HT4479 biling information

I don't have bank account !!!!!!
Always the Messege apear to me (( This Apple ID has not yet been used in the iTunes store )) But i dont have bank account !!!!!
i need to download free Apps from applestore

Creating an iTunes Store, App Store, iBookstore, and Mac App Store account without a credit card
http://support.apple.com/kb/HT2534

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I am from india and i have iphone4 but i am not able to download any paid application via app store, even i am entering my mastercard details perfectly, but at the end its again and again saying biling information declined. i tried with 3-4 master cards?

i have iphone4 but i am not able to install any paid application via app store, i am entering my master card details accuratly but its again and again showing biling information incorrect, i tried with different 3 to 4 card , all time showing same message. even i tried via itunes showing same, please guide me what to do???

Contact iTunes support. Nobody here can help with billing problems.

I can't change my biling information to none so that I can use my itunes gift card!

I have a $15 gift card for itunes but it will not allow me to buy any because it says that I have no funds on my credit card. I'm not trying to use my credit card. I have an itunes gift card. When I try to put none for method of payment and I can't either.

How to Get Apps From the App Store Without a Credit Card
http://ipadhelp.com/ipad-help/how-to-get-free-apps-from-the-app-store-without-a- credit-card/
Creating an iTunes Store, App Store, iBookstore, and Mac App Store account without a credit card
http://support.apple.com/kb/ht2534
If None is not available - On your computer launch iTunes and click "iTunes Store" in the left navigation pane. Click the "down arrow" next to your name at the top right side of the page and click "Account." Enter your username and password and click "View Account" to log into your account information. Next to your Payment Type, click "Edit." Select the "None" button and click "Done." Confirm that your card has been removed by returning to the Apple account information screen. Under Payment Type, it should say that there is no credit card on file.
 Cheers, Tom

How to erase my billing information

Why is there every time I try to download a free application it go to biling information and don't let me download unless I put in my password

iTunes Store: Changing Account Information
http://support.apple.com/kb/HT1918
 Cheers, Tom

ERROR IN THE ITUNES STORE (-42408)

A message 'error in the itunes store' it says cannot complete request (-42408) This has pops up repeatedly for over a week. Any thoughts/suggestions?

Danny...
access the iTunes store since being in China, back now in the UK
In case you aren't aware your credit or debit card biling information must be associated with the same country where you reside.
The Complete Guide to Using the iTunes Store | iLounge Article

I keep getting a -42408 error trying to access the iTunes store since being in China

I keep getting a -42408 error trying to access the iTunes store since being in China, back now in the UK and the problem has stuck, help!

Danny...
access the iTunes store since being in China, back now in the UK
In case you aren't aware your credit or debit card biling information must be associated with the same country where you reside.
The Complete Guide to Using the iTunes Store | iLounge Article

How can I buy QuickTime Pro?

Hi @ll,
can someone guide me through this website? I've tried several times fill up store biling information. There is fixed permanently "United States" country and I'm from Poland. Any tips how can I change this will be welcomed?
Thanks in advance
Message was edited by: LetsPlayColors

DO you have the free Quicktime player?
You can buy Quicktime Pro from the Help menu.
I haven't done so myself so I can't talk you though it.
If you don't have the free player, you can download it from:
http://www.apple.com/quicktime/download/win.html
If you don't want iTunes, be sure to download the version without iTunes.

Linking between Sales order data and Biling condition

Hi Bwers,
Currently we are geneating a report with Sales order Item level (2lis_11_VAITM) information and Biling conditions(2lis_13_VDKON). We have respective DSO for both datasources (Sales order DSO and Biling Condition DSO). We have to pull both information into a report.
We have sales order number (0DOC_NUM) in Sales DSO and Biling document number (0BILL_NUMber) in Biling DSO. And we found Sales order Number (0BILL_NUM_0DOC_NUMB) as an navigational attribute for Biling DSO.
We are trying to extract Billing condition type and Billing condition value from Billing DSO.
Now the question's are:
1. Can I use Sales order number as linking field for Both DSO' or not. Though It is an Navigational attribute for Biling document number in Biling DSO.
2. Is the Sales order number and Billing Document number both are same or not. What is the linking field between sales order info to Biling info.
2. How to bring Sales order info and Biling info into a report through Infoset. If infoset which link should I use bring both info into a report.
3. Or Multiprovider is the right one.
3. Please let me know if any other linking fields are existed between these two datasources other than Sales order.
All the helpful answers are awareded with full points.
Regards,
Venkat

1. Can I use Sales order number as linking field for Both DSO' or not. Though It is an Navigational attribute for Biling document number in Biling DSO.
- yes you can link, Navigation attrbute does not matter
2. Is the Sales order number and Billing Document number both are same or not. What is the linking field between sales order info to Biling info.
--one sales order number may correspond to different billing number including the one which shares the same number.
2. How to bring Sales order info and Biling info into a report through Infoset. If infoset which link should I use bring both info into a report.
-- Multiprovider is the best option while dealing with such cases.
3. Or Multiprovider is the right one.
--yes.
3. Please let me know if any other linking fields are existed between these two datasources other than Sales order.
there may be possibilty of other fields also like Profit center, Controling area etc depending upon your project requirment

Header information not getting displayed in the lines

Hello Everyone
I have a very basic question - its very simple but not working for me with so many attempts
My XML structure looks like this . In the RTF , I have header information and then a table for line information looping through G_LINES.
IN this lines table I need the SHIP_CUSTOMER_ID of the header to be displayed. I have tried all options like <?../SHIP_CUSTOMER_ID?> or <?../G_ORDERS/SHIP_CUSTOMER_ID?> , however nothing seems to be working and I am not getting the field to be displayed. Can someone please help?
XML structure is as follows:
<XXSTOL_29251_PICK_TKT>
<LIST_G_ORDERS>
<G_ORDERS>
<CUSTOMER_NUMBER>1411</CUSTOMER_NUMBER>
<SHIPPING_INSTRUCTIONS1></SHIPPING_INSTRUCTIONS1>
<SHIP_CUSTOMER_ID>256</SHIP_CUSTOMER_ID>
<G_LINES>
</G_LINES>
<G_LINES>
</G_LINES>
</G_ORDERS
</LIST_G_ORDERS>
</XXSTOL_29251_PICK_TKT>

Are you grouping within G_LINES? If so, use ../../SHIP_CUSTOMER_ID
or send me the xml and RTF template to [email protected] so that I can get a better look at the data structure and try to help.
Thanks,
Bipuser

When I login I get a message "aosnotifyd wants to use your confidential information stored in "my name" in your keychain." How do I know if it is safe to allow this? Can anyone advise please?

Every time I login I get the message "aosnotifyd wants to use your confidential information stored in "my name" in your keychain." How do I know if it is safe to allow this? Can anyone advise please?

My immediate reaction is to deny.
Have you downloaded or installed any application that may relate to the abbreviation AOS? It may not necessarily be the application's name, could be the developer or distributor.
As it's occuring at log-in, go to System Preferences > Accounts > your account > Login Items and look for a related item. If there's one there, right-click (or ctrl click) on it and select Reveal in Finder. That will show you where the originator of the item is on your system and should give you more of a clue as to what it is.
I'd remove the item from login items anyway (highlight and click the minus sign at the bottom of the window). There shouldn't be anything trying to use your keychain info to notify anyone.

REJECT_CODE Vendor information and/or Operating Unit information is missing

hi
i am using Oracle Applications : 11.5.10.2.
i am trying to load suppliers and suppliers data into oracle AP.
i tried doing this with some sample data.
i executed the following code below :
insert into AP_SUPPLIERS_INT (VENDOR_INTERFACE_ID, VENDOR_NAME, SEGMENT1, STATUS)
values (*10006*,'XXX Financials2','199999','NEW');
i then ran the following process:
Supplier Open Interface Import
the supplier was added without errors
i then inserted a record into the
AP_SUPPLIER_SITES_INT table :
vendor_interface_id =*10006*,
LAST_UPDATE_DATE= SYSDATE,
LAST_UPDATED_BY          ='123',
VENDOR_SITE_CODE = 'true test' ,
CREATION_DATE     =SYSDATE ,
CREATED_BY     ='123' ,
PURCHASING_SITE_FLAG= 'N' ,
PAY_SITE_FLAG     = 'Y' ,
ATTENTION_AR_FLAG     = 'N' ,
ADDRESS_LINE1     ='gmmm df' ,
ADDRESS_LINE2     ='gmmm dfdv' ,
ADDRESS_LINE3     ='gmmm dfvdd' ,
ADDRESS_LINE4     ='gmmm dfvdd' ,
PAYMENT_METHOD_LOOKUP_CODE='Check' ,
TERMS_DATE_BASIS     ='Current' ,
ACCTS_PAY_CODE_COMBINATION_ID     = '1365' ,
PREPAY_CODE_COMBINATION_ID     = '1470' ,
PAYMENT_PRIORITY     = '99' ,
TERMS_ID= '10001' ,
INVOICE_AMOUNT_LIMIT =20,
PAY_DATE_BASIS_LOOKUP_CODE     = 'DISCOUNT' ,
ALWAYS_TAKE_DISC_FLAG= 'A' ,
INVOICE_CURRENCY_CODE     ='JMD' ,
PAYMENT_CURRENCY_CODE     ='JMD' ,
HOLD_ALL_PAYMENTS_FLAG='N' ,
HOLD_FUTURE_PAYMENTS_FLAG     ='N' ,
HOLD_UNMATCHED_INVOICES_FLAG= 'N' ,
EXCLUSIVE_PAYMENT_FLAG= 'N' ,
EXCLUDE_FREIGHT_FROM_DISCOUNT     = 'N' ,
ORG_ID= '142' ,
CREATE_DEBIT_MEMO_FLAG= 'N' ,
OFFSET_TAX_FLAG= 'N'
i then ran the following process:
Supplier Sites Open Interface Import
the process completes with a status of 'Normal'.
below is an extract of the output :
Supplier Sites Open Interface Import Execution Repor Page: 1
Import Options: All
Batch Size: 1000
Print Exceptions Only: No
Sites Open Interface Audit Report
Org Id Supplier Number Supplier Name Site Name
Total Sites Imported: 0
*** No Data Exists for this Report ***
Sites Open Interface Rejections Report
Org Id Supplier Number Supplier Name Site Name Reason
Total Sites Rejected: 0
when i checked the AP_SUPPLIER_SITES_INT table ,
the REJECT_CODE field has the value *'Vendor information and/or Operating Unit information is missing.'*
I THINK ALL THE REQUIRED FIELDS ARE POPULATED
why am i recieving this error ? is this caused by a bug? is there a required field that i didn't populated ?
please help me to solve this ....
thanks much!!

Hi,
Could you please check : Doc ID: 316368.1 of Metalink...
Symptoms_+
The Supplier Site Contacts Open Interface Import program is not importing certain contact
information.
The Supplier Site Contacts Open Interface Import Execution Report shows the following Rejection
Reason:
Vendor information and/or Operating Unit information is missing
Cause_+
The Last_name field is a required field.
As per the Oracle Payables User's Guide.
Appendix G-111
AP_SUP_SITE_CONTACT_INT chart shows the LAST_NAME is a Required field
Solution_+
As per the Oracle Payables User's Guide.
Appendix G-111
AP_SUP_SITE_CONTACT_INT chart shows the LAST_NAME is a Required field
If you test this out directly in the Suppliers window in Oracle Payables:
Navigation: Suppliers-Entry
Queried up a Supplier, then clicked into the Site field under the Contact tab.
Entered the contact information and omitted the Last Name, when trying to save the record,
the system gives the following message:
*'FRM-40202: Field must be entered' and the cursor is on the Last Name field. This is a required*
field and is the intended functionality.
Hope this will help
Regards,
S.P DASH

Information button in ALV report

Information button in ALV report is not working. any suggestion

I have copied standard tool bar from standard program.During debugging, I have found that function code is defferent. Then I changed function code according to that.

Unable to load one or more of the requested types. Retrieve the LoaderExceptions property for more information.

Hi there,
I use visual studio community 2013 to develop app for office. When I create app project using template and directly run it, it shows me this error: Unable to load one or more of the requested types. Retrieve the LoaderExceptions property for more information.
Can anyone help? Thanks in advance.

Hi holm0104,
Did you add custom code into the project? Can you reproduce the issue in a new project without custom code?
If not, did you have issue when you create a normal web application?
Regards & Fei
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"Unable to load one or more of the requested types. Retrieve the LoaderExceptions property for more information" while attempting to open UNIX/Linux monitor

We have upgraded our System Center to 2012 R2, and we cannot open any of the UNIX/Linux LogFile monitor property or the UNIX/Linux process monitor property for those monitors created prior to the upgrade. Error we get is below. Any assitance
appreciated.
Date: 9/30/2014 10:01:46 PM
Application: Operations Manager
Application Version: 7.1.10226.0
Severity: Error
Message:
System.Reflection.ReflectionTypeLoadException: Unable to load one or more of the requested types. Retrieve the LoaderExceptions property for more information.
   at System.Reflection.RuntimeAssembly._nLoad(AssemblyName fileName, String codeBase, Evidence assemblySecurity, RuntimeAssembly locationHint, StackCrawlMark& stackMark, IntPtr pPrivHostBinder, Boolean throwOnFileNotFound, Boolean forIntrospection,
Boolean suppressSecurityChecks)
   at System.Reflection.RuntimeAssembly.nLoad(AssemblyName fileName, String codeBase, Evidence assemblySecurity, RuntimeAssembly locationHint, StackCrawlMark& stackMark, IntPtr pPrivHostBinder, Boolean throwOnFileNotFound, Boolean forIntrospection,
Boolean suppressSecurityChecks)
   at System.Reflection.RuntimeAssembly.InternalLoadAssemblyName(AssemblyName assemblyRef, Evidence assemblySecurity, RuntimeAssembly reqAssembly, StackCrawlMark& stackMark, IntPtr pPrivHostBinder, Boolean throwOnFileNotFound, Boolean forIntrospection,
Boolean suppressSecurityChecks)
   at System.Reflection.RuntimeAssembly.InternalLoad(String assemblyString, Evidence assemblySecurity, StackCrawlMark& stackMark, IntPtr pPrivHostBinder, Boolean forIntrospection)
   at System.Reflection.RuntimeAssembly.InternalLoad(String assemblyString, Evidence assemblySecurity, StackCrawlMark& stackMark, Boolean forIntrospection)
   at System.Reflection.Assembly.Load(String assemblyString)
   at Microsoft.EnterpriseManagement.Internal.UI.Authoring.Extensibility.TypeContainer.get_ContainedType()
   at Microsoft.EnterpriseManagement.Internal.UI.Authoring.Extensibility.MomExtensionsCommon.AddTemplatePages(LaunchTemplateUIData launchData, Form form)
   at Microsoft.EnterpriseManagement.Internal.UI.Authoring.Extensibility.MomExtensionsCommon.Initialize(Object launchData, Form form)
   at Microsoft.EnterpriseManagement.Internal.UI.Authoring.Extensibility.MomExtensionsCommon.RunPrivate(Object[] userData)
   at Microsoft.EnterpriseManagement.Internal.UI.Authoring.Extensibility.MomExtensionsCommon.Run(Object[] userData)

It's possible the upgrade did not update everything properly as it looks like a dll mismatch or a missing file. I'd open a support ticket with MS and have a support engineer look at the upgrade logs. What version of SCOM did you upgrade from?
Regards,
-Steve

Unable to load database information

Hello All,
I am facing an issue while scheduling a crystal report from CMC or Infoview. When I schedule the report It throws an error saying "Unable to Load Database information". The report's data source connection is oracle database.
I have provided the database credentials,format and destination in CMC/Infoview. The BOE environment is as follows:
OS: Windows 2008 server 64 bit
BOE: Business Objects 3.1sp3, Crystal reports 2008 sp3
Oracle Client: oracle 11g 32 bit client
When I change the connection from oracle server to ODBC connection the report works fine. Is there any steps I am missing or is there database drivers connectivity issue because BOE and oracle are 32 bit client and OS is 64 bit client.
All the suggestion/answers are appreciated.
Thanks in advance...

First thought is that the application cannot access the DSN or database driver that the report was designed on, this could be permissions.
I tried to ping my database and was unable to find the host. I was under the assumption it was using TNSNames which is able to resolve.
How can I validate the permissions?
As I said I'm a little lost here. Apologies if I ask stupid questions.

HT4479 biling information

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