Billing address and bank account details

I need to change my billing address and bank account details from New Zealand to UK. Please let me know how to do this.

Change/Verify Account https://forums.adobe.com/thread/1465499 may help
-Credit card https://helpx.adobe.com/x-productkb/policy-pricing/membership-subscription-troubleshooting -creative-cloud.html
-email address https://forums.adobe.com/thread/1446019
-http://helpx.adobe.com/x-productkb/policy-pricing/change-country-associated-with-adobe-id. html

Similar Messages

Security on vendors address and bank account numbers

Hi Gurus,
Do you know if there is a way not to display the adress and the bank account number of a vendor let's say in the transaction FB60 ?
Thanks !
JP

That is phishing attack
Someone, other then Apple, sent it to you
Read http://support.apple.com/kb/ht4933
Allan

Ordered an iPhone 6 Plus off contract with a credit card that has a different billing address than the account. Does it matter and is the order going to be cancelled if it doesn't process the card correctly?

Just don't want to find out Wednesday that my order was cancelled or delayed because the credit card has a different billing address than the account. If they check the validity of the card at the time you pre-order I don't see it being a problem.

Oh, should mention I ordered right at 3AM (EST) on the 12th and got a Confirmation email with a Deliver by: 9/19/14 but when you try the "Check Status page" it spits out "Expected Ship Date: Not available at this time."

Commission Agent Address and Bank details

Hi,
I know only the conduction group (VBRP-KDKG1)( value using this how we will find the address and bank details of commission Agent
Regards
Nausal

Dear Nausal,
Check whether
VBRP-KDKG1 = KNA1-KDKG1.
then get KNA1-ADRNR field.
from ADRC table u will get address of the bank by passing ADRNR field.
Regards,
Ravibabu.A

Email requests purportedly from Apple asking for account verification details, This includes a request for everything from email address to bank account sort code. This can't be for real! Is it?

Email requests purportedly from Apple asking for account verification details.
This includes a request for everything from email address to bank account sort code.
This can't be for real! Is it?

No, it's a scam.

HT204053 how can I change me billing address and account to another country

how can I change my billing address and my account

What do you mean by 'cannot manage to change my billing address' ? What happens when you try to update your details, and what country are you in ? You need to be in a country to use its store.

Missing links to Address and Bank details

Hey Guru's
I'm missing the links to Address and Bank info in the personal information tab for some reason. Anyone have any idea what could have been changed to do so?
Thanks in advance

Hi Terry,
In Home-Pageframework Check in - Country specific services
Step-1:
Define Services
eg Employee_personfo_address     40 employee_address_in_service
   Employee_personfo_address05     40     employee_address_in_service05
Step-2:
Assign Services to Subarea and assign the position
Regards
Vijay

Onetime vendor bank account details

Hi,
When entering Name and Address details for a onetime vendor, the Bank Key and Bank Account fields can also be entered. Our auditors are in a flap that anybody who has access to create invoices using a onetime vendor, can enter in bank details (possibly there own).
They would like to limit the access of the Bank Account details on the input screen so that only certain users can enter these details.
Is there any way to disable some fields on this screen, or have some sort of authority check before this screen is displayed, so that only certain users would be able to input or change these fields?
Thanks,
Michael.

Create authorization objects/groups. you may ask your basis for this as well.

Change Telstra service billing address in My Account

If you're moving your home or business phones to a new address, you can call us on 1800 884 209.
If you just want to change the billing address for your Telstra or BigPond service:
Step 1
Login to My Account or register if you haven't already done so
Step 2
On the landing page, in Profile and Preference, click on Personal Settings
Step 3
Within Personal Settings, under Contact Details, click on the link Update Bililng Address and update your details, then select Next to continue the process.

It doesn't address what I needed help with
i set up a phone for my mother in the nursing home which used to be in dads name. dad has been dead now for 3 months and the account is still in his name and going to a room in a nursing home where another elderly person is now living. i asked the bill to come to my home address of 24 echidna st pottsville when i set it up for mum. this is very disturbing to elderly people when their partner is dead. i have been into the telstra shop spoken to personal on the phone and am just wanting a very simple change to the bill the home phone number is 66763742 please do not call this number as you will get a 90 year old female who will not be able to understand what you want. my name is Julie Ross my number is 0400111404 and I can be called on this number anytime. as i only have a mobile it is too expensive for me to keep calling you and wait sometimes for 30 - 60 mins to get help. thankyou my email is [email protected] if you would prefer to email me. thank you in anticipation.

Update supplier bank account details using open Interface

In R12, how do you update/create the supplier bank accounts for existing supplier and supplier site? Is it correct that the bank account details cannot be
imported individually and it can only be imported along with the supplier or supplier site? Please provide the steps if we can update the bank account details (like the import program and all that?)
Thanks in advance!
-Shirish

One of the reason of this error is incorrect object_version_number. In API iby_ext_bankacct_pub.update_ext_bank_acct there is a parameter p_ext_bank_acct_rec, in this record type one field is object_version_number. Pass the correct version number which is same as for the given bank account.
Below is the query to find the correct object_version_number --
SELECT object_version_number
FROM IBY_EXT_BANK_ACCOUNTS
WHERE ext_bank_account_id = <bank_account_id>;
Thanks,
PC

HT1926 How can i run a german and an english itunes account on ONE iphone/pad. Have in each country my own adress and bank account and to each adressa different email.

I live in germany and work in England
In both countries i have a proper adress and bank account. I am registered with itunes in germany but need also to buy English Apps.
So I started an english App account, with valid english adress and credit card on the same device where the German one is installed
Means can I have 2 accounts on one and the same advice? Seems
It does not work.
Also I have the notice on my PC now that Itunes has not been installed correctly please reinstall itunes Error 7 windows error 193
Many thanks applesammy

Quote: "You cannot merge two or more Apple IDs into a single one. You can, however, use one Apple ID for iCloud services and another Apple ID for store purchases (including iTunes in the Cloud and iTunes Match). See “Using one Apple ID for iCloud and a different Apple ID for Store Purchases” above for details." See also Apple ID & iCloud FAQ: http://support.apple.com/kb/HT4895?viewlocale=en_US&locale=en_US
You can set up your iCloud account on your iOS device under: "Settings > iCloud" and a other account for store purchases under "Settings > iTunes & App Stores". Unfortunately merging accounts is not possible but you could transfer all of your music manually via iTunes from your Mac or PC.

How can I change my bank account details on iCloud ?? I have been sent instructions via email from Apple but they don't appy ? Can anyone help ? Thanks in advance

How can I change my bank account details on iCloud ?? I have been sent instructions from Apple via email and they don't appy ?? Can anyone help ? Thanks in advance

You have to change it using iTunes on your computer, as explained here: Change or remove your payment information from your iTunes Store account (Apple ID) - Apple Support. (This article: iCloud: View or change your iCloud payment information no longer works with iOS 8 or Yosemite.)

Bank Account Details to be Mandatory

Hi,
I am a FI consultant and as per client requirement,
In Vendor master, " Bank Account details to be made mandatory'.
Could u please guide me how to configure ?
thanks
JK

Hi JK,
Please go thru SDN and regarding 'Screen Varaint' previously I have given one exaample.
Do as per following procedure
I am giving procedure and steps here.
Screen variants allow you to simplify screen editing by:
You can insert default values in fields
Hiding and changing the ready for input status of fields
Hiding and changing the attributes of table control columns
A screen variant contains field values and attribute for exactly one
screen. A screen variant may be assigned to multiple transaction
variants
Example:
Assume: In XK01 Vendor master creation, business wants the 'Bank Details' fields to be made
Manadatory (Required fileds).
1). Click on F1 in the Bank details field and in technical info, note
down the 'program' and screen in 'screen data area
2).Goto T-Code SHD0 and enter the t-code, and in screen variant tab, enter
the name of the screen variant. Enter the "program name" and "screen number".
By entering this, we can save time by directly going to that particular
screen, otherwise, system would take through all available program and
screen numbers for the t-code.
Click on, u201CCreateu201D
3).Next, youu2019ll get this XK01 - Bank Details screen, double click on u201CBank detailsu201D, before that empty the field data
4).Youu2019ll get the screen, here you can see that, the screen variant
Name is shown, select u201CRequired Onlyu201D option against the u201CDiffernet fields of Bamk Details (Select fields as per your requirement)
Field. Also select copy settings checkbox. Click u201CExit and Saveu201D button
5). Next, youu2019ll get one more screen, if you want, enter some short text for the
Screen variant, then click on save.
6).A popup window will come, asking for package details. Please get package deatils from your ABAPer, (You can get package details from SE93, there you mention in T.code field "MRIO" -> Display then you will get Package details as "MRM" this standard SAP package.if you have given this package name here, whenever you are going for upgradation, some queries will come. Hence check with your ABAPer and do according his / her suggestion.)
7).Come back and click on the transaction variant tab, enter a name for
the transaction variant. You can many number of screen variant to a transaction variant.
8).Click on u201CInsert Rowu201D and enter the screen variant name which was
created
9).Enter the name and click on the u201CFloppy disk-Saveu201D button
10.)If we goto XK01-Bank Details, still the Bank details will be in optional mode
11).Goto Standard Variant tab and enter the transaction variant name,
Click on the u201CActivateu201D button
12).Now, when we goto XK01-Bank details, we can see that the u201CBank details fields
has been made as required only
System Required Request and please remember you have to give "WORKBENCH REQUEST ONLY"
Hope it is clear
Thanks and regards,
Vijay

Bank account details

how do i change my bank account details for my direct debit for my sim only plan?

Hi there jeni24
Just need to ring Customer Care and they will change all your details.
-Kyle

Duplicate Supplier Bank Account Details

Hi Friends,
I am an Oracle Finance Functional Consultant. I got into an issue i regards to Duplicate supplier bank account details. While making payment to on of the suppliers through payment workbench in Oracle Payables, under remit-to account number field, i can see 2 account numbers xxxxx1234 and xxxxx1234 out of which, i understood that one is a duplicate account number. So, can someone please help me deleting that duplicate account.
Thanks in advance..
Regards,
Venkat

Hi Raju,
Thanks for your valuable time and reply. I checked the document on cash management. But, unfortunately didn't find any information required. Actually, there are 2 supplier bank accounts created through "Bank Details" option in Oracle Payables.
Example:
for Dallas (supplier site) : xxxxx1234 (A/c number)
for Chicago (supplier site): xxxxx3456 (A/c number)
so, in payment workbench, if i select the supplier site as Dallas, then i can see xxxxx1234 twice in the LOV under Remit-to account number field.
And if i select the supplier site as Chicago, then i can see xxxxx3456 twice in the LOV under Remit-to account number field.
I am not able to understand why the account number is getting doubled. Can you please help me understanding the reason behind this doubling of account numbers.
Regards,
Venkatesh

Billing address and bank account details

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