Problem with order!

Hello I ordered in you iphone 5S 16gb gold. Now I need to cancel this order but I didn't enter the APPLE ID at purchase and now when I want it to cancel it writes to me The signed in account does not have access to this order.

You're not writing to Apple here just to other users like yourself.
If you are having a problem with an order you will need to get in touch with Apple directly.
regards

Similar Messages

Problem with order in iPhoto

problem with order in iPhoto. I can't buy a card, because there comes an Message "Ihre Karte enthält offenbar Standardtext, der noch nicht bearbeitet wurde. Gedruckte Karten enthalten diesen Text nicht. Möchten Sie fortfahren?" What should I do?

That message means that you have text boxes that have not been used. The holding text that appears in the box will not be printed. But if you want to get rid of the warning just put a space in the text box.
OR, check to see if the card layout has the same page but without a text box. Most do.
OT

Problem with order by clause

Hai all,
I have problem with order by clause,
My query is
"select number from table1 order by number asc "
and the output is displaying as
1
10
12
13
15
17
19
2
20
21
22
But if we give order by it should display as below only right ?
1
2
10
12
13
15
17
19
20
21
22 ........
Please help me why it is not displaying like it. and how to make the statement to display like the second case. Thanks in advance.
Regards,
Uraja

The column datatype that you are selecting is not of NUMBER datatype(might be char or varchar2) hence you are getting such result set.
And for this purpose, it is recommended to set datatype of a column appropriately.
For now you can add TO_NUMBER function to column in ORDER BY clause, only if it has data of number type.
Edited by: Ora on 19 Nov, 2012 3:10 AM

Problem with order data

Hi, I have a problem with order data. A string column has these values:
A....
B....
PSTA-FRA
PSTA+FRA
Q....
R....
If i order data directly from db ( select column1 from table order by column1 ) , i obtain this result:
PSTA-FRA
PSTA+FRA
If i create a simple report on that table and order on that column the result is:
PSTA+FRA
PSTA-FRA
I can obtain correct output if I set parameter 'Perform group on server' but if i write a selection formula :
{table.column} >= 'PSTA+FRA'
record containing PSTA-FRA value not appear.
I've tried both with Crytal 8.5 and Crystal 11 R2 sp6, database is Sybase SQL Anywhere odbc connection.
Thanks in advance

Ordering is done according to the ASCII values of the characters.
In R2 create a new report and log onto your DB and select Command for your data source. Paste in the SQL you use to get the data in the order the server users. Then you don't have to use CR to do the sorting. DB Servers are much more efficient at collecting the data than CR is.
Thank you
Don

Problems with 'Order Prints' from Aperture 2.1.3 Mystery borders

*Some background:*
I've been using Aperture for about 3 months now, importing most of my iPhoto library into the program. I have only recently started shooting in RAW format, most of my photos image files are in JPG format. In the past, I've had no problems with obtaining prints from within iPhoto or to a limited extent Aperture. So, far as I know my program is up-to-date. I have 2 plugins installed: Aperture2twitter and *flickr export Lite* both of which work acceptably.
*The problem:* I ordered 317 4×6 prints from my aperture library.
Every photo has a 1/4″ border on both sides of the image, i.e. the printed image is only 4×5 1/2″. I have never ordered this quantity before, but I don’t believe that was the problem, it appears that the processing machine was misaligned and no one reviewed the prints prior to shipping.
I tried again, on 4 different images ... all JPG files with 3 out of 4 were OK, but one exhibited the "border" issue.
I haven't a clue what is going on here. Apple implied +(via email)+ that I would have to individually crop every photo to ensure proper aspect ratio. This makes no sense to me at all, as I have never had this kinda problem before.
Could the plugin(s) be interfering with the s/w? Is there a trick to having photos printed from within Aperture that was not present in iPhoto?
Any thoughts on what the problem is would be greatly appreciated.
Thanks
-john

I believe that I've solved this problem, with the help of the folks at Apple who handle Aperture tech support using the Aperture support ID that came with the product.
So the short answer is: Aperture print services REALLY DO REQUIRE the image to be cropped (constrained as they say) prior to the data being sent to Apple Print services.
Here is the link that describes cropping http://support.apple.com/kb/HT1993?viewlocale=en_US
The process as described is cumbersome, but the support tech pointed out that in Aperture, crops are 'non-destrutive' and can be undone simply by removing the check mark on the Adjustments tab of the image you crop. *This means that you do not have to make a duplicate image for cropping.*
So, here is the process that I arrived at to ensure that my "order prints" job turned out:
1. create an album of all the photos you want to submit for printing.
2. for each image call up the Crop HUD by pressing 'c' on the keyboard.
3.select the aspect ratio that you want for your photo. Make sure that it does NOT SAY Master Aspect Ratio, or Main Display Aspect Ratio.
4. Crop the photo
on the adjustments tab you can see the X and Y data and Height / Width information which can be undone.
5. Submit your print request to Apple for all the cropped photos.
When the prints arrive, you can compare the prints with the submitted photos. They should all be good. You can then delete the album (since it really is not a physical thing) or keep it for reference.
It all seemed a bit arcane to me, as I never had to worry about this in iPhoto. It must be that iPhoto sends different data than Aperture. I have just received 200 + prints back from Apple Print Services with about 98% success rate. I just have to adjust my thinking and my process when dealing with Aperture.

Problem with ORDER BY

Hi at all,
i have noticed a serious problem with our APEX installation.
We are importing textfiles in our database through a PL/SQL Procedure.
The files look like XXXXXXXX.12A, means an alphanumeric ending.
It is important that the files are read in a specific order.
When I run this procedure in SQL-Plus or through a Scheduled Job everything works fine, means
XXXXXXXX.129 is read before XXXXXXXX.12A.
When I call this procedure through an apex page
XXXXXXXX.129 is read after!!! XXXXXXXX.12A.
Here is a little extract of this procedure.
Can someone help?
Thanks
Ralf
CREATE OR REPLACE PROCEDURE TEST
AS
CURSOR c_filelist
IS
SELECT file_name,
status
FROM DFUE_FILELIST
ORDER BY file_name;
c_filelist_rec c_filelist%ROWTYPE;
v_file_name varchar2(50);
v_file_count number(3) :=0;
BEGIN
     FOR c_filelist_rec IN c_filelist LOOP
     v_file_count := v_file_count+1;
     v_file_name := c_filelist_rec.file_name;
     P_WRITELOG ('LOGTABLE','USER', 'TEST', '0', '0',to_char(v_file_count)||' '||v_file_name);
--This is just a procedure which INSERTS the output in a table
     END LOOP;
END;
table looks like that, through the APEX call
LOG_DTM     PROG_USER     PROG_NAME     PROG_VERSION     PROG_RELEASE     LOGTEXT
02.03.2010 09:58:35     USER TEST     0     0     1 XXXXXXXX.10A
02.03.2010 09:58:35     USER TEST     0     0     2 XXXXXXXX.10B
02.03.2010 09:58:35     USER TEST     0     0     3 XXXXXXXX.106
02.03.2010 09:58:35     USER TEST     0     0     4 XXXXXXXX.107
02.03.2010 09:58:35     USER TEST     0     0     5 XXXXXXXX.108
02.03.2010 09:58:35     USER TEST     0     0     6 XXXXXXXX.109

This is probably because you have the NLS parameters set to some linguistic sort in APEX. You can override this by using:
ORDER BY NLSSORT(file_name, 'NLS_SORT = BINARY')

Problem with 'order by' and comparison operator with varchar2 field

I have a problem with the following sql query (field1 is varchar2):
SELECT field1
FROM tablename
WHERE field1 > 'AA10BB'
ORDER BY field1
The contents of field1 is:
AA10BB
AA10-10BB
AA10-12BB
The sql query without the WHERE clause sorts field1 this way:
AA10BB
AA10-10BB
AA10-12BB
But the sql query with the WHERE clause has no hits.
It seems that when sorting the minus character is greater than the 'B' character and
at the comparison ( > 'AA10BB' ) the minus character is lower than the 'B' character!
The database and client NLS_PARAMTER are GERMAN_GERMANY.
The database is 9.2.0.7
Has anyone an idea?

thanks for your fast reply!
My problem was that NLS_SORT was set to 'GERMAN' and NLS_COMP to 'BINARY'.
NLS_SORT = GERMAN orders the varchar2 fields in form of 'a A b B ... 0 1 2 3 ..'
NLS_COMP = BINARY compares binary (ASCII-Table).
I use now:
SELECT field1
FROM tablename
WHERE field1 > 'AA10BB'
ORDER BY NLSSORT(field1, 'NLS_SORT = Binary'');

Problems with ordering data

Hello to all the forum,
I have a database named one agenda, and have a table called registration, this table has countless fields, such as name, address, telephone etc ... I also have 3 fields in the same table called tracking, company, contact.
My problem is this, I have a select field with the following values, tracking, company, contact, like when I click on some of the values he made ordering the data according to the value set. For example when I click company, it will sort the data in descending order by company.
I'm not able to develop SQL is required.
I appreciate those who can help me.
Notes: Forgive me because I speak the English language, and I used the google translator for this need.
Rodrigo Vieira Eufrasio da Silva
[email protected]
Brazil - São Paulo - Osasco

You already have started another thread for this - please continue the discussion there. This thread should be locked.

Problems with ordering Books from iPhoto '09

I tried ordering 2 books from iPhoto ’09 (version 8.1.2 (424) - this is the iPhoto that I have) yesterday, and I got this message: "Please check your network connection and try again"... so I checked my network connection and it was fine. I tried again summiting the order and the same message appeared again
I checked all the photos and everything look fine. So, I tried to summit the order again. The same message appeared. I stopped trying sending it again.
After, I checked my emails and saw that I got charged 3 times for the books! I never got an email from apple with a confirmation number for the order(s) nor nothing! I tried looking for a number or email that I can send them about my problem but I can’t anything.
Please Help! I have a deadline to meet.
How can I know if at least one order went through and how can I stop two of the charges?

To check orders go to your account in the apple store and check order status
LN

Problem with orders identified - REASON FOR NO EMAIL

I think. It seems after reading on other boards about addresses not be taken the problem lies with the address validation system with the shipper. When I order it prepopulated the address field. the street name was missing the last few letters so I added it. This was the issue. The brianiacs at either UPS or FEDEX think they know our address better then we do. So my order was flagged as a unidentified address (It was entered correctly) and will be processed later. This happened to me once when I ordered a mac off of eBay. The stupid seller was using a fedex program that gave him 4 differnt addresses for me, none of them were ever my correct address, instead of shipping it to the address i gave him. I finally got my mac a month later. This is why I have not received my shipping email.
Post here if your address was automatically entered wrong and you corrected it or if it would not take your address.
AND VERIZON, PLEASE FIX THIS. FEDEX AND UPS DOES NOT HAVE CORRECT RECORDS OF ADDRESSES !!!!!!
Order Status
Here is the status of your Pre-order: We received your order and it is in process.
Here is the status of your Pre-order: We recevied your order and it is in process.

I just accepted what was prepopulated. When I checked my status before the good status page went down, it said it was shipped. When I call the 800 number, it also said it is shipped. I should be good right? The only thing is when I got my confirmation email, the "E" was taken off "AVE."

Problems with orders and customer support

Here is my dilemma,
I NEED photoshop for school so I ordered Creative Suite on January 26 and they never delivered it, in fact they CANCELED my order. So I had to reorder it on February 2nd. They delivered it to me but in fact sent the WRONG ONE. So I was forced to order it yet again. After probably ten phone calls to customer service making sure I would receive the correct product in time. Finally after a month of dealing with these issues my order finally arrived only for me to find out that Photoshop wont work on my computer. I called customer service AGAIN to get some assistance. I was told the wait would be 5 minutes but I ended up waiting for over an hour before I decided to call from another phone at the same time. I was told by the automated system that "Adobe's operating hours were from 5am to 7pm" and to "please call back within those reasonable times."
Of course you can see how frustrated I am due to the fact that I have been dealing with these incidents for a month and I NEED these applications for my school projects and have had to resort to using Word for projects. Can anyone help me get in contact with someone who will actually help and get me what I need instead of me having to go through these ridiculous loops of annoying problems.

Well, no offense, but you're not telling us anything. If you want help, as a minor you should probably tell us what computer and operating system you are using and why it doesn't qualify. Merely venting your frustrations doesn't help anyone. You could also post in the DIS forum, if you insist on getting more direct contact. Not saying that the employees there can help you better - after all, they, too, are mostly those poor Indian saps Adobe chose to let handle support - but they will try.
Mylenium

Problem with ordering in select query.

Hi,
We have the following query:
SELECT s.surveyid, m.messageid, m.text FROM MS_SURVEY s, MS_MESSAGES m where (m.messageid=s.survey_desc or m.messageid=s.survey_heading or m.messageid=s.user_profiles) and s.surveyid=xxx
This query selects 3 rows, one for description, one for heading and one for user profiles.
The problem is that, we have 4 databases. 2 Oracle 8.1.5, one Oracle 8.1.6 and one 8.1.7
This query when run on 8.1.7 and 8.1.5 will give us the result in the order:
1...description
2...heading
3...user profile
But, when run on 8.1.6 (which is the client setup of oracle)
The result is in the order:
1...user profile
2...heading
3...description
This project has still not been delivered because of this problem and we are already late by 2 months.
Please somebody let me know why this is happening?
I cannot change the code...as it has been tested for 1 month on staging setup, where it is working fine.
I have no clue as to why this is happening on the Client setup ONLY.
Is it a problem of different oracle versions, or any client side db trigger is there, or any options which the client has selected during his/her db installation or whatever...?
Kindly help.
Thank you.
Regards,
- Ram

Your query has no ORDER BY clause. Oracle does not guarantee (nor does any other RDB that I know of) to return rows in any particular order in the absence of an ORDER BY.
There are many factors that could affect the order in which rows will be returned in the absence of an eplicit ORDER BY clause. Among these are things like order of insertion of rows, access path chosen by the optimizer, the shoe size of the requestor.
You are going to have to change your code if you want a guaranteed order of the records.
TTFN
John

Problem with Order settlement

When iam settling the order through - KO88, iam with the below error.
Error : You can not post to Asset in Company code XXXX fiscal year 2009
When I double clicked on the above error, the description is saying the below information.
You cannot post to asset in company code 0408 fiscal year 2009
     Message no. AA347
Diagnosis
     A fiscal year change has not yet been performed in Asset Accounting for
     company code 0408.
Procedure
     Check the asset value date.
How can i change the fiscal year for the company code in asset accounting? I mean to say what is Transaction code to change the Fiscal year for a particular Companycode?
Thanks in Advance for the help

You need to do the below two activities.
AJAB - for closing fiscal year in Asset Accounting
AJRW - for opening new year.

Problem with Order PP orders

hi all
Das anybody knows some Fuba ( Call funktion) for PP-Orders .
I have to design an interface for Netplans.
Thanks for your help
chris

Refer these links:
BAPI Production Order Maintain
Re: Production Order BAPI???
Re: Production order create with BAPI in R/3
Regards,
Ravi

Subquery problems with ordering data

I need to order my data by an index. But I am pulling the data from three different tables and I'm new to SQL and using someone else's query. His original query is:
WITH subquery AS
(SELECT t1.smpl_dte, t1.pv_id,
t1.integ_over_val
FROM diag.blm_acct t1
WHERE smpl_dte BETWEEN to_date('start', 'MM-DD-
YYYY HH:MI:SS AM')
AND to_date('end', 'MM-DD-YYYY HH:MI:SS AM'))
SELECT t2.sgnl_id,
SUM(subquery.integ_over_val) sumval
FROM diag.pv_sgnl_id_assc t2,
subquery
WHERE t2.pv_id = subquery.pv_id
AND sgnl_id IN(PVS)
GROUP BY t2.sgnl_id
In this query 'start' and 'end' are dates. PVS is a placeholder for a list of strings (see modified query below). This returns two columns, one of Strings, the other of floats. But I also need a third column which has the index of the item. The index is located in a separate table called diag.series_sgnl_rec_asgn which has three fields series_id(String), sgnl_id(String), and disp_ord_nbr (number). The sgnl_id is the same as that returned by the first query. I need to pull out all the sgnl_ids from this table that are equal to some series_id.
Here was my attempt to get the index (disp_ord_nbr) into the results:
WITH subquery AS
(SELECT t1.smpl_dte, t1.pv_id,
t1.integ_over_val
FROM diag.blm_acct t1
WHERE smpl_dte BETWEEN to_date('09/01/2008 12:00:00 AM', 'MM-DD-
YYYY HH:MI:SS AM')
AND to_date('09/02/2008 12:00:00 AM', 'MM-DD-YYYY HH:MI:SS AM')
SELECT t2.sgnl_id,
ser.disp_ord_nbr,
SUM(subquery.integ_over_val) sumval
FROM diag.pv_sgnl_id_assc t2,
diag.series_sgnl_rec_asgn ser
WHERE t2.pv_id = subquery.pv_id
AND ser.disp_ord_nbr = 'Series11'
AND t2.sgnl_id IN('Ring_Diag:BLM_A11c:Slow60PulsesTotalLoss',
'Ring_Diag:BLM_A11d:Slow60PulsesTotalLoss', 'Ring_Diag:BLM_A11e:Slow60PulsesTotalLoss',
'Ring_Diag:BLM_A13:Slow60PulsesTotalLoss', 'Ring_Diag:BLM_A13b:Slow60PulsesTotalLoss',
'Ring_Diag:BLM_B01:Slow60PulsesTotalLoss', 'Ring_Diag:BLM_B02:Slow60PulsesTotalLoss',
'Ring_Diag:BLM_B03:Slow60PulsesTotalLoss', 'Ring_Diag:BLM_B04:Slow60PulsesTotalLoss')
GROUP BY t2.sgnl_id
Any help would be greatly appreciated!
Thanks.

Try this:
SELECT t2.sgnl_id,
       SUM(subquery.integ_over_val) sumval
FROM diag.pv_sgnl_id_assc t2,
       diag.series_sgnl_rec_asgn ser,
      (SELECT t1.smpl_dte,
              t1.pv_id,
              t1.integ_over_val
         FROM diag.blm_acct t1
        WHERE smpl_dte BETWEEN to_date('09/01/2008 12:00:00 AM',    'MM-DD-YYYY HH:MI:SS AM')
                           AND to_date('09/02/2008 12:00:00 AM',    'MM-DD-YYYY HH:MI:SS AM')) subquery
WHERE t2.pv_id         = subquery.pv_id
   AND t2.sgnl_id       = ser.sgnl_id
   AND ser.disp_ord_nbr = 'Series11'
   AND t2.sgnl_id IN('Ring_Diag:BLM_A11c:Slow60PulsesTotalLoss',
                     'Ring_Diag:BLM_A11d:Slow60PulsesTotalLoss',
                     'Ring_Diag:BLM_A11e:Slow60PulsesTotalLoss',
                     'Ring_Diag:BLM_A13:Slow60PulsesTotalLoss',
                     'Ring_Diag:BLM_A13b:Slow60PulsesTotalLoss',
                     'Ring_Diag:BLM_B01:Slow60PulsesTotalLoss',
                     'Ring_Diag:BLM_B02:Slow60PulsesTotalLoss',
                     'Ring_Diag:BLM_B03:Slow60PulsesTotalLoss',
                     'Ring_Diag:BLM_B04:Slow60PulsesTotalLoss')
GROUP BY t2.sgnl_id;

Problem with order!

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