I can´t access my latest payment transactions
Hello, I wanted to download / print a recent payment transaction as pdf. But when I klick on the "print" button in my transaction history, I always get the error "Transaction could not be found". This happens for all recent transactions.
Is this funcionality currently broken? If yes, is there another way to get access to my latest billings?
Thanks!
Tom
I was able to download the invoices by using the adobe.com account website, and not the cloud website.
Try this:
Go to (countrycode may differ of course): https://www.adobe.com/de/account/account-orders.html#myrecentorders
Expand the entry with your Adobe cloud payment. When expanded, a list of the recent monthly invoices shows up - and the ability to print.
Hope that helps!
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Hi folks
iam developing report for following requirement.
want to disply the vendor transaction file for all company codes Fiscal year,of 2004,2005,2006, and 2007 (to date).
The purpose of oureport is to analyze our company invoices and investigate potential overpayment opportunities. In order to effectively accomplish this, we need a single invoice record for each invoice that was received by compnay from their vendors. The single invoice record would contain at least the following columns: Vendor Number, Vendor Invoice Number, Invoice Date, Invoice Amount, SAP Document Number, Check/Wire Number, Check/Wire Date, Check/Wire Amount. SAP would have multiple rows in a table for any one invoice, whereas we would only want to see ONE row for every vendor invoice.
if you know that company pays (for example) 75,000 invoices/year - then the transaction file you would have about 300,000 records in it. 75,000 Invoices * 4 years.
inodrer to develop this report iam using table PAYR -payee
BSIK ( closed items) BSAK ( open items).
my question is any one tell me how can write logic to pull the payment transactions for each invoice?
regards
neeruHi rob,
yes you are right, an invovice may contaion duplicate records
example PAYR table contain
invice no compnay code checkno vendor fisclyear
( doc.number)
2000134373 001 10287200 2007
2000134373 001 10427890 2007
so as per my requirement how can i write the logic.
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