Notifications to multiple emails

Hi ,
I am registered with my personal email id. I would like to recieve forum posting notifications to my business email id without changing the email id I am registered with. (Notifications to multiple email id's)
Please do let me know if and how the same can be done.
thanks and regards
Hemant Desai

Hey lailafromkingwood,
I found a few articles that should help you both receive notifications and set up multiple email accounts on your iPhone 4. First, you'll want to set up your multiple email accounts on your iPhone. You can check out how to do that here:
iOS: Setting up an email account
http://support.apple.com/kb/ht4810
Then, I would check out the following article for an overview of notifications:
iOS: Understanding Notifications
http://support.apple.com/kb/HT3576
Along with the iPhone user guide here:
http://manuals.info.apple.com/en_US/iphone_user_guide.pdf
(The section about notifications comes in at Page 28).
From the Notifications settings, you can manage what notifications you see from each individual email account.
Hope that helps,
David

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    Email notification to multiple business partners is not provided in standart SAP functions via actions. It is not related with actions and conditions. Below is the code for the related method... I may send the screenshots if you can give me your mail address... Use this method with smartform: CRM_IST_ORDER_CONFIRMATION_01
    CLASS : CL_DOC_PROCESSING_CRM_ORDER
    METHOD NAME: ....
    METHOD DEFINITION:
    IS_ARCHIVE_INDEX     Importing     Type     TOA_DARA
    IS_ARCHIVE_PARAMETERS     Importing     Type     ARC_PARAMS
    IS_CONTROL_PARAMETERS     Importing     Type     SSFCTRLOP
    IS_OUTPUT_OPTIONS     Importing     Type     SSFCOMPOP
    IO_APPL_OBJECT     Importing     Type Ref To     OBJECT
    IP_SMART_FORM     Importing     Type     TDSFNAME
    IS_MAIL_APPL_OBJ     Importing     Type     SWOTOBJID
    IS_MAIL_RECIPIENT     Importing     Type     SWOTOBJID
    IS_MAIL_SENDER     Importing     Type     SWOTOBJID
    IO_PARTNER     Importing     Type Ref To     CL_PARTNER_PPF
    IP_USER_SETTINGS     Importing     Type     TDBOOL
    IP_APPLICATION_LOG     Importing     Type     BALLOGHNDL
    ES_DOCUMENT_OUTPUT_INFO     Exporting     Type     SSFCRESPD
    ES_JOB_OUTPUT_INFO     Exporting     Type     SSFCRESCL
    ES_JOB_OUTPUT_OPTIONS     Exporting     Type     SSFCRESOP
    ET_ERROR_TAB     Exporting     Type     TSFERROR
    CT_ARCHIVE_INDEX_TAB     Changing     Type     TSFDARA
    METHOD z_anahtar_kullanici_yeni.
    *This Method is used to print service order.
    generally used constants of generic order
      INCLUDE: crm_direct.
      DATA:
            control_parameters TYPE ssfctrlop.
    function name
      DATA: function_name TYPE rs38l_fnam,
            dummy(254)        TYPE c,
            ls_archive_index  TYPE  toa_dara,
            ls_orderadm_h     TYPE  crmt_output_orderadm_h_com,
            ls_activity_h     TYPE  crmt_output_activity_h_com,
            ls_opport_h       TYPE  crmt_output_opport_h_com,
            ls_orgman_h       TYPE  crmt_output_orgman_h_com,
            lt_partner_h      TYPE  crmt_output_partner_h_comt,
            ls_partner_h      TYPE  crmt_output_partner_h_comt,
            ls_pricingdata_h  TYPE  crmt_output_pricingdata_h_com,
            ls_sales_h        TYPE  crmt_output_sales_h_com,
            ls_shipping_h     TYPE  crmt_output_shipping_h_com,
            lt_payplan_d_h    TYPE  crmt_output_payplan_d_h_comt,
            ls_customer_h     TYPE  crmt_output_customer_h_com,
            ls_cumulat_h      TYPE  crmt_output_cumulat_h_com,
            lt_billing_h      TYPE  crmt_output_billing_h_comt,
            lt_cancel_h       TYPE  crmt_output_cancel_h_comt,
            lt_appointment_h TYPE   crmt_output_appointment_h_comt,
            lt_billplan_d_h  TYPE   crmt_output_billplan_d_h_comt,
            lt_billplan_h    TYPE   crmt_output_billplan_h_comt,
            lt_status_d_h    TYPE   crmt_output_status_d_h_comt,
            lt_status_h      TYPE   crmt_output_status_h_comt,
            lt_srv_subject_h TYPE   crmt_output_srv_subject_h_comt,
            lt_srv_reason_h  TYPE   crmt_output_srv_reason_h_comt,
            lt_srv_result_h  TYPE   crmt_output_srv_result_h_comt,
            ls_acs_h         TYPE   crmt_acs_h_com,
            lt_srv_subject_i TYPE   crmt_output_srv_subject_h_comt,
            lt_srv_refobj_h  TYPE   crmt_output_srv_refobj_h_comt,
            lt_srv_refobj_i  TYPE   crmt_output_srv_refobj_h_comt,
            lt_orderadm_i    TYPE   crmt_output_orderadm_i_comt,
            lt_orgman_i      TYPE   crmt_output_orgman_i_comt,
            lt_pricingdata_i TYPE   crmt_output_pricingdata_i_comt,
            lt_pricing_i     TYPE   crmt_output_pricing_i_comt,
            lt_product_i     TYPE   crmt_output_product_i_comt,
            lt_sales_i       TYPE   crmt_output_sales_i_comt,
            lt_service_i       TYPE   crmt_output_service_i_comt,
            lt_shipping_i    TYPE   crmt_output_shipping_i_comt,
            lt_schedlin_i    TYPE   crmt_output_schedlin_i_comt,
            lt_customer_i    TYPE   crmt_output_customer_i_comt,
            lt_partner_i     TYPE   crmt_output_partner_i_comt,
            lt_item_cstics_i TYPE   crmt_item_cstics_tab,
            lt_billing_i     TYPE   crmt_output_billing_i_comt,
            lt_cancel_i      TYPE   crmt_output_cancel_i_comt,
            lt_finprod_i     TYPE   crmt_output_finprod_i_comt,
            lt_ordprp_i      TYPE   crmt_output_ordprp_i_comt,
            lt_appointment_i TYPE   crmt_output_appointment_i_comt,
            lt_billplan_d_i  TYPE   crmt_output_billplan_d_i_comt,
            lt_billplan_i    TYPE   crmt_output_billplan_i_comt,
            lt_orderadm_i_qt TYPE   crmt_output_orderadm_i_qt_comt,
            lt_schedlin_i_cf TYPE   crmt_output_schedlin_i_cf_comt,
            lt_status_i      TYPE   crmt_output_status_i_comt,
            lt_working_set_e_s_bbp TYPE /1cn/working_set_e_s_bbp_t,
            lv_language LIKE  sy-langu,
            lo_order TYPE REF TO cl_doc_crm_order,
            lv_object_guid TYPE crmt_object_guid,
            lv_status TYPE jstat,
            lt_status TYPE TABLE OF jstat,
            lv_error_tab_wrk TYPE ssferror,
            ls_output_options TYPE ssfcompop,
    for assignments - begin
            lt_service_i_assi TYPE  crmt_output_service_i_***_comt
    for assignments - end
    fill internal structure for the output options
      ls_output_options = is_output_options.
    get the function name for this smart form
      CALL FUNCTION 'SSF_FUNCTION_MODULE_NAME'
           EXPORTING
                formname           = ip_smart_form
            VARIANT            = ' '
            DIRECT_CALL        = ' '
           IMPORTING
                fm_name            = function_name
           EXCEPTIONS
                no_form            = 1
                no_function_module = 2
                OTHERS             = 3
      IF sy-subrc <> 0.
      add an error message to processing protocol
        MESSAGE i015(sppf_media) WITH ip_smart_form INTO dummy.
        CALL METHOD cl_log_ppf=>add_message
          EXPORTING
            ip_problemclass = '1'
            ip_handle       = ip_application_log.
        EXIT.
      ENDIF.
    determine the tables of the application
      CALL FUNCTION 'CRM_OUTPUT_SINGLE_READ'
           EXPORTING
                iv_object                 = io_appl_object
                iv_smart_form             = ip_smart_form
                ir_partner                = io_partner
           IMPORTING
                es_output_orderadm_h      = ls_orderadm_h
                es_output_activity_h      = ls_activity_h
                es_output_opport_h        = ls_opport_h
                es_output_orgman_h        = ls_orgman_h
                es_output_pricingdata_h   = ls_pricingdata_h
                es_output_sales_h         = ls_sales_h
                es_output_shipping_h      = ls_shipping_h
                et_output_partner_h       = lt_partner_h
                et_output_payplan_d_h     = lt_payplan_d_h
                es_output_customer_h      = ls_customer_h
                es_output_cumulat_h       = ls_cumulat_h
                et_output_billing_h       = lt_billing_h
                et_output_cancel_h        = lt_cancel_h
                et_output_appointment_h   = lt_appointment_h
                et_output_billplan_d_h    = lt_billplan_d_h
                et_output_billplan_h      = lt_billplan_h
                et_output_status_d_h      = lt_status_d_h
                et_output_status_h        = lt_status_h
                et_output_srv_subject_h   = lt_srv_subject_h
                et_output_srv_reason_h    = lt_srv_reason_h
                et_output_srv_result_h    = lt_srv_result_h
                et_output_srv_refobj_h    = lt_srv_refobj_h
                et_output_srv_refobj_i    = lt_srv_refobj_i
                et_output_srv_subject_i   = lt_srv_subject_i
                es_output_acs_h           = ls_acs_h
                et_output_orderadm_i      = lt_orderadm_i
                et_output_orgman_i        = lt_orgman_i
                et_output_pricingdata_i   = lt_pricingdata_i
                et_output_pricing_i       = lt_pricing_i
                et_output_product_i       = lt_product_i
                et_output_sales_i         = lt_sales_i
                et_output_service_i       = lt_service_i
                et_output_shipping_i      = lt_shipping_i
                et_output_schedlin_i      = lt_schedlin_i
                et_output_partner_i       = lt_partner_i
                et_item_cstics_i          = lt_item_cstics_i
                et_output_customer_i      = lt_customer_i
                et_output_billing_i       = lt_billing_i
                et_output_cancel_i        = lt_cancel_i
                et_output_finprod_i       = lt_finprod_i
                et_output_ordprp_i        = lt_ordprp_i
                et_output_appointment_i   = lt_appointment_i
                et_output_billplan_d_i    = lt_billplan_d_i
                et_output_billplan_i      = lt_billplan_i
                et_output_orderadm_i_qt   = lt_orderadm_i_qt
                et_output_schedlin_i_cf   = lt_schedlin_i_cf
                et_output_status_i        = lt_status_i
                et_output_wrk_set_e_s_bbp = lt_working_set_e_s_bbp
                ev_language               = lv_language
    for assignments - begin
                et_output_service_i_assi  = lt_service_i_assi
    for assignments - end
    set mail title
    SELECT SINGLE caption INTO ls_output_options-tdtitle
       FROM stxfadmt WHERE
       formname = ip_smart_form AND
       langu    = lv_language.
    IF ls_output_options-tdtitle  IS INITIAL.
       SELECT SINGLE caption INTO ls_output_options-tdtitle
        FROM stxfadmt WHERE
        formname = ip_smart_form.
    ENDIF.
      CONCATENATE 'Servis Masas&#305; - Yeni bir sorun aç&#305;ld&#305;:'
      ls_orderadm_h-object_id INTO ls_output_options-tdtitle
      SEPARATED BY space.
    is_mail_appl_obj -
    fill this parameter if your application object is a BOR object
    the output will be connected with the BOR object via SAP Office
    this is done for mail and fax but not for print outputs
      ------>
    is_mail_appl_obj-LOGSYS    =
    is_mail_appl_obj-OBJTYPE   =
    is_mail_appl_obj-OBJKEY    =
    is_mail_appl_obj-DESCRIBE  =
      ------>
    language of smart form----
    determin here the language of the smart form
      control_parameters = is_control_parameters.
      control_parameters-langu = lv_language.
    fill archive parameters for archive link -
      IF is_output_options-tdarmod = '2' OR
         is_output_options-tdarmod = '3'.
      archive_index_tab
        READ TABLE ct_archive_index_tab INTO ls_archive_index INDEX 1.
        ls_archive_index-object_id = ls_orderadm_h-guid.
        IF ls_archive_index-object_id IS INITIAL.
          DELETE ct_archive_index_tab INDEX 1.
        ELSE.
          MODIFY ct_archive_index_tab FROM ls_archive_index INDEX 1.
        ENDIF.
      ENDIF.
      DATA : zzpartner TYPE crmt_output_partner_h_com .
      DATA : zzadres TYPE so_name .
      DATA : zobjkey TYPE swotobjid-objkey .
      DATA: lv_user           TYPE syuname,
            lv_mailaddr       TYPE so_name,
            lv_type_id        TYPE so_escape,
            lv_partnno        TYPE ppfdpartno,
            lv_partner_no     TYPE bu_partner,
            lv_partner        TYPE crmt_object_guid,
            ls_mail_recipient TYPE swotobjid.
      LOOP AT lt_partner_h INTO zzpartner .
        CLEAR zzadres.
        CHECK zzpartner-ref_partner_fct EQ 'ZSLFN001'.
        SELECT SINGLE smtp_addr FROM adr6 INTO zzadres
                               WHERE addrnumber = zzpartner-addr_nr.
        CHECK sy-subrc EQ 0.
        lv_mailaddr = zzadres.
        lv_type_id = 'U'.
        CALL FUNCTION 'CREATE_RECIPIENT_OBJ_PPF'
          EXPORTING
            ip_mailaddr       = lv_mailaddr
            ip_type_id        = lv_type_id
          IMPORTING
            ep_recipient_id   = ls_mail_recipient
          EXCEPTIONS
            invalid_recipient = 1
            OTHERS            = 2.
    delete the old recipient object
        CALL FUNCTION 'DELETE_RECIPIENT_OBJECT_PPF'
          EXPORTING
            is_recipient_id = is_mail_recipient.
    call function to process smart form
        CALL FUNCTION function_name
             EXPORTING
                  archive_index        = is_archive_index
                  archive_index_tab    = ct_archive_index_tab
                  archive_parameters   = is_archive_parameters
                  control_parameters   = control_parameters
                  mail_appl_obj        = is_mail_appl_obj
               mail_recipient       = is_mail_recipient
                  mail_recipient       = ls_mail_recipient
                  mail_sender          = is_mail_sender
                  output_options       = ls_output_options
                  user_settings        = ip_user_settings
                  orderadm_h           = ls_orderadm_h
                  activity_h           = ls_activity_h
                  opport_h             = ls_opport_h
                  orgman_h             = ls_orgman_h
                  partner_h            = lt_partner_h
                  pricingdata_h        = ls_pricingdata_h
                  sales_h              = ls_sales_h
                  shipping_h           = ls_shipping_h
                  payplan_d_h          = lt_payplan_d_h
                  cumulat_h            = ls_cumulat_h
                  customer_h           = ls_customer_h
                  acs_h                = ls_acs_h
                  billing_h            = lt_billing_h
                  cancel_h             = lt_cancel_h
                  appointment_h        = lt_appointment_h
                  billplan_d_h         = lt_billplan_d_h
                  billplan_h           = lt_billplan_h
                  status_d_h           = lt_status_d_h
                  status_h             = lt_status_h
                  srv_subject_h        = lt_srv_subject_h
                  srv_reason_h         = lt_srv_reason_h
                  srv_result_h         = lt_srv_result_h
                  srv_subject_i        = lt_srv_subject_i
                  srv_refobj_h         = lt_srv_refobj_h
                  srv_refobj_i         = lt_srv_refobj_i
                  orderadm_i           = lt_orderadm_i
                  orderadm_i_qt        = lt_orderadm_i_qt
                  orgman_i             = lt_orgman_i
                  pricingdata_i        = lt_pricingdata_i
                  pricing_i            = lt_pricing_i
                  product_i            = lt_product_i
                  sales_i              = lt_sales_i
                  service_i            = lt_service_i
                  schedlin_i           = lt_schedlin_i
                  schedlin_i_cf        = lt_schedlin_i_cf
                  shipping_i           = lt_shipping_i
                  partner_i            = lt_partner_i
                  item_cstics_i        = lt_item_cstics_i
                  customer_i           = lt_customer_i
                  billing_i            = lt_billing_i
                  cancel_i             = lt_cancel_i
                  finprod_i            = lt_finprod_i
                  ordprp_i             = lt_ordprp_i
                  appointment_i        = lt_appointment_i
                  billplan_d_i         = lt_billplan_d_i
                  billplan_i           = lt_billplan_i
                  status_i             = lt_status_i
                  working_set_e_s_bbp  = lt_working_set_e_s_bbp
                  language             = lv_language
    for assignments - begin
                  service_i_assi      =  lt_service_i_assi
    for assignments - end
             IMPORTING
                  document_output_info = es_document_output_info
                  job_output_info      = es_job_output_info
                  job_output_options   = es_job_output_options
             EXCEPTIONS
                  output_canceled      = 1
                  parameter_error      = 2
                  OTHERS               = 3.
        IF sy-subrc = 0.
    determine header guid to set status printed
          lo_order ?= io_appl_object.
          lv_object_guid = lo_order->get_crm_obj_guid( ).
    set status printed into the crm order
          CALL FUNCTION 'CRM_STATUS_SET_INTERN'
            EXPORTING
              iv_objnr            = lv_object_guid
              iv_status           = gc_status-printed
              xnoauto             = true
            EXCEPTIONS
              object_not_found    = 1
              status_inconsistent = 2
              status_not_allowed  = 3
              OTHERS              = 4.
        ELSE.
          CASE sy-subrc.
            WHEN 1.
              MESSAGE e016(sppf_media) INTO dummy.
            WHEN 2.
              MESSAGE e017(sppf_media) WITH function_name INTO dummy.
            WHEN 3.
              MESSAGE e018(sppf_media) WITH function_name INTO dummy.
          ENDCASE.
          CALL METHOD cl_log_ppf=>add_message
            EXPORTING
              ip_problemclass = '1'
              ip_handle       = ip_application_log.
        ENDIF.
    get error table
        CALL FUNCTION 'SSF_READ_ERRORS'
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            errortab = et_error_tab.
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                    iv_caller_name     = gc_object_name-order
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                    iv_msgid           = lv_error_tab_wrk-msgid
                    iv_msgty           = lv_error_tab_wrk-msgty
                    iv_msgv1           = lv_error_tab_wrk-msgv1
                    iv_msgv2           = lv_error_tab_wrk-msgv2
                    iv_msgv3           = lv_error_tab_wrk-msgv3
                    iv_msgv4           = lv_error_tab_wrk-msgv4
                IV_ERROR_RELEVANCE = FALSE
                    iv_msglevel        = gc_msglevel-administrator
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                    not_found          = 1
                    appl_log_error     = 2
                    OTHERS             = 3.
        ENDLOOP.
      ENDLOOP .
    ENDMETHOD.

  • BIPublisher - Bursting to multiple Email IDs

    Hi,
    I have a requirement to burst email to multiple recipients. I am using Oracle Report 10g for generating XML tags. I am getting multiple records with multiple email IDs and need to send email to all of them with there set of data, meaning for email data will be replaced with actual data for corresponding record.
    Sample Data -
    <?xml version="1.0" encoding="UTF-8"?>
    <!-- Generated by Oracle Reports version 10.1.2.3.0 -->
    <C_CSD_DEVICE_LATE_RECEIPT>
    <LIST_G_SHIP_DATE>
    <G_SHIP_DATE>
    <INCIDENT_ID2>7806</INCIDENT_ID2>
    <SHIP_DATE>18-NOV-11</SHIP_DATE>
    <RECEIVE_DATE></RECEIVE_DATE>
    <REPAIR_NAME>Loaner, Repair and Return</REPAIR_NAME>
    <REPAIR_NUMBER>49004</REPAIR_NUMBER>
    <REPAIR_LINE_ID>48004</REPAIR_LINE_ID>
    <DISPOSITION_CODE></DISPOSITION_CODE>
    <CARTON_NUMBER>10415262</CARTON_NUMBER>
    <INCIDENT_NUMBER>6606</INCIDENT_NUMBER>
    <SERIAL_NUMBER>MOTXT912-4</SERIAL_NUMBER>
    <LIST_G_RO_ID>
    <G_RO_ID>
    <RO_ID>32003</RO_ID>
    <TRACKING_NUMBER>795347884618</TRACKING_NUMBER>
    </G_RO_ID>
    </LIST_G_RO_ID>
    <LIST_G_HEADER_ID>
    <G_HEADER_ID>
    <HEADER_ID>356160</HEADER_ID>
    <PARTY_ID>16478</PARTY_ID>
    <SHIP_TO_CUSTOMER_NAME>AB Limited</SHIP_TO_CUSTOMER_NAME>
    <SHIP_TO_ADDRESS1>AB Limited</SHIP_TO_ADDRESS1>
    <SHIP_TO_ADDRESS2>Garonor BP724</SHIP_TO_ADDRESS2>
    <SHIP_TO_ADDRESS3></SHIP_TO_ADDRESS3>
    <SHIP_TO_CITY>Aulnay sous Bois</SHIP_TO_CITY>
    <SHIP_TO_STATE></SHIP_TO_STATE>
    <SHIP_TO_COUNTY></SHIP_TO_COUNTY>
    <SHIP_TO_COUNTRY>FR</SHIP_TO_COUNTRY>
    <SHIP_TO_POSTAL_CODE>93515</SHIP_TO_POSTAL_CODE>
    <SHIPMENT_NUMBER>10415262</SHIPMENT_NUMBER>
    <SHIP_DATE1>18-NOV-11</SHIP_DATE1>
    <INCIDENT_ID>7806</INCIDENT_ID>
    <LIST_G_INCIDENT_ID1>
    <G_INCIDENT_ID1>
    <INCIDENT_ID1>7806</INCIDENT_ID1>
    <PARTY_ID1>1050001081</PARTY_ID1>
    <CONTACT_POINT_TYPE>EMAIL</CONTACT_POINT_TYPE>
    <TO_EMAIL>[email protected]</TO_EMAIL>
    </G_INCIDENT_ID1>
    </LIST_G_INCIDENT_ID1>
    </G_HEADER_ID>
    </LIST_G_HEADER_ID>
    </G_SHIP_DATE>
    <G_SHIP_DATE>
    <INCIDENT_ID2>15028</INCIDENT_ID2>
    <SHIP_DATE>03-DEC-11</SHIP_DATE>
    <RECEIVE_DATE></RECEIVE_DATE>
    <REPAIR_NAME>Advance Exchange</REPAIR_NAME>
    <REPAIR_NUMBER>91016</REPAIR_NUMBER>
    <REPAIR_LINE_ID>97016</REPAIR_LINE_ID>
    <DISPOSITION_CODE></DISPOSITION_CODE>
    <CARTON_NUMBER>10519452</CARTON_NUMBER>
    <INCIDENT_NUMBER>14828</INCIDENT_NUMBER>
    <SERIAL_NUMBER>MOTCUST02</SERIAL_NUMBER>
    <LIST_G_RO_ID>
    <G_RO_ID>
    <RO_ID>32003</RO_ID>
    <TRACKING_NUMBER>795347884618</TRACKING_NUMBER>
    </G_RO_ID>
    </LIST_G_RO_ID>
    <LIST_G_HEADER_ID>
    <G_HEADER_ID>
    <HEADER_ID>440201</HEADER_ID>
    <PARTY_ID>1050287175</PARTY_ID>
    <SHIP_TO_CUSTOMER_NAME>Tauseef</SHIP_TO_CUSTOMER_NAME>
    <SHIP_TO_ADDRESS1>APT 21</SHIP_TO_ADDRESS1>
    <SHIP_TO_ADDRESS2>CHEC09G BLDG</SHIP_TO_ADDRESS2>
    <SHIP_TO_ADDRESS3></SHIP_TO_ADDRESS3>
    <SHIP_TO_CITY>Los Angeles</SHIP_TO_CITY>
    <SHIP_TO_STATE>CA</SHIP_TO_STATE>
    <SHIP_TO_COUNTY>Los Angeles</SHIP_TO_COUNTY>
    <SHIP_TO_COUNTRY>US</SHIP_TO_COUNTRY>
    <SHIP_TO_POSTAL_CODE>910316</SHIP_TO_POSTAL_CODE>
    <SHIPMENT_NUMBER>10519452</SHIPMENT_NUMBER>
    <SHIP_DATE1>03-DEC-11</SHIP_DATE1>
    <INCIDENT_ID>15028</INCIDENT_ID>
    <LIST_G_INCIDENT_ID1>
    <G_INCIDENT_ID1>
    <INCIDENT_ID1>15028</INCIDENT_ID1>
    <PARTY_ID1>1050287175</PARTY_ID1>
    <CONTACT_POINT_TYPE>EMAIL</CONTACT_POINT_TYPE>
    <TO_EMAIL>[email protected]</TO_EMAIL>
    </G_INCIDENT_ID1>
    </LIST_G_INCIDENT_ID1>
    </G_HEADER_ID>
    </LIST_G_HEADER_ID>
    </G_SHIP_DATE>
    </LIST_G_SHIP_DATE>
    </C_CSD_DEVICE_LATE_RECEIPT>
    Sample Control File -
    <?xml version='1.0' encoding='ISO-8859-1'?>
    <xapi:requestset xmlns:xapi="http://xmlns.oracle.com/oxp/xapi">
    <xapi:request select="/C_CSD_DEVICE_LATE_RECEIPT/LIST_G_SHIP_DAT/G_SHIP_DATE/">
    <xapi:delivery>
    <xapi:email id="${CONC_REQUEST_ID}" server="remotesmtp.abc.com" port="25" from="[email protected]" reply-to ="[email protected]">
    <xapi:message id="${CONC_REQUEST_ID}" to="${TO_EMAIL}" cc="" bcc=""
    attachment="false"
    subject="Device Return Notification">
    Dear ${SHIP_TO_CUSTOMER_NAME},
    ${SHIP_TO_ADDRESS1},
    ${SHIP_TO_ADDRESS2}, ${SHIP_TO_ADDRESS3},
    ${SHIP_TO_CITY,${SHIP_TO_STATE},${SHIP_TO_POSTAL_CODE}
    </xapi:message>
    </xapi:email>
    </xapi:delivery>
    <xapi:document output="${CONC_REQUEST_ID}" output-type="HTML" delivery="${CONC_REQUEST_ID}">
    <xapi:template type="rtf" location="xdo://C_APPS.C_CSD_DEVICE_LATE_RECEIPT.en.US/?getSource=true" filter=""/>
    </xapi:document>
    </xapi:request>
    </xapi:requestset>
    Regards
    Tauseef

    Hi Chris,
    If my understanding is right, you must be using the master data of vendor Code(Which has an attribute to store Email IDs).
    You can add multiple email ID to the same master data separated by semi colon ";"
    If you are using user IDs instead, I dont think it is possible to use multiple user ID in the same attribute.
    in this case you need to enhance the master data with a new attribute to store the second user ID and the  create a separate setting for this attribute.
    Hope this helps.
    Regards.
    Shafi.

  • Submit completed form to multiple email addresses

    I am working with Acrobat 9 Pro and creating a pdf enquiry form to place on a website.
    I need the form when submitted to be sent to 4 email addresses so that it can be properly assessed. Each of those recipients needs to be able to add the response to a response file, so I need to 'distribute' the form.
    I can make is submit to multiple email addresses (having seen a previous post) by adding a submit button, enabling the extended features and not distributing. This is not a suitable solution, though, as it doesn't allow the recipient to add to the response file.
    Whatever I try, I can only get it to send to the single email address shown in 'Preferences', so I'm stumped. Obviously I can set up an autoforward from a single account to the others, but that seems a clunky way of doing what should be a simple task.

    There are a few ways to do this. 
    Set up E-mail Notifications and to enable the "Include submitted data" option.  (E-mail Notifications settings are in the Options tab)
    Share the responses by making the other person a Co-author, Contributor or Reader.  The differences in account levels are explained here.
    Share the repsonses by using Publish Responses feature.  This will allow you to send out a URL that will display the View Responses and/or the Summary Report to anyone that has your URL.  Further details are here.
    -Jeff

  • Ability to add multiple email addresses to the same contact person

    Hello SRM Experts,
    I have a question in SRM 5.0
    In "Personal Data" tab of "Employee Data" in Manage Business Partner, we have the ability to add multiple email address. But only one email can be selected as standard.
    We have a new requiremnt that more than one email address has to be selected. Which means, when a bid invitation is published, the email notification has to go to all the email addresses from that list.
    How can this be achieved?
    Any information would be appreciated.
    Thank you

    By default the system send intimation to only one email id to the contact person.
    If you want to be send to the multiple email id for a contact person. you need to implement the same in the BADI..
    Try to find the BADI which is called on save of Bid invitation. You can check of the 'Published' status in the BADI method and fire the emails as required.
    Regards,
    Ramesh

  • Multiple email address in OIM 11g

    Hi All,
    I have to store multiple email addresses of the users while creating users in OIM.
    For this one approach would be to define user defined fields which will store the value of alternate email Ids. But while configuring email notifications, how can I use the values of alternate email Id? Or do I have to use some other approach?
    Thanks,
    Amruta

    How are you sending the email notifications out? I don't think there is any way to configure OIM to use the UDF values as email addresses when you are sending notifications from OOTB code/objects. If you are using your own code to send notifications then you can handle the same.
    -Bikash

  • How do I set individual sound alerts for multiple email accounts?

    How do I set individual sound alerts for multiple email accounts?

    Here: http://www.guidingtech.com/15275/get-different-notifications-per-mail-account-io s-6/
    Long and short of it, the settings can be individually changed under Notifications. Select Mail and then the account you want to change the sound to.

  • Summary Alert Issues - Summary Alert Being Sent Out as Multiple Emails

    I'm sure many of you have seen the various posts online about Summary Alerts that are supposed to show changes over the last 24hrs in a single email being sent out as either multiple emails containing a random number of items per email, or individual emails
    for each item that was updated. The question I have is... Has this issue been resolved with SP2 or any of the Post-SP CUs?
    One of my users mentioned that the August 2014 CU was supposed to have a fix for this issue, but I am unable to find any documentation specifically mentioning alert handling or the Summary Alert issue mentioned above. 
    Current Environment is SP1 + Aug 2013 CU (We're a tad behind -- but I'm working on that)
    Any information would be helpful.
    Thank you!
    MH

    Hi,
    I suggest you to delete the existing Rule and setup a New Rule.
    I have tested this on my lab and it works fine.
    You might want to refer to the below article on Setting up Alert Notifications
    https://msdn.microsoft.com/en-us/library/azure/dn306638.aspx?f=255&MSPPError=-2147217396
    Hope this helps !
    Regards,
    Sowmya

  • Clearing notifications after reading emails

    Maybe this is a dumb question, on 10.8.1 - 12 core Mac Pro, all notifications work just fine, but when I clicking on an email notification, read the email and reply to it, the notification still show on the notification center with a blue dot as if I never responded to it, how can I clear it from the list after reading or responding?
    M

    What type of email account are you using, POP or IMAP? Does it happen with more than one account?
    If you have a POP account, that service downloads the emails and then automatically deletes them from the server. See this Apple doc for more info -> Using a POP account with multiple devices

  • Audio notification of (gmail) email?

    I use a couple of gmail (and Google Apps) accounts for work - I read email on my MBP or using the Mail client in on my iPhone 4S.
    I'd like to go about my day without checking email every ten minutes, but when I receive an important email (e.g. from my boss, or a client), I'd like to be notified immediately, i.e. in some audible way.
    How can I do this? Can I set up the iPhone Mail client to beep (only) when email shows up from a specific address? Can I set it up to notify me via SMS to my ATT phone or my Google Voice account?
    Thanks.

    Okay, after many months of noodling over this ... I have a working hack:
    1) My main account is "gmail1." In iPhone Mail, set gmail1 to Manual updates.
    2) Create a new account, "yahoo1." No one has this address, so it won't receive any spam.
    3) In gmail1, set up filters to forward (only) the urgent/important messages to yahoo1.
    4) Set up iPhone Mail to connect to yahoo1.
    5) Within iPhone Mail, set the Fetch interval to "Every 15 Minutes."
    6) Within iPhone Mail, set yahoo1 to Fetch and reconfirm that gmail1 is on Manual.
    7) Settings->Sounds->New.Mail to the sound of your choice.
    Voila! Audio notification of urgent emails within 15 minutes at the most. 
    (This works equally well if you receive urgent messages to multiple accounts (gmail1 ... gmailN). Just set up forwarding filters from each to yahoo1.)

  • Ability to send email to multiple email addresses of the same contact perso

    Hi All,
    We are using SRM 5.5.
    In "Personal Data" tab of "Employee Data" in Manage Business Partner, we have the ability to add multiple email address. But only one email can be selected as standard.
    We have a new requirement that when a bid invitation is published, the email notification has to go to all the email addresses from that list. i.e to pick up as many email addresses as are stored in the contact (personal data) screen in the Manage Partner tab.
    This changes also applies to the change and republication process of bid invitation when click on u2018inform bidder u2018 button.
    Any information would be appreciated.
    Regards,
    S K.

    One option is the following:
    1. Go to SPRO and locate "define actions for document output"; select the "processing types" for BBP_PD_BID. Look at the "Smart Form Mail" processing class / method. If it is the standard class CL_PD_BID_PROCESSING_BBP, change it to one of your own Z class and method. (You could make copy of the standard CL_PD_BID_PROCESSING_BBP class.)
    2. Modify the method PROCESS_BBP_BID_MAI_BCS of your Z class; locate the comment "Create and send email" and make changes to that section to add more email recipients of that contact person.

  • Workflow sending multiple emails

    Workflow sending multiple emails.
    I had created the workflow for document library (ABC)
    The document library ha 2 fields
     1. Employee Name
     2. Resume Type
    Document Library Settings are as shown in the screenshot.
    My workflow settings are as shown in the screenshot:
    When I upload a document, workflow is sending 2 emails.
    How to resolve to send only 1 email. Any help will be appreciated. 

    Hi,
    According to your description, my understanding is that the workflow you created sent two emails instead of one emails if you uploaded a document to library.
    Could you provide the actions that you used in the workflow or a screenshot about your workflow?
    Please add a step at the end of your workflow which will pause the workflow for a few minutes and test whether this issue occurs.
    Here is a similar post:
    https://sharepointnomad.wordpress.com/2013/05/09/solved-sharepoint-2013-custom-workflow-generates-duplicate-email-notifications/
    Best Regards,
    Dean Wang
    TechNet Community Support
    Please remember to mark the replies as answers if they help, and unmark the answers if they provide no help. If you have feedback for TechNet Support, contact
    [email protected]

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