Blank number field

This is probably a really simple question but...is there a way to return a blank number field in Crystal Syntax like "" for a string?

you can do else 0 and then go to format field -> suppress -> type currentfieldvalue=0
this will suppress the 0 value with blank.
I hope that helps,
Regards,
Zack H.

Similar Messages

Check number field coming in blank

I am new to this forum, and I am searching but canu2019t find a solution.
I have a database, which contains a field called u201CCheck Nou201D, which contains the check numbers as well as type of payment received from a contributor.
So, if the contributor paid which a check, then the check number is there, but if they paid by money order, pay pal or cash, then those terms are there.
The problems is when I bring the data into CR, it is only bringing over the check numbers, as number.
Now, I wrote a formula to convert the numbers to text, but it still is not reading the literal data, u201Cmoney order, pay pal or cashu201D.
The formula that I wrote is:
If {2009.CHECK_NO} = 0.00 Then
"*CASH*"
Else
ToText ({2009.CHECK_NO},0,"")
and believe, it or it works, u2018cause the check numbers come in great.
I called tech support up and they told me something about marking the field as u201Calphanumericu201D, and to look to the forum for a solution, or else pay $195 per incident for tech support.
I figure this must be a common occurrence, u2018cause all organizations maintain some type of check register, and there are times, now a days when pays with something other than a check, e.g. wire transfer, debit card, etc.., and if that literal text is in the check number field, Iu2019d like to bring it over as such.
Thx in advance for answering my question.

Here is the formula I have in my CR report:
ToText ({Sheet1_.F3},0,"")
and here is the result I get:
Check No
4204
6008
448
2079
13495
1216
369
320
2227
231
139
351
524
1562
402
5098
1109
2240
922
Where the blank lines are records containing text entries in that field, such as "cash, credit card, paypal".
My problem is that no matter what I'm trying, the numbers come across fine, but now the literal text isn't.
I've tried some variation of the formula as follows:
If IsNull({Sheet1_.F3}) then "" ELSE
if not(Isnumeric({Sheet1_.F3})) then ({Sheet1_.F3}) else 1
As a suggestion from the board, but when I check for errors, I get various errors such as "string needed" or something else.
I'm getting lost on this.
And, I'm sure it is something simple, but I just can't grasp it from the manual or help screen.
Please help!!

Operation number field not appearing in the billing document

Team-
Recently we have done EHP5 upgrade and after that operation number field is available in the sales document but operation number field is not available in the billing document. Any idea why ?
Thanks

Hi
Check what patches have been put in EHP5.As it is related to field.,its better to check the configuration settings and if everything is fine then,its better to take your technical team help by checking where the operation number field is getting updated in the sales order and check whether the operation number field is coming blank in billing document or not.
Regards
Srinath

Number Field - Decimal Sign

Hi,
i have a number field. When the user inserts a value for example 5,2 it should be automatically converted to 5.2 and inserted in the database. Instead it's inserted as 52.0
When the user inserts 52,2 into the field, the error 'MTTRi [months] does not match number format 90D0 (Example: 3.5).' is shown. Why is this error not shown when the user is inserting the value 5,2?
The format mask is 90D0.
Has anybody an idea how to achieve this?
Best Regards,
Martin

Hi Martin,
the TO_NUMBER format mask conversion tries to fix user errors. If you want to have a more restrict format mask handling, try to use the FX prefix.
From the online doc at http://docs.oracle.com/cd/B19306_01/server.102/b14200/sql_elements004.htm#i170559
FX Format exact. This modifier specifies exact matching for the character argument and datetime format model of a TO_DATE function:
-) Punctuation and quoted text in the character argument must exactly match (except for case) the corresponding parts of the format model.
-) The character argument cannot have extra blanks. Without FX, Oracle ignores extra blanks.
-) Numeric data in the character argument must have the same number of digits as the corresponding element in the format model. Without FX, numbers in the character argument can omit leading zeroes.
When FX is enabled, you can disable this check for leading zeroes by using the FM modifier as well.
Regards
Patrick
My Blog: http://www.inside-oracle-apex.com
APEX Plug-Ins: http://apex.oracle.com/plugins
Twitter: http://www.twitter.com/patrickwolf

Address Book/iSync - email addresses moving to phone number fields

I'm not sure what is causing this, but I'm noticing that email addresses in my cards are moving to phone number fields. I originally thought this had something to do with cards that had no phone number in them, only an email address, but now I"m realizing that's not the case.
I fixes all cards last night and just a minute ago, when I was in Address Book I noticed some or all of the email addresses had moved again. I reverted to my backup from last night and it fixed things, but I'm wondering what's going to cause those addresses to move again.
I do use iSync to sync my AB contacts to my Motorola phone (I think I have it set up where it's one way, computer to phone) and I have Entourage that's using my AB contacts to populate its address book.
Any thoughts about what in my environment is causing this?
-John

Thank you for the suggestion. I did this, but noticed that some cards were still messed up. So I reverted back to a clean copy of my address book from last night. Then I went to iSync and synchronized with my Motorola phone. That's when iSync says that it's going to modify over 5% of my contacts in AB (122) at which point I said okay. Problem appears to be that the cards it modifies is random.
Now to make matters worse, it appears that if I repeat this process over and over (revert, iSync, look through cards), there is no pattern to which cards are changing. I don't even know how to troubleshoot this. I'd love make iSync go one way - computer to phone - so that the phone can never write information to the computer. Is that possible?
I'm sure this needs to go to a different section...
-John

MIGO tr Serial number field and table?

Hi guys,
can anybody tell me how to find the field name and table for Serial number in MIGO tr Code?
in MIGO the Serial number field and Structure are GOSERIAL-SERIALNO.but i was not able to find the Actucal Field name and table where i can get the values based on PO and Asset Number's?
Thanks,
Gopi.

Hello,
I'm looking at the same problem here. I found the table SER03 in which you can enter the the material document. This returns 1 line in this table and from this one you need the OBKNR element
You can copy this data and paste it into table OBJK element OBKNR and this returns all serialnumbers for the relevant material document.
My problem is that i can't get these items on the sapscript. (WESCHEINVERS 1,2 or 3)
Greetings
Edited by: Lode Vandecruys on Apr 9, 2008 11:04 AM
Edited by: Lode Vandecruys on Apr 9, 2008 11:09 AM

Serial number field and table

Hi,
I want Serial number field and table,
Scenario like this,for returnable packging material we have assigned serial numbers,mtrl type is LEIH,so for tracking of RTP material now we are going to Develop one Report for this i need ur Help.
Logic is:1)Matrl doc at the time of Delievery.
            Qty,Posting Date,Customer,Mvt type,Serial numbers for all.
             Beacause at the time of Del we are mentioned all serial numbrs.
            2)Material Document at the time of GI.
            Same field as mentioned as above.
After that,3)System is to Calculate How many Matrl are deliever to Custmer upto current Period.Say 10.
4)Calculte How many Matrl are Recieved from the Custmer upto current period.say 5
5)Del - Issue=Total Number of Material is in Customer side.Say 5
6)According to the Serial Number wise system has to calculate in which month delieverred matrl is in still customer side.
(Ex PGI date 20.02.2007 3 qty
Serial Number    1,2,3
Issue date    20.03.2007   2 qty
Serial Number    2,3
Serial number 1 still is in Customer side.
Age is 2 month)
I am giving simple ex.
so pls any body is having this idea pls Shared with me.
Thanks
Raghu

Hi Raghu,
Check table SER01(Document Header for Serial Numbers for Delivery).
OBJK is the object table and you will have SERNR as serial number in this table.
check table EQUI
                      EQUI -SERGE
                      EQUI-GERNR.
EQUI-SERGE is Manufacturer serial number.chk if this is the one u r looking for.
MARC-SERNP.
key in plant and material in this table to fetch the Serial number profile of the material.
Check in IKPF AND ISEG Tables... ( inventory )
MSEG~EQUNR
Hope it will hep u
Regards
Hareesha

Delivery Schedule Number or Delivery Plan Number field

Hi,
In MM which field refers to Delivery Schedule number (or Delivery Plan number)
Advance Thanks
Aadarsh

Hi Sanjeev,
Sorry. That is not the one. ETENR is of NUMC 4. But the field I am seeing is atleat 8 characters (maybe 10).
I dont have any further information than the name given :
Delivery Schedule Number or Delivery Plan Number field.
I can further say to you that this is being used in Vendor Decleration
Regards
Aadarsh

How to prevent a number field from getting summed?

I want to display the # of clients per a certain ID number. (In order to show the duplicate records by setting a filter in the # of clients field). However, this works if the ID number is a text field... but it doesn't work if the ID number is a metric of client... or number. It gets summed up, I get the total, and the % of clients turns to be 1.
Any ideas?
Thanks

Example:
I have 3 clients:
Column A
55
55
44
21
I want the following output:
55 | 2
I get the desired result by adding a second column (# of clients) and creating a filter to get results only if the value is > 2.
The problem is when "Column A" is a number field. If it is a number field, I get total sum of the records (55+55+44+21) and a value of "1" if I add the # of clients column.
Is it clearer now? ideas?

Assigning a value to a number field through a button

11gxe , apex 4.x ,
hi all ,
i am trying to assign value to a number field through a button ,
i created a button , then a dynamic action for this button , when it is clicked ,
the dynamic action is based on Pl\Sql code , and the code is
begin
:p2_assign := 455 ; -- where the page is "p2" and the number field is "assign"
end ;
but it does not work , why ?

I can see the toolbar now from the last link you provided me with ,
but you showed me the way to use the static assigning , and assigning with sql , and i want to do it with "Pl\Sql"
in order to know why my way of writing the code does not work , although it is written properly , and should work .
every input item is a variable , and i am doing so
begin
:p2_assign := 455 ; -- where the page is "p2" and the number field is "assign"
end ;
to assign a value to a variable ,
and
doing this
begin
select 455 into :p2_no from dual ;
end ;
to select a value into a variable , then
why does not it work ??
and how to do it with pl\sql ?
thanks

Right alignment of Number Field in OAF Page

Hi,
I need to right align the column of the table which is of number type in OAF page. I have extended the VO of that page to add new columns. After VO extension i added the column to the page via personalization and gave the reference of view attribute name as per Extened VO. I have set the following properties for that column
Item Sytle- Message Style Text
Data Type- Number
Nowrap=false
Vertical Alignment=Middle
View Attribute = Prior (same as Extended VO's column)
View Instance = XXPayEmpAccrualActionInfoVO
I need to set the value of this newly added column right align which is currently set as left align by default.
I have tried the following links from OTN
Re: Q: How to format number using personalization?
Right align number field
but while controller extension i m getting the following error-
Message not found. Application: FND, Message Name: FND_VIEWOBJECT_NOT_FOUND. Tokens: VONAME = XXPayEmpAccrualActionInfoVO; APPLICATION_MODULE = oracle.apps.pay.selfservice.payslip.US.server.PayPayslipAM;
The extended controller code is -
public void processRequest(OAPageContext pageContext, OAWebBean webBean)
super.processRequest(pageContext, webBean);
OATableBean tableBean = (OATableBean)webBean.findIndexedChildRecursive("PayPayslip4Ss");
tableBean.queryData(pageContext, true);
tableBean.prepareForRendering(pageContext);
DataObjectList aColFormat01 = tableBean.getColumnFormats() ;
oracle.cabo.ui.data.DictionaryData ColFormat01 =(oracle.cabo.ui.data.DictionaryData)aColFormat01.getItem(pageContext.findChildIndex(tableBean, "Prior"));
ColFormat01.put(COLUMN_DATA_FORMAT_KEY,NUMBER_FORMAT);
Please can anyone provide me some pointer here..this is really urgent.
Thanks in advance
Renu
Edited by: Renu Gupta on Jun 14, 2010 5:15 AM

Hi Renu,
Use the following code:
OAMessageStyledTextBean origContSumBean = (OAMessageStyledTextBean)webBean.findIndexedChildRecursive("<FieldName>");
if(origContSumBean!=null) {
origContSumBean.setAttributeValue(CURRENCY_CODE,new OADataBoundValueViewObject(origContSumBean,"CurrencyCode"));
Here CurrencyCode should be a view attribute in the VO associated to the items in the region.
Regards
Sumit

Default Value in Number field in Travel Expense Report

Dear All
I have a requirement from my client's side. In the Expense Report, when I coose an expense receipt, say for TAXI, I get a value in the field "Number". I know that the value can be configured or defualted based upon the "From" and "To" date.
My client needs the number field to get defaulted, based on the "Expense Receipt" chosen. For example if somone chooses "Parking Fees" the number field should get defaulted automatically by the value 3 and if somone chooses "Telephone Expenses" the number field should get defaulted automatically by the value 2.
Is there in any user exit or anything that takes care of this?

You may take your ABAPer's help to enhence the report.it would be small change.Might be you need access key for this change from your Basis team.

Reference document number field on Invoice line item

Can anyone please tell me , where in customization , do i define what should get copied in the reference document number field on the line item of an invoice.
Currently in our system, credit memo request number is getting populated for a credit memo.
Thank you for your help in advance.

Hi,
If you are talking about line item level, then it is called Allocation Number. At the header level, it is called Reference number.
This is controlled using the copy control for billing - at the header level control.
The reference number & allocation number once maintained in the configuration, will show up in the Accounting doc - header level & item level, respectively.
For example - if the customer payment always refers to his PO number, then it really helps to use the allocation number for the accounting doc line items - which helps in clearing incoming payment faster. In this case, the reference number could be our delivery number. This is one of the examples for using both Ref & allocation #'s.
Hope, this helps!
S. Siva

How to prevent users from entering '+' or '0' in front of country code in the phone number field?

Requirement:
How can I prevent guest users from entering '+' sign or '0' in front of country-code in the visitor phone number field during self registration?
Few SMS service providers are not looking for '+' sign or '0' or '00' in front of the international phone numbers to trigger the sms. Providing these values in front of country code during self-registration may fail to deliver the sms to recipient.
Solution:
Using a simple regular expression, you can validate the entered phone number during the guest registration.
The below regular expression will help you to validate the phone number and allows to register only when the phone number is not staring with '+' or '0'.
^[1-9][0-9](\d{7}|\d{8}|\d{9}|\d{10}|\d{11}|\d{12})$
It also performs the below validations.
only numbers are allowed.
first digit of the entered phone number should be 1 to 9, so '+' or '0' is not allowed.
numbers from 0 to 9 are allowed from the second digit.
also validates phone number length, the length of the phone number should be 9 to 14.
Configuration:
To add the above regex in the visitor_phone number filed, please navigate to ClearPass Guest >> Configuration >> (Pages)Guest Self-Registration >> select the self-registration page and go to Edit >> Register Page >> Form >> select the filed visitor_phone and set the Validator to " ISRegexMatch" and enter the above regex in the Validator Argument filed as shown below.
Note: Edit the Validation Error as per your requirement.
Verification
Adding the given regex will validate the phone number and prevent the guest user from registering the phone number starts with '+' or '0'.
Please find below the sample outputs for your reference.
Result when phone number starts with '+' or '0'.
Successful registration.

Is this a Mac Preview issue?

Mail from Exchange 2010 mailbox - BCC to Hotmail addresses with blank To: field not hounoured

Hi
This feels related to a previous question
http://social.technet.microsoft.com/Forums/exchange/en-US/bec88844-79c1-4d17-bf73-9425842b22de/problem-sending-mail-with-bcc-and-without-to?forum=exchangesvrgenerallegacy but is slightly different - it just applies to Hotmail and related addresses (e.g.
hotmail.com, hotmail.co.uk, outlook.com, live.co.uk).
Sending from our Exchange 2010 to BCC addresses with blank To: field, the BCC is not being honoured, but just by Hotmail-related addresses. Any Hotmail-related recipient sent to in this fashion sees all their and other Hotmail-related addresses in the To:
field. But any other addresses to other mail hosts (gmail, yahoo etc) in the same BCC list aren't shown, and recipients at the other mail hosts have a fully hidden BCC list (i.e. see no To addresses at all).
If the To: field has an address then there is no problem - all BCC addresses are hidden for all recipients as expected.
It feels like it is the way the header is being handled by the Hotmail MTAs. But I only see this behaviour from our Exchange 2010 servers (including test servers).
Below are message headers from examples - anyone any ideas on this?
Thanks,
Gordon
Headers from the same message sent as a BCC to a "@live.co.uk" address and "@gmail.com" address with no To: field, and below that a header of similar with a To: field.
First message, sent from [email protected] (gets translated to
[email protected]) BCCd to
[email protected] and [email protected] with no To: address.
Seen in mailbox of [email protected] (note the "to:" field at the bottom - this is what is being shown in the UI):
x-store-info:J++/JTCzmObr++wNraA4Pa4f5Xd6uensaUSop/gUCq9urBwwSF/6FOwwl1Py7H+wW1z5lc55JnUJDXNvxmGUxkw/bnnWJePWYXWzuS5Ywv2HQzl2GD+3A6SoaKpjD5JlShFHg3JE6so=
Authentication-Results: hotmail.com; spf=pass (sender IP is 143.52.X.XX)
[email protected]; dkim=none header.d=shu.ac.uk; x-hmca=pass
[email protected]
X-SID-PRA: [email protected]
X-AUTH-Result: PASS
X-SID-Result: PASS
X-Message-Status: n:n
X-Message-Delivery: Vj0xLjE7dXM9MDtsPTE7YT0xO0Q9MTtHRD0xO1NDTD0w
X-Message-Info: NhFq/7gR1vQRHV6jbdvQfibhgw1iwvrSqdhXuaSscqGalY1BHnH2KCdI+PRBKCQiYnAlF/zI6HIxnd9XTtPz9XHPDwg5mATFcpFtv9WV5ImszG0/OtQaSIg5iX4MbuVLCVo+t2VN/SyhCbwRod9LNPet1UXZtp+Oho5aLYTKlYQVRQ8OWRHqxMCUhgER4oHof+Be4v85/e3u59xr9Q2GEVPOpY/FDKse
Received: from MTA2.shu.ac.uk ([143.52.X.XX]) by SNT004-MC4F19.hotmail.com with Microsoft SMTPSVC(7.5.7601.22712);
Wed, 10 Sep 2014 03:56:32 -0700
Received: from MTA1 ([10.14.XXX.XXX])
by MTA2.shu.ac.uk with esmtp (Exim 4.76)
(envelope-from <[email protected]>)
id 1XRfZg-0004Kn-9C
for [email protected]; Wed, 10 Sep 2014 11:56:32 +0100
Received: from CAS1.shu.ac.uk ([10.14.XX.XX])
by MTA1 with esmtp (Exim 4.80.1)
(envelope-from <[email protected]>)
id 1XRfZg-0002cz-2q; Wed, 10 Sep 2014 11:56:32 +0100
Received: from MBX1.shu.ac.uk ([xxxx::xxxx:xxxx:xxxx:xxxx]) by
CAS1.shu.ac.uk ([xxxx::xxxx:10.14.XX.XX%12]) with mapi id
14.03.0174.001; Wed, 10 Sep 2014 11:56:29 +0100
From: "user1" <[email protected]>
Subject: RE: PLease ignore yet again! testing Bcc again - no "to" field
Thread-Topic: PLease ignore yet again! testing Bcc again - no "to" field
Thread-Index: Ac/M5d+WfHZZ5GLGRsCfXxvcxsjnbw==
Date: Wed, 10 Sep 2014 10:56:28 +0000
Message-ID: <[email protected]>
Accept-Language: en-GB, en-US
Content-Language: en-US
X-MS-Has-Attach:
X-MS-TNEF-Correlator:
x-originating-ip: [10.14.XXX.XXX]
Content-Type: multipart/alternative;
boundary="_000_24BACA8040C3054487601DFC4087062C8C013974mbx1sh_"
MIME-Version: 1.0
to: [email protected]
Return-Path: [email protected]
X-OriginalArrivalTime: 10 Sep 2014 10:56:33.0151 (UTC) FILETIME=[E23190F0:01CFCCE5]
Seen in mailbox of [email protected]:
Delivered-To: [email protected]
Received: by 10.25.156.200 with SMTP id f191csp386624lfe;
        Wed, 10 Sep 2014 03:56:32 -0700 (PDT)
X-Received: by 10.194.200.137 with SMTP id js9mr48633666wjc.90.1410346592418;
        Wed, 10 Sep 2014 03:56:32 -0700 (PDT)
Return-Path: <[email protected]>
Received: from MTA1 (MTA1. [143.52.X.XXX])
        by mx.google.com with ESMTPS id cg3si20369633wjc.56.2014.09.10.03.56.32
        for <[email protected]>
        (version=TLSv1.2 cipher=ECDHE-RSA-AES128-GCM-SHA256 bits=128/128);
        Wed, 10 Sep 2014 03:56:32 -0700 (PDT)
Received-SPF: pass (google.com: domain of [email protected] designates 143.52.X.XXX as permitted sender) client-ip=143.52.X.XXX;
Authentication-Results: mx.google.com;
       spf=pass (google.com: domain of
[email protected] designates 143.52.X.XXX as permitted sender)
[email protected]
Received: from CAS1.shu.ac.uk ([10.14.XX.XX])
by MTA1 with esmtp (Exim 4.80.1)
(envelope-from <[email protected]>)
id 1XRfZg-0002cz-2q; Wed, 10 Sep 2014 11:56:32 +0100
Received: from MBX1.shu.ac.uk ([xxxx::xxxx:xxxx:xxxx:xxxx]) by
CAS1.shu.ac.uk ([xxxx::xxxx:10.14.XX.XX%12]) with mapi id
14.03.0174.001; Wed, 10 Sep 2014 11:56:29 +0100
From: "user1" <[email protected]>
Subject: RE: PLease ignore yet again! testing Bcc again - no "to" field
Thread-Topic: PLease ignore yet again! testing Bcc again - no "to" field
Thread-Index: Ac/M5d+WfHZZ5GLGRsCfXxvcxsjnbw==
Date: Wed, 10 Sep 2014 10:56:28 +0000
Message-ID: <[email protected]>
Accept-Language: en-GB, en-US
Content-Language: en-US
X-MS-Has-Attach:
X-MS-TNEF-Correlator:
x-originating-ip: [10.14.XXX.XXX]
Content-Type: multipart/alternative;
boundary="_000_24BACA8040C3054487601DFC4087062C8C013974mbx1sh_"
MIME-Version: 1.0
Similar message sent with [email protected] in To: field: from
[email protected]/[email protected] BCCd to
[email protected] and
[email protected] as seen in mailbox of [email protected]
x-store-info:J++/JTCzmObr++wNraA4Pa4f5Xd6uensaUSop/gUCq9v81cBAiz99O+8SxkfBVJ9NjbAXH8xe1rjvemR/ciBJT5MdkHvi8JYPj0vgDySrSfVnSG2OjgyyKNgjV2QF5PyGqXgRRVkQVM=
Authentication-Results: hotmail.com; spf=pass (sender IP is 143.52.X.XX)
[email protected]; dkim=none header.d=shu.ac.uk; x-hmca=pass
[email protected]
X-SID-PRA: [email protected]
X-AUTH-Result: PASS
X-SID-Result: PASS
X-Message-Status: n:n
X-Message-Delivery: Vj0xLjE7dXM9MDtsPTE7YT0xO0Q9MTtHRD0xO1NDTD0w
X-Message-Info: NhFq/7gR1vTvTqmPqDcS3ZKVZ4zJXdbe/WQhPCDn6U7TYJxfLAm+gALYf9z8EvjEIPauVTBwIF/uNFwreEfp3wgBZYYA8nUP8PFhNAMvRkDwCAnqdyWkFMZlNIQlCYkX84PJFTI7+qoRwxyIjAr2dfuXuj/qYYgN8IbRFD0FftK7d85hSKx/muFfL/1x713Efp1R2ztH/sUzvcxbXl+i8zHWvMqqF945
Received: from MTA2.shu.ac.uk ([143.52.X.XX]) by BAY004-MC6F14.hotmail.com with Microsoft SMTPSVC(7.5.7601.22712);
Wed, 10 Sep 2014 05:22:06 -0700
Received: from MTA1 ([10.14.XXX.XXX])
by MTA2.shu.ac.uk with esmtp (Exim 4.76)
(envelope-from <[email protected]>)
id 1XRguU-0006jA-4s
for [email protected]; Wed, 10 Sep 2014 13:22:06 +0100
Received: from CAS2.shu.ac.uk ([10.14.XX.XX])
by MTA1.shu.ac.uk with esmtp (Exim 4.80.1)
(envelope-from <[email protected]>)
id 1XRguU-0001YY-0a; Wed, 10 Sep 2014 13:22:06 +0100
Received: from MBX1.shu.ac.uk ([xxxx::xxxx:xxxx:xxxx:xxxx]) by
CAS2.shu.ac.uk ([xxxx::xxxx:10.14.XX.XX%15]) with mapi id
14.03.0174.001; Wed, 10 Sep 2014 13:22:00 +0100
From: "user1" <[email protected]>
Subject: test BCC - using own name in To
Thread-Topic: test BCC - using own name in To
Thread-Index: Ac/M8dJDWdvoIxoORH2RMAqNKM2m1w==
Date: Wed, 10 Sep 2014 12:22:00 +0000
Message-ID: <[email protected]>
Accept-Language: en-GB, en-US
Content-Language: en-US
X-MS-Has-Attach:
X-MS-TNEF-Correlator:
x-originating-ip: [10.14.XXX.XXX]
Content-Type: multipart/alternative;
boundary="_000_24BACA8040C3054487601DFC4087062C8C013A65mbx1sh_"
MIME-Version: 1.0
To: [email protected]
Return-Path: [email protected]
X-OriginalArrivalTime: 10 Sep 2014 12:22:07.0005 (UTC) FILETIME=[D63584D0:01CFCCF1]

I'm guessing that they're using something other than Exchange for the MTA's. I don't recall seeing this in the "Received:" headers ever since Exchange stopped using the MS Windows SMTP service:
Microsoft SMTPSVC(7.5.7601.22712)
--- Rich Matheisen MCSE&I, Exchange MVP

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