Same amount of AWT has different base_amount.

Same withholding Tax Line shows different function/Base Amount if there are two item lines with same amount.
ap_invoice_distributions_all table shows different base amount for AWT tax lines like followings.
Invoice Id      LINE_TYPE_LOOKUP_CODE         Amount    Base_amount
209229170     AWT                              -31030        -31030
209229170   AWT                                -31030        -31029
209229170   AWT                                -3100          -3100
209229170    AWT                               -3100          -3099
Here shows difference between 31030 and 31029 which should be same , 3100 and 3099 which should also be same.

Other can be Album Artwork, Notes, Contacts, Firmware etc. or files that are on there if you are using the iPod as a removable storage device. If you feel that Other is being incorrectly reported then try restoring your iPod. Restoring will erase the iPod's hard drive, reload the software and put it back to default settings. Once the restore is complete follow the on screen instructions and it should connect to iTunes and give you a prompt to automatically update your library onto the fresh installation. If you want to update manually or using selected playlists choose no and it will default to manual mode and you can choose whatever setting you like: Restoring iPod to factory settings with iTunes 7

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My husband and I share the same apple Id for our iphones, now each one has different contacts, email, pictures, information, etc how coul I change the id of my iphone without delete any information?

My husband and I share the same apple Id for our iphones, now each one has different contacts, email, pictures, information, etc how coul I change the id of my iphone without delete any information?

Welcome to the Apple Community.
Deleting an account from a device will not delete the information from the account, if that is what you are asking.

Posting same amount in two different GL accounts

Hi SAP Gurus,
Please help me find ......
if we want to book with the same accounting key the condition to Cr/Dr the same amount in the acctg document into two different GL accounts ......
i have never done that, but i was told it can be done with VKOA ..... not sure if using the accrual field ?
+ what is accrual field ?
I will appreciate a quick response ......
Thanks

Hi
You cant get posting in two GL accounts from conditions. If the condition is assinged to an account key and also an accrual key then it is possible. Rebates are typical example whereyou get posting in two GL accounts.
thanks
Ashok
Assign points for useful answer

Engineering and Manufacturing Org has different name for same item

Dear All,
I have an Engineering department generally Create items and configure bills, routings then, transfer all to Manufacturing org.
My client has typical requirement as follows...
Engineering and manufacturing department has different name for same item.
Eg: Item A in Manufacturing org may be called as Item AA in Engg org. I have to maintain 2 names for same item. How to map this requirement in R12.
Regards,
Saravanan

Can oyu not make it an organization level item and specify the proce there instead of keeping it a master level item?
Regards,
Utsav.

My camera roll in my 5c has over 2000 pics my photo stream only has 900, how can i make the photo stream have the same amount of pics so i can delete some from my roll to free up space

my camera roll in my 5c has over 2000 pics my photo stream only has 900, how can i make the photo stream have the same amount of pics so i can delete some from my roll to free up space

Photostream is not a substitute for importing your photos to your computer.
How long are My Photo Stream photos stored in iCloud?
The photos you upload to My Photo Stream are stored in iCloud for 30 days to give your devices plenty of time to connect and download them."
ow many photos are stored in My Photo Stream on my devices and computers?
iCloud pushes all your photos to the My Photo Stream album on your devices and computers, and manages them efficiently, so you don’t run out of storage space.
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IPod nano version 6: random turn off, volume controls don't work, does not turn off, skip does not work. Two years old! Next version of nano has no clip and same amount of storage. I do not want to give up my version 6!

iPod nano version 6: random turn off, volume controls don't work, does not turn off, skip does not work. Two years old! Next version of nano has no clip and same amount of storage. I do not want to give up my version 6!

Make a Genius Bar appointment at your nearest Apple Store and pay $75 USD for an out-of-warranty replacement.

IR document has different POs

Hi Guys,
I have a question concerning the POs.
There is only one line item in the PO.
Similarly in the GR, there is one item..But when i see the IR document for the PO, in the IR i find 4 different line items and each one of them is belonging to a different Purchase Order. How is this possible.
when we do MIRO , we do it with respect to a Purchase order. Then how is it that this IR has different line items from different Purchase orders..
Also , the accounting document has various line items with 4 credit entries to the same GR / IR account( i think each one is for different Purchase order ) ...
But i wonder how the system is picking in the same IR document and in the same FI document , the different purchase orders .
thanks,
Srikanth.

Hi Srikanth,
Something wrong with your question.
As you said, there might be a chance of 4 debit line items to GR/IR clearing account instead of Credit line items as per the question.
If you are sure that those are credit line items, then they must be vendor line items. There is a chance of more vendor line items for a single PO item in case of installment payment term is being used in the said PO.
An installment payment term would split the total invoice amount with stated percentages maintained in OBB9 for the given payment term key used in the PO.
Apart from my comments, follow Chinthan's answer too.
This might be helpful to you.
Thanks,
Srinu

Find the same amounts

Hi All,
I have this sample data:
create table sampleTable(
sample_id number,
sample_fy number,
sample_amt number
insert into sampleTable(sample_id, sample_fy, sample_amt)
values(1, 2003, 25);
insert into sampleTable(sample_id, sample_fy, sample_amt)
values(1, 2004, 10);
insert into sampleTable(sample_id, sample_fy, sample_amt)
values(1, 2005, 10);
insert into sampleTable(sample_id, sample_fy, sample_amt)
values(1, 2006, 46);
insert into sampleTable(sample_id, sample_fy, sample_amt)
values(2, 2003, 5);
insert into sampleTable(sample_id, sample_fy, sample_amt)
values(2, 2004, 12);
insert into sampleTable(sample_id, sample_fy, sample_amt)
values(2, 2005, 10);
insert into sampleTable(sample_id, sample_fy, sample_amt)
values(2, 2006, 6);
insert into sampleTable(sample_id, sample_fy, sample_amt)
values(3, 2003, 75);
insert into sampleTable(sample_id, sample_fy, sample_amt)
values(3, 2004, 13);
insert into sampleTable(sample_id, sample_fy, sample_amt)
values(3, 2005, 13);
insert into sampleTable(sample_id, sample_fy, sample_amt)
values(3, 2006, 26);
How can I find the rows with same amounts (amt) for the same sample_id and years between 2004 and 2005?
The result should be:
sample_id
1
3
I try lead, but it is comparing rows from different sample_id as:
SELECT sample_id, sample_fy, sample_amt,
       LEAD(sample_amt, 1, 0) OVER (ORDER BY sample_id, sample_fy) - sample_amt AS my_diff
       FROM sampleTable
       WHERE sample_fy between 2004 and 2005;
Any ideas?
Maybe is another function that I can use.
Thanks!

Hi,
I would use GROUP BY:
SELECT    sample_id
FROM      sampletable
WHERE     sample_fy IN (2004, 2005)
GROUP BY sample_id
HAVING    COUNT (DISTINCT sample_fy) = 2
AND       COUNT (DISTINCT sample_amt) = 1
This does not assume that there will be esxactly 1 row for each combination of sample_id and sample_fy. A given sample_id may be missing one year or the other (in which case it will not produce any output), or there may be multiple rows per year (in which case, the sample_id will be chosen only if all they are all equal. I assume sample_amt can not be NULL).
If you want to use LEAD, add a PARTITION BY clause:
SELECT sample_id, sample_fy, sample_amt,
        LEAD(sample_amt) OVER (
                                PARTITION BY sample_id    -- This line added
                                ORDER BY      sample_fy    -- No point including sample_id
                             ) - sample_amt AS my_diff
       FROM sampleTable
       WHERE sample_fy between 2004 and 2005;
"PARTITION BY sample_id" means that a separate computation will be done for each group of rows that has the same sample_id.

Same number range for two different series groups?

Dear all,
There are two scenarios
1.Normal export under bond case, series group is 20 and number range maintained,running number is 300016
2.Another scenario,where ARE1 document generation for Deemed exp customer(already customised) , series group is 30.
But, client requirement is , for this second scenario also, system should pickup running number range of series group 20(under bond case) as per excise legal requirement
Ie running number is for series group 20 is 300016
For the above deemed exp case (second scenario)it should pickup 300017
And again when they do under bond case(first scenario), it should pick up 300018 like that
Is it possible to maintain the same number range for two different series groups(20 and 30)?
Even if you maintain the same number range for 30, as per running number range of 20
Will the system update simultaneously the same number range for 20 and 30 series groups?
Please suggest the way.

With two different series groups, it is not possible to have the same number range. Even if you maintain it, they will be treated independently.
Normally, you should not use different series groups if the same number range has to be used. In fact, the concept of series group has been developed to ensure that number ranges can be maintained separately.
Regards,
Aroop

Can I run 2 different domains with same name but on 2 different machines?

I am trying to setup 2 domains with same name (sharedcds1) on 2 different machines (Machine1 and Machine2).
          When I start the weblogic managed server 1 (sharedcds1managedserver1) on Machine2, it throws an error saying it has some conflicts with the managed server 1 running on Machine1. How did the managed server of one machine know about the other server. Can I run 2 different domains with same name but on 2 different machines?
          Here is the error in the log -
          <Jun 14, 2005 10:53:29 AM EDT> <Error> <Cluster> <BEA-000123> <Conflict start: You tried to bind an
          object under the name weblogic.transaction.coordinators.sharedcds1managedserver1 in the JNDI tree.
          The object from 4596206652609838848S:130.170.61.153:[9505,9505,-1,-1,9505,-1,-1,0,0]:sharedcds1:s
          haredcds1managedserver1 is non-clusterable, and you have tried to bind more than once from two or m
          ore servers. Such objects can only be deployed from one server.>
          <Jun 14, 2005 10:53:29 AM EDT> <Error> <Cluster> <BEA-000123> <Conflict start: You tried to bind an
          object under the name weblogic.transaction.coordinators.sharedcds1managedserver1 in the JNDI tree.
          The object from 8842351474821025197S:130.170.61.154:[9505,9505,-1,-1,9505,-1,-1,0,0]:sharedcds1:s
          haredcds1managedserver1 is non-clusterable, and you have tried to bind more than once from two or m
          ore servers. Such objects can only be deployed from one server.>
          Thanks
          Satish

Yes you can. Make sure that domains configured to use different multicast address. WLS uses multicast for communications between nodes in domain.
          although your configuration will work, you could have troubles if you going to execute inter-domain calls between domains/servers with the same names.

Using the same Credit Card on two different iPhones

Wanted to know if it's possible to use the same credit card on two different iPhones.
There have been times that I wished I had a card that was in my wife's possession for certain "Points Purchases"
It would be so handy to share a single card on two phones. Has anyone done this?

I appreciate your response but, the question was in relation to Apple Pay. I thought that was the forum I posted in.
So...let me try this again. We have one Amex card but say I want to purchase something at Home Depot with it and she is out shopping at Nordstrom's. Can my wife and I have the same card registered in Apple pay on each of our phones so that it's available for both of us to use? Or are you only allowed to register a card once on one phone? This has nothing to do with iTunes purchases or Apple ID's. This is for for using Apple Pay out and about at different retailers.

Is there a way to play on the same wireless network with 2 different xbox 360 accounts?

Is there a way to play on the same wireless network with 2 different xbox 360 accounts?

Not sure what your question has to do in respect to Apple networking, but if you're asking can you use your Xbox 360 on a wireless network (regardless of the router's manufacturer) to access different Xbox Live! accounts, then the answer is yes.

AP Check Print: Same PDF O/P prints differently from Different Printers

hi ,
I am working on AP Check Printing. We are upgrading our system from 11i to R12.1.3.
I have developed the Check Template for a US Check, the PDF output generated from the "Format Payments Instructions" look good and prints perfectly onto one printer.
But when i print the same o/p to a different printer, it is cutting off all the edges.
I have verified that both the Printers use Universal Pasta Configuration & the same past_pdf.cfg file.
It has "Prepocess = pdftops - paper match {outfile} {infile}" as the command to convert PDF output file into a PS (Post Script).
I am able to reproduce the problem by printing the PS file from unix using the command "lp - d <printername> <PS File Name>".
Please advice ASAP, this is a BLOCKER issue for us and need to solve this at the earliest.
Thanks in Advance.
VIJAY

Hi,
Thanks a bunch for your quick response.
In order to check the driver, i have seen in the following areas.
System Admin => Install => Printers => Register /Type /Style / DRIVER.
The driver postion is actually depending on the print style like "PDF Publisher" or "Portrait For Logo" etc.
Is this the place you want me to check ? or is there anything else i am missing ?
Thanks,
Vijay

Get the two rows of customer with same amount value within consecutive year

Hi,
Below are sample data, what I would like to do is pull the customer along with their two finance details that have the same amount within the two consecutive year. Please note that there are many customers and not all customers are have these criteria, so the query should not include those customers.
Like in my sample data the result should be:
(first row)
165321 John King Magazine 01/03/2007 30/03/2011 10/02/2009 180.00
(second row)
165321 John King Magazine     01/03/2007 30/03/2011 06/12/2008     180.00
Customer Table:
ID     Name Product     Start Delivery     End Delivery
165321     John King     Magazine     01/03/2007     30/03/2011
165322     Bryan Lee     Magazine     15/04/2002     30/04/2011
Finance Table:
ID          Invoice Date     USD Amount
165321          10/02/2009     180.00
165321          10/02/2009     120.00
165321          06/12/2008     180.00
165321          20/05/2007     99.00
165321          12/03/2007     150.00
165321          07/03/2007     180.00
165322          01/01/2003     124.00
165322          30/05/2002     160.00
165322          20/04/2002     99.00
Thank you..

Hi,
Depending on your exact requirements, you can do something like this:
WITH     got_this_yr     AS
     SELECT    id
     ,       MIN (invoice_date)               AS invoice_date
     ,       usd_amount
     ,       EXTRACT (YEAR FROM invoice_date)     AS this_yr
     FROM       finance
--     WHERE       ...     -- any filtering goes here
     GROUP BY id
     ,            usd_amount
     ,       EXTRACT (YEAR FROM invoice_date)
,     got_neighbor_values     AS
     SELECT     id
     ,     invoice_date
     ,     usd_amount
     ,     this_yr
     ,     LAG (this_year) OVER ( PARTITION BY id
                                ,           usd_amount
                            ORDER BY      this_year
                          )           AS prev_year
     ,     LEAD(this_year) OVER ( PARTITION BY id
                                ,           usd_amount
                            ORDER BY      this_year
                          )           AS next_year
     FROM     got_this_yr
SELECT       n.id
,       c.name
,       c.product
,       c.start_delivery
,       c.end_delivery
,       n.invoice_date
,       n.usd_amount
FROM       got_neighbor_values     n
JOIN       customer          c ON     c.id     = n.id
WHERE       n.this_year     IN ( n.prev_year + 1
                    , n.next_year - 1
ORDER BY n.id
,            n.usd_amount
,       n.invoice_date
;If you'd care to post CREATE TABLE and INSERT statements for the sample data, then I could test this.
This used the analytic LAG and LEAD functions to find the previous and next years when the same amount occurred with the same id. Since we want to use this value in a WHERE clause, it has to be computed in a sub-query (got_neighbor_vlues) first; analytic functions are always computed after the WHERRE clause is applied.
In the case of the very first year, LAG will return NULL, and in the case of the very last year, LEAD will return NULL. That's okay for our purposes; we just need something such that the WHERE clause of the main query will be TRUE if and only if one of the adjacent rows was a consecutive year.
Why don't you want a row for 2007 in the results? It looks like the same customer had the exact same amount in 2007, 2008 and 2009.
What happens if the same customer has the exact same amount 2 (or more) times in the same calendar year? The query above uses the earliest one in each year, and ignores the others. If that's not what you want, then post the results you do want
Edited by: Frank Kulash on Nov 15, 2010 10:36 AM
Included cutomer table

Same username and password in different domain cannot be auth.

I created 2 domains with a user created into each domain. The users have same username and password, like below
Domain1: user1 (password)
Domain2: user1 (password)
Then I create 2 policy sets
PolicySet1 with Domain1 and add a policy (called Policy1) with user1 from Domain1 and proper permissions
PolicySet2 with Domain2 and add a policy (called Policy2) with user1 from Domain2 and proper permissions
Now I apply policy1 to a document to form a secured document called SecuredDoc1.pdf
Then I apply policy2 to a document to form a secured document called SecuredDoc2.pdf
I open SecuredDoc1.pdf, and try to authenticate with user1 (password), I can successfully open the document
I open SecuredDoc2.pdf, and try to authenticate with user1 (password), I can NOT open the document.
Is this a bug? Does RightManagement authenticated with domain id?
Thanks

Although LiveCycle will allow you to create two users with the same user ID (each in different domains) it is not recommended for the reson you are experiencing. The domain is not used in the authentication, LiveCycle attempts to authenticate with the first user id it locates that matches the supplied user id.
In your example, The first instance of "user1" that LiveCycle is finding happens to be part of "Domain1", this is why SecuredDoc1.pdf can be opened and SecuredDoc2.pdf can't be opened (the user1 that is a member of the policy applied to the second document is not the user that has been authenticated).
You need to keep all user ids unique.
Regards
Steve

Same amount of AWT has different base_amount.

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