Need help enabling Online Transactions

So for a lot of things you can use mobile payments and they just bill it for to your phone, for some reason it is disabled on my phone? I don't have any parental controls (im 23) so why am I being restricted from using mobile payment and how can I fix it?

I'm sorry you are having this restriction problem Nenthus. What phone do you have? Have you taken a look online at your account details and features to ensure usage control is not on your account http://bit.ly/xB4iTc ? What happens when you try to make the payment? What error message do you receive when accessing application. The app may need to e updated.
KinquanaH_VZW
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Need help with Monthly Transaction By Hour Report

Post Author: cbcombs
CA Forum: General
Hello,Newbie needs to write a transaction report that is grouped by days of the week for a calendar month. It will have one column for each day of the week and each of those columns will contain a whole months of week day data. Then it will be grouped by each hour of the day. It will contain the number of transactions for each hour. And then a weekly average of the number of transactions for each hour of the day. The week starts on a Monday and goes through Sunday. They are probably going to want the dollar amount of the transactions too. Below is an example with the first two rows of data populated. Monthly Transaction Report For August 2007 Mon Tue Wed Thu Fri Sat Sun Average08:00 0 2 2 1 10 5 2 3.1409:00 25 3 5 4 5 8 6 4.43 10:00 5011:00 10012:00 15013:00 15013:00 12514:00 10015:00 5016:00 1017:00 2 Any help would be appreciated.

Post Author: kbrinton
CA Forum: General
You could use the cross tab expert and set the columns to the day and the row to hours with it summing your transactions. So for the rows choose your date field and then choose Group options and have it set to "for each hour". Then the column choose your date field and have it set to "for each day". Then have it summarize your transactions.
Hope this helps!!

Need help enabling PCI Express graphics slot on HP envy 700. HELP!

Hello, My name is Patrick. Im 14 and I need sombodys help. Before you finish reading and your about to leave a suggetion for me, Im ONLY 14 and im not that good with cpu WORDS. For instince, I had to search up what the pci express graphics slot was xD. Last time i tried to do this i had to call mutiple numbers that led me to breaking my cpu. If anybody could leave STEP-BY-STEP instructions to enable that pci express graphics i would be very appretiated. Now here are the things i know for sure. This craphics card is a Geforce 650 graphics card that i know for a fact can work on my Hp Envy desktop. I have enought power suplyage to power sed Graphics card. So I already know how to insert the card, But thats pretty much it. I dont know if i have to have the External graphics card in while enabling the pci graphics. So Please be very discrptive while you answer this. I have already failed once, and had to send in my cpu to the repair station in hp. THAT TOOK 15 DAYS! It is expose to be on my front porch in 2 days. The grapics card is a $115 dollar item that i do not want to return because it seems that it can improve my frames while playing my Video games. So if anybody could help me with this i would be very thankful. Just leave the steps down below in VERY discriptive words that a 14 year old would understand. Thank you. Lastly I know what the bios is and also how to get there. Thats is all, THANKS YOU I forgot to tell you. The BIGEST PROBLEM I HAD IS whenever i plugged in my graphics card it would show a black screen on my moniter as i would boot it Up. I need help getting that picture

Hi:
Did you change the required BIOS settings before you installed your new video card?
If not, please follow the instructions at the link below...
http://support.hp.com/us-en/document/c03653200
If that doesn't get the video card to work, unfortunately, I don't have any other suggestions for you to try.

Need Help for Non Transactional Data

Hi,
I need your help for getting the non-transactional data. I am looking for some solution where I can have employee list with both transaction and non transaction along with the measure in the report.
Thanks in advance.
Phani.

Looks like you either want a procedure with OUT parameters, or to return a record (which you'd need to declare somewhere that your function and calling procedure can both see)

My apple ID has been disabled. I need help enabling iTunes .

I believe my apple id was tampered with. What do I need to do to be able to use it so I can down load apps?

I am having the same problem as you. I can use my appleID to log in to this forum or iCloud, but I can not use it to download apps or update apps I have. I have reset my password 7 times over the past few weeks, it never helps. Clearly the problem is not actually my password, but some compatibility problem between iOS5, Lion, iCloud, and iTunes. Too many products rolled out at the same time, without proper attention payed to compatibility. It is getting quite frustrating. I'm waiting on the miracle update that will actually fix it...please soon!

Need help uploading Online Gallery!

I want to upload an Online Gallery to my company's website without using the choice given in Photoshop Elements...ie FTP. I have it saved to my computer. What files do I need to use to get it online? Do I upload everything in the folder?
Thanks in advance,
Kati

Upload the whole folder by FTP, the same way you would upload anything else to your site. Use whatever FTP program you would normally use.
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Need help in Receiving Transaction Processor concurrent in Oracle Apps

Hi every one,
Please give me idea about Receiving Transaction Processor concurrent in oracle application.
I am inserting values in following table like:
**rcv_transactions_interface**
**rcv_headers_interface**
**MTL_TRANSACTION_LOTS_INTERFACE**
RCV_LOTS_INTERFACE
for getting DELIVER/ RECEIVE in a single submit..
but the problem is RECEIVE will happening as GOOD. but DELIVER process not happening... please help me...
i am using following QUERIES to insert,
INSERT INTO RCV_HEADERS_INTERFACE
          (HEADER_INTERFACE_ID,
          GROUP_ID,
          PROCESSING_STATUS_CODE,
          RECEIPT_SOURCE_CODE,
          TRANSACTION_TYPE,
          AUTO_TRANSACT_CODE,
          LAST_UPDATE_DATE,
          LAST_UPDATED_BY,
          LAST_UPDATE_LOGIN,
          CREATION_DATE,
          CREATED_BY,
          SHIPMENT_NUM,
          FROM_ORGANIZATION_ID,
          SHIP_TO_ORGANIZATION_ID,
          EXPECTED_RECEIPT_DATE,
          SHIPPED_DATE,
     -- PACKING_SLIP,
     --     INVOICE_NUM,
     --     PAYMENT_TERMS_ID,
          EMPLOYEE_ID,
     --     COMMENTS,
     --     ATTRIBUTE1,
     --     ATTRIBUTE3,
     --     ATTRIBUTE10,
     --     ATTRIBUTE12,
          VALIDATION_FLAG)
VALUES
     l_headers_interface,                               -- INTERFACE_TRANSACTION_ID
     rcv_interface_groups_s.nextval, GROUP_ID - rcv_interface_groups_s.nextval,
     'PENDING',                                                        --PROCESSING_STATUS_CODE
'INTERNAL ORDER',                                    --RECEIPT_SOURCE_CODE
     'NEW',                                                                  --TRANSACTION_TYPE
'DELIVER',                                                        --AUTO_TRANSACT_CODE
     SYSDATE,                                                             --LAST_UPDATE_DATE
     l_user_id,                                                        --LAST_UPDATED_BY
     l_login_id,                                                   --LAST_UPDATE_LOGIN
     SYSDATE,                                                             --CREATION_DATE
     l_user_id,                                                        --CREATED_BY
     d.SHIPMENT_NUM,                                         --SHIPMENT_NUM
     d.from_organization_id,
     d.TO_ORGANIZATION_ID,                          --TO_ORGANIZATION_ID
     SYSDATE+1,                                                        --EXPECTED_RECEIPT_DATE,
     SYSDATE,                                                             --SHIPPED_DATE
     d.employee_id,                                              --EMPLOYEE_ID
     'Y'                                                                           --VALIDATION_FLAG
--Insert values into RCV_TRANSACTION_INTERFACETABLE
commit;
INSERT INTO RCV_TRANSACTIONS_INTERFACE
          (INTERFACE_TRANSACTION_ID,
          GROUP_ID,
          LAST_UPDATE_DATE,
          LAST_UPDATED_BY,
          CREATION_DATE,
          CREATED_BY,
          LAST_UPDATE_LOGIN,
     TRANSACTION_TYPE,
          TRANSACTION_DATE,
          PROCESSING_STATUS_CODE,
          PROCESSING_MODE_CODE,
          TRANSACTION_STATUS_CODE,
          QUANTITY,
          UNIT_OF_MEASURE,
          INTERFACE_SOURCE_CODE,
          ITEM_ID,
          EMPLOYEE_ID,
          AUTO_TRANSACT_CODE,
          SHIPMENT_HEADER_ID,
          SHIPMENT_LINE_ID,
          SHIP_TO_LOCATION_ID,
          RECEIPT_SOURCE_CODE,
     FROM_ORGANIZATION_ID,
          TO_ORGANIZATION_ID,
          SOURCE_DOCUMENT_CODE,
          REQUISITION_LINE_ID,
          REQ_DISTRIBUTION_ID,
          DESTINATION_TYPE_CODE,
          DELIVER_TO_PERSON_ID,
     LOCATION_ID,
          DELIVER_TO_LOCATION_ID,
          SUBINVENTORY,
          SHIPMENT_NUM,
          EXPECTED_RECEIPT_DATE,
--     SHIPMENT_LINE_STATUS_CODE,
          SHIPPED_DATE,
          HEADER_INTERFACE_ID,
     --     COMMENTS,
     --     OE_ORDER_HEADER_ID,
     --     OE_ORDER_LINE_ID,
     --     ATTRIBUTE1,
--          ATTRIBUTE3,
     --     ATTRIBUTE10,
     --     ATTRIBUTE12,
          VALIDATION_FLAG
VALUES
          (l_trans_id,                                                   -- INTERFACE_TRANSACTION_ID
     rcv_interface_groups_s.currval, --GROUP_ID   rcv_interface_groups_s.curval
          SYSDATE,                                                             --LAST_UPDATE_DATE
          l_user_id,                                                        --LAST_UPDATED_BY
          SYSDATE,                                                             --CREATION_DATE
          l_user_id,                                                        --CREATED_BY
          l_login_id,                                                   --LAST_UPDATE_LOGIN
     'RECEIVE',                                                        --TRANSACTION_TYPE
          SYSDATE,                                                             --TRANSACTION_DATE
          'PENDING',                                                       --PROCESSING_STATUS_CODE
     'BATCH',                                                             --PROCESSING_MODE_CODE
          'PENDING',                                                        --TRANSACTION_STATUS_CODE
          d.QTY,                                                                  --QUANTITY
          d.UNIT_OF_MEASURE,                                   --'Metric Ton', --UNIT_OF_MEASURE
          'ORDER ENTRY',--'RCV',                                                                 --INTERFACE_SOURCE_CODE
          d.item_id ,                                                   --ITEM_ID
          d.employee_id,                                              --EMPLOYEE_ID
          'DELIVER',                                                        --AUTO_TRANSACT_CODE
     d.shipment_header_id,                          --SHIPMENT_HEADER_ID
          d.SHIPMENT_LINE_ID,                               --SHIPMENT_LINE_ID
          d.SHIP_TO_LOCATION_ID,                          --SHIP_TO_LOCATION_ID
          'INTERNAL ORDER',                                    --RECEIPT_SOURCE_CODE
          d.from_organization_id,
          d.TO_ORGANIZATION_ID,                     --TO_ORGANIZATION_ID
          'REQ',                                                             --SOURCE_DOCUMENT_CODE
          d.REQUISITION_LINE_ID,                     --REQUISITION_LINE_ID
          d.REQ_DISTRIBUTION_ID,                     --REQ_DISTRIBUTION_ID
          'INVENTORY',                                              --DESTINATION_TYPE_CODE
          d.DELIVER_TO_PERSON_ID,                --DELIVER_TO_PERSON_ID
d.location_id,                                         --LOCATION_ID
          d.DELIVER_TO_LOCATION_ID,           --DELIVER_TO_LOCATION_ID
          d.SUBINVENTORY,                                    --SUBINVENTORY
          d.SHIPMENT_NUM,                                    --SHIPMENT_NUM
     SYSDATE+1,                                                   --EXPECTED_RECEIPT_DATE,
     --     'FULLY RECEIVED',                              --SHIPMENT_LINE_STATUS_CODE
          SYSDATE,                                                        --SHIPPED_DATE
          l_headers_interface,                          --HEADER_INTERFACE_ID
          'Y'                                                                  --VALIDATION_FLAG
commit;
     INSERT INTO RCV_LOTS_INTERFACE
                                             (INTERFACE_TRANSACTION_ID
                                             ,LAST_UPDATE_DATE
                                             ,LAST_UPDATED_BY
                                             ,CREATION_DATE
                                             ,CREATED_BY
                                             ,LOT_NUM
                                             ,SUBLOT_NUM
                                             ,SHIPMENT_LINE_ID
                                             ,QUANTITY
                                             ,TRANSACTION_DATE
                                             ,PRIMARY_QUANTITY
                                             ,ITEM_ID
                                             ,LAST_UPDATE_LOGIN
                                             VALUES
                                             (l_trans_id,
                                             SYSDATE,                                                             --LAST_UPDATE_DATE
                                             l_user_id,                                                        --LAST_UPDATED_BY
                                             SYSDATE,                                                             --CREATION_DATE
                                             l_user_id,
                                             d.lot_number,
                                             D.SUBLOT_NUMBER,
                                             D.SHIPMENT_LINE_ID,
                                             d.QTY,
                                             SYSDATE,
                                             d.TO_ORG_PRIMARY_QUANTITY,
                                             d.item_id,
                                             l_login_id
commit;
INSERT INTO MTL_TRANSACTION_LOTS_INTERFACE (
TRANSACTION_INTERFACE_ID,
LAST_UPDATE_DATE,
LAST_UPDATED_BY,
CREATION_DATE,
CREATED_BY,
LAST_UPDATE_LOGIN,
LOT_NUMBER,
SUBLOT_NUM,
TRANSACTION_QUANTITY,
PRIMARY_QUANTITY,
PRODUCT_CODE,
PRODUCT_TRANSACTION_ID) --link to rcv_transactions_interface
VALUES
(l_mtl_trans,
SYSDATE, --LAST_UPDATE_DATE
l_user_id, --LAST_UPDATED_BY
SYSDATE, --CREATION_DATE
l_user_id, --CREATED_BY
l_login_id,--LAST_UPDATE_LOGIN
d.lot_number,--'lt2002',
d.SUBLOT_NUMBER,
d.QTY,
d.TO_ORG_PRIMARY_QUANTITY,
'RCV',
l_trans_id);
commit;

Hi helios,
Thanks for your Immediate response.
My Problem is When i submitting concurrent. It Updating as FULLY RECEIVED status the RCV_SHIPMENT_HEADERS, and RCV_SHIPMENT_LINES tables.
But It not put one Entry as DELIVERED in RCV_SHIPMENT_LINES table ,so that not updating INVONTRY TABLES.
Please share me some ideas...
Thanks,
Lingesan...
Edited by: user9031196 on Jul 8, 2011 1:46 AM

Need help with online gaming

When I play a online game my ping go very high and its started few days ago.
I dont now what i can do.
My internet is good.
Can anyone help me?
Also mi cant geth my memory higher.
It says: 3,00 GB (2,60 GB avallible) how can i get it higher?

> It says: 3,00 GB (2,60 GB available) how can i get it higher?
Windows 32bit system can handle only 3.2GB RAM. This is 32bit limitation.
I assume the system uses 2.6GB because the other part is used by graphic card.

Newbie, need help with online poker install

Hello all,
I am brand new to iMac and am having a difficult time playing online poker. I tried installing Pacific Poker but can't get it to run. The pacificpoker.exe icon shows on the screen, but that is as far as I can get. When I double click it, it ask me which application to use. That is as far as I can get. Please help! Thanks in advance!
Dave

You can't use the file you downloaded in Mac OS X outside of a Windows emulator such as Virtual PC or Parallels Desktop; instead, go here and use the Java client for Pacific Poker.
(14412)

Need Help on Intercompany transactions

Hi Peers ,
I am a beginner in HFM , I got some doubts in IC module
Can someone explain real-time scenario of IC in a Company ?
How do we achieve eliminations ?
Im aware of metadata settings , Flagging accounts , Entities as IsICP . and Defining a plug account for the account, usage of reason codes
But what bugs me is Auto Match , Manual Match , Match By Transaction ID , Match By ID .
Please help me out
- Regards

There is a difference between what we call the IC or ICP (Intercompany Balances) features, and what we call the ICT module (intercompany Transactions).
You can enter Intercompany Balances as normal data between a source entity and a partner using the ICP dimension (one of the 12 standard dimensions) and you can run Intercompany Matching system reports to analyse the matching balances and check for mismatched balances. The consolidation process performs the Intercompany Eliminations (using the Proportion and Elimination value members and plug accounts) as documented in the HFM documentation. But obviously a balance data point is only the total for all the similar transactions between two partners in a whole base period i.e. the aggregation of everything that happened in that account between those partners in a particular month.
But some companies wanted to go deeper than that, and input individual transactions into HFM, and be able to do matching/mismatching analysis at the base transaction level. So an additional set of features was added to HFM which became known as the ICT module. This is where users can load transaction files (.trn files) from a source system into the ICT module, perform the automatching by transaction ID / by account and manual matching right there in the ICT module, analyze the mismatched transactions and make corrections etc, before the data ever hits the main HFM balances for the whole period. You can load hundreds or thousands of transactions for a particular period, filter by matched/mismatched until you are satisfied, then when everything is matched, transactions can be individually or bulk selected and "Posted" into the main HFM database (total balance for the whole base period) from the ICT module and then consolidated.
This is all explained in more detail in the HFM documentation. But that is the theory behind it. It is recommended you study the documentation and attend the Oracle University "Create and Manage Applications" training course.

Need help with online book shop example!

hi everyone!
i am tryin and completing the online book catalog example given in sap help but i'm facin a prob with the internal table authors.can anybody tell mye the exact way to declare and use it in the program.its quite diff to describe the exact situation but i think the experienced ones will be able to understand my prob.
eagerly waitin
regards
sachin

if the navigation between pages are not working, the reason could be that the code in oninputprocessing is not maintained properly. if you just copy paste the code from the online tutorial it should work.
navigation between pages not working? -
to resolve this place HTTP break point in the code in oninputprocessing and run your application, click the button to navigate to other page, watch in the debugger as to whats going wrong.
Regards
Raja

Need help getting online help to jump from book to book with arrows

Hi,
Can anyone explain to me how to generate my online help to be
able to use the arrows (at the top of the screen, not the keyboard
arrows) to jump from book and topics in book, to the next book and
topics and so on throughout my entire project. Normally, I have to
point my mouse on the first topic in the book and then I am able to
use the arrows, but I would like to not have to use the mouse. I
just want to use the arrows.
Thank you

Hi EEDSS
Although I'm totally unsure about what it is you are doing or
trying to do, I'll take a stab in the dark here.
Assuming the arrows are already present and you are simply
looking for a method to bring focus to the topic in question
without clicking it, you could try configuring the topic as the
default topic for your project. Then ensure you auto-synchronize it
to the TOC.
Hint - to auto-synchronize to the TOC, you edit the window
properties. To configure the default topic, you edit the
!SSL!/Microsoft HTML Help layout properties.
Cheers... Rick

I have SB Live 5.1 need help enabling my center spea

I have a Sb Li've 5. and all my speakers work expect for the center, when i run the test it indicated that the center speaker works. I have browsed the forum and find that the answer lies with CMSS, despite this i am unable to find out where to enabel this feature, creative gives instructions only for audigy cards. Do i need an upgrade or am i just not seeing the location of this feature?
Thanks for any help

master2828,
Activation for CMSS on Li've! 5. card is the same as the Audigy series. You have to activate them via PlayCenter. You can look in this thread under the header 'Sound Blaster Extigy/Li've! 5./Audigy'
Jason

Need help on accessing transaction?

Hi,
I am doing an SOD audit and come across one role where the user is given authorization to ME21N (create purchase order) for example in auth object S_TCODE.
But he has been given display (and not create) authorization in Document Type in Purchase Order.
So I would like to know whether user still can access transaction ME21N and create purchase order?
Thx.

HI:
The user should NOT be able to fully execute ME21N without additional "create" authorizations for the object "Document Type in Purchase Order" (M_BEST_BSA) as this is usually the first object checked in standard execution of this transaction code. He might be able to get into the first screen of ME21N without an authorization error...but he will not be able to save anything.
If the intent was to allow user to display PO's only...then they should use ME23 or ME23N.
If the user has display (03) access for doc type NB, and create (01) authorization for doc type XX, then the user would be able to use ME21N to create PO of doc type XX, but not NB. Check the role to validate that there isn't multiple authorizations...and you might also want to run a report to see if the user has an authorization for the object M_BEST_BSA through another role...since it doesn't matter where this authorization came from (ie: whether it is in the same role as ME21N or not), but rather he "steals" it from another role assigned to him as well.
You can fully prove this by running an authorization trace and you will see that this object is required to have activity 01 of certain doc type in order to "save" the newly created PO.
Margaret

Hi all need help in migo transaction

hi
in migo , for each po number and material i want to upload multiple batch number and quantity i.e., more than 1000 at once as a single document
how to do it
its not accepting more than 225 .
please help me if you have any idea.
thanks and regards,
selvi

hi
in migo , for each po number and material i want to upload multiple batch number and quantity i.e., more than 1000 at once as a single document
how to do it
its not accepting more than 225 .
please help me if you have any idea.
thanks and regards,
selvi

Need help enabling Online Transactions

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