
Try
select top 1 a.DocNum, a.DocDate, a.DocDueDate, b.CardName, a.DocTotal
from ORCT a
inner join OCRD b on b.CardCode = a.CardCode
where a.CardCode = '[%0]'
order by a.DocDate desc
Regards,
Alvin

Help Applying a formula to the last payment in a clients recordset.

Post Author: Bpilot
CA Forum: Formula
Can someone help me write a formula that would allow me to apply the following formula to the LAST payment a client makes.The formula is initially designed to look at a customers payment against their amount owing. If their payment is greater then their balance the report only shows the amount necessary to pay off the customers account. This works fine if the report only shows 1 payment for the client in the report, as soon as the client has 2+ payments and the last one overpays then all payments show what is required to pay off the account. Not ideal as you can understand.I am thinking the best way to do this is with a For loop but I cannot write one and I was hoping someone could help me out with this. The code is below, the logic on the fields is below, I am just at a loss and will provide any and all help I can towards getting help.
My original fomula is this:
If {@Display Selection} = "Display" then
if {AFACCOUNT.AFACCURBALINT} >= 0 then
{AFSPLIT.AFSPAMT}*(-1)
else
({AFSPLIT.AFSPAMT}-{AFACCOUNT.AFACCURBALINT})*(-1)
else
0.00
{@Display Selection} is a formula that evaluates each financial
transaction to determine if it should be Displayed on the report or
Not-Displayed based on date ranges and transaction type. This works
fine.
{AFACCOUNT.AFACCURBALINT} is where we store the accounts current
balance with interest. Despute appearing in our system as a positive
number, it is really a negative number (it is money owed to us)
{AFSPLIT.AFSPAMT} is where we store the payment amount. It appears in a
negative value to subtract from the {AFACCOUNT.AFACCURBALINT} but is in
fact a positive number.
{ARACCONT.ARACID} is the unique customer identifier.
{AFTRANSACTION.TRKEY} is the unique transaction ID (each payment for {AFSPLIT.AFSPAMT} has a unique TRKEY)
What I am thinking the best way to do this, if its possible is this.
A For loop that counts the number of times the {ARACCONT.ARACID} appears in the crystal report.
It then selects the last payment which will also have the highest
{AFTRANSACTION.TRKEY} . I don't know if you can just say to select the
last payment or if you would need something to relate to, which could
be the {AFTRANSACTION.TRKEY}.
Once that is selected then it would apply the following formula.
If {@Display Selection} = "Display" then
if {AFACCOUNT.AFACCURBALINT} >= 0 then
{AFSPLIT.AFSPAMT}*(-1)
else
({AFSPLIT.AFSPAMT}-{AFACCOUNT.AFACCURBALINT})*(-1)
else
0.00
all else transactions would display the following:
If {@Display Selection} = "Display" then
{AFSPLIT.AFSPAMT}*(-1)
else
0.00
Can someone help me write this report? It would be greatly appreciated and help me save what little hair I have left?

Post Author: Bpilot
CA Forum: Formula
It does. {AFTRANSACTION.AFTREFFDTE} is the effective date of the payment.I have included a screen shot.The report has to keep its same display format. Accounts are grouped by the date they were listed in our system, then sorted their TREFFDTE .@positive is where the formula needs to go, or eventually will reference from.There is a running total in the footer of each group that totals @positive.

To know about holdback/retainage payment term

to know about holdback/retainage payment term configuration/control parameters to set in customer/vendor master records.

HI Anand,
Hold back/retainage/installment payment terms are defined in T.code OBB9.
First create payment terms in Obb8 t.code and you combine/bind them into a hold back term in OBB9 T.code.
You assign these payment terms in the customer/vendor master record.(payment transactions in CC data)
you can always overwrite these payment terms at the time of posting the invoices.
Regards
Aravind
Assign points if useful

Fi report to find last payment date

Hi guys
How can i find the last payment date of a customer.
Suppose a customer has a balance of 100 $ as of today and he clears an amount of 20 $ tomorrow so 21.10.2008 becomes his latest payment date, where will this be stored any idea?
Thanks

IN KNKK table there is a field CASHD & CASHA.check if this works.
otherwise do this,
there will be a doc type for customer payment (DZ or something)
give that doctype in BKPF and get the line items from BSEG and filter it based on customer number.
Sort the records based on the posting date descending.first record would give the last payment.

Customer's last payment date.

Hi everybody, I need to obtein the last payment date of a customer, somebody know if are there any function module or bapi that get that information? Regards.

Listo

Get more info about the last errors in Oracle

Hi all,
There is a log in a live system where it is possible to see every minute the following error:
Sweep Incident[48073]: failed, err=[1858]
I know that error can happen mainly when:
1. Trying to insert caracter field in a numeric column
2. Using in the wrong way the function to_date()
I need more information about that error, what can be causing the error in the system and why. Is it possible to see more information about the last errors in Oracle? For example, if a query produces an error... is it possible to see in Oracle the error and the query that caused the error?
Hope you can help me.
Thanks in advance.

Thanks Niall.
I'm not sure if I got you...
What I found is that MMON makes snapshots of the database 'health' and stores this information in the AWR. So, it seems like in the database there could be a numeric column that is storing character fields, and when MMON works, it finds that error... is that right?
I found the following information:
SQL> select substr(s.username,1,18) username,
2 substr(s.program,1,22) program,
3 decode(s.command,
4 0,'No Command',
5 1,'Create Table',
6 2,'Insert',
7 3,'Select',
8 6,'Update',
9 7,'Delete',
10 9,'Create Index',
11 15,'Alter Table',
12 21,'Create View',
13 23,'Validate Index',
14 35,'Alter Database',
15 39,'Create Tablespace',
16 41,'Drop Tablespace',
17 40,'Alter Tablespace',
18 53,'Drop User',
19 62,'Analyze Table',
20 63,'Analyze Index',
21 s.command||': Other') command
22 from
23 v$session s,
24 v$process p,
25 v$transaction t,
26 v$rollstat r,
27 v$rollname n
28 where s.paddr = p.addr
29 and s.taddr = t.addr (+)
30 and t.xidusn = r.usn (+)
31 and r.usn = n.usn (+)
32 order by 1;
USERNAME PROGRAM COMMAND
oracle@airvs1b (MMON) No Command
SQL> select addr, pid, spid, username, serial#, program,traceid, background, latchwait, latchspin from v$process where program='oracle@airvs1b (MMON)';
ADDR PID SPID USERNAME SERIAL# PROGRAM
000000044A4E48A8 24 15372 oracle 1 oracle@airvs1b (MMON)
TRACEID B LATCHWAIT LATCHSPIN
---------------- ---------- ------------------------ --------------- 1
SQL> select
2 substr(a.spid,1,9) pid,
3 substr(b.sid,1,5) sid,
4 substr(b.serial#,1,5) ser#,
5 substr(b.machine,1,6) box,
6 substr(b.username,1,10) username,
7 b.server,
8 substr(b.osuser,1,8) os_user,
9 substr(b.program,1,40) program
10 from v$session b, v$process a
11 where
12 b.paddr = a.addr
13 and a.spid=15372
14 order by spid;
PID SID SER# BOX USERNAME SERVER OS_USER PROGRAM
15372 1082 1 airvs1 DEDICATED oracle oracle@airvs1b (MMON)
Is there any way I can see what MMON is doing and when is failing?
Thank you very much.
Edited by: user11281526 on 19-jun-2009 5:18

I am trying to update my mac to OS X version 10.7.5 or later but can't seem to do it. Its been doing a software update since about 8pm last night and still hasn't completed.

I am trying to update my mac to OS X version 10.7.5 or later but can't seem to do it. Its been doing a software update since about 8pm last night and still hasn't completed.

What are you updating from?

About my last payment

Similar Messages

Maybe you are looking for