Problem in perches items

hello,
i cant perches an item in clash of clans ,, my visa's information is correct and the app store has already accepted it ,, what's wrong ?

What happens when you try to buy them, does the 'buy' button not work, do you get any error messages ... ?
If you are getting a message to contact iTunes Support then you can do so via this link and ask them for help (we are fellow users here on these forums, we won't know why the message is appearing) : http://www.apple.com/support/itunes/contact/ - click on Contact iTunes Store Support on the right-hand side of the page, then Purchases, Billing & Redemption
If it's a different problem, then saying what happens would be useful.

Similar Messages

Problem while handling items in LSMW for VA01

Hi All,
I am doing an LSMW using the BAPI method for uploading sales order data(VA01).I am using the BAPI method.
The problem that I am facing is I am unable to handle the item details properly.I have done some coding part for that in LSMW but it is only updating the first item details and neglecting the latter ones without even throwing an error.
Please do suggest me a way of how can I handle the items(material info which we see in a table control in VA01 transaction)
Expecting response at your earliest convinience.
Its an urgency for me.
Thanks in advance,
with Regards,
Daya.

Hi,
Would you tell me which BAPI you are using to create the sales order and are you facing problem only with item creation?

Problem w/ image item using 9i BLOB field and InterMedia ORDImage Object

Hi,dear all,
I have a problem with image item in Form 6i. Oracle 9i is used as backend DB, and a table contains image data is created for testing:
create table image_test(
id number,
image blob
In Form 6i, there is no problem to create a block for inserting/updating the image record into the database. However, it can not be used to retrieve image (blob field), the image item remains empty after 'execute query', while the id field can be retrieved. When the same table is created in Oracle 8.1.7, and the exact same form can be used without any problem both in inserting and retrieval. It seems that the Oracle 9i does not use the same way to store BLOB column. Has anybody ever encountered this problem? How to retrieve image (BLOB) in Form 6i from Oracle 9i?
I tried to use interMedia ORDImage as the data type in Oracle 9i, that is,
create table image_test(
id number,
image ORDSYS.ORDImage
Same problem, the form can insert record with image, but when retrieving, nothing displayed. Anybody could help! Thanks in advance!

hi!
well working with oracle8i and form6i.
same problem..but i used (instead of blob or clob as datatype..) Long raw..
it can be saved as usual..i mean Commit..
and can be retrieved..using Execute_Query..its working fine..
well if anybody get any other solution..do inform..
mail_id:
[email protected]

F-32 : Problem with Open Item selection

Hi,
We have a strange problem with open Item selection for customer clearing in t-code F-32
In My QA system
if I input spl GL indicator ="*" and uncheck Normal OI tick,
the system selects all open items,
(those with spl GL indicator and those without spl GL indicator)
In My Dev system
If I input spl GL indicator ="*" and uncheck Normal OI tick
the system does not select any open items,
Please let me know which setting controls this behaviour ?
Regards
Sachin

Hello,
Check your data in FBL5N for the option "Special GL Transactions". There could be that there is no data in the system with SPECIAL GL TRANSACTIONS.
In F-32, there is no value like *
You need to input right Special GL Indicator. "*" will not work here.
I am sure in both the systems if you put "*" and UNTICK your normal transaction, you will NOT get any items to clear.
Please DOUBLE CHECK whether you have unticked normal transaction.
Regards,
Ravi

InDesign refuses to update via Creative Cloud - each attempt fails within 30 seconds - no problem with other items - any suggestions?

InDesign refuses to update via Creative Cloud - each attempt fails within 30 seconds - no problem with other items - any suggestions?

What is the error message you receive?
There is a manual way to do updates - All Adobe updates start here and select product, read to see if you need to install updates in number order, or if the updates are cumulative for the individual product http://www.adobe.com/downloads/updates/

Problem with application item and session state

Okay, let's see if I can explain this problem coherently.
I have a small app (one page), with an application item, F_WHERE_CLAUSE.
This page has three regions in which there are items that the users can populate for search conditions. A couple of these items are "select list with submit" (I still need to upgrade to the AJAX method, I know). There is another region which has one hidden field, called P1_WHERE_CLAUSE. This field is defined to "Always, replacing any value in session state..." with source type of "Item (application or page.....", and a source value of F_WHERE_CLAUSE with no default value.
I have a button called "Search" which submits the page and fires a PL/SQL process which builds a where condition based upon the other page items and stores the value to the application item F_WHERE_CLAUSE (correctly).
For testing, I've made the P1_WHERE_CLAUSE field visible so that I can see what's going on. I've also clicked the debug and session buttons to help trace this. After I click the "Search" button and the page submits, debug shows:
0.02: ...Session State: Save "P1_WHERE_CLAUSE" - saving same value: "1=1"
followed later by:
0.05: ...Session State: Saved Item "F_WHERE_CLAUSE" New Value="lower(primary_class) = 'rock' and country = 'Spain'"
The field P1_WHERE_CLAUSE displays with the correct search criteria as signified by F_WHERE_CLAUSE above. However, If I click the "session" button to view the session state values, P1_WHERE_CLAUSE shows up as:
P1_WHERE_CLAUSE Textarea 1=1 U while F_WHERE_CLAUSE displays the correct value still.
The reason this "problem" came up, is that this page also has three SQL report regions which use &P1_WHERE_CLAUSE. for the where condition. While they display the correct results on-screen, each report region also has the "Export to csv" enabled, and the export seems to be using the "1=1" condition (from the "session" window) instead of the search criteria that the on-screen region is using (F_WHERE_CLAUSE and the displayed P1_WHERE_CLAUSE), resulting in a retreival of all records.
Anybody have any idea what's going on and why, and how to get the csv export to use the correct value for the where condition?
Thanks,
Bill Ferguson

It appears the "Export to CSV" functionality requires the item value to be set in session state. The P1_WHERE_CLAUSE item value never gets saved to session state. The page is rendered and the value is put in the item on the page but until you submit the page session state doesn't know what P1_WHERE_CLAUSE is.
Create a before header computation or process to set the value of P1_WHERE_CLAUSE (which will save it to session state). It is interesting that the report regions didn't need to look at the value in session state but the "export to csv" does.
--Jeff

Problem with Page-Item

Description:
I created a database link with our Production-Database to publish some data
via Intranet.
Some pages got links to open Popup-Windows for a detailed description of the
data. Every page was built in the same way - a list with data and the ID got a link like this:
#ID#
In this case I created a link to open page 2 in a different window. On page 2 I use &P2_ID. as title and use :P2_ID for my sql-statement.
Problem:
On my popup-page 104 I see my title &104_ID. but my sql-statement returns nothing. The sql-statement itself works if I change :P104_ID to the value I can see in my title.
So I have really no idea why I can see the value of P104_ID if I use &P104_ID. or if I change the hidden item P104_ID to a textbox and if I use it in my SQL-Statement as :P104_ID I'll get no result. All other pages work fine.
Any idea?
Dietmar

Hi! 
This one should be my list I link from to page 104. The first row is my ID I store in P104_ID: 
 
AV8B 
C-160 
C130H 
E3A 
 
My link again: 
<href="javascript:popupURL('f?p=&APP_ID.:104:&APP_SESSION.::::P104_ID:#AC_ID#')">#AC_ID#</>
 Remark: I did'n forget the A in front of HREF! 
My Page 104 looks like the other pages I did it in the same way: 
Page-Title: &P104_ID. 
It shows allways my data "AV8B" or "C-160" or "C130H" etc. 
My SQL-Statement looks as follows: 
select UNIT_NAME 
from AIR_UNIT@BLUE 
where AC_ID = :P104_ID 
I can not understand why I can see in my title "AV8B" and the result of any SQL-Statement is the same: no data found! 
If I replace in SQL :P104_ID with AV8B I get my result list. The obove statement was just a simple test script but doesn't work even if I use: 
select AIR_UNIT.UNIT_NAME 
from AIR_UNIT@BLUE 
where AIR_UNIT.AC_ID = :P104_ID 
or using instead of the unit_name ac_id doesn't work either! 
I've got really no idea!

Problem with hidden items and Internet Explorer

Hello,
I have discovered a very strange behavior of my Page in which are a few hidden items!
In a region six hidden items produces an empty row! But this empty row is only be displayed in Internet Explorer! In Firefox everything looks fine!
Does anybody have done the same experiences about that?
Is there a solution for this problem?
Regards,
Tim

Tim,
I have discovered a very strange behavior of my Page
in which are a few hidden items!
In a region six hidden items produces an empty row!An empty row where? In a report? In a form?
But this empty row is only be displayed in Internet
Explorer! In Firefox everything looks fine!Although hidden items are 'hidden' they're still part of the HTML and consume space within the HTML source of the page. Is ApEx just putting these items inside a td tag that shows up in the browser? Maybe you could post an example on apex.oracle.com.
Earl

Problem with Line Item display of G/L account

Hi,
I am struggling with a typical problem that I have two company codes in two different countries. I have created a tax account with Open Item management and Line Item display in both the company codes.
When I am trying to post vendor invoices, taxes are being posted on line item wise in one company code but not doing so in other company code eventhough the attributes of the G/L account are same.
G/L accounts, tax condition types and account keys are same in both the cases.
Can any body give me an idea to fix the problem.
thanks in advance,
Mallik

HI,
check the condition types you've defined for the both of the countries
sprofin accting-f/a gl sett-tax on sales/pur -basic settings-check cal procd--define cond types
there is a check box named item condition see whether it is ticked for the another company's condn type.
because due to this only it takes the condn item wise.
reward pts if it helps.
Regards

Problems with sub-items and header attributes in complains

Hello Gurus!
I am relatively new to the enterprise services and I have a requirement to create a complain with one product and a child product (items 1000 and 1010) but I tried several ways the service and no matter what I do I always get 2 items without relationship between them. I have tried specifying the parent item ID during create (did not expect to work as parent has also not been created yet) and also tried the BusinessTransactionDocumentReference, but also did not work or did not use the content correctly, in the ES Workplace there is not much info about the possible values for this data segment and it's not returned when I read an existing complain (so I think it is not the way to go)
Finally, the question is... can I create a complain using the enterprise service CustomerComplaintCRMCreateRequ and with the header, item and subitem in the same step or must I create first and then update? (Like the manual process would be)
Thanks!

Hi Milos,
If nothing at all has synchronized, I would first double check your connection settings and passwords.
If the synch appears to to be connecting correctly, you will need to look at the data that it is failing on.
The synch queue is the prx_transaction_queue table in the Business One database. The object_type column refers to a Business One object. 2 for business partner and 4 for items. The list_of_cols_val_tab_del is the key in the associated table. For business partners that is OCRD.CardCode and items OITM.ItemCode.
First determine that there is no bad data in the queue. Bad data is typically defined as null or empty strings in the list_of_cols_val_tab_del column.
Try running the following for business partners:
select *
from prx_transaction_queue
where object_type = 2 and (list_of_cols_val_tab_del is null or list_of_cols_val_tab_del = '')
And this for Items.
select *
from prx_transaction_queue
where object_type = 4 and (list_of_cols_val_tab_del is null or list_of_cols_val_tab_del = '')
If there are nulls or empty strings in the list_of_cols_val_tab_del column, delete them.
If not, take a look at the first records in the queue.
select top 1 *
from prx_transaction_queue
where object_type = 2
order by tmstmp
and for items:
select top 1 *
from prx_transaction_queue
where object_type = 4
order by tmstmp
Change the transaction_type to "X" (remember what is was, because you will need to change it back). Changing this value will remove the item from the synch.
Rerun the synch.
If it runs at this point, there is probably data in the records that the synch was not expecting. The business partner data will need to be examined. Tics in key values (CardCode, Address Name, contact name, itemcode) may cause problems.
If this is the case, you might want to contact support to try to track the problem down.
Another source of problems may be database collation. We can talk about that if none of the above works.

Problem follow-up item from Service Order to Complaint in IC CRM 7

Hi gurus,
From a Z Interaction Center CRM 7 role (Front Office agent) create by ourselves, we need to create a follow-up complaint from a service order, exactly we need to create a CRMC transaction follow-up from a SRVO transaction. We have do the copying control between these two transactions.
The items categories that we use are, for SRVO transaction, the SRVS category (Product) and, for CRMC transaction, the COMP category (Complaint). We also have do the copying control between these two items categories.
In addition, we have defined the following item category determination when copying:
Source category: SRVS (Product)
Target transaction type: CRMC (Complaint)
Target item category: COMP (Complaint)
When we use a the CRM 7 role SERVICEPRO (Back Office agent), we can create a Complaint (CRMC) follow-up from a Service Order (SRVO) and immediately it appears a pop-up that allows to select the item of the Service Order to add it as a item of the Complaint. But when we use the Z Interaction Center CRM 7 role and do the same, we can't select this item, no pop-up appears.
Please, is it necessary to do some configuration for it? Our Front Office Agent has to be able to do it.
Regards,
Jesus

Hi Jesus,
I was suspecting this, we had a similar problem in CRM 6.0, i thought this is no more there in CRM 7.0. Well we had raised an OSS message for this and the reply was a development in the view or use the service pro view(sans)ICWEB apllications.
This happens with any followup you want to create in the ICWEB view since there is no pop up here.
I would suggest you to raise an OSS for this
Regards
Raj

Problem with checkbox item renderer in datagrid

I have a data grid having check box as an item renderer. I have viewed many posts in this forum but nothing useful in my case. I am failed to bind my datagrid itemrenderer checkbox with the field of dataprovider i.e. listUnitMovement.CHECK_PATH. Then I have to traverse data provider to check which checkboxes are checked.
[Bindable]
var listUnitMovement:XMLList=null;
In a function call
public function init(event:ResultEvent):void
 listUnitMovement=event.result.unitmovement;
 <mx:DataGrid id="dg_country"
 dataProvider="{listUnitMovement}"
 enabled="true">
 <mx:columns>
 <mx:DataGridColumn>
 <mx:itemRenderer>
 <mx:Component>
 <mx:CheckBox selectedField="CHECK_PATH" />
 </mx:Component>
 </mx:itemRenderer>
 </mx:DataGridColumn>
 <mx:DataGridColumn headerText="Latitude" dataField="NEW_LAT" visible="false"/>
 <mx:DataGridColumn headerText="Longitude" dataField="NEW_LONG" visible="false"/>
 <mx:DataGridColumn>
 <mx:itemRenderer>
 <mx:Component>
 <mx:Button label="Details"/>
 </mx:Component>
 </mx:itemRenderer>
 </mx:DataGridColumn>
 </mx:columns>
 </mx:DataGrid>

Hi,
Do you want to just check/uncheck the checkboxes based on the CHECK_PATH field.
Do you want something like this...
<?xml version="1.0" encoding="utf-8"?><mx:Application xmlns:mx="http://www.adobe.com/2006/mxml" layout="absolute">
<mx:Script>
<![CDATA[
import mx.collections.ArrayCollection;[
Bindable]
private var listUnitMovement:ArrayCollection = new ArrayCollection([{CHECK_PATH:true,NEW_LAT:109.233,NEW_LONG:232.22},{CHECK_PATH:true,NEW_LAT:109.233,NEW_LONG:232.22},{CHECK_PATH:false,NEW_LAT:133.233,NEW_LONG:702.22}]);]]>
</mx:Script>
<mx:DataGrid dataProvider="{listUnitMovement}">
<mx:columns>
<mx:DataGridColumn>
<mx:itemRenderer>
<mx:Component>
<mx:CheckBox selectedField="CHECK_PATH" change="data.CHECK_PATH=selected" />
</mx:Component>
</mx:itemRenderer>
</mx:DataGridColumn>
<mx:DataGridColumn dataField="NEW_LAT"/>
<mx:DataGridColumn dataField="NEW_LONG"/>
</mx:columns>
</mx:DataGrid>
</mx:Application>
Please let me know clearly what's your problem...Do you want to just bind the check box based on XmlList or something else..?
Thanks,
Bhasker Chari.S

Sales order cannot be rejected -problem log status item status is incorrect

Hi,
I need to reject this particular sales order, but when i try to reject it says to check the problem log which states that the item status is incorrect. It says subsequent documents exists for some lines even though no documenst are attached.
There were a delivery attached to this order earlier but that has been archived. I ran repors SDVBUK00 etc but nothin seem to sort this issue..
I just need to reject the whole sales order. does anyone know any reports or somethin to rectify this issue.
Thanks
Keshini

Dear Keshini,
Could you please update with the process of Delivery Document Archieved?
I mean, had you reversed the delivery (T. Code: VL09) and then deleted the items from reversed Delivery Doc (T. Code: VL02N), before deleteing the Delivery Doc?
Was there any subsequent document for Delivery Doc.?
Best Regards,
Amit
Note: Also, check with Copy-Control settings for Order-to-Delivery (T. Code: VTLA)
1. Field: Update Document Flow is marked ticked at
Item (Dialog Structure) --> Item Category --> Control data
2. Field: Pos./neg. quantity with entry "+"

Data provider problem in custom item renderer

I have a complex, custom item renderer for a list. I add
items that I extracted from an xml to the data provider using the
IList interface. But when displaying the list, the items are all
screwed up. Each rendered item has some parts which are initialized
as different components depending on the values from the xml. This
initialization is called in the item renderer for the
creationComplete event.
The weird thing is that when I output the dataProvider to
check its values, some of the items have internal uids sometimes
and sometimes they don't. If I output the dataProvider right after
I add the items to it, none of them get internal uids. But from the
initialize method, some of them do and some don't.
To make things weirder, sometimes, as I scroll up and down
the list, the dynamic components get all switched up. I'm either
having a problem with internal uids or with the creation policies
for lists. Or it's probably some simpler mistake I have yet to see.
Anyone have any idea where the problem could lie? Any help is
greatly appreciated.

Any successful render must:
1) override the set data property of the component
Further, best practice is to store any data you need in the
override set data(), and call invalidateProperties(). Then do the
actual work in an override commitProperties() function.
The framework is smart about when to call commitProperties
efficiently. set data() gets called much more often.
Tracy

Problem in multiple item for change document objects

hi gurus,
I have created change document object in tcode SCDO . It had giveN function module /TMW/CHG_OBJ1_WRITE_DOCUMENT.
CDPOS AND CDHDR tables are updated with changed data. now i am trying to display all old and new data in se38 program.
here my problem is when ever i changed multiple item data , my program showing first item details only . I need to show all item data when ever i changed parallel . please help me where is my problem .
thank you

I think this is issue with function module generated thru SCDO Please check in your function module inside that the following function modules are used
CALL FUNCTION 'CHANGEDOCUMENT_OPEN'
CALL FUNCTION 'CHANGEDOCUMENT_MULTIPLE_CASE'
CALL FUNCTION 'CHANGEDOCUMENT_CLOSE'
if not then there may be issue with SCDO
a®

Problem in perches items

Similar Messages

Maybe you are looking for