Is this available in "family packs" like earlier OS X versions?
Or do we have to buy a different copy for each laptop, now?
Once you purchase Lion you can install it on as many computers as you own. Each other computer can begin with Snow Leopard installed and log into the App Store with the same Apple ID that was used to purchase Lion. Hold down the OPTION button and click on the Purchases icon in the toolbar, then click on the Install button alongside the Lion purchase entry to download.
If you save a copy of the Lion installer before installing it, then you can make a bootable disc that can be used to install it on other computers without having to re-download Lion - Burning A Lion Boot Disc
Similar Messages
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HELP! How can I tell if my copy of iWork is Family Pack?
I bought this copy in 2007 and am selling it now, don't use anything in it, but I don't know whether this is the Family Pack or the individual user version.
I have the same problem with the copy of Leopard I bought, which I -know- is the Family Pack (5 installs) but which says nothing to that effect in the packaging!Apple doesn't "track" installs but depends on the moral integrity of their consumers to abide by the software license. For most Apple Software the licenses state the software can only "exist on one computer" at a time. The licenses state that family pack software can exist on up to five computers in the same household. So, legally, you can uninstall the software from one Mac & install it on another & be within the terms of the license.
-
Are there any license restrictions regarding the use of the iWork Family Pack?
Some software has a "commercial use" clause preventing the use in a corporate environment, does iWork have anything like this regarding the family pack.
So...
Can I buy the family pack & use it for example on 5 computers in a small company?
Other licences prevent installation on more than 1 premesis.
So...
Can I install on 3 computers at the office & 2 at home?
and lastly where can I get a copy of the license agreement?
ThanksOK, found the license, all questions are answered in one neat paragraph:
B. iWork Family Pack License. This License allows you to install and use one copy of the Apple Software on up to a maximum of five (5) Apple-
labeled computers at a time as long as those computers are located in the same household and used by persons who occupy that same
household. By "household" we mean a person or persons sharing the same housing unit such as a home, apartment, mobile home or
condominium. This license does not extend to students who reside at a separate on-campus location or to business or commercial users. You
may not make the Apple Software available over a network. -
Just for the uninitiated, I am unsure of the differences between the family pack and the 1 install version of Leopard.
I have a Macbook, Imac and a Mac Mini.
Can I use the 1 install to put the software on the computers or do I really have to pay £40 odd more pounds for a multi install?
Thankswickerman1974,
...or do I really have to pay £40 odd more pounds for a multi install?
Please allow me to support Templeton Peck's comments.
Yes, you legally have to pay £40 odd more pounds for a multi install.
Buying a Leopard or five: Do the right thing! Support the developers of software you use and enjoy by paying for legal copies. If it’s shareware, buy it. If it’s donation-ware, donate something. Violate that trust long enough and you’ll end up with Vista - expensive and complicated. And based on the sales and adoption of Vista, it’s clear nobody wants that.
;~) -
Is Lion going to be offered on a disk similar to the previous operating systems where you can get a family pack? of like 5 instals?
You don't even need the family pack anymore! Just use the same Apple ID to connect to the App Store on each computer and upgrade... pay for it once and you can use it multiple times. According to the Lion page on www.apple.com, this is intended, and...
According to the App Store OS X Lion 10.7 License Agreement Section 2 Paragraph B:
B. License from Mac App Store. If you obtained a license for the Apple Software from the Mac App Store, then subject to the terms and conditions of this License and as permitted by the Mac App Store Usage Rules set forth in the App Store Terms and Conditions (http://apple.com/legal/itunes/ww/) ("Usage Rules"), you are granted a limited, non-transferable, non-exclusive license:
( i ) to download, install, use and run for personal non-commercial use one (1) copy of the Apple Softward directly on EACH Apple-branded computer running Mac OS X Snow Leopard or OS X Snow Leopard Server ("Mac Computer") that you own or control;
et al.
This means that you can buy OS X Lion with your Apple ID, and any Mac you own (or have control over) that is legally defined by the license agreement can be connected by the same Apple ID and upgraded.
Cheers. -
I have a main mobile me account, I now have updated everything of mine to migrate to I cloud, but my account is a family pack, so my daughter, sons and rest of family are not all compatible with I cluod... they all mostly only use mail only. what steps do I need to take so they dont loose their email accounts?
I went on mobile me and selected to keep using mail after mobile me ends, is that good for everyone? can I migrate now? do I need to do something individual for each email account?I tried just that. When I logged in and proceeded through the iCloud screens, it finally asked me if I wanted to create a NEW iCloud account. Unlike when I migrated myself, it just said something to the effect of "using your current MobileMe account name and password". It did NOT ask me to set up a NEW account. This the ppoint at which I felt stuck. Do you recall if you were asked to set up a new Account and password?
Thanks,
Kevin -
When I tried to sync my 4G iphone factory unlocked to iTunes I got this message "An update to the carrier settings for your iPhone is available. Would you like to download it now?" Should I hit "Download and Update"? or "Learn More" ?
I have a factory unlocked iPhone 3GS (eg: purchased from Apple). I received the same message at some point and eventually (after reading a bit more) accepted "Download and Update". No problem. No apparent bad effects. It just seems to update things specific to the carrier (Bell Mobility in my case).
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I purchased a PDF Pack last November and I'm having a problem with combining multiple pages into a single PDF file. Please let me know why this is otherwise I would like to cancel the subscription
Hi aspenavenue,
I've checked your account, and there are no issues there. What happens when you try to combine files? Do you get an error message? I would love to help, if possible.
Best,
Sara -
How can I use pdf pack to convert cubase documents (music scores) into pdfs? I am looking for the former possibility to install acrobat like a printer but i don't have this option with "pdf pack". Can you help?
Hi mariab,
What format are those music scores (I'm not familiar with cubase documents). But, it may be that Adobe PDF Pack doesn't support that format. In that case, Acrobat is the way to go. You can then print your files to PDF as you'd like. You're welcome to try Acrobat for free for 30 days to see whether it's going to work for you. If you decide it is, and you'd like to use it going forward, you could convert your PDF Pack subscription into an Acrobat subscription.
Best,
Sara -
What does this mean on iTunes "An update to the carrier settings for our iPhone is available. Would you like to download it now?" Should I allow it?
It means that an update to your carrier settings is available!
Yes, you should allow it. -
helo, my iiphone is unlock and i upgrade to 5.1 version when the upgrade finish i get this question-An update to the carrier settings for your iPhone is available. Would you like to download it now? is there a resone not to upgrade, will he become lock?
If your phone is factory unlocked, or officially unlocked by your carrier, updating will NOT re-lock the phone. If it was unlocke by unauthorized methods, any update or restore will re-lock it.
-
iTunes keeps popping up a dialog box that says "An update to the carrier settings for your iPhone is available. Would you like to download it?" What is this? When I click on the "Learn More" button in the dialog box it takes me to a generic iTunes support page that has no relevance to carrier settings.
I got this three times within the last 4 hours and have been getting it almost every day since I use my new iPhone 6 - over a week now. This happens almost every time I connect the phone to my MacBook Pro, although every time I confirm and it indicates successful update.
It is highly unlikely that my carrier updates settings on daily basis or three times a day. It is almost surely a bug in the Apple system and anything but a timely and effective solution is unacceptable.
For debugging information, I recovered a backup from my former iPhone 5 onto the new one, using the same carrier and SIM. -
i just opened my iwork family pack box and it doesn´t have a key. what can i do?
When you go to install it they will probably show you where to find the key. If the key isn't where they told you to find it you should take it back to where you got it and #1 ask them where it is and #2 if they can't find it get a replacement.
-
I've got both a MacBook Pro and an iMac, and I wanted to upgrade to Lion, but does that mean that I need to buy it for both, or is there a 'Family Pack' somewhere that I can't find?
ThanksThe Mac App Store license allows you to install software purchased from the Mac App Store onto as many Macs as you own/control.
When you download it on the first Mac, you might want to burn the installer to a DVD or onto an external hard drive as it is erased after the installation is completed. That will allow you to install on the other Mac without downloading again. Even with a fast connection, that will save you some time.
Make sure you backup, first. -
Family Pack patch for after R12 RUP 6
Hi Hussein,
EBS R12 (12.0.6)
RHEL 4.6
We have an on going implem of EBS R12 RUP 6 (FINANCIALS) and still, every day our functional consultant is still
encountering setup error and ask me to apply more patches. Does FINANCIALs have Family pack that followed
RUP 6? It is really tiring going to the client everyday just to apply 1 patch. I want to apply all at one time. How
do I find all the FINANCIAL pathces after 12.0.6? Is patchset.sh applicable to R12?
Thanks a lotHi Hussein,
Based on Note 793520.1 you gave me, the following ang the patches updates made after RUP 6.
These are quite plenty if I have to apply them 1 by 1. Are there family pack where all of these patches
are merged ? say RUP 7
Thanks
Financials R12.0.6 Software Updates
To assist you with your patch application testing, the following patch descriptions are listed below by business activity.
Create Accounting
Product Patch Number Description
Payables 7156680 Payment Accounting is now generated correctly for foreign currency invoices where rounding amount is larger than the invoice line base amount.
Payables 7295407 During Payment Accounting, deferred tax amount is now calculated correctly without deducting the withholding tax, thereby fully offsetting the interim tax account.
Payables 7318763 Performance of Unaccounted Transaction Report has been improved in processing unaccounted invoices. Execution time has been reduced by adding a filter condition while updating the global temporary table.
Payables 7351478 Create Accounting now updates the payment transaction processing status correctly if it errors out during processing and these transactions will be picked for processing during next accounting run.
Payables 7394744 Bank charge amount is now properly accounted when the currency has zero precision and the bank charges are prorated to multiple invoices. Earlier the actual discount taken and the discount accounted amounts were different.
Payables 7422774 Create Accounting now successfully accounts for payment clearing events in case of foreign currency payments. The loss is now calculated on the payment amount instead of the invoice amount.
Payables 7508899 Encumbrances now successfully gets reversed for exchange rate variances. Earlier encumbrances were not relieved to the extent of exchange rate variance amount.
Payables 7509835 Performance of Create Accounting program has been improved in processing accounting events associated with prepayment application, un-application, and adjustment.
Payables 7516015 Performance of Unaccounted Transaction Report has been improved in processing unaccounted invoices. Execution time has been reduced by relocating null check processing.
Payables 7560247 Create Accounting for payments transactions will now successfully account when the invoices paid by those payments have been partially paid, adjusted and then fully paid.
Payables 7595304 Create Accounting now properly accounts cancellation of payment, which was created, accounted and cancelled before upgrade.
Payables 7621517 Accounting in reporting ledger is now done correctly for invoices with the same currency as that of the primary ledger currency by using the exchange rate applicable on the general ledger date instead of invoice date.
Payables 7623562 Performance of Create Accounting program has been improved in processing invoice and payment events. Execution time has been reduced by making queries related to primary pay events more selective.
Payables 7688509 Create Accounting for prepayments now completes successfully for invoices having adjustment events in 11i and prepayment applied in R12.
Receivables 6970663 Performance of the Create Accounting program has been improved for processing accounting events associated with receipt application. Execution time of the program has been reduced from hours to a few minutes for processing accounting events for receipt applications to invoices containing hundreds of lines.
Receivables 7046688 Receivables now allows unapplied receipt account to be defined as a control account. The system no longer uses unapplied receipt account when creating accounting entries for unidentified receipts.
Receivables 7326016 When an on-account credit memo in functional currency is applied to an invoice, receivables no longer creates a gain/loss accounting line with zero amount.
Receivables 7447470 When using Subledger Accounting methods ' Multi-Fund Accrual - Account Method' or 'Multi-Fund Accrual - Balancing Method', Receivables now creates accounting entries successfully for credit memo which has freight line.
Receivables 7484811 Generation of accounting for bills receivables transaction has been corrected as follows: 1. When a bills receivable transaction is deleted, the system now correctly handles associated accounting events by deleting them. 2. When a bills receivable transaction status is changed to incomplete, the system now correctly handles associated accounting events by updating their status to incomplete. This prevents such transactions from appearing on Subledger Period Close Exception report.
Receivables 7497944 Receivables now creates correct accounting entry when a miscellaneous receipt is uncleared in Cash Management. Users will no longer encounter accounting error "The subledger journal entry does not balance in the entered currency" when the Create Accounting program process the miscellaneous receipt.
Receivables 7507503 When using Subledger Accounting methods ' Multi-Fund Accrual - Account Method' or 'Multi-Fund Accrual - Balancing Method', system now creates accounting entries successfully for credit memo refund activity. Users will no longer receive error message stating accounting entry is not balanced in entered currency.
Receivables 7528706 Receivables now creates a balanced accounting entry when a miscellaneous receipt is reversed.
Receivables 7535858 Receivables now calculates correct gain or loss in reporting ledger when a foreign currency receipt is applied to an invoice.
Receivables 7594971 Users can now perform receipt processing actions like unapplication, placing on-account, reverse, etc., on receipts upgraded from 11i. System no longer gives accounting errors when such actions are performed on upgraded receipts, which have gain/loss accounting lines created in 11i.
Receivables 7625737 For prepayment receipts, system now creates accounting entries with correct amounts. System no longer creates unapplied accounting line when the prepayment receipt is accounted.
Subledger Accounting 6997731 The Create Accounting program now completes successfully and no longer gives unique constraint violation error. Users encountered this error when same sequence number was generated for account event and accounting header.
Subledger Accounting 7230462 Payables: When using Multi Period Accounting (MPA) feature, system now creates final period accounting lines with correct amounts for a deferred Payables invoice.
Subledger Accounting 7253542 Receivables: Subledger Accounting now calculates correct gain or loss in reporting ledger when a foreign currency receipt is applied to an invoice.
Subledger Accounting 7259699 Cost Management: Performance of Transfer to General Ledger program has been enhanced when processing large volumes of data. Execution time has been reduced by leveraging available indexes.
Subledger Accounting 7351981 When the Create Accounting program is run in a translated language, the 'Report Date' field in the output of the program is now correctly translated into the template language.
Subledger Accounting 7481354 Loans: Supercedes the patch 7390659 which resolved online accounting for Receivables adjustments in Loans module. This patch includes required dependant patches.
Subledger Accounting 7483871 Import Application Accounting Definitions program now completes successfully without any errors when importing Oracle seeded Application Accounting Definitions which use supporting references.
Subledger Accounting 7512923 The Transfer to General Ledger program has been improved as follows: 1. The Create Accounting program now sets the status of accounting entries to 'Not Transferred to GL' for both primary and reporting ledger if the Journal Import program in General Ledger fails for reporting ledger. 2. The Create Accounting program now sets the status of accounting entries to 'Not Transferred to GL' if the journal entries selected for transfer failed to be inserted in General Ledger Interface. 3. The 'SLA: Disable Journal Import' profile option is end dated to discourage usage of this profile. 4. Interface tables used by journal import processing are now not dropped to help troubleshooting. 5. Six additional columns namely ENTITY_ID, EVENT_ID, AE_HEADER_ID, LINE_NUM, ACCTD_DR, ACCTD_CR will be populated in General Ledger import references during the journal import for the effective reconciliation between General Ledger and Subledger Accounting. 6. The Create Accounting program now sets the status of accounting entries to "Not transferred to GL" in Subledger Accounting if the journal import completes in status other than "Normal" and "Warning".
Subledger Accounting 7529475 The Create Accounting program now correctly generates rounding lines for encumbrance journal entries. Users will no longer encounter the General Ledger error "Encumbrance entry should have encumbrance type id populated" when encumbrance journal entries containing rounding lines are transferred to General Ledger.
Subledger Accounting 7567172 Payables: The Create Accounting program no longer ends in error when submitted in French language. The program now correctly handles column titles containing quote character.
Subledger Accounting 7608545 Payables: Subledger Accounting now correctly calculates opening balance for control accounts.
Subledger Accounting 7651627 The Create Accounting program now correctly handles data corruption in data extract. The program provides in the log file the details of events which have corrupted data in the extract.
Create Payments
Product Patch Number Description
Payables 7371792 Credit Memos are now correctly applied to the extent of available credit balance thereby preventing creation of negative payments.
Payables 7673570 Payments can now be successfully voided from Payment Workbench for payments created using Payment Process Request. Earlier it used to error with FRM-40654.
Payables 7674115 Performance of Payments Dashboard has been improved when querying Payment Process Request status. Execution time has been reduced by caching the Payment Process Request statuses.
Funds Capture
Product Patch Number Description
Payments 7260720 Payment System dropdown in Funds Capture Process Profile setup page now successfully displays the user created Payment Systems having only credit card as supported capability. Earlier it used to display user created Payment System when either both credit card and bank account transfer or only bank account transfer has been selected as supported capability.
Payments 7326965 Order Management: When creating new credit cards in sales order form, the card brand dropdown box now displays only those brands which have value 'Yes' for Accepted field in credit card brands setup in Payments.
Payments 7436823 Order Management: Approval Code is now correctly shown for credit card sales order by populating the right value for the authorized flag.
Payments 7437833 Credit Card refunds to customers no longer errors with java.sql.SQLException: Missing IN or OUT parameter at index: 22.
Payments 7459855 Spanish CSB 19 Direct Debit Magnetic format now displays value for the field due date in the output which was missing earlier.
Payments 7462188 Fetch Settlement Batch Clearing concurrent request is now importing the acknowledgment file from Paymentech payment system. The batch and the transaction status is also being updated to 0 (success) instead of 11 (pending) and 111 (pending) respectively. Prior to this fix the Fetch Settlement Batch Clearing program did not update the transactiona and batch status from the pending status.
Payments 7485946 Receivables: Auto Remittance program no longer errors out for Duplicate Order ID as Payments now provides only one authorization for each transaction extension id.
Payments 7488171 German Direct Debit format output file now displays correct data by modifying the following in the template: 1. Added fillers to form 128 byte records 2. Added rounding function to amount values 3. Removed line breaks 4. Replaced underscores with hyphen 5. Display condition for overflow record has been changed
Payments 7495784 Fetch Settlement Batch Clearing program now successfully matches the submission id generated during the settlement batch creation with the one present in the acknowledgment file received from FDC North Payment System by modifying the logic for security code length.
Payments 7510710 Fetch Settlement Batch Clearing program now successfully obtains full acknowledgment file from FDC North payment system.
Payments 7516906 Fetch Settlement Batch Clearing program now completes with Warning status if acknowledgment file is not found.
Payments 7527819 Create Settlement Batch program no longer generates empty output file for German Direct Debit format when XML extract contains amount in German notation and special characters. Template for German Direct Debit has been modified to provide conversion logic for amount in German notation and special characters.
Payments 7530578 Payments now successfully fetches Payment Card Level II & III details from Receivables by using transaction extension id instead of tangibleid. Earlier it was not able to fetch due to using tangibleid entity which has become obsolete in upstream applications in R12.
Payments 7536164 ECServlet security token check may now be disabled by setting newly added system profile option IBY: ECServlet Security Token Force to No.
Payments 7601765 Create Settlement Batch program for German Direct Debit format now completes successfully even if the bank branch number is null. This has been achieved by adding the to_number function while summing up the branch and bank numbers in the rtf template.
Payments 7611463 Credit Cards can now be created with credit card brand as Unknown. Earlier it was giving programing error while creating credit card with Unknown brand.
Payments 7623051 Submit Offline Transactions program now supports integration with gateway model payment systems for transactions using Funds Capture Process Profile.
Payments 7628586 Fetch Settlement Batch Clearing program now successfully updates the status of funds capture transactions with Paymentech payment system. This has been achieved by modifying the tangibleid generation logic which would restrict the tangibleid length to 19 characters which is below 22 i.e. maximum allowed by Paymentech.
Payments 7642479 Order Management: When creating new credit cards in sales order form, the card brand dropdown box now displays only those brands which have value 'Yes' for Accepted field in credit card brands setup in Payments.
Payments 7642886 Create Settlement Batch and Fetch Settlement Batch Clearing programs now ends in Warning status only when the acknowledgment file is missing.
Payments 7712875 Create Settlement Batches program now successfully processes refund transactions when any or both settlement date and settlement due date parameters are selected.
Funds Disbursement
Product Patch Number Description
Payments 6822879 In Payment Method usage rules, the First Party Legal Entity LOV will show all the legal entities defined in the application. This was achieved by rectifying the query used to retrieve legal entities.
Payments 7207573 Oracle Internet Expenses: When processing the employee expense reimbursements, Payments will now pick address from address type Mailing if the Provisional site is selected in the supplier setup.
Payments 7242267 Unique priority number is now assigned to each payment instrument when setting up the payment instruments. Earlier the payment instruments were added with duplicate priority numbers.
Payments 7252846 Logic for printing checks has been modified to print checks voided by overflow first followed by negotiable checks.
Payments 7286412 In Supplier Banking Details page when creating bank branch, RFC Identifier field now successfully saves and the text field is changed to a dropdown.
Payments 7329846 In the Positive Pay File with Additional Parameters program: 1. The LOV search for the bank account name parameter, no longer errors with message APP-FND-01444 and 2. Payment status dropdown now shows value Negotiable and Voided instead of Voided.
Payments 7333272 Send Separate Remittance Advice report now displays the details of checks voided by overflow and the invoices paid by these checks.
Payments 7348463 Payment Process Request details page now successfully displays information entered in the additional information tab.
Payments 7351153 Payment Process Request Status report now successfully displays the Report Date in the header.
Payments 7390295 Cash Management: For SEPA payments, group reconciliation can be performed successfully. This has been achieved by modifying payment grouping options in seeded Payment Process Profiles.
Payments 7410850 Payment amounts in New Zealand domestic EFT payment instruction is now correctly formatted. Earlier a cent was reduced from payment amount and formatted in the payment instruction.
Payments 7411229 Output file of Format Payment Instructions concurrent program now utilizes the outbound payment file prefix, file extension and file directory given in the Payment Process Profile.
Payments 7432754 Funds Disbursement Process Home page now opens quickly when user selects the Funds Disbursement Process Manager responsibility. This has been achieved by modifying the page so that the performance-affecting query is executed only once.
Payments 7433132 Payment Instruction program now displays payment amount text in words without any truncation. Earlier it used to truncate the text length when it is 116 characters.
Payments 7435768 Banking Details updated at supplier site level no longer errors with null pointer exception.
Payments 7448758 In Suppliers, when updating Separate Remittance Advice Delivery section with delivery method as fax or email, the information is saved only when the additional relevant information for each of the method is entered.
Payments 7459662 Payment Process Request Status Report now display the details of checks voided by overflow.
Payments 7477054 Payables: In Payments Dashboard, Today's Payment Process Requests section now correctly excludes transmitted Payment Process Request count in Processing column.
Payments 7481665 Payables: Payments Manager home page now opens quickly after performance improvement achieved by fine tuning the queries used for fetching the number of Payment Process Requests with status Processing and Need Action.
Payments 7484692 When processing customer refunds, payee name and bank account details are now printed on the check.
Payments 7492186 Payment Process Request no longer creates duplicate payments when more than one Build Payments program is triggered for the same Payment Process Request.
Payments 7501494 Multiple user defined validations attached to payment format are now getting saved. Earlier only the first user defined validation was getting saved.
Payments 7506922 Cash Management: Reconciliation of non-SEPA payments no longer errors out with APP-SQLAP-10786. This is achieved by properly handling group id having no values for non-SEPA payments.
Payments 7508983 Send Separate Remittance Advices report now displays postal code information for both payer and payee.
Payments 7516296 In the Positive Pay File with Additional Parameters program: 1. The LOV search for the bank account name parameter, no longer errors with message APP-FND-01444 and 2. Payment status dropdown now shows value Negotiable and Voided instead of Voided.
Payments 7517086 Send Separate Remittance Advices report now shows supplier bank account number in masked form.
Payments 7528455 In Payment Method usage rules, the First Party Legal Entity LOV will show all the legal entities defined in the application. This was achieved by rectifying the query used to retrieve legal entities.
Payments 7530130 Send Separate Remittance Advice report now displays the details of checks voided by overflow and the invoices paid by these checks.
Payments 7532799 Upgrade script has been modified to include text 'Stub after Payment' in the seeded Payment Process Profiles name for check payment formats having text 'Stub after Payment' in the name. Earlier the upgrade script used to create Payment Process Profile with duplicate names for such payment formats.
Payments 7533469 Payables: In Payments Dashboard, Today's Payment Process Requests section now correctly excludes transmitted Payment Process Request count in Processing column.
Payments 7536110 Unique priority number is now assigned to each payment instrument when setting up the payment instruments. Earlier the payment instruments were added with duplicate priority numbers.
Payments 7540297 Oracle EDI Gateway: EDI Remittance Method field in ECE PYO file now shows delivery channel code instead of the payment due date.
Payments 7551983 Funds Disbursement Process Home page now opens quickly after performance improvement achieved by modifying the query used for fetching the pending user actions.
Payments 7560766 Payables: In Payments Dashboard, Today's Payment Process Requests section now correctly considers incomplete Payment Process Request count in either Need Action or Processing columns. Earlier incomplete Payment Process Request count was considered in both the columns.
Payments 7588481 In Suppliers, Bank Account and Assignment Details page now displays the banks accounts for whom primary account owners have been end dated.
Payments 7595957 Italian EFT Format now shows the correct IBAN Check digit number and bank account number by changing the data type from numeric to alpha numeric in the template. Earlier the information for these fields was shown as zeroes for alpha characters.
Payments 7620214 Payables: Payables Open Interface Import program now correctly validates Remit To Supplier information and FRM-40654 error will no longer appear.
Payments 7630460 Oracle EDI Gateway: EDI Remittance Method field in ECE PYO file now shows delivery channel code instead of the payment due date.
Payments 7652218 Payment Details tab in customer account setup page no longer displays duplicate bank account details.
General
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