PR1.1 is coming to the N8 & C6-01 today (C7 yester...

http://conversations.nokia.com/2011/02/04/software-update-1-1-for-new-symbian-devices
As it stands at the moment I think they've posted the article a bit early as not seen any rumblings on twitter about N8 users updating quite yet.
Hopefully the actual release will happen soon.
As per usual not all countries or regions will get the update at the same time. It's unknown when specific places will get the update. Network supplied or branded phones will have to wait for network approval before the update is released for them, this could take weeks or months.

richy_n8 wrote:
This maybe a silly question but how can we tell what version our phone is? By version I mean euro1 or ukcv etc....
Thanks
If you go to the device update menu (*#0000# or menu, settings, phone, phone management, device updates) then at the bottom of that screen you should find a product code. The code for my handset is 059C5Q5 & this relates to the orange colour UKCV N8.
If you locate your product code & search for it on google then you should be able to find out which variant it is. Now someone correct me if i'm wrong here but i also think that if your product codes have any alpha characters in it (like the C & Q in mine above) then it's a customised version (language packs, operator branding or both) and these normally take a little longer to receive the updates
I'd rather die on my feet, Than keep living on my knee's!

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I have two cubes with a common characterstic.
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Can anyone help me out in this?

Hi ,
Check the following:-
1 Check whether you have made the joins properly.
2 Check data at multiprovider level .
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When using my ipad air it keeps coming off the page I'm on or app and going back to the home screen. Also when using my ipad the screen will go white with a black apple icon in the middle for about 20 seconds then it makes a ping

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Read here:
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Dear Experts,
When the user creating the delivery few line items are not picking in the delivery document
the following checks i verified,
Stock is available
shpping condition is differ from sold to party and sales document
Plants are same for all the line items
why the few line items are not coming in the delivery document creation,
please help me to sort out this issue
Thanks and Best Regards,
Muralidharan S

Hi,
Check below points.
Point 1:
When you create a delivery document, you create it for a Shipping Point.
So whatever the line that came in to one delivery has determined same shipping point that you entered in VL01N screen.
Others got a different shipping point and that's why it didn't come to the same delivery document.
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You can check the log of the delivery document for more information as well.
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Al Requested delivery dates has to be on or before the "Selection Date" you entered in the VL01N screen.
Those line items which has a date more than that will dropped in the delivery.
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Anupa

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Reconciled invoices are coming in the report

Before changes
SELECT 'FINANCE' detdepartment, 'FINANCE' detsub_dept, 'FINANCE' detuser_name,
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       ai.description, ai.invoice_amount, av.vendor_name, av.vendor_type_disp,
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       (SELECT RTRIM
                  (XMLAGG (XMLELEMENT (e, pha.segment1 || '|')).EXTRACT
                                                                   ('//text()'),
                   '|'
          FROM po_headers_all pha, ap_invoice_lines_all aila
         WHERE pha.po_header_id = aila.po_header_id
           AND aila.invoice_id = ai.invoice_id) po_number,
       (SELECT RTRIM
                  (XMLAGG (XMLELEMENT (e, pha.type_lookup_code || '|')).EXTRACT
                                                                   ('//text()'),
                   '|'
          FROM po_headers_all pha, ap_invoice_lines_all aila
         WHERE pha.po_header_id = aila.po_header_id
           AND aila.invoice_id = ai.invoice_id) po_type,
       (SELECT RTRIM
                  (XMLAGG (XMLELEMENT (e, pra.release_num || '|')).EXTRACT
                                                                   ('//text()'),
                   '|'
          FROM po_releases_all pra, ap_invoice_lines_all aila
         WHERE pra.po_release_id = aila.po_release_id
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FROM apps.ap_terms apt,
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       ap_terms_lines atl,
       org_organization_definitions ood,
       fnd_user fu,
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       xxindus_vhd_dynamic xvd,
       ap_lookup_codes alc,
       ap_invoice_payments_all aipa,
       ap_payment_history_all apha,
       ap_vendors_v av
WHERE xvd.invoice_id = ai.invoice_id
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   AND apt.term_id = atl.term_id
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   AND ai.terms_id = apt.term_id
   AND ai.org_id = ood.organization_id
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   AND ai.invoice_id = xvd.invoice_id
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   AND ai.invoice_id = aipa.invoice_id
   AND aipa.check_id = apha.check_id
   AND aipa.invoice_payment_id = (SELECT MAX (invoice_payment_id)
                                    FROM ap_invoice_payments_all a
                                   WHERE a.invoice_id = ai.invoice_id)
   AND apha.accounting_event_id = (SELECT MAX (accounting_event_id)
                                     FROM ap_payment_history_all aph1
                                    WHERE aph1.check_id = apha.check_id)
   AND ai.vendor_id = av.vendor_id
   AND apha.transaction_type IN ('PAYMENT CREATED', 'PAYMENT UNCLEARING')
   AND ai.invoice_type_lookup_code = 'STANDARD'
   AND alc.lookup_type = 'INVOICE TYPE'
   AND alc.enabled_flag = 'Y'
   AND ai.wfapproval_status IN ('WFAPPROVED', 'MANUALLY APPROVED')
   AND xvdh.checked = 'Y'
   AND xvd.status = 'Sent to Finance'
   AND ai.cancelled_date IS NULL
   --- AND SYSDATE BETWEEN fu.start_date AND NVL(fu.end_date,SYSDATE)
   AND ai.invoice_amount =
                NVL ((ai.amount_paid + NVL (ai.discount_amount_taken, 0)), 0)
--   AND ood.organization_name = :p_org_name
   AND ood.organization_id = :p_org_id
   AND ai.invoice_received_date
          BETWEEN NVL (TRUNC (TO_DATE (:p_from_date, 'RRRR/MM/DD HH24:MI:SS')),
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              AND NVL (TRUNC (TO_DATE (:p_to_date, 'RRRR/MM/DD HH24:MI:SS')),
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after changes
SELECT 'FINANCE' detdepartment, 'FINANCE' detsub_dept, 'FINANCE' detuser_name,
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       ai.description, ai.invoice_amount, av.vendor_name, av.vendor_type_disp,
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       (SELECT RTRIM
                  (XMLAGG (XMLELEMENT (e, pha.segment1 || '|')).EXTRACT
                                                                   ('//text()'),
                   '|'
          FROM po_headers_all pha, ap_invoice_lines_all aila
         WHERE pha.po_header_id = aila.po_header_id
           AND aila.invoice_id = ai.invoice_id) po_number,
       (SELECT RTRIM
                  (XMLAGG (XMLELEMENT (e, pha.type_lookup_code || '|')).EXTRACT
                                                                   ('//text()'),
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          FROM po_headers_all pha, ap_invoice_lines_all aila
         WHERE pha.po_header_id = aila.po_header_id
           AND aila.invoice_id = ai.invoice_id) po_type,
       (SELECT RTRIM
                  (XMLAGG (XMLELEMENT (e, pra.release_num || '|')).EXTRACT
                                                                   ('//text()'),
                   '|'
          FROM po_releases_all pra, ap_invoice_lines_all aila
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           AND aila.invoice_id = ai.invoice_id) release_number
FROM apps.ap_terms apt,
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       ap_terms_lines atl,
       org_organization_definitions ood,
       fnd_user fu,
       xxindus_vhd_dynamic_h xvdh,
       xxindus_vhd_dynamic xvd,
       ap_lookup_codes alc,
       ap_invoice_payments_all aipa,
       ap_payment_history_all apha,
       ap_vendors_v av
WHERE xvd.invoice_id = ai.invoice_id
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   AND apt.term_id = atl.term_id
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   AND ai.terms_id = apt.term_id
   AND ai.org_id = ood.organization_id
   AND ai.created_by = fu.user_id
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   AND ai.invoice_id = xvd.invoice_id
   AND alc.lookup_code = ai.invoice_type_lookup_code
   AND ai.invoice_id = aipa.invoice_id
   AND aipa.check_id = apha.check_id
    AND aipa.invoice_payment_id = (SELECT MAX (invoice_payment_id)
                                    FROM ap_invoice_payments_all a
                                   WHERE a.invoice_id = ai.invoice_id)
                                    group by a.transaction_type)
   AND apha.accounting_event_id = (SELECT MAX (accounting_event_id)
                                     FROM ap_payment_history_all aph1
                                    WHERE aph1.check_id = apha.check_id)
   AND ai.vendor_id = av.vendor_id
   AND apha.transaction_type IN ('PAYMENT CREATED', 'PAYMENT UNCLEARIN\G')
   and not exists ( select 1
                    from   apps.ap_payment_history_all apha
                         ,apps.ap_invoice_payments_all aipa
                         ,apps.ap_invoices_all ai1
                    where aipa.check_id = apha.check_id
                    and ai1.invoice_id = aipa.invoice_id
                    and ai1.INVOICE_ID=ai.invoice_id
                    and apha.transaction_type IN ('PAYMENT CLEARING')
                    and apha.CREATION_DATE = ( select max(apha.CREATION_DATE)
                                                from apps.ap_payment_history_all apha
                                                    ,apps.ap_invoice_payments_all aipa
                                                    ,apps.ap_invoices_all ai2
                                                where aipa.check_id = apha.check_id
                                                and ai2.invoice_id = aipa.invoice_id
                                                and ai2.INVOICE_ID=ai.INVOICE_ID
                  ) ---- newly added
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   AND alc.lookup_type = 'INVOICE TYPE'
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   AND xvd.status = 'Sent to Finance'
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                       SYSDATE
   AND (fu.user_name LIKE '%VHD%' OR fu.description = 'VHD')

Hi karthick,
Reconciled invoices are coming in the Report , some invoice are coming in the repot if i use the following condition the invoice are not comming in the report please advice wheather i can use this condition are not
and not exists ( select 1
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