Approved for Citi ThankYou Premier (with caveat)

Decided to jump the gun and app for the TY Premier. Been looking for another juicy bonus and I thought this card, coupled with my Forward, would make for a great combo for travel rewards. I app'd online and originally got the following message: Your application is pending further review and we need additional information from you. Please call 1-866-606-2787 now to receive an immediate decision. Called the number with an application ID they gave me. Basically informed me that I was approved, but that I had hit the CL ceiling with them, so they could only approve me for $3,900, but they gave the choice to transfer limits from my two other cards (Forward & DoubleCash) up to $2,000, which I did and made the CL $5900. From this experience, I've concluded what I've seen others state as well. With my reported income at $48,500, I am guessing Citi's internal credit limit is at around ~30% of your annual income. So to those with multiple Citi cards, you might want to keep that in consideration. Then again, as with everything, YMMV. Just happy I got approved. They tend to only pull EQ for me, but guess I'll find out in a couple days or so, which astonishingly is actually my lowest score at the moment.

Swampy99 wrote:
My wife and I received prescreened apps from Citibank 2 weeks ago for the DP card. I was approved for a $1800. Wife was sent a request for more info letter with a 4506-T form enclosed. Our scores are similar. My non au credit is 3 months longer than hers. This bank is horrible. Then they want to pull another credit report on her. They can go straight to you know where. We are not submitting that. I will not share the entire details on a public forum, but they in conjunction with an unscrupulous lawyer my elderly mom had, tried to railroad me on an au card I had with them for 11 years. My lawyer had to get involved and caught them in a major lie. If I tell you what happened in detail you would cringe. And while I had the card,they for about 5 years would constantly hound my mom about my charges. Perfect payment history and very high limit with many auto clis. I will of course await my Costco card with them but nothing more. They are a difficult and highly dishonest bank.Yikes, I'm sorry to hear that experience you had with them. They've been nothing but good to me, but that said, I always consider it a business relationship that can turn on a dime. They'll only keep me in good graces as long as I remain a good customer.

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My DTI is 48%, could I be approved for cash out refinance with my situation...

Credit card balance- 4300outstanding loan- $3000car payment $482 per monthmortgage- $1298 per month fico is 740, been with current employer for a year (same profession and pay structure for 6 years) doing a cash out refinance would lower my monthly mortgage payment by $100.00 per month and pay off the credit card and loan would then bring my DTI to around 34%. The trick is, could I get approved for a cash out refinance with my current high DTI?! Oh and i have about $11,000 cash on hand in my personal checking account. Its going to drive me crazy if the loan officer says "sorry but your DTI is too high" ofcourse it is now! But it wont be if you approve this cash out refinance! Lol

If you are paying off the debt through the cash out refi, the debt doesn't count against your DTI. If you are just taking cash to "pay it off", it will count.

Approved for Cabelas Visa

I received the letter but I have no idea what the credit line is. Does anyone know what they typically start you out at? I know it depends on a case by case basis but just curious.

Booboo71 wrote:
653Swampy99 wrote:
Booboo71 wrote:
I received the letter but I have no idea what the credit line is. Does anyone know what they typically start you out at? I know it depends on a case by case basis but just curious.I can help. My wife got approved for $5000 last month with a 702 Eq according to their letter I just got my approval letter today too. My wife and I have comparable scores, and my letter said Eq 702 also, even though the day they ran the inquiry my Fico 8 was 717. What was your Eq score on the letter? Well Booboo71, I guess we will both get our cards in the next few days and share the news.

I have been pre-approved for a Barclaycard Rewards Mastercard, Can i buy an Imac with the 18 Month Financing with this card?

So i have been Pre-approved for a Barclaycard Rewards mastercard, if i sign up for this will i be able to buy an imac with the 18 moth financing option?

I don't see why not.
Apple is not picky where the money comes from.
Allan

Got approved for AMEX everyday and Premier gold in same month w/640

Hey guys, I applied for and got an everyday card with a 500 limit (a start I guess) on 6/29, and I applied for the gold premiere charge card on Tuesday, and got approved for it. What is a good way to guage spendability on the gold? My plan is to just put all of my normal monthly expenses on the gold and pay it... I guess if I hit a wall, I hit a wall. I was very surprised I got approved for either, as I've tried to get amex charge for years without any avail. I currently have a 640/617 on creditkarma.. I joked with my wife that my BMW financial loan with 3% interest must have facilitated the approval.

Congrats and welcome to the Amex family As to checking spend ability Click on PRG Look for check spending ability (bottom right corner)Enter amount Do Not abuse the button it will lock you out after 3 attempts

Today my Firefox start asking my approval for ever thing I'm doing OMG everything I have to approve of block everything. How do I turn this off?

Today my Firefox start asking my approval for every thing I’m doing OMG everything I have to approve of block everything. How do I turn this off?
i need to stop this asap its driving me crazy!

None of the above.
I have no hub (not even a USB one), or any other Firewire Video devices. I have the iSight connect into the only port that is available on my iBook G4.
I have noticed that it stops working when my iBook goes to sleep. I am going to turn it of next time I take the laptop home and see if a cold reboot helps. If so it could be that the Firewire buss is disconnecting during sleep mode and not coming back on once the system is woken up. The only caveat to this salutation is that I never had that problem when I used my Canon Video Camera as a Web Cam.
It’s just annoying to have to fiddle with the thing every time I want it to work.
-Garret

How to change default approval for ResourceAuthorizerApproval ?

Hi,
I'am new in OIM and I follow documentation where I found some predefined workflows. I'd like to use them.
Could you tell me, step by step, how to change default approval for ResourceAuthorizerApproval (only for my new defined resource).
I'm using OIM 11g and Design Console 11.1.1.3.0.2.0

Ok, I made new tamplate (copy of existing one), there I changed Template Level Approval Process and set allowed resources. It seems to be ok :)
If there are other solutions please share with me
Thanks
M.

What is the best way to export and import updates between WSUS servers for specific KB's with environments that have different data sets?

We are under strict regulations and monitoring at my company. Because of this, we have to define what updates are being installed during a patch cycle by KB Article. Two production networks and one test network. The installed updates have to be the exact
same in the test environment, run for a few days with no problems, and then we install them in our production networks. The issue is, not all of the software in the environments is identical.
I need to figure out a way to take failed/needed updates from production that are unapproved, export that list so I can approve all of those updates in the test env.. Then once I approve those and any other needed updates in test, I need to be able to export
all approved updates from the test env (which includes the needed ones from production) and import those approvals in production.
How can this be done?
Thanks!

the easiest way will be to use a single wsus infrastructre for all your environments.
Tis blog article explains how to duplicate the approvals over groups:
https://thwack.solarwinds.com/community/application-and-server_tht/patchzone/blog/2013/08/06/duplicating-approvals-from-a-test-group-to-a-production-group
MCP/MCSA/MCTS/MCITP

Auto approval for self registration request in OIM 11G R2

Hi all,
We have a requirement where we want end users to be able to self-register without needing any sort of approval. We are using OIM 11G R2 with the latest patchset.
The way to do it in 11G R1 is explained in the following document:
[http://docs.oracle.com/cd/E21764_01/doc.1111/e14316/unauth_selfservice.htm#BABFEIBF]
But now that R2 does not have any request templates, we are not sure how to do this. Any help will be greatly appreciated. Thanks for your time.
-sandeepc

refer this.
Configuring Auto-Approval for Self-Registration - Fails due to Organisation

Process Controlled Workflow - 1-step approval for shopping cart approval

Hi,
I have configured a one-level approval for SC (Process Controlled Workflow):
Object Type: BUS2121
Additional 1 level under schema: 3C_SC_600_000 (the last level is the automatic approval)
Level Type: Approval with completion
Eval ID: 0EV_SC_SL1
RR Name: RR_SPENDING_LIMIT_APPROVER
RR Param: USTONY.Y (I hardcoded it using my user ID, for the moment)
Task ID: 40007953 (I have checked, it's generalized as well)
Decision Type: Item-based decision for entire document
For PPOMA_BBP:
Under my org unit (Position):
Approval Limit: 1000
Output Limit: 1000
I didn't do any BADI implementations yet.
During creation of SC by other user, before "Order" the SC, the approval preview can show correctly that the Processor is as indicated in the config.
Once the SC is ordered, the whole step is gone and the event linkage becoming delinked (because there is error, and according to the config in SWEQADM).
However, I cannot find the workitem (no workitem generated) and SLG1 does not give any clue whatsoever.
I tried debugging method APPROVAL_LIMIT, and it seems fine as well.
Please help, what did I do wrong here?
Thanks,
Tony Y

Hi Sahil,
I even changed to first process level to:
Level Type: Approval
Eval ID: 0EV000
RR Name: RR_MANAGER
RR Param: (Blank)
Task ID: 40007953 (I have checked, it's generalized as well)
Decision Type: Decision for entire document
Under PPOMA_BBP:
I made myself as a head of the org unit with the role manager.
The requester is "Exclude" the role manager.
The agent can be determined now.
But the workitem ID is still cannot be generated. It's always no workitem generated.
Please everyone, any help?
Thanks in advance,
Tony

Mass Approval for Leave in UWL

Dear Gurus,
we are facing issues in mass approval for leave process in our UWL. we have customized the xml file and added approve and reject columns in the table. this is all in a new custom view that is designed and uploaded with high priority.
when selecting radiobuttons and clicking submit, Task disappears from UWL and moved to outbox in SAP Inbox.
But the document status is "SENT" and not changing to Approved /Rejected. Workflow Status is showing as completed.
Any clue.? Do we need to change the Workflow to accept the user decision via UWL. Any Container/parameters to be updated in addition?
<Action name="approved" userDecision="yes" handler="UpdatingContainerHandler" referenceBundle="com.sap.pct.erp.mss.leaverequest.approve">
<Properties>
<Property name="_WI_OBJECT_ID.STATUS" value="APPROVED"/>
<Property name="_WI_RESULT" value="A"/>
<Property name="_RESULT" value="A"/>
</Properties>
</Action>
<Action name="rejected" userDecision="yes" handler="UpdatingContainerHandler" referenceBundle="com.sap.pct.erp.mss.leaverequest.reject">
<Properties>
<Property name="_WI_OBJECT_ID.STATUS" value="REJECTED"/>
<Property name="_WI_RESULT" value="R"/>
<Property name="_RESULT" value="R"/>
</Properties>
</Action>
Kindly help
Regards,
Ankur

Dear All,
An Update. although workitems go away from manager's UWL, the leave status of the employee remains "SENT" and does not change to "Approved".
this is because from 3 steps that are allowed in workflow Accept(approved), reject(rejected) and cancelled(error step), the workflow progresses to step 3(cancelled).
I checked with workflow consultants and they checked everything and reported that this requirement cannot be handled by changing the workflow as enough information is not passed to them to change the status of the particular leave in the tables...
Kindly advice, if this configuration could work, or we need to go for custom development to create a new portal applicaton along with adaptive RFC's? in this case it will be a big and time consuming process in itself.
regards,
'Ankur Agarwal'

How to create schema for Header and Footer with pipe delimiter file BPEL11g

Hi all,
I have issule creating Schema for Header and Footer with body file .The file format is Pipe delimiter.The following format below like is...
Softeware Components:File Adapter(Read) 11g,
1|1211|000|577|5444
1|0000|57|6988|4554|sfdgh|5448|3333|ituu|44445|55546|544|788|7788
1|0000|57|6988|4554|sfdgh|5448|3333|ituu|44445|55546|544|788|7788
1|0000|57|6988|4554|sfdgh|5448|3333|ituu|44445|55546|544|788|7788
1|0000|57|6988|4554|sfdgh|5448|3333|ituu|44445|55546|544|788|7788
1|0000|57|6988|4554|sfdgh|5448|3333|ituu|44445|55546|544|788|7788
1|0000|57|6988|4554|sfdgh|5448|3333|ituu|44445|55546|544|788|7788
1|4544|000|yted
I hope get the sollution for this from this Forum..Please help me out..Thankyou.

You mean how many rows or columns..?
If coloumns means 5 and rows only one(1).

N level-Approval for contract workflow (WS14000148) in SRM

Hi SDN'rs
I want to activate N level-Approval for contract workflow (WS14000148) in SRM
When I am creating the contract in SRM I can see the approvers in the approval preview.
But when I release the contract and look at the approval privew there are no approvers
and the status of the contract is released.
We are on SRM Server 5.5 and SP 07.
Here what I did
1. I implemented the BADI 'BBP_WFL_APPROV_BADI' using the sample implementation and populated the approvers.
2. I activated events SAVED,CHANGEVERSIONSAVED for WS14000148 in OOCU transaction.
3. I see event linkages for WS14000148 for both events SAVED,CHANGEVERSIONSAVED in SWE2 transaction.
4. I assigned role SAP_EC_BBP_PURCHASER to for subworkflow N step for contract WS14000147.
( User who is creating contract has this role)
5. Consistency check for WS14000148 is green and WS14000147 is yellow in SWUD
6. Event simulation for BUS2000113 and events SAVED,CHANGEVERSIONSAVED shows WS14000148 successfully started.
I see dump in ST22 with errors TSV_TNEW_PAGE_ALLOC_FAILED and SYSTEM_NO_SHM_MEMORY with WF-BATCH is this any thing to do with that?
If any one know what are the steps I am missing please let me know.
Thanks
A S

Hi
Please refer to these OSS notes which might help.
Refer to following OSS Notes ->
Note 735026 - Memory problems at BBP_GETLIST_INDEX_FILL
Note 932836 - BBP_GETLIST_INDEX_FILL: Activation not possible
879528 WS14000148: Send mail to initiator incorrect
901200 WS14000148 dia wrk item despite NO_FURTHER_APPROVAL_NEEDED=X
879873 BUS2000113: The Object_ID attribute may be empty
903015 BAdI Workflows: Events and parallel steps
901068 BAdI Workflows: Enhancement of Note 896556
769458 Dynamic workflows: No adjustment after document change
972757 Occurence of the SYSTEM_NO_SHM_MEMORY runtime error
741864 FinBasis: Termination TSV_TNEW_PAGE_ALLOC_FAILED
864473 Deactivating the shared memory when searching by prefix
928642 Container factory: Shared memory dump update
Refer to these links.
http://help.sap.com/saphelp_srm50/helpdata/en/2c/e68d406b305537e10000000a1550b0/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/26/0f8b41ed891609e10000000a155106/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/6b/eca441eea7ef0be10000000a1550b0/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/f7/a6a3415e34b05fe10000000a1550b0/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/6b/eca441eea7ef0be10000000a1550b0/frameset.htm

Also raise an OSS message with SAP as well.
Regards
- Atul

Approval for each phase in task

Hi Everyone
I am using task list to create Projects. I have field named - "Phases" with values of Planning, Monitoring, Executing, Closing.
I want to have approval for each phase from approver. Need suggestions on how do I show each approval for each phase for project? Should I create different fields for each approval? I can create approval workflow so that when user change phases it will send
out an e-mail to approver, but how user will know which approval is for which phase while looking at project item in the list.
Your suggestions are appreciated.
Thanks

Hi Swetha,
For your situation, once any phase is approved, you could send an email to notify task creator the certain phase is approved.
If you need to let users who can access the item know the approved phases, you might add some other fields in the list. For example, add the multiple choices that has:
Request Initiation
Initiation approved
Request Plan
Planning phase approved
Request Closure
Closing phase approved
And add an extra action in workflow to change the field's value per the approve status.
Regards,
Rebecca Tu
TechNet Community Support
Please remember to mark the replies as answers if they help, and unmark the answers if they provide no help. If you have feedback for TechNet Support, contact
[email protected]

I have trimmed some R3D flies in Premier Pro and I want to export the trimmed versions in full res to my hard drive, i.e. I want to export the files so that they end up on my hard drive in the same native format. I don't see an option for this in Premier

I have trimmed some R3D flies in Premier Pro and I want to export the trimmed versions in full res to my hard drive, i.e. I want to export the files so that they end up on my hard drive in the same native format. I don’t see an option for this in Premier Pro when I go to export. Any help would be appreciated. Thanks!Premiere Pro

Aperture has the ability to work with files in their existing location. They are called "referenced masters." When you import images, you should select the "In their current location" in the "Store Files:" drop down box. Have a read of the documentation for full specifics. Unsure how you can resolve your duplication; might be some work but next time have a read of the manual first
Information for versions is stored in the Aperture database (library file). The masters can be inside the library file itself, or they can be somewhere else.

Approved for Citi ThankYou Premier (with caveat)

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