Return the stuff
Hi, I bought a GoPro Hero 4 in Dallas yeterday. But I don’t need it and wonder if I could return it in another store which is in Norman, OK. Because my sister didn’t want this anymore. It still remains the same after I bought. I don’t open it. And if this would be fine, can I get cash? Thank you so much!
Hi Siliangren,
You can absolutely return this to any store location. Per our Return & Exchange Promise:
"With a few exceptions, we will reimburse you for returned items in the same way you paid for them. If you prefer, you can make an exchange for the same item. If you paid more than $800 in cash or more than $250 by check or by a debit card without a major credit card logo, we will refund you by check within 10 business days. Any amounts deducted from a gift card will be credited to the gift card."
Thanks for your question,
Elizabeth|Social Media Supervisor|Best Buy® Corporate
Private Message
Similar Messages
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turn my phone to send Verizon wireless and those instead of the stuff found. I'm not in charge $600 for the for the phone. I'll talk to multiple customer service reps and nothing has really been done about anything other then we'll keep looking or so for stretching it out. since September I've been dealing with thison a month-to-month basis they cut my services they reinstate me and tell me that they're going to knock off the reconnection charge as I have four lines. Unfortunately my main reason for this phone is my work emails which I need to do because I do work and to contact my mother who is 85 years old and I'm the sole caregiver. I don't know what else to do. I have spoken to a supervisor by the name of William or Will oats in that he said he was going to look into it and was going to help me out. Never heard from him again- just original email to quiet me down. I've been sending him emails just about every day trying to make sure that I get my message across. Seems like Verizon Wireless really doesn't care about the long-term customers. Looking forward to hearing from someone that can help me with my plight.process is faulty for returns. You don't accept them in the stores because as one customer service rep stated you can't get your own employees to send the devices back. Now the responsibilities is on the customer the paying customer the one that keeps you alive. And it's not fair that I there's no way I can prove that I put it in the mailbox. So what are my next stepswhat is it that I need to do to clear up this charge of $600. It's about economy as $600 to me at this very point it's a lot of money. I've been your customer for 10 years I've got four lines I've given will my mothers telephone number home number..number but now she's got to sit by the phone to make sure that she picks up all the calls. And nobody can hear what I have to sayand nobody has been able throughout all these months and check your notes check your notes to see how many times I've called how many time you cut my services how many times you reinstated me and how many times that I spent an hour and a half to two hours on the phone going through this process. I think the stress level is to know thqt I did exactly what you asked...I am now paying the price for your faulty process I'm all I'm asking is review my account tell me what I did wrong I follow your procedure so I don't understand....to top it off...my wife hasa per diem job...and she too is affected by loosing out on work leads...
as you can see, the cel is no longer a commodity. It's a way of life.
PLease se call me at -----just remembered....I don't have a service line.I have a similar problem with my fathers service, it wasns't $600 but what is rightfully your money, you deserve it back, I wrote this complaint on the Consumer Affairs website:
In August 2014, my son went to Target to get a new cell phone and was told his Unlimited Data would still be on his plan (he shared a line on his grandfathers account). Well it turned out that Target messed it up and my son immediately called Verizon to get it taken care of but they were not able to do anything about the lost unlimited data but the customer service rep did try to find the best offer for him. In the mean time Verizon was suppose to send him a new cell phone, they never sent it and he was without a phone so he took his business to another cell provider. Verizon DID charge him for the new service that they had spoke about. So when the new bill (Sept) came, the service he never used was on the bill and when we called to inquire about it we spoke to a Judy and told us we would be receiving a credit of the amount that was paid. Well, we got the next months bill (Oct) and still no credit, so called them again and spoke to a Nadine ** . She looked into the account and saw the amount that was paid and said she would submit it again for a credit and she would get back to me in 2 days, no call back.
The next bill (Nov) came and no credit again, call again but didn't get the girls name and she put me on hold to look over the previous conversations. She said she sees in the records about the credit and said it takes a while to get it thru the supervisor authorization and she would put it in as a "rush priority". On Dec. 5th my dad's cell was turned off, so I call yet again to Verizon, and explain the whole story to them again. This girl explained to me that the request was not put in correctly and that she would submit it right this time, they even turned the cell back on for him.
So here we are today, Dec. 30, 2014, I get the bill...NO CREDIT, call up and get a gentleman in billing, explain this whole thing again and he transferred me over to customer service where I spoke to a Jordan and yet again told him the story. By this time I was fuming, 3 almost 4 months of calling for this credit and he looks into the account and tells me there is nothing that states there is a credit so all the other customer service reps see it but now it is gone. He said he can only issue me a $25 credit to the bill, not even close to what the bill was that I paid. At this point I wanted to speak to a Supervisor and even that was a problem.
He did call me back after my phone died. He put me on hold again to speak to a supervisor himself and said that he can only offer me $100 credit for all my troubles for the past few months. I took the $100 credit because Jordan said if I spoke to the supervisor, the $100 credit might not be an offer anymore so it was either take it or leave it. Now where I stand, they get away with NOT giving the credit due to customers. I am done with Verizon.
today being March 12, 2015, he FINALLY got the said $100 credit...but because of their delay, he service was shut off and I refuse to pay the reconnection fee due to their neglect of a customer of over ten years. My father's service will NO longer be with a place that has NO VALUE in customer service....Verizon robs their customers anyway they can. -
I have a field that contains a comma separated string of sys_id’s that relate to another table.
I am trying to write a query that returns the name value from the reference table, so that the result is a comma separated string of the name field.
Can anyone help with the SQL required to split out the sys_id’s, do the look-up and return the names back into a string?
Table1
Number
Category
1001
Sys_id1, Sys_id3, Sys_id9
1002
Sys_id3
1003
Sys_id4,Sys_3
1004
Sys_id1, Sys_id9, Sys_id10, Sys_id6
Category Reference Table
Category Sys_id
Category_Name
Sys_id1
Consulting
Sys_id3
Negotiate
Sys_id4
Planning
Sys_id6
Building
Sys_id9
Receipt
Sys_id10
Complete
The result I am looking for would be.
Number
Category
1001
Consulting, Negotiate, Receipt
1002
Negotiate
1003
Planning, Negotiate
1004
Consulting, Receipt, Complete, BuildingI am not going to arguee regarding your model, but you should consider normalizing it.
The idea is to have a function to split the string and return a row for each element in the list. Dump the result into a table and then use FOR XML PATH to do the string aggregation.
To learn about different methods you could use to create the split function refer to this article.
Arrays and Lists in SQL Server
http://www.sommarskog.se/arrays-in-sql.html
Here is an example using XML methods. This is just an example and it doesn't deal with proper indexing, weird characters as part of the list that can't be translated as xml, etc.
SET NOCOUNT ON;
USE tempdb;
GO
DECLARE @T TABLE (
Number int,
Category varchar(50)
INSERT INTO @T (Number, Category)
VALUES
(1001, 'Sys_id1, Sys_id3, Sys_id9'),
(1002, 'Sys_id3'),
(1003, 'Sys_id4, Sys_id3'),
(1004, 'Sys_id1, Sys_id9, Sys_id10, Sys_id6');
DECLARE @R TABLE (
Sys_id varchar(15),
Category_Name varchar(35)
INSERT INTO @R (Sys_id, Category_Name)
VALUES
('Sys_id1', 'Consulting'),
('Sys_id3', 'Negotiate'),
('Sys_id4', 'Planning'),
('Sys_id6', 'Building'),
('Sys_id9', 'Receipt'),
('Sys_id10', ' Complete');
DECLARE @W TABLE (
Number int,
pos int,
Sys_id varchar(15),
PRIMARY KEY (Number, Sys_id)
INSERT INTO @W (Number, pos, Sys_id)
SELECT
A.Number,
ROW_NUMBER() OVER(PARTITION BY A.Number ORDER BY N.x) AS pos,
N.x.value('(text())[1]', 'varchar(15)') AS Sys_id
FROM
@T AS A
CROSS APPLY
(SELECT A.Category AS [text()] FOR XML PATH('')) AS B(c)
CROSS APPLY
(SELECT CAST('<l>' + REPLACE(B.c, ', ', '</l><l>') + '</l>' AS xml)) AS C(x)
CROSS APPLY
C.x.nodes('/l') AS N(x);
SELECT
A.Number,
STUFF(
SELECT
', ' + C.Category_Name
FROM
@W AS B
INNER JOIN
@R AS C
ON C.Sys_id = B.Sys_id
WHERE
B.Number = A.Number
ORDER BY
B.pos
FOR XML PATH(''), TYPE
).value('(text())[1]', 'varchar(MAX)'), 1, 2, '') AS Category
FROM
@T AS A;
GO
AMB
Some guidelines for posting questions... -
I want to delete a lot of things childrens stories, albums which are not used which that are on my ipad. However when I go through Itunes it wont show me most of the stuff in my library. it takes ages to delete one at a time.
Can you help please?Thanks King_Penguin for taking time to read and reply.
I just purchased this movie on Thursday, May 15, so just a few days ago. I have never had any trouble whatsoever since I have been in Vietnam. I have downloaded several movies and even music and they have all synced to my respected Apple products except for this purchase.
Sorry, I don't quite understand what you mean by studios and different versions. Could you please explain?
I checked my purchased list in my purchase history under my account and there are no hidden items. -
Which system field returns the number of records returned after a select?
Which system field returns the number of records returned after a select?
a) sy-index
b) sy-recno
c) sy-lncnt
d) sy-dbcnt
e) sy-tabixHi,
SY-DBCNT
Regards,
Prashant -
I can send but cannot recieve email
This is the messege I am gewtting:
There may be a problem with the mail server or network. Verify the settings for account “MobileMe” or try again.
The server returned the error: Mail was unable to log in to the IMAP server “p02-imap.mail.me.com” using “Password” authentication. Verify that your account settings are correct.
The server returned the error: Service temporarily unavailableAlso if I go to system preferences accounts and re-enter the password it fixes the glitch sometimes.
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What is the Function MOdule that returns the fields in database table order
Hello Folks
I have a dynamic internal table with fields ( which are not in order). I want to display them in the order of which they are present in the database table? Is there any function module that returns the fields in database order?
FAQ. Please search before posting your question.
Edited by: Suhas Saha on Oct 10, 2011 10:19 PMHi,
You can use this BAPI.
<b>BAPI_SALESORDER_GETLIST</b>
Reward if useful.
Regards,
Vimal -
So this journey started back in October. I was with sprint, and wanted out of their service, my contract was up, so I went with Verizon as they are the best in my area for service. My original order was for 2 iPhone 6's and an iPhone 5s. Upon finding out that I would only receive a $200 credit for my old iPhones if I bought only iPhone 6's, I called to cancel that order. Due to the fact the iPhone 6's were backordered they could not cancel my order, but they stated they would make notation on my account so that the order wouldn't ship. So, I then placed a new order for three iPhone 6's to qualify for the promotion. The beginning of November I received three boxes, and too my surprise, it was the first (original) order containing two iPhone 6's and an iPhone 5s. I called Verizon, and they said just send them back, don't open them. I was told there were return labels in the boxes, and there were not. So I then called the local Verizon store to see if I could return them there, they said, no it was an online order, so you have to send them back in. I then went to the website to print return labels, but both links where this was supposedly possible, the links did not work, dead links. At this point I called Verizon back who made a call on my behalf to the Verizon Store to return the phones there. I drove to the store, and when I got there, they suggested I just return the iPhone 5, as they had a 6 in stock, activate these phones, and cancel the second order, so I did. I then called and cancelled the second order, with the same issue, phones were backordered, so notation would be made to the account. Low and behold, 2 weeks later, 3 new iPhone 6's showed up at my door. So I went through the process again, calling customer service, canceling the service and having Verizon send me return labels for the phones. Five days later the return labels showed up, and I immediately returned the phones. I was told as soon as the phones were scanned by Fedex that a $635.97 refund would be issued to my card ( thats right two charges totaling almost $1300). Well that was not the case, It took a few weeks, but the refund was finally issued. Here's were the bigger problems begin, I received my first bill for those lines of service. I called Verizon as I thought this was odd, as the phones had never been out of the box or activated. So, phone call after phone call, Customer Service Rep after Customer Service Rep, I was told that the lines are now cancelled and you will be credited. Well a month goes by, and we are at the end of November, and I get a bill for over $500 dollars. I then call customer service again, tell them my story, stay on the line with patience waiting for the answer, and I am told again things are resolved. November 30th roles around, and I get another bill stating that my lines are disconnected due to non-payment. I call, and spend 52 minutes on the phone with a Customer Service Rep who tells me that everything is all set, he gives me the totals that are to be credited to my account, and I assume everything is well, as I receive no more letters or bills. Well flash forward to January 20, 2015, and I receive a call from an odd number, which turns out is a collection agency for Verizon, as my account is in pre-collections. Can you imagine my frustration, to be honest I am quite upset, so I again call customer service and get pushed to an account specialist. I relay my story, for and I am not joking, the 12th time, at which point I am informed that he cannot help me as the account is closed, and I will have to wait until 7am tomorrow morning to call back and speak with another account specialist. I am so frustrated with this entire situation, keep in mind I still have three active lines with Verizon that have been paid early every month since October. My real question is how many more times am I going to have to call to get this resolved? I have tried more than a dozen times to get this issue fixed, and here I am three months later still fighting this, it is just plain ridiculous and terrible business. How can you charge a customer for phones that he doesn't even have, thats right, I was issued a $635.97 refund on 11/13/2014, so how can I be charged for phones that were returned, and never taken out of the box. Also, how are they magically activated when they are still sealed in their original boxes. Needless to say I will continue to fight this issue, but rest assured, if this issue is not resolved tomorrow morning, I will be seeking legal counsel to fight these charges, as I do not want Verizon's poor customer service to harm my credit score that I have worked so hard to build to what it is now.
Where is the help Verizon, because as of now, it is non existent.Thanks for the additional information AudiophileBen! Time is of the essence when it comes to special promotions. When did you process this purchase? If the promotion was not available when you purchased, then you are not eligible for it. I recommend visiting the store with your receipts showing your $100 discount if you purchased after the promotion started.
AntonioC_VZW Follow us on Twitter at www.twitter.com/VZWSupport -
I'm trying to query from one table (call it Table1) a batch of rows in another table (Table2) using VLOOKUP on a date specified in the first table (Table1). My problem is it's returning the last incident in Table2 of the requested date instead of the first incident. This really breaks the OFFSET scheme I'd like to use to collect the rest of the items for that date. Is there some way to compel VLOOKUP to return the first row of query results, not the last?
NOTE: I see I've asked this before, but forgot to go back and look at responses given. It's been a while and I've limped along until now with the way things were. I'm actually trying to delete this questions, so if you see it, ignore it. I suppose if someone can tell me real quick how to delete a stupid question, that might be helpful.you cannot delete a post yourself. You can flag the post an request a moderator remove.
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ORA-19279 How do I write a query to return the data?
I have XMLType tables in Oracle 11. I insert XML data from documents and each table only contains one XML document. I can write queries to return outer tags and inner tags but not outer and inner tags in the same result set. There can be one to many InvoiceLineRet tags to each InvoiceRet tag.
Any and all help is appreciated.
Mike
This works and returns RefNumber for the invoice at the InvoiceRet level.
SELECT
a.RefNumber
FROM InvoiceQueryRs xt,
XMLTable('//InvoiceRet' PASSING xt.OBJECT_VALUE COLUMNS
RefNumber VARCHAR2(255) PATH 'RefNumber') a;
This works and returns the two columns from the InvoiceLineRet level.
SELECT
b.ILR_ItemRef_FullName,
b.ILR_Desc
FROM InvoiceQueryRs xt,
XMLTable('//InvoiceLineRet' PASSING xt.OBJECT_VALUE COLUMNS
ILR_ItemRef_FullName VARCHAR2(255) PATH 'ItemRef/FullName',
ILR_Desc VARCHAR2(2000) PATH 'Desc') b
But a query like this does not work.
SELECT
b.RefNumber,
b.ILR_ItemRef_FullName,
b.ILR_Desc
FROM InvoiceQueryRs xt,
XMLTable('//InvoiceRet' PASSING xt.OBJECT_VALUE COLUMNS
RefNumber VARCHAR2(255) PATH 'RefNumber',
ILR_ItemRef_FullName VARCHAR2(255) PATH 'InvoiceLineRet/ItemRef/FullName',
ILR_Desc VARCHAR2(2000) PATH 'InvoiceLineRet/Desc') b
This query returns data but every row has the same RefNumber.
SELECT
a.RefNumber,
b.ILR_ItemRef_ListID,
b.ILR_ItemRef_FullName,
b.ILR_Desc
FROM InvoiceQueryRs xt,
XMLTable('//InvoiceRet' PASSING xt.OBJECT_VALUE COLUMNS
RefNumber VARCHAR2(255) PATH 'RefNumber') a,
XMLTable('//InvoiceLineRet' PASSING xt.OBJECT_VALUE COLUMNS
ILR_ItemRef_ListID VARCHAR2(255) PATH 'ItemRef/ListID',
ILR_ItemRef_FullName VARCHAR2(255) PATH 'ItemRef/FullName',
ILR_Desc VARCHAR2(2000) PATH 'Desc') b
Example of the XML:
<?xml version="1.0" encoding="utf-8"?>
<!-- Created with Liquid XML Studio 1.0.8.0 (http://www.liquid-technologies.com) -->
<TEST>
<InvoiceRet>
<TxnID>D924-1210085400</TxnID>
<TimeCreated>2008-05-06T10:50:00-05:00</TimeCreated>
<TimeModified>2008-07-21T10:54:42-05:00</TimeModified>
<EditSequence>1215638595</EditSequence>
<TxnNumber>10398</TxnNumber>
<CustomerRef>
<ListID>80000278-1209483158</ListID>
<FullName>Majestic Entries</FullName>
</CustomerRef>
<ARAccountRef>
<ListID>80000009-1185470478</ListID>
<FullName>Accounts Receivable</FullName>
</ARAccountRef>
<TemplateRef>
<ListID>80000019-1190228214</ListID>
<FullName>Compudoc</FullName>
</TemplateRef>
<TxnDate>2008-05-06</TxnDate>
<RefNumber>22333</RefNumber>
<BillAddress>
<Addr1>Majetic Entries</Addr1>
</BillAddress>
<BillAddressBlock>
<Addr1>Majetic Entries</Addr1>
</BillAddressBlock>
<IsPending>false</IsPending>
<IsFinanceCharge>false</IsFinanceCharge>
<DueDate>2008-05-06</DueDate>
<ShipDate>2008-05-06</ShipDate>
<Subtotal>391.50</Subtotal>
<ItemSalesTaxRef>
<ListID>8000004F-1185996977</ListID>
<FullName>NC 7.25%</FullName>
</ItemSalesTaxRef>
<SalesTaxPercentage>7.25</SalesTaxPercentage>
<SalesTaxTotal>5.73</SalesTaxTotal>
<AppliedAmount>-397.23</AppliedAmount>
<BalanceRemaining>0.00</BalanceRemaining>
<IsPaid>true</IsPaid>
<IsToBePrinted>false</IsToBePrinted>
<IsToBeEmailed>false</IsToBeEmailed>
<CustomerSalesTaxCodeRef>
<ListID>80000001-1185469345</ListID>
<FullName>Tax</FullName>
</CustomerSalesTaxCodeRef>
<InvoiceLineRet>
<TxnLineID>D926-1210085400</TxnLineID>
<ItemRef>
<ListID>80000059-1199714336</ListID>
<FullName>Labor:Non-Contract Labor Ken</FullName>
</ItemRef>
<Desc>Technical Labor performed by Ken Allen:
Network Problem with Internet and intranet found two routers connected together and the one set for DHCP was bad we changed out their bad one with our small netgear router.</Desc>
<Quantity>1.5</Quantity>
<Rate>125.00</Rate>
<ClassRef>
<ListID>8000000D-1200208143</ListID>
<FullName>KA</FullName>
</ClassRef>
<Amount>187.50</Amount>
<ServiceDate>2008-04-28</ServiceDate>
<SalesTaxCodeRef>
<ListID>80000002-1185469345</ListID>
<FullName>Non</FullName>
</SalesTaxCodeRef>
</InvoiceLineRet>
<InvoiceLineRet>
<TxnLineID>D927-1210085400</TxnLineID>
<ItemRef>
<ListID>80000029-1185470511</ListID>
<FullName>Labor:Non-Contract Labor Rick</FullName>
</ItemRef>
<Desc>Technical Labor performed by Rick Wagoner: Assisted with above troubleshooting</Desc>
<Quantity>1</Quantity>
<Rate>125.00</Rate>
<ClassRef>
<ListID>80000004-1185998300</ListID>
<FullName>RW</FullName>
</ClassRef>
<Amount>125.00</Amount>
<ServiceDate>2008-04-28</ServiceDate>
<SalesTaxCodeRef>
<ListID>80000002-1185469345</ListID>
<FullName>Non</FullName>
</SalesTaxCodeRef>
</InvoiceLineRet>
<InvoiceLineRet>
<TxnLineID>D928-1210085400</TxnLineID>
<ItemRef>
<ListID>80000050-1185997340</ListID>
<FullName>Parts and Supplies</FullName>
</ItemRef>
<Desc>Parts and Supplies: Netgear router</Desc>
<Quantity>1</Quantity>
<Rate>79.00</Rate>
<ClassRef>
<ListID>80000007-1186694551</ListID>
<FullName>Parts</FullName>
</ClassRef>
<Amount>79.00</Amount>
<SalesTaxCodeRef>
<ListID>80000001-1185469345</ListID>
<FullName>Tax</FullName>
</SalesTaxCodeRef>
</InvoiceLineRet>
</InvoiceRet>
<InvoiceRet>
<TxnID>ED59-1216758177</TxnID>
<TimeCreated>2008-07-22T16:22:57-05:00</TimeCreated>
<TimeModified>2008-07-26T11:21:48-05:00</TimeModified>
<EditSequence>1217085708</EditSequence>
<TxnNumber>11203</TxnNumber>
<CustomerRef>
<ListID>80000278-1209483158</ListID>
<FullName>Majestic Entries</FullName>
</CustomerRef>
<ARAccountRef>
<ListID>80000009-1185470478</ListID>
<FullName>Accounts Receivable</FullName>
</ARAccountRef>
<TemplateRef>
<ListID>80000019-1190228214</ListID>
<FullName>Compudoc</FullName>
</TemplateRef>
<TxnDate>2008-07-22</TxnDate>
<RefNumber>22479</RefNumber>
<BillAddress>
<Addr1>Majetic Entries</Addr1>
</BillAddress>
<BillAddressBlock>
<Addr1>Majetic Entries</Addr1>
</BillAddressBlock>
<IsPending>false</IsPending>
<IsFinanceCharge>false</IsFinanceCharge>
<DueDate>2008-07-22</DueDate>
<ShipDate>2008-07-22</ShipDate>
<Subtotal>839.00</Subtotal>
<ItemSalesTaxRef>
<ListID>8000004F-1185996977</ListID>
<FullName>NC 7.25%</FullName>
</ItemSalesTaxRef>
<SalesTaxPercentage>7.25</SalesTaxPercentage>
<SalesTaxTotal>33.64</SalesTaxTotal>
<AppliedAmount>0.00</AppliedAmount>
<BalanceRemaining>872.64</BalanceRemaining>
<IsPaid>false</IsPaid>
<IsToBePrinted>true</IsToBePrinted>
<IsToBeEmailed>false</IsToBeEmailed>
<CustomerSalesTaxCodeRef>
<ListID>80000001-1185469345</ListID>
<FullName>Tax</FullName>
</CustomerSalesTaxCodeRef>
<InvoiceLineRet>
<TxnLineID>ED5B-1216758177</TxnLineID>
<ItemRef>
<ListID>80000050-1185997340</ListID>
<FullName>Parts and Supplies</FullName>
</ItemRef>
<Desc>Parts and Supplies - Linksys Router</Desc>
<Quantity>1</Quantity>
<Rate>89.00</Rate>
<Amount>89.00</Amount>
<SalesTaxCodeRef>
<ListID>80000001-1185469345</ListID>
<FullName>Tax</FullName>
</SalesTaxCodeRef>
</InvoiceLineRet>
<InvoiceLineRet>
<TxnLineID>ED5C-1216758177</TxnLineID>
<Desc>Suspect that the phone switch is attempting to act as a DHCP server for the network. per Terry, the reason that the phone switch was on the network was to supply VOIP to the warehouse phone lines. This was not working and is no longer needed. We removed the connection between the phone switch and the network.</Desc>
</InvoiceLineRet>
<InvoiceLineRet>
<TxnLineID>ED5D-1216758177</TxnLineID>
<Desc>Removed the Netgear router and the D-Link router. The D-Link had lost all settings and we could not log into the Netgear even after resetting to factory defaults.</Desc>
</InvoiceLineRet>
<InvoiceLineRet>
<TxnLineID>ED5E-1216758177</TxnLineID>
<Desc>Installed a new Lnksys router to replace the D-Link and Netgear faulty routers.</Desc>
</InvoiceLineRet>
<InvoiceLineRet>
<TxnLineID>ED5F-1216758177</TxnLineID>
<Desc>Ensured that all computers were connecting properly. Ensured that all computers printed to the Savin printer correctly.</Desc>
</InvoiceLineRet>
<InvoiceLineRet>
<TxnLineID>ED60-1216758177</TxnLineID>
<Desc>Worked with Time Warner Cable to resolve customer location and static IP.</Desc>
</InvoiceLineRet>
<InvoiceLineRet>
<TxnLineID>ED64-1216758177</TxnLineID>
<ItemRef>
<ListID>80000028-1185470511</ListID>
<FullName>Labor:Non-Contract Labor Kareem</FullName>
</ItemRef>
<Desc>Analyzed and resolved Internet connectivity problems after loss of service from Time Warner Cable.</Desc>
<Quantity>3</Quantity>
<Rate>125.00</Rate>
<Amount>375.00</Amount>
<ServiceDate>2008-07-22</ServiceDate>
<SalesTaxCodeRef>
<ListID>80000002-1185469345</ListID>
<FullName>Non</FullName>
</SalesTaxCodeRef>
</InvoiceLineRet>
<InvoiceLineRet>
<TxnLineID>ED68-1216758177</TxnLineID>
<ItemRef>
<ListID>8000005D-1216758445</ListID>
<FullName>Labor:Non-Contract Labor Mike</FullName>
</ItemRef>
<Desc>Analyzed and resolved Internet connectivity problems after loss of service from Time Warner Cable.</Desc>
<Quantity>3</Quantity>
<Rate>125.00</Rate>
<Amount>375.00</Amount>
<ServiceDate>2008-07-22</ServiceDate>
<SalesTaxCodeRef>
<ListID>80000001-1185469345</ListID>
<FullName>Tax</FullName>
</SalesTaxCodeRef>
</InvoiceLineRet>
<InvoiceLineRet>
<TxnLineID>ED94-1216758177</TxnLineID>
<Desc>Terry called, cannot connect to internet. Everyone but Terry can connect. Terry is getting a 172 IP address on his laptop. Walked him through putting a static IP on his laptop so that he could be functional. I went to their site and talked with the NEC phone switch management company. They said the switch does not have DHCP capabilities. I could not duplicate Terry's issue using my laptop. The phone switch is now totally disconnected from the network since the VOIP setup for the warehouse was not functional. Validated that the TWC modem is not DHCP.</Desc>
<ServiceDate>2008-07-23</ServiceDate>
</InvoiceLineRet>
<InvoiceLineRet>
<TxnLineID>ED95-1216758177</TxnLineID>
<Desc>Requires further diagnostics on Friday the 25th (if Terry is available) - need his laptop on-site to diagnose the problem.</Desc>
</InvoiceLineRet>
<InvoiceLineRet>
<TxnLineID>EE30-1216758177</TxnLineID>
<Desc>Communicated with Terry on 7/24/2008 via email. He is using DHCP and connecting correctly. Removing the final connection from the phone switch to the network appears to have corrected the problem.</Desc>
<ServiceDate>2008-07-24</ServiceDate>
</InvoiceLineRet>
</InvoiceRet>
</TEST>Never mind. I figured it out.
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Workflow loop, return the work item to the inbox, instead of automatically executing the work item
Hello all,
Within a workflow I have a loop. Inside that a foreground step is executed. Then a condition step is executed to decide if the workflow should continue, stop, or return the work item to the inbox.
This new workflow was modeled after an existing workflow that is doing just that. Unfortunately, this new workflow is not returning the work item to the inbox. Instead, it just keeps displaying the screen that is called by the function module that is called by the business object method that is executed when the foreground task runs.
I've included a Word document with further detail in a number of screen prints. Hopefully this is something that will experience workflow developer may have seen before and know how to correct.
Unfortunately I have done very little workflow development and don't have a clue what might be causing this problem.
Any help would be greatly appreciated.
Bruce
I could not attach a Word file, so I added 3 jpg files. I would have added another 3, but it seems that posts are limited to 3 files.Hi Bruce,
As per your design, If you are approving or returning, the workflow loops back to the step "Approver - stat key approve".
Suppose you are one of the approver for this step ""Approver - stat key approve" and if you click on approve or return, then it will try to create a new workitem for "Approver - stat key approve" step.
As you are one of the approver again, the window opens immediately instead of reaching the inbox of all other approvers.
Include a dummy activity step in the "approve & return" condition outcome.
Active the workflow & refresh the buffer SWU_OBUF.
After this, when you click on return it will not open the same screen again. Instead it will be reaching all the approvers' SAP inbox.
Thanks,
Karthikeyan -
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Hi all,
Some tech info:
I'm using Oracle 11G database and APEX 4.0.2.00.06
I use three cursors in a function. My function is called in an APEX standard report, like this by example:
SELECT fnc_exp(tab.arg1, tab,arg2) FROM table_exp tab;
My question is: how can I return the values calculated from my function to a standard APEX report? Before, this function was used like this by Oracle Forms to fetch the cursors in the right table columns:
open c_a;
fetch c_a into :loc.arg1;
close c_a;
open c_b;
fetch c_b into :loc.arg2, :loc.arg3, :loc.arg4, :loc.arg5;
close c_b;
Thanks for your advices!
Maybe my solution is not right, if you have better ideas, please suggest :)
PS: If you need more details, please ask which you need.Hi,
I don't think you can do exactly like that in APEX.
Go for a pipelined function if you want the value be returned from the function. -
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you dont need computer. go to settings > icloud and turn off what you dont want like photostream/calendars/contacts. for itunes 11.1 you need to go to itunes.com and download it then install it.
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I forgot my Apple ID password. and I tried to rest it but I don't get a reset email to change the password. What do I need to do to return the account. (I need the specified account because I bought apps with it.)
The Best Alternatives for Security Questions and Rescue Mail
a. Send Apple an email request at: Apple - Support - iTunes Store - Contact Us.
b. Call Apple Support in your country: Customer Service: Contact Apple support.
c. Rescue email address and how to reset Apple ID security questions. -
I purchased stuff for a game I play, did not receive the stuff but money was taken from account, normally it goes through with no problem but tonight it just stopped
Apple got the money but I did not get what I purchasedYou can try contacting iTunes support via this page : 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
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