I am unable to update the apps on my wife's ipad.

We recently changed the apple id password, when I click update apps, the apple ID password window opens, but the apple id that appears just above the box when I type the password is itunes@xxx where xxx is the domain name for the correct apple id. In other words, the apple id that appears in the window is not the correct apple id. I have signed out and signed back in with the correct apple id and correct password, but the "wrong" apple id appears every time I try to update apps. Any suggestions would be greatly appreciated. Thanks!

Apple ID is Disabled - Apple Club
Apple ID- "This Apple ID has been disabled for security reasons" alert appears

Similar Messages

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    Any restrictions set up in Settings/General/Restrictions? If yes, disable them.
    Are you logged into your account in Settings/iTunes&AppStore with the correct Apple ID?
    Any error messages given?

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    after updating to ios 8.2 i can't download and update the apps in AppStore on my ipad! What happens?

    It may just be a glitch. Try going into the app store signing out, then sign back in and see if it clears up.

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    I have (2) iPads and they both are showing I have numerous app updates available.  When I go to the update screen I just get a blank white screen.  This is the same on both of my iPads.

    IT's a glitch on Apple's end. You can either wait it out or if you want to update your apps, go to the App store and the purchased tab and scroll through your apps. The ones with updates will have banners on them and you can update them that way.

  • How do I home share in app purchases?  I can only get the original version, I am unable to update the app to the in app purchase that a family member bought.

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  • I am unable to update my apps... in my purchases page it appears as "update", then a message tells me to log on with the Apple ID I purchased the app with... Well I have tried my two different accounts and neither one will work, can someone help ??

    I am unable to update my apps... in my purchases page it appears as "update", then a message tells me to log on with the Apple ID I purchased the app with... Well I have tried my two different accounts and neither one will work, can someone help ??
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    You can't merge accounts. But you can check your purchase history:
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              http://support.apple.com/kb/HT2727
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    What do you mean by 'refusing from the system', if you are getting an error message then what does it say ?
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    See if this helps. Reboot your router - unplug it from power for about 30 seconds and then plug it back in again. Reboot/reset your iPad as well and then try again.
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    I am unable to update my apps on my iphone5s. After entering the applied password, the update button reappears and nothing happens. Can anyone help? Thanks

    Hey there Tonyaokb,
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    http://support.apple.com/kb/ht5137
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    iOS: Turning off and on (restarting) and resetting
    http://support.apple.com/kb/ht1430
    If the issue persists I would next verify that you can find it in your purchased history with ths article:
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    Tap Updates.
    Tap Purchased on the resulting screen.
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    Remove the app from your device and reinstall it:
    Tap and hold any app icon on the Home Screen until the icons start to wiggle and show a small "x" in the top-left corner of the app.
    Tap the "x" in the corner of the app you want to delete.
    Tap Delete to remove the app and all of its data from your device.
    Press the Home button.
    Go to the App Store.
    Search for the app and download it again.
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              http://support.apple.com/kb/ts1702
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    I am unable to update an app, Chirps! USA. I have tried both wireless and when connected to the computer. I contacted the company and they said it was an iTunes problem. ANy suggestions?

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    http://www.ilounge.com/index.php/articles/comments/the-complete-guide-to-using-t he-itunes-store/
    Can't connect to the iTunes Store
    http://support.apple.com/kb/TS1368
    iTunes: Advanced iTunes Store troubleshooting
    http://support.apple.com/kb/TS3297
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  • Unable to update the VAT_CODE column through supplier sites API

    Hi,
    I'm unable to update the vat code column of the ap_supplier_sites_all table using the ap_vendor_pub_pkg.update_vendor_site API.Oracle application instance 12.1.3 and OS linux.Please find the code below.I'm able to update other feilds,but not the vat_code.Please help on this.
    Thanks,
    Abhilash
    CREATE OR REPLACE PACKAGE BODY APPS.xx_wo172304_test
    AS
    PROCEDURE xx_vat_wo172304 (
    errbuf OUT VARCHAR2
    , retcode OUT VARCHAR2
    IS
    CURSOR cur_vat
    IS
    SELECT site.*
    FROM apps.ap_suppliers supp, apps.ap_supplier_sites_all site
    WHERE site.vat_code IN
    ('CZ OEUS 20', 'CZ OEUZ 20', 'CZ OJCD 20', 'CZ OT20', 'CZ-20-EDC', 'OEUS20', 'OEUZ20', 'OPP20E'
    , 'OS20', 'OT20')
    AND supp.vendor_id = site.vendor_id
    AND site.org_id IN (608, 1508, 2396, 2397)
    AND site.vendor_site_id =68154;
    l_vendor_site_rec ap_vendor_pub_pkg.r_vendor_site_rec_type;
    l_vat_code ap_supplier_sites_all.VAT_CODE%TYPE;
    l_vendor_site_id ap_supplier_sites_all.vendor_site_id%TYPE;
    x_return_status VARCHAR2 (100) := NULL;
    x_msg_data VARCHAR2 (1000) := NULL;
    x_msg_count NUMBER := NULL;
    l_error_reason VARCHAR2 (2000) := NULL;
    l_user_id           number := FND_GLOBAL.USER_ID;
    l_last_update_login           number := FND_GLOBAL.LOGIN_ID;
    l_program_application_id           number := FND_GLOBAL.prog_appl_id;
    l_program_id           number := FND_GLOBAL.conc_program_id;
    l_request_id           number := FND_GLOBAL.conc_request_id;
    BEGIN
    -- mo_global.init ('SQLAP');
    FOR rec_vat IN cur_vat LOOP
    IF rec_vat.org_id = 608 THEN
    IF rec_vat.vat_code = 'OEUS20' THEN
    l_vendor_site_rec.vat_code := 'CZ OEUS21';
    ELSIF rec_vat.vat_code = 'OEUZ20' THEN
    l_vendor_site_rec.vat_code := 'CZ OEUZ21';
    ELSIF rec_vat.vat_code = 'OPP20E' THEN
    l_vendor_site_rec.vat_code := 'CZ OPP21E';
    ELSIF rec_vat.vat_code = 'OS20' THEN
    l_vendor_site_rec.vat_code := 'CZ OS21';
    ELSIF rec_vat.vat_code = 'OT20' THEN
    l_vendor_site_rec.vat_code := 'CZ OS21';
    END IF;
    ELSIF rec_vat.org_id = 1508 THEN
    IF rec_vat.vat_code = 'CZ OJCD 20' THEN
    l_vendor_site_rec.vat_code := 'CZ OJCD21';
    ELSIF rec_vat.vat_code = 'CZ OEUS 20' THEN
    l_vendor_site_rec.vat_code := 'CZ OEUS21';
    ELSIF rec_vat.vat_code = 'CZ OEUZ 20' THEN
    l_vendor_site_rec.vat_code := 'CZ OEUZ21';
    ELSIF rec_vat.vat_code = 'CZ OT20' THEN
    l_vendor_site_rec.vat_code := 'CZ OT21';
    END IF;
    ELSIF rec_vat.org_id = 2396 THEN
    IF rec_vat.vat_code = 'CZ OEUZ 20' THEN
    l_vendor_site_rec.vat_code := 'CZ OEUZ 21';
    ELSIF rec_vat.vat_code = 'CZ OJCD 20' THEN
    l_vendor_site_rec.vat_code := 'CZ OJCD 21';
    ELSIF rec_vat.vat_code = 'CZ OT20' THEN
    l_vendor_site_rec.vat_code := 'CZ OT21';
    ELSIF rec_vat.vat_code = 'CZ-20-EDC' THEN
    l_vendor_site_rec.vat_code := 'CZ-21-EDC';
    END IF;
    ELSIF rec_vat.org_id = 2397 THEN
    IF rec_vat.vat_code = 'CZ OEUS 20' THEN
    l_vendor_site_rec.vat_code := 'CZ OEUS 21';
    ELSIF rec_vat.vat_code = 'CZ OEUZ 20' THEN
    l_vendor_site_rec.vat_code := 'CZ OEUZ 21';
    ELSIF rec_vat.vat_code = 'CZ OJCD 20' THEN
    l_vendor_site_rec.vat_code := 'CZ OJCD 21';
    ELSIF rec_vat.vat_code = 'CZ OT20' THEN
    l_vendor_site_rec.vat_code := 'CZ OT21';
    ELSIF rec_vat.vat_code = 'CZ-20-EDC' THEN
    l_vendor_site_rec.vat_code := 'CZ-21-EDC';
    END IF;
    END IF;
    l_vendor_site_id := rec_vat.vendor_site_id;
    l_vendor_site_rec.org_id := rec_vat.org_id;
    l_vendor_site_rec.vendor_id := rec_vat.vendor_id;
    --l_vendor_site_rec.vendor_site_code:='318581-MOR. KRU';
    l_vendor_site_rec.rfq_only_site_flag := 'Y';
    -- l_vendor_site_rec.last_update_date := SYSDATE;
    l_vendor_site_rec.last_updated_by := 1134;   MARTIN.ROUNDS
    -- DBMS_OUTPUT.put_line ('VAT CODE:' || l_vendor_site_rec.vat_code);
    --DBMS_OUTPUT.put_line ('Vendor Site Id:' || l_vendor_site_id);
    fnd_file.put_line (fnd_file.LOG
    , 'VAT CODE:' || l_vendor_site_rec.vat_code
    fnd_file.put_line (fnd_file.LOG
    , 'Vendor ID:' || rec_vat.vendor_id
    fnd_file.put_line (fnd_file.LOG
    , 'Vendor Site Id:' || l_vendor_site_id
    fnd_file.put_line (fnd_file.LOG
    , 'RFQ ONLY SITE FLAG:' || l_vendor_site_rec.rfq_only_site_flag
    ap_vendor_pub_pkg.update_vendor_site (p_api_version => 1
    , x_return_status => x_return_status
    , x_msg_count => x_msg_count
    , x_msg_data => x_msg_data
    , p_vendor_site_rec => l_vendor_site_rec
    , p_vendor_site_id => l_vendor_site_id
    ); --p_calling_prog     IN  VARCHAR2 DEFAULT 'NOT ISETUP'
    -- pos_vendor_pub_pkg.update_vendor_site (p_vendor_site_rec => l_vendor_site_rec
    -- , x_return_status => x_return_status
    -- , x_msg_count => x_msg_count
    -- , x_msg_data => x_msg_data
    --     ap_vendor_sites_pkg.update_row(
    --          p_vendor_site_rec => l_vendor_site_rec,
    --          p_last_update_date => sysdate,
    --          p_last_updated_by => l_user_id,
    --          p_last_update_login => l_last_update_login,
    --          p_request_id => l_request_id ,
    --          p_program_application_id => l_program_application_id,
    --          p_program_id => l_program_id,
    --          p_program_update_date => sysdate,
    --          p_vendor_site_id => l_vendor_site_id);
    fnd_file.put_line (fnd_file.LOG
    , 'Return Status:' || x_return_status
    IF x_return_status <> fnd_api.g_ret_sts_success THEN
    IF x_msg_count >= 1 THEN
    FOR i IN 1 .. x_msg_count LOOP
    IF l_error_reason IS NULL THEN
    l_error_reason :=
    l_error_reason
    || ','
    || SUBSTR (fnd_msg_pub.get (p_encoded => fnd_api.g_false)
    , 1
    , 255
    || SQLERRM;
    ELSE
    l_error_reason :=
    l_error_reason
    || ','
    || SUBSTR (fnd_msg_pub.get (p_encoded => fnd_api.g_false)
    , 1
    , 255
    || SQLERRM;
    END IF;
    --DBMS_OUTPUT.put_line ('Supplier Site API Error-' || l_error_reason);
    fnd_file.put_line (fnd_file.LOG
    , 'Supplier Site API Error-' || l_error_reason
    END LOOP;
    END IF;
    ELSIF x_return_status='S' THEN
    --DBMS_OUTPUT.put_line ('Supplier Site API Success-' || l_error_reason);
    fnd_file.put_line (fnd_file.LOG
    , 'Supplier Site API Success-' || l_error_reason
    END IF;
    END LOOP;
    COMMIT;
    EXCEPTION
    WHEN OTHERS THEN
    --DBMS_OUTPUT.put_line ('Error-' || SQLERRM);
    fnd_file.put_line (fnd_file.LOG
    , 'Error-' || SQLERRM
    END xx_vat_wo172304;
    END xx_wo172304_test;

    Hi,
    I'm unable to update the vat code column of the ap_supplier_sites_all table using the ap_vendor_pub_pkg.update_vendor_site API.Oracle application instance 12.1.3 and OS linux.Please find the code below.I'm able to update other feilds,but not the vat_code.Please help on this.
    Thanks,
    Abhilash
    CREATE OR REPLACE PACKAGE BODY APPS.xx_wo172304_test
    AS
    PROCEDURE xx_vat_wo172304 (
    errbuf OUT VARCHAR2
    , retcode OUT VARCHAR2
    IS
    CURSOR cur_vat
    IS
    SELECT site.*
    FROM apps.ap_suppliers supp, apps.ap_supplier_sites_all site
    WHERE site.vat_code IN
    ('CZ OEUS 20', 'CZ OEUZ 20', 'CZ OJCD 20', 'CZ OT20', 'CZ-20-EDC', 'OEUS20', 'OEUZ20', 'OPP20E'
    , 'OS20', 'OT20')
    AND supp.vendor_id = site.vendor_id
    AND site.org_id IN (608, 1508, 2396, 2397)
    AND site.vendor_site_id =68154;
    l_vendor_site_rec ap_vendor_pub_pkg.r_vendor_site_rec_type;
    l_vat_code ap_supplier_sites_all.VAT_CODE%TYPE;
    l_vendor_site_id ap_supplier_sites_all.vendor_site_id%TYPE;
    x_return_status VARCHAR2 (100) := NULL;
    x_msg_data VARCHAR2 (1000) := NULL;
    x_msg_count NUMBER := NULL;
    l_error_reason VARCHAR2 (2000) := NULL;
    l_user_id           number := FND_GLOBAL.USER_ID;
    l_last_update_login           number := FND_GLOBAL.LOGIN_ID;
    l_program_application_id           number := FND_GLOBAL.prog_appl_id;
    l_program_id           number := FND_GLOBAL.conc_program_id;
    l_request_id           number := FND_GLOBAL.conc_request_id;
    BEGIN
    -- mo_global.init ('SQLAP');
    FOR rec_vat IN cur_vat LOOP
    IF rec_vat.org_id = 608 THEN
    IF rec_vat.vat_code = 'OEUS20' THEN
    l_vendor_site_rec.vat_code := 'CZ OEUS21';
    ELSIF rec_vat.vat_code = 'OEUZ20' THEN
    l_vendor_site_rec.vat_code := 'CZ OEUZ21';
    ELSIF rec_vat.vat_code = 'OPP20E' THEN
    l_vendor_site_rec.vat_code := 'CZ OPP21E';
    ELSIF rec_vat.vat_code = 'OS20' THEN
    l_vendor_site_rec.vat_code := 'CZ OS21';
    ELSIF rec_vat.vat_code = 'OT20' THEN
    l_vendor_site_rec.vat_code := 'CZ OS21';
    END IF;
    ELSIF rec_vat.org_id = 1508 THEN
    IF rec_vat.vat_code = 'CZ OJCD 20' THEN
    l_vendor_site_rec.vat_code := 'CZ OJCD21';
    ELSIF rec_vat.vat_code = 'CZ OEUS 20' THEN
    l_vendor_site_rec.vat_code := 'CZ OEUS21';
    ELSIF rec_vat.vat_code = 'CZ OEUZ 20' THEN
    l_vendor_site_rec.vat_code := 'CZ OEUZ21';
    ELSIF rec_vat.vat_code = 'CZ OT20' THEN
    l_vendor_site_rec.vat_code := 'CZ OT21';
    END IF;
    ELSIF rec_vat.org_id = 2396 THEN
    IF rec_vat.vat_code = 'CZ OEUZ 20' THEN
    l_vendor_site_rec.vat_code := 'CZ OEUZ 21';
    ELSIF rec_vat.vat_code = 'CZ OJCD 20' THEN
    l_vendor_site_rec.vat_code := 'CZ OJCD 21';
    ELSIF rec_vat.vat_code = 'CZ OT20' THEN
    l_vendor_site_rec.vat_code := 'CZ OT21';
    ELSIF rec_vat.vat_code = 'CZ-20-EDC' THEN
    l_vendor_site_rec.vat_code := 'CZ-21-EDC';
    END IF;
    ELSIF rec_vat.org_id = 2397 THEN
    IF rec_vat.vat_code = 'CZ OEUS 20' THEN
    l_vendor_site_rec.vat_code := 'CZ OEUS 21';
    ELSIF rec_vat.vat_code = 'CZ OEUZ 20' THEN
    l_vendor_site_rec.vat_code := 'CZ OEUZ 21';
    ELSIF rec_vat.vat_code = 'CZ OJCD 20' THEN
    l_vendor_site_rec.vat_code := 'CZ OJCD 21';
    ELSIF rec_vat.vat_code = 'CZ OT20' THEN
    l_vendor_site_rec.vat_code := 'CZ OT21';
    ELSIF rec_vat.vat_code = 'CZ-20-EDC' THEN
    l_vendor_site_rec.vat_code := 'CZ-21-EDC';
    END IF;
    END IF;
    l_vendor_site_id := rec_vat.vendor_site_id;
    l_vendor_site_rec.org_id := rec_vat.org_id;
    l_vendor_site_rec.vendor_id := rec_vat.vendor_id;
    --l_vendor_site_rec.vendor_site_code:='318581-MOR. KRU';
    l_vendor_site_rec.rfq_only_site_flag := 'Y';
    -- l_vendor_site_rec.last_update_date := SYSDATE;
    l_vendor_site_rec.last_updated_by := 1134;   MARTIN.ROUNDS
    -- DBMS_OUTPUT.put_line ('VAT CODE:' || l_vendor_site_rec.vat_code);
    --DBMS_OUTPUT.put_line ('Vendor Site Id:' || l_vendor_site_id);
    fnd_file.put_line (fnd_file.LOG
    , 'VAT CODE:' || l_vendor_site_rec.vat_code
    fnd_file.put_line (fnd_file.LOG
    , 'Vendor ID:' || rec_vat.vendor_id
    fnd_file.put_line (fnd_file.LOG
    , 'Vendor Site Id:' || l_vendor_site_id
    fnd_file.put_line (fnd_file.LOG
    , 'RFQ ONLY SITE FLAG:' || l_vendor_site_rec.rfq_only_site_flag
    ap_vendor_pub_pkg.update_vendor_site (p_api_version => 1
    , x_return_status => x_return_status
    , x_msg_count => x_msg_count
    , x_msg_data => x_msg_data
    , p_vendor_site_rec => l_vendor_site_rec
    , p_vendor_site_id => l_vendor_site_id
    ); --p_calling_prog     IN  VARCHAR2 DEFAULT 'NOT ISETUP'
    -- pos_vendor_pub_pkg.update_vendor_site (p_vendor_site_rec => l_vendor_site_rec
    -- , x_return_status => x_return_status
    -- , x_msg_count => x_msg_count
    -- , x_msg_data => x_msg_data
    --     ap_vendor_sites_pkg.update_row(
    --          p_vendor_site_rec => l_vendor_site_rec,
    --          p_last_update_date => sysdate,
    --          p_last_updated_by => l_user_id,
    --          p_last_update_login => l_last_update_login,
    --          p_request_id => l_request_id ,
    --          p_program_application_id => l_program_application_id,
    --          p_program_id => l_program_id,
    --          p_program_update_date => sysdate,
    --          p_vendor_site_id => l_vendor_site_id);
    fnd_file.put_line (fnd_file.LOG
    , 'Return Status:' || x_return_status
    IF x_return_status <> fnd_api.g_ret_sts_success THEN
    IF x_msg_count >= 1 THEN
    FOR i IN 1 .. x_msg_count LOOP
    IF l_error_reason IS NULL THEN
    l_error_reason :=
    l_error_reason
    || ','
    || SUBSTR (fnd_msg_pub.get (p_encoded => fnd_api.g_false)
    , 1
    , 255
    || SQLERRM;
    ELSE
    l_error_reason :=
    l_error_reason
    || ','
    || SUBSTR (fnd_msg_pub.get (p_encoded => fnd_api.g_false)
    , 1
    , 255
    || SQLERRM;
    END IF;
    --DBMS_OUTPUT.put_line ('Supplier Site API Error-' || l_error_reason);
    fnd_file.put_line (fnd_file.LOG
    , 'Supplier Site API Error-' || l_error_reason
    END LOOP;
    END IF;
    ELSIF x_return_status='S' THEN
    --DBMS_OUTPUT.put_line ('Supplier Site API Success-' || l_error_reason);
    fnd_file.put_line (fnd_file.LOG
    , 'Supplier Site API Success-' || l_error_reason
    END IF;
    END LOOP;
    COMMIT;
    EXCEPTION
    WHEN OTHERS THEN
    --DBMS_OUTPUT.put_line ('Error-' || SQLERRM);
    fnd_file.put_line (fnd_file.LOG
    , 'Error-' || SQLERRM
    END xx_vat_wo172304;
    END xx_wo172304_test;

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