How to ask a receipt acknowledgement to a sent mail

Is an option for mails to get an automatic receipt acknowledgement to a sent mail (when it is read by the recipient) ?

That depends on which webmail service you're using. Many don't offer the option to request a read receipt (e.g. Outlook.com, Yahoo! Mail, [https://support.google.com/mail/answer/1385059?hl=en Gmail]).
You can request read receipts if you use an e-mail client like [http://www.mozilla.org/thunderbird/ Thunderbird].
* [[Configuration Options for Sending Messages]]

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Help!!!!

Terence,
Thanks for the information. Although this allowed me to open multiple windows, they are all show in a format too small (large thumb nails) to use. I'm looking for a way to do a "split-window" function where two windows are shown (at the same time) larger enough to move between the windows and perform functions such as copy, paste, edit, or drag data from one to the other.
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Thanks.
Jerry

Jerry,
That should happen automatically in Mail.
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Done.
-Wayne
Message was edited by: ParentalUnit

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Would like to be able to know when the people I send email to actual read that email I send them. Is it possible to setup a option in mail so you get a receipt from the person who reads your email.
Thanks

Mail doesn't support read receipts. But you can do an "all or nothing" deal using Terminal:
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View > Message Attributes > Mailbox
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The above solved my problem. Now the 'Sent' mailbox shows the recipients' address instead of mine.

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Hi,
I am currently capturing the item_send event in an Outlook (2010/13) addin which then processes the email before it sends. Will this event fire for an email that is generated and sent automatically, i.e. without the user clicking the send button? For
example there may be another addin installed that emails hourly logs somewhere, or gives the user an option click another button to send a generated email to their support team.
Ideally, I would like my addin code in the item_send event to only run when the user has purposely sent the email themselves from a draft email by clicking the send button.
Thanks in advance,
Tom

I see the following idMso value in the Office 2013 Help Files: Office Fluent User Interface Control Identifiers files:
SendDefault
button
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TabNewMailMessage
GroupSend
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How can I copy the addressees of a sent mail into a fresh mail that I'm composing, with some addressees deleted?

I want to be able to select the addressees of a new mail from those of a sent mail. I want to be able to copy some of the addressees from those of the previous mail, but not all. Is there a simple way of copying all the old addressees in one operation and then selecting some addressees for deletion in one operation?

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How to put sent mails in different folders

Hi, I just started experiencing this issue with Mail.app since I subscribed to MobileMe.
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How can I do the same with the sent mails? The rules don't do exactly what I want.
When I send a mail with for example [email protected] I would like to go the sent mail in "sent test" under the [email protected] folder, is it possible?
thanks in advance

Mulder is right - you can't do this with Mail.
However, there is no such thing as a unique idea... and there are a few people who can turn them into reality. Try Mail Scripts by Andreas Amann. (http://www.versiontracker.com/dyn/moreinfo/macosx/16217).
That will let you process rules against sent items.
Cheers,
Rodney
Note: Usual disclaimer when trying a new app: back things up first!

I have a business and I use iCal for all my appointments, how can I print receipts from my MacBook to a receipt printer? I want my clients to have a receipt of the services that they have paid for, can anyone HELP ME PLEASE?

I have a business and I use iCal for all my appointments, how can I print receipts from my MacBook to a receipt printer?
I want my clients to have a receipt of the services that they have paid for, can anyone HELP ME PLEASE?

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How to close goods receipt PO

Hi All,
We are using SAP 8.8
how to close Goods Receipt PO that has been pulled to A/P Invoice with a partial amount of freight ?
i.e.
Our GRPO has freight 5000.
On pressing COPY FROM button in A/P invoice we selected that GRPO
On Pressing Customize button
Items in the GRPO appear
We selected all items and press next
Freight appears
We edited freight amount from 5000 to 3000 and pulled GRPO into invoice and saved.
After this OUR GRPO and freight remains
Guidance in this is really needed as we want to tally stock
Thanks
Malhaar

Hi Malhaar......
Does it happen all the time like this reversal of entry?
Like how you tested in demo this kind of scenario I would suggest you to do this excercise too.
So that you get knowledge about that and Today you are asking this doubt but after doing this excercise you will come to know the exact effect and next time you can suggest this to others if he has same problem and will become expert in SAP
All the Best
Regards,
Rahul

Inbound Receipt Acknowledgements fail for CIDX messages

Hi,
We are sending a Load Tender Message (CIDX Message) to our Partner using CIDX receiver adapter with certificate logon and Signing option. For the configuration, our partner is able to receive the messages successfully and sending us the Receipt Acknowledgement.
Receipt Acknowledgement is received in our system but it is failing when it is validating the Signal message.
Find below the error prompted in Message Monitoring System:
1. Attempt to validate RNIF signal message failed. Message will be ignored -
null
2. Error during message processing -
BTD handler indicated processing error
3. Delivery of the message to the application using connection CIDXAdapter failed, due to: Error during message processing.
Please provide me the resolution to solve the issue.
Thanks & Regards,
Suraj Kumar

Hi Suraj,
We are facing with similar error, can you please help me out. Thank you.
Please let us know how you have solved the issue. Appreciate your help in this regard.
Thanks,
Sudheer

CIDX/RNIF Receipt Acknowledgement Processing

Hello Everyone,
I was wondering if someone could help me answer a question which was posted (but not answered) back in June 06'.
Rosettanet Buyer scenario on RNIF11 PIP3A4 version 2.00
How are Receipt Acknowledgements handled by the CIDX/RNIF adapters? Are they processed automatically or do they go through an interface?
The reason for my query is that I need to be able to process the Receipt Acknowledgements and send them to a back end application. I would like to avoid using BPM, if at all possible.
Thanks in advance.
Rgds,
Hannan

Hi Hannan,
Rnif Ack also called technical signal is processed automatically, it does not require any interfaces or directory config. It is part of RNIF protocol.
You can see in the Message Monitoring in Details tab of successfully send message if your partner send Receipt ACK. Last message in the log will tell you the status.
There is nothing in the SXMB_MONI that indicates if Rnif ack was received or not.
Regards
Margaret

Anybody know how to get a receipt of an inapp purchase from your ipad?

I'm try to get a receipt of an inapp purchase and mobages instructions don't seem to apply for people using iPads. Anybody know how to get a receipt?

Receipts for any purchase, even in-app purchases or free downloads, are sent automatically to the email address associated with your Apple ID. If you deleted the email or didn't get such a receipt and it's been more than two-three days, then you will have to go to your Purchase History, and that is only possible on a computer, so you'll need to use a friends or perhaps get help at an Apple Store.
Otherwise you'll have to contact the iTunes Store and ask if they can resend the receipt. Go here:
http://www.apple.com/support/itunes/contact/
and follow the instructions to contact them.
Regards.

How to ask for an array and how to save the values

I'm supposed to be learning the differences between a linear search and a binary search, and the assignment is to have a user input an array and search through the array for a given number using both searches. My problem is that I know how to ask them how long they want their array to be, but I don't know how to call the getArray() method to actually ask for the contents of the array.
My code is as follows:
import java.util.Scanner;
import java.util.ArrayList;
public class Main
    private static Scanner input = new Scanner(System.in);
    public static void main (String args[])
        //creates ArrayList
        int List[];
        System.out.println("How long would you like the array to be?");
        int arrayLength = input.nextInt();
        //Initializes array list
        List = new int [arrayLength];
        System.out.println("Please enter the first value of the array");
    public static void getArray(int List[], int arrayLength)
        for(int i=0; i < arrayLength; i++) {
             System.out.println("Enter the next value for array");
             List[i] = input.nextInt();
     public static void printArray(int List[])
         for(int i=0; i < List.length; i++)
             System.out.print(List[i] + " ");
public class search
    public static int binarySearch(int anArray[], int first, int last, int value)
        int index;
        if(first > last) {
            index = -1;
        else {
            int mid = (first + last)/2;
            if(value == anArray[mid]) {
                index = mid; //value found at anArray[mid]
            else if(value < anArray[mid]) {
                //point X
                index = binarySearch(anArray, first, mid-1, value);
            else {
                //point Y
                index = binarySearch(anArray, mid+1, last, value);
            } //end if
        } //end if
        return index;
    //Iterative linear search
    public int linearSearch(int a[], int valueToFind)
        //valueToFind is the number that will be found
        //The function returns the position of the value if found
        //The function returns -1 if valueToFind was not found
        for (int i=0; i<a.length; i++) {
            if (valueToFind == a) {
return i;
return -1;

I made the changes. Two more questions.
1.) Just for curiosity, how would I have referenced those methods (called them)?
2.) How do I call the searches?
import java.util.Scanner;
import java.util.ArrayList;
public class Main
    private static Scanner input = new Scanner(System.in);
    public static void main (String args[])
        //creates ArrayList
        int List[];
        System.out.println("How many values would you like the array to have?");
        int arrayLength = input.nextInt();
        //Initializes array list
        List = new int [arrayLength];
        //Collects the array information
        for(int i=0; i < arrayLength; i++) {
             System.out.println("Enter a value for array");
             List[i] = input.nextInt();
        //Prints the array
        System.out.print("Array: ");
        for(int i=0; i < List.length; i++)
             System.out.print(List[i] + " ");
        //Asks for the value to be searched for
        System.out.println("What value would you like to search for?");
        int temp = input.nextInt();
        System.out.println(search.binarySearch()); //not working
}

How to add a receipt number in the following Query for PO Report

Hi Guys,
I need a help regarding following query.
Its a PO report for 11.5.10.2
select distinct pv.segment1 supplier_number,
pv.vendor_name supplier_name,
pha.segment1 po_number,
pha.revision_num revision_num,
pha.authorization_status po_status,
to_char(pha.creation_date, 'DD/MM/YYYY') creation_date,
pha.currency_code currency_code,
pla.sum_amount_ordered sum_amount_ordered,
pda.sum_quantity_ordered sum_quantity_ordered,
pda.sum_amount_received sum_amount_received,
pda.sum_quantity_received sum_quantity_received,
(pla.sum_amount_ordered - pda.sum_amount_received) sum_accrued, --AVI
( pda.sum_quantity_ordered - pda.sum_quantity_received) quantity_accrued, --AVi
to_char(rsl.date_receipt, 'DD/MM/YYYY') date_receipt,
-- rsl.receipt_num receipt_number,
ppa.segment1 project_code, ppa.project_status_code, --10.0.0.4
aia.invoice_num invoice_num,
aia.invoice_date invoice_date, --AVI
aia.creation_date invoice_creation_date, --AVI
aia.amount invoice_amount_allocated_to_po, --AVI
pla.purchase_basis,
pla.category_id,
-- pda.item_description,
haou.name organisation, --10.0.0.3
pda.sum_quantity_billed sum_quantity_billed , --10.0.0.3
gcc1.CONCATENATED_SEGMENTS,
gcc2.CONCATENATED_SEGMENTS
from po_headers_all pha,
po_vendors pv,
pa_projects_all ppa,
hr_all_organization_units haou,
(select po_header_id,
sum(quantity * unit_price) sum_amount_ordered,
org_id,
purchase_basis,
category_id
-- pla.item_description,
from po_lines_all
group by po_header_id, org_id
, purchase_basis,
category_id
-- pla.item_description
) pla,
(select pla.po_header_id,
pda.project_id,
sum(pda.quantity_ordered) sum_quantity_ordered,
sum(pda.quantity_delivered * pla.unit_price) sum_amount_received,
sum(pda.quantity_delivered) sum_quantity_received,
sum(pda.quantity_billed) sum_quantity_billed, --10.0.0.3
accrual_account_id
from po_distributions_all pda, po_lines_all pla
where pla.po_line_id = pda.po_line_id
group by pla.po_header_id, pda.project_id,accrual_account_id
) pda,
(select po_header_id, charge_account_id,
-- rsh.receipt_num,
min(rsl.creation_date) date_receipt
from rcv_shipment_lines rsl
where rsh.SHIPMENT_HEADER_ID=rsl.SHIPMENT_HEADER_ID
group by po_header_id,charge_account_id
) rsl,
(select distinct aia.invoice_num, pda.po_header_id , aia.invoice_date --10.0.0.3
, aia.creation_date , sum(aida.amount) amount
from po_distributions_all pda,
ap_invoice_distributions_all aida,
ap_invoices_all aia
where pda.po_distribution_id = aida.po_distribution_id(+)
and aia.invoice_id(+) = aida.invoice_id
Group by
aia.invoice_num, pda.po_header_id , aia.invoice_date --10.0.0.3
, aia.creation_date) aia,
(select haou2.organization_id, haou2.name
from fnd_flex_value_sets ffvs,
fnd_flex_value_norm_hierarchy ffvnh,
fnd_flex_values_vl ffvv,
hr_all_organization_units haou1,
FND_FLEX_VALUE_CHILDREN_V ffvcv,
hr_all_organization_units haou2
where ffvs.FLEX_VALUE_SET_NAME = 'CAP_CODE_BU'
and ffvs.FLEX_VALUE_SET_ID = ffvnh.flex_value_set_id
and ffvnh.parent_flex_value like 'PO%'
and ffvv.FLEX_VALUE_SET_ID = ffvnh.flex_value_set_id
and ffvv.FLEX_VALUE between ffvnh.child_flex_value_low and ffvnh.child_flex_value_high
and substr(haou1.name, 1, Instr(haou1.name, '-')) =
substr(ffvv.DESCRIPTION, 1, Instr(ffvv.DESCRIPTION, '-'))
and haou1.organization_id = fnd_global.org_id
and ffvcv.parent_flex_value = ffvnh.parent_flex_value
and ffvcv.flex_value_set_id = ffvs.flex_value_set_id
and substr(haou2.name, 1, Instr(haou2.name, '-')) =
substr(ffvcv.DESCRIPTION, 1, Instr(ffvcv.DESCRIPTION, '-'))
union --10.0.0.1
select f.organization_id, f.name --10.0.0.1
from hr_all_organization_units f --10.0.0.1
where f.organization_id = fnd_global.ORG_ID --10.0.0.1
) bu
, po_line_locations_all plla --10.0.0.4
, gl_code_combinations_kfv gcc1
,gl_code_combinations_kfv gcc2
where pv.vendor_id = pha.vendor_id
and pla.po_header_id = pha.po_header_id
and pda.po_header_id = pha.po_header_id
and pha.po_header_id = rsl.po_header_id(+)
and pda.project_id = ppa.project_id(+)
and pha.po_header_id = aia.po_header_id(+)
and aia.po_header_id = pha.po_header_id
and pla.org_id = haou.organization_id
and pha.authorization_status in ('APPROVED', 'OPEN')
and plla.po_header_id = pha.po_header_id --10.0.0.4
and plla.closed_code in ('APPROVED', 'OPEN', 'CLOSED FOR INVOICE', 'CLOSED FOR RECEIVING', 'CANCELLED') --10.0.0.4
and bu.organization_id = haou.organization_id
AND gcc1.code_combination_id = pda.accrual_account_id
AND gcc2.code_combination_id =rsl.CHARGE_ACCOUNT_ID
In the following query I have commented receipt_num using the table rcv_transaction_headers.
If I uncomment it the query results huge number of unexpected report.
How can I add receipt number to the following query?
Should I use rcv_transactions. If yes, what would be the join conditions.
Kindly help as its urgent.
Thanks in advance.
Regards
Avijit

Sandeep is correct. I don't have time to tell you the correct query, but mine is something like this based on Sandeep's information:
SELECT rsh.receipt_num
FROM   rcv_transactions      rcvt,
       po_lines_all          pla,
       rcv_shipment_headers rsh
WHERE rcvt.shipment_header_id   = rsh.shipment_header_id
AND    rcvt.PO_LINE_ID          = pla.PO_LINE_ID
AND    pla.item_id              = (select distinct inventory_item_id
from mtl_system_items
where segment1 = '1216107-2')

How to ask a receipt acknowledgement to a sent mail

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