Subscription not renewed by the desired date

I have a monthly subscription which was supposed to be renewed today i.e. Aug 13, 2011. Payment for the same was already done 10days back and the same is reflected in purchase history. However, the minutes haven't been added yet. How do I get this rectified?

Your minutes were reset 17:13GMT and your account should confirm it: https://secure.skype.com/account/
If you still can't make calls please contact customer service: https://support.skype.com/en/faq/FA1170/How-can-I-contact-Skype-Customer-Service
Andre
If answer was helpful please mark it with Kudos and if issue is resolved mark it with solution. This will help other users find this answer more easily. Thanks in advance!

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Subscription Not renewed -still shows 0 mins left

Subscription Not renewed -still shows 0 mins left It shows August 3 is the renewal date but still not renewed

lcs81 wrote:
I susbcribe on Monday 13 October 60 mins to call to malaysia landline. on 15th oct, the 60 mins finished. I add another subcription of 60 mins. order is deliver, payment is charge to my credit card. but i still cannot call OUT!
Hello
You have a monthly Subscription and have used your full 60 minutes allocation for this month. The new allocation of 60 minutes which you purchased on October 15th 2014 will be applied to your account on November 14th 2014. In the meantime you can continue to call by purchasing some credit.
Buy Skype credit
TIME ZONE - US EASTERN. LOCATION - PHILADELPHIA, PA, USA.
I recommend that you always run the latest Skype version: Windows & Mac
If my advice helped to fix your issue please mark it as a solution to help others.
Please note that I generally don't respond to unsolicited Private Messages. Thank you.

Cannot add hub-managed content type with external list lookup columns to a list -- Error:Id field is not set on the external data field

This is a variation on the issue mentioned in this
post
We are using SP 2010 Content Hub to manage our content types. On the content hub we've created a couple of exteranl lists, and then created some site columns as lookups against these lists. We then added the columns to one of our content types
and set it to publish.
After the publishing job executed, I tried adding the content type (which now appears on the subscriber sites) to one of the document libraries on one of the subscriber sites. When I did that it threw the following error:
Microsoft.SharePoint.WebControls.BusinessDataListConfigurationException: Id field is not set on the external data field
at Microsoft.SharePoint.SPBusinessDataField.CreateIdField(SPAddFieldOptions op)
at Microsoft.SharePoint.SPBusinessDataField.OnAdded(SPAddFieldOptions op)
at Microsoft.SharePoint.SPFieldCollection.AddFieldAsXmlInternal(String schemaXml, Boolean addToDefaultView, SPAddFieldOptions op, Boolean isMigration, Boolean fResetCTCol)
at Microsoft.SharePoint.SPContentType.ProvisionFieldOnList(SPField field, Boolean bRecurAllowed)
at Microsoft.SharePoint.SPContentType.ProvisionFieldsOnList()
at Microsoft.SharePoint.SPContentType.DeriveContentType(SPContentTypeCollection cts, SPContentType& ctNew)
at Microsoft.SharePoint.SPContentTypeCollection.AddContentTypeToList(SPContentType contentType)
at Microsoft.SharePoint.SPContentTypeCollection.AddContentType(SPContentType contentType, Boolean updateResourceFileProperty, Boolean checkName, Boolean setNextChildByte)
at Microsoft.SharePoint.SPContentTypeCollection.Add(SPContentType contentType)
at Microsoft.SharePoint.ApplicationPages.AddContentTypeToListPage.Update(Object o, EventArgs e)
at System.Web.UI.WebControls.Button.OnClick(EventArgs e)
at System.Web.UI.WebControls.Button.RaisePostBackEvent(String eventArgument)
at System.Web.UI.Page.RaisePostBackEvent(IPostBackEventHandler sourceControl, String eventArgument)
at System.Web.UI.Page.ProcessRequestMain(Boolean includeStagesBeforeAsyncPoint, Boolean includeStagesAfterAsyncPoint)   b55297ed-717f-466d-8bdc-297b20344d3f
I checked the external content type configuration and it did specify an "id column". Anyone know if what I am attempting to do is possible and if so, what special configurations are required?
Thanks

The issue is not External Content type or external list but the look up column.
It's not possible to publish a look up column via the Content Type Hub.
If you need to do this then an alternate way is to use a Managed Metadata column instead, otherwise you will have to implement this via a feature.
Varun Malhotra
=================
If my post solves your problem could you mark the post as Answered or Vote As Helpful if my post has been helpful for you.

AP PAYABLES- Not getting all the DUE DATE's in with split schedule payments

Hello All,
We have some issues with AP Data loading's into our DW from EBS 11.5.10 AP - PAYABLES.
One of our customer is using split schedule and share payment into few payment. Our
sql is not reading all the due dates for PAYABLES.
We are using PAYMENT_NUM=1 from ap_payment_schedules_all table as condition to load the Data to avoid duplicate rows coming for Payables.
Some hints: removing the "PAYMENT_NUM=1" from the where clause gives all the due_dates but then we have duplicate rows for Payables.
Please help to modify our query so that it will work for split schedule payment.
select
inv.invoice_num,
inv.doc_sequence_value,
sob.currency_code,
inv.invoice_date,
'EH'||inv.vendor_id vendor_id,
'EH'||inv.vendor_site_id vendor_site_id,
ael.ae_line_number distribution_line_number,
inv.invoice_currency_code,
aeh.accounting_date,
'EH'||ael.code_combination_id code_combination_id,
nvl(ael.entered_dr,0)-nvl(ael.entered_cr,0) accounted,
nvl(ael.accounted_dr,0)-nvl(ael.accounted_cr,0) amount,
fuser.user_name,
fuser2.user_name user_name2,
inv.payment_status_flag,
'PAYABLES' rowtype,
inv.discount_amount_taken,
inv.invoice_type_lookup_code invoice_type,
inv.exchange_rate,
inv.exchange_date,
tax.name,
inv.source,
inv.attribute6 eflow_doc_id,
sysdate transfer_date,
sch.hold_flag,
inv.cancelled_date,
sch.due_date
from
ap.ap_invoices_all inv,
apps.ap_ae_headers_all aeh,
apps.ap_ae_lines_all ael,
ap.ap_tax_codes_all tax,
ap.ap_payment_schedules_all sch,
gl.gl_sets_of_books sob,
applsys.fnd_user fuser,
applsys.fnd_user fuser2
where
aeh.ae_header_id=ael.ae_header_id and
inv.set_of_books_id=sob.set_of_books_id and
inv.invoice_id=sch.invoice_id and
sch.payment_num*1=1 and ---------------------------------------------- *
fuser.user_id=inv.last_updated_by and
fuser2.user_id=inv.created_by and
ael.tax_code_id=tax.tax_id(+) and
ael.ae_line_type_code='LIABILITY' and
inv.invoice_id=ael.source_id and
ael.source_table='AP_INVOICES' and
aeh.gl_transfer_flag='Y'
Thanks,
Aman

Hello All,
We have some issues with AP Data loading's into our DW from EBS 11.5.10 AP - PAYABLES.
One of our customer is using split schedule and share payment into few payment. Our
sql is not reading all the due dates for PAYABLES.
We are using PAYMENT_NUM=1 from ap_payment_schedules_all table as condition to load the Data to avoid duplicate rows coming for Payables.
Some hints: removing the "PAYMENT_NUM=1" from the where clause gives all the due_dates but then we have duplicate rows for Payables.
Please help to modify our query so that it will work for split schedule payment.
select
inv.invoice_num,
inv.doc_sequence_value,
sob.currency_code,
inv.invoice_date,
'EH'||inv.vendor_id vendor_id,
'EH'||inv.vendor_site_id vendor_site_id,
ael.ae_line_number distribution_line_number,
inv.invoice_currency_code,
aeh.accounting_date,
'EH'||ael.code_combination_id code_combination_id,
nvl(ael.entered_dr,0)-nvl(ael.entered_cr,0) accounted,
nvl(ael.accounted_dr,0)-nvl(ael.accounted_cr,0) amount,
fuser.user_name,
fuser2.user_name user_name2,
inv.payment_status_flag,
'PAYABLES' rowtype,
inv.discount_amount_taken,
inv.invoice_type_lookup_code invoice_type,
inv.exchange_rate,
inv.exchange_date,
tax.name,
inv.source,
inv.attribute6 eflow_doc_id,
sysdate transfer_date,
sch.hold_flag,
inv.cancelled_date,
sch.due_date
from
ap.ap_invoices_all inv,
apps.ap_ae_headers_all aeh,
apps.ap_ae_lines_all ael,
ap.ap_tax_codes_all tax,
ap.ap_payment_schedules_all sch,
gl.gl_sets_of_books sob,
applsys.fnd_user fuser,
applsys.fnd_user fuser2
where
aeh.ae_header_id=ael.ae_header_id and
inv.set_of_books_id=sob.set_of_books_id and
inv.invoice_id=sch.invoice_id and
sch.payment_num*1=1 and ---------------------------------------------- *
fuser.user_id=inv.last_updated_by and
fuser2.user_id=inv.created_by and
ael.tax_code_id=tax.tax_id(+) and
ael.ae_line_type_code='LIABILITY' and
inv.invoice_id=ael.source_id and
ael.source_table='AP_INVOICES' and
aeh.gl_transfer_flag='Y'
Thanks,
Aman

What this mean? "could not rasterize because the pixel data for this layer is not"

I've taken a color picture and made it black and white by doing the following: Layer>New Adjustment Layer>Hue/Saturation. I brought the saturation down to -100. The pencil is selected and my foreground color is black.
When I try to select the flowers in my picture to bring out their color (within the black and white image), I get a circle with a black line thru it and the error message "could not rasterize because the pixel data for this layer is not directly editable". The steps I followed are working for most of my team but some of us are getting this error message.
Any idea why and/or how to fix it?

Ah, thank you! I didn't have the mask selected. So once I did select it, the color came thru like magic.

IAM-3056160:Modify User Profile request cannot set or change attribute Job Code, since it is not defined in the corresponding data set.

I am trying to modify the value of the field "Job Code" through API I am getting the following error.(OIM11gr2). I do not get this error when updating the other fields. There is a field by the name USR_JOB_CODE in the database. When I poked around I found that there is no Job Code field in the User Form. Any ideas?
IAM-3056160:Modify User Profile request cannot set or change attribute Job Code, since it is not defined in the corresponding data set.:Modify User Profile:Job Code
oracle.iam.identity.exception.ValidationFailedException: IAM-3056160:Modify User Profile request cannot set or change attribute Job Code, since it is not defined in the corresponding data set.:Modify User Profile:Job Code
       at weblogic.rjvm.ResponseImpl.unmarshalReturn(ResponseImpl.java:237)
       at weblogic.rmi.cluster.ClusterableRemoteRef.invoke(ClusterableRemoteRef.java:348)
       at weblogic.rmi.cluster.ClusterableRemoteRef.invoke(ClusterableRemoteRef.java:259)
       at oracle.iam.identity.usermgmt.api.UserManager_nimav7_UserManagerRemoteImpl_1036_WLStub.modifyx(Unknown Source)
       at sun.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
       at sun.reflect.NativeMethodAccessorImpl.invoke(Unknown Source)
       at sun.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
       at java.lang.reflect.Method.invoke(Unknown Source)
       at weblogic.ejb.container.internal.RemoteBusinessIntfProxy.invoke(RemoteBusinessIntfProxy.java:85)
       at $Proxy2.modifyx(Unknown Source)
       at oracle.iam.identity.usermgmt.api.UserManagerDelegate.modify(Unknown Source)
       at sun.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
       at sun.reflect.NativeMethodAccessorImpl.invoke(Unknown Source)
       at sun.reflect.DelegatingMethodAccessorImpl.invoke

THanks for your reply. Here is the snippet from User.xml that contains info about job code.
<entity-attribute>Job Code</entity-attribute>
<target-field>usr_job_code</target-field>
<field name="usr_job_code">
<type>string</type>
<required>false</required>
</field>
<attribute name="Job Code">
<type>string</type>
<required>false</required>
<searchable>true</searchable>
<multi-valued>false</multi-valued>
<MLS>false</MLS>
<multi-represented>false</multi-represented>
<attribute-group>Basic</attribute-group>
<metadata-attachment>
<metadata>
<name>multi-valued</name>
<value>false</value>
<category>properties</category>
</metadata>
<metadata>
<name>user-searchable</name>
<value>true</value>
<category>properties</category>
</metadata>
<metadata>
<name>category</name>
<value>Preferences</value>
<category>properties</category>
</metadata>
<metadata>
<name>bulk-updatable</name>
<value>true</value>
<category>properties</category>
</metadata>
<metadata>
<name>read-only</name>
<value>false</value>
<category>properties</category>
</metadata>
<metadata>
<name>visible</name>
<value>true</value>
<category>properties</category>
</metadata>
<metadata>
<name>encryption</name>
<value>CLEAR</value>
<category>properties</category>
</metadata>
<metadata>
<name>display-type</name>
<value>TEXT</value>
<category>properties</category>
</metadata>
<metadata>
<name>system-controlled</name>
<value>false</value>
<category>properties</category>
</metadata>
<metadata>
<name>max-size</name>
<value>512</value>
<category>properties</category>
</metadata>
<metadata>
<name>custom</name>
<value>false</value>
<category>properties</category>
</metadata>
</metadata-attachment>
</attribute>
I am able to retrieve the value of the Job Code attribute without any problem with the following code.
System.out.println("JOB Code: "+user.getAttribute("Job Code"));

User start date can not be before the current date

I'm creating users using the Reconciliation engine. The start date attribute doesn't appear to be reconciling. I get many different types of parse errors. The closest I appear to get is when I set the Xellerate User resource object recon field to have Start date as a date field, i receive the error:
"User start date can not be before the current date.".
I'm using 9.0.1.1. And I AM trying to create a user that has a start date before todays date.

Resolution was to patch to 9.0.1.1578

Material availability date can not be after the delivery date

Dear Experts,
we are using the following scnario,
1. Once the user creates the sales order, automatically system creates PO in the background.
we have created Bapi program for creation of Background PO in SD User Exit.
The following issue occurs in Prd, DS1, QS1 server, We have done Technical upgradation project, Now when we creates sales order automatically po created with error message of Material availablity date can not be after the delivery date. even sales order no also not updated in the PO.
QAS server (without technical upgrade) i refered the same input parameter and used the same and create the sales order system generates PO automatically without error message.
Does any one can through lights on this issue,
Thanks and Best Regards,
Muralidharan S

Hi
The dates are determined due to shipping and transportation scheduling settings. So check whether the shipping and transportation scheduling is being performed as per the cofiguration settings after Technical upgrade. Since the MAD date should not be after Delivery date but it seems that the dates are not determined properly.
Also check the Transit time, Loading time, Pick/Pack time and Lead time are retained as same as before the technical upgrade. Use the QAS server settings to validate the settings in other servers.
Regards
Rajkumar K

I just updated my iphone 4 to 5.0.1 and yet i encounter a problem which is that i cannot get to the internet while it always says : you are not subscribed to the cellular data, or it's not been activated. Please help me my carrier is AT

I just updated my iphone 4 to 5.0.1 and yet i encounter a problem which is that i cannot get to the internet while it always says : you are not subscribed to the cellular data, or it's not been activated. Please help me my carrier is AT

Check to make sure cellular data is not disabled in settings. If it's on, try re-setting the phone. If that doesn't fix it, call AT&T.

Itunes it's not showing me the last date/time the iPhone/iPad was backed up.

I just backed up my iPhone and iPad but iTunes it's not showing me the last date/time my device was backed up. I had just done a backup about 3 hours ago. And when I go to check the backup location I see a folder there with the time it was last backed up. But it's not showing me the backup date in iTunes. I don't know what to do.
I already tried to remove the folder in App. Support-Mobile Sync and start a brand new backup. But no date.
Tried to delete and start a new iTunes folder in Music but nothing has changed
Any solution is welcome!

iCloud requires OS X Lion (10.7.2) or higher. You will need to upgrade to either Lion higher in order to set up iCloud on your Mac. First check to see if your system meets the system requirements to upgrade.
Lion system requirements are:
Mac computer with an Intel Core 2 Duo, Core i3, Core i5, Core i7, or Xeon processor
2GB of memory
OS X v10.6.6 or later (v10.6.8 recommended)
7GB of available space
Mountain Lion requirements are shown here: http://support.apple.com/kb/HT5444.
Mavericks requirements are shown here: http://support.apple.com/kb/HT5842.
If you can run Mavericks, you can purchase an upgrade from the Mac App Store. If you can only run Lion or Mountain Lion, contact the online store in your country and purchase a redemption code to download it from the Mac App Store.
After upgrading, you will find iCloud in System Preferences>iCloud on your Mac, and can set it up as explained here: http://www.apple.com/icloud/setup/mac.html.
Before upgrading, you may want to check the compatibility of your existing programs by checking here: http://roaringapps.com/apps:table.

HT201699 My carrier is Straight Talk (using ATT network) and they require the user to enter the APN settings in order to access their data network. My Iphone 4s is factory unlocked but I can not get to the Cellular Data Network tab to enter the settings?

My carrier is Straight Talk (using ATT network) and they require the user to enter the APN settings in order to access their data network. My Iphone 4s is factory unlocked but I can not get to the Cellular Data Network tab to enter the settings?

Yes ATT hides the APN settings so when you try to use a st sim it automatically reads on AT&T network so the APN settings are hidden and cannot be accessed however you can go to apn.straighttalk.com on you'r phone and select APN/data settings then select AT&T then iPhone and a screen will pop up asking if you would like to install the profile for whatever reason it's not verified but works fine. You can also go to www.unlockit.co.nz and set up a straight talk APN profile that is verified not sure exactly what that means but both work to get the data working on the phone for straight talk but it does not make the MMS work. There are a couple other methods I have read about one is on howardforums using ibackupbot to manually change the files on the phone I haven't been able to get mine to stick using that method but other people have and there is a sim swap method to trick the phone to reveal APN settings using a tmobile sim I have not tried this but other people have with success. The last two methods mentioned will make both data and MMS work

Position 1000001 not available for the start date of the infotype record

Dear Experts/Gurus,
I am getting the following error message "Position 1000001 not available for the start date of the infotype record" while trying to upload employees HR Master data in PA40.
I know the reason why because the position is created on 01.05.2009 & employee DOJ is 01.02.2006 both are mismatch & the position date has to be changed earlier date than DOJ but i don't know how to do.
Please let me know how to sort out this issue asap.
Rgds,
Vikrant

Dear Friend,
Use PP02, select the position no, select infotype 1000 (Object), select planning status & validity(date) and then use the copy function to change the start date.
Regards,
Aks

Subscription not renewed and cancelled by Skype

Hi, I have had a supscription for Unlimited Worldwide for a few years and I received a message today that my subscription was not renewed and also that it was cancelled (it expires in 2 days). When I tried to get a new subscription to avoid disruption in my service the payment was denied when tryin to pay with a different card. I cannot tell why this is happening, the card info is correct and was verfied on Sype's site. Please advise. Thank you.

There seems to be a problem withdrawing money from your card. If you have confirmed that there are no restrictions on your bank side then please file a support request as guided here: https://support.skype.com/faq/FA1170
Andre
If answer was helpful please mark it with Kudos and if issue is resolved mark it with solution. This will help other users find this answer more easily. Thanks in advance!

Field BSEG-HKTID does not exist in the additional data Screen

Hi
We are facing a problem while posting the parked document. Field BSEG-HKTID does not exist in the screen SAPLF040 0331.
As we want to avoid entering the field-data at the time of payment proposal run using T.code F110, we prefer to enter at the time of posting a parked document or at the time of parking.
We had checked the field status (of Posting key and GL) and its not available.
We refered note 953374 House bank details: Account ID in the document. It asks to activate the RE-FX component. However, we are not in the real estate business hence not logical to do so. How do we need to proceed?
PP

To do the same change with the transaccion FB02 y FB03, create an enhancemente point in the program: SAPMF05L dynpro: 1301, module: DYNPRO_MODIFIKATION, at the of perform open_fi_dynpro_mod and write:
LOOP AT SCREEN.
IF sy-tcode = 'FB02'.
    IF screen-name = 'BSEG-HKTID'.
      screen-input = 1.
      screen-invisible = 0.
      screen-active = 1.
      screen-output = 1.
      screen-group4 = ' '.
      MODIFY SCREEN.
      EXIT.
    ENDIF.
elseif sy-tcode = 'FB03'.
      IF screen-name = 'BSEG-HKTID'.
      screen-input = 0.
      screen-invisible = 0.
      screen-active = 1.
      screen-output = 1.
      screen-group4 = ' '.
      MODIFY SCREEN.
      EXIT.
    ENDIF.
endif.
ENDLOOP.
and, all ready.

Pl/sql Procedure is Not Creating With the CLOB data Type

Hi,
I am Using Oracle 10g Express Edition Release2.... My Doubt is While creating a table With CLOB Data Type the table is created successfully,but while Creating a Procedure With the CLOB Data type i am getting an Error Message
2667/5 PL/SQL: Statement ignored
2667/24 PLS-00382: expression is of wrong type
then i tried With the Varchar2(30000) the Procedure is Created Successfully note i have not changed any thing in my code except the data type.
I am Just Confused ......Why the Procedure is not Created with CLOB Data type?
Please advice ...
Thank U
SHAN

hi,
Thanks for reply....Another Example
CREATE TABLE USER_MAS (USER_ID VARCHAR2 (20 Byte),MAIL_ID VARCHAR2 (255 Byte));
set serveroutput on
declare
atable varchar2(64) := 'USER_MAS';
acolumn varchar2(64) := 'MAIL_ID';
avalue varchar2(64) := 'NEWYORK' ;
dyn_sql clob;
begin
dyn_sql := 'update '||atable||' set '||acolumn||' = '''||avalue|| '''' ;
dbms_output.put_line(dyn_sql);
execute immediate dyn_sql;
end;
commit ;
Error at line 2
ORA-06550: line 9, column 23:
PLS-00382: expression is of wrong type
ORA-06550: line 9, column 5:
PL/SQL: Statement ignored
When i Changed the Data type to varchar2(64)
update USER_MAS set MAIL_ID = 'NEWYORK'
PL/SQL procedure successfully completed.
Commit complete.
I like to Know the Reason Why the Procedure is Not Created in Oracle 10g XE DB
Note :the Same Script i used in 11g DB the Procedure is Created Successfully....
Why you need use CLOB or VARCHAR2 in your temp_num variable as you sending parameters as number?
In the Procedure we are create some run time queries while executing the procedure. There are around 10 run time queries created.
The size of each query is more than 4000 characters . We then add all the queries using union all after each query to the clob variable as the normal varchar will not support.
Please Advice
Thank U
SHAN

Subscription not renewed by the desired date

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