Unable to open A/R Invoices + Payment
Hello,
I am unable to open the A/R Invoices + Payment from the Sales A/R module.
It gives an error Default business partner for invoices and payment not defined.
I am connected to the SBODemo_US database.
Thanks,
Sheetal
Hi Sheetal Pisolkar
Inside sbo go to Administration->setup->Financials->G/L Acc Determination. On the sales tab you must fill in "Default Customer for AR Invoice + Payment" with a valid BP Code. Then it will work.
Hope this helps
Similar Messages
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Hi Experts:
I am using 0FI_GL_14 to extract data for Invoice payments. My requirement is that I have to show Open amount for the invoices.
For example:
- Invoice Amount: $ 100
- Already Paid: $ 40
- Open Amt: $ 60
Is there any combination of fields in 0FI_GL_14, that can bring me the open amount for the inovice (i.e. $60)..?
Any light would be helpful.
Kind regards,Instead of attempting to calculate Customer Balances in Accounts Receivable by calculating the General Ledger line items, you could instead use the 0FI_AR_20 DataSource which shows the total debit postings (invoices and debits for items such as unauthorized/unearned discounts) and total credit postings (payments and credit memos).
This data could then be updated to the 0FIAR_C20 InfoCube and for reporting you could use standard content query 0FIAR_M20_Q0001 - Customer Balances.
Since you're already using 0FI_GL_14, I'm assuming that your source environment is at a minimum ECC6 EHP3 and that the New GL Reporting has been configured. -
Invoice payment made but document not displaying
HI gurus ,
I have made an invoice payment but the document is not displaying in FB03. How could I know if the posting went through properly or not?
many thanks for your help
regards
cecileHi,
TIP 1]
in F110 ( payment run ) you can find a icon Payment ( that one that looks like a paper scheet ). This is payment log and here you can also find which documents were posted by payment and also by which open postings positions. This requires by payment run addtional log check box and vendor/customer number.
TIP 2]
In FB03 you can find also by using dynamic selection and selection option Transaction with value "F110" than a list of documents posted in F110 will popup. With another dynamic seletion option it will be more accurately.
TIP 3]
Use FBL1N with specific select option to see cleared items to specific date. By generated list of line items you can find your invoice and clearing document as wrote Nitin abov.
Hope it helps
Jan -
REP-0004: Warning: Unable to open user preference file.
Hi,
I am creating an invoice header in Payable through open interface in r12. I have inserted one line in ap_invoices_interface table.
When I run Payables Open Interface Import request, it completes normal but invoice does not create.
Please see below log file and provide your guidence.
Payables: Version : 12.0.0
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
APXIIMPT module: Payables Open Interface Import
+---------------------------------------------------------------------------+
Current system time is 24-DEC-2013 12:39:46
+---------------------------------------------------------------------------+
+-----------------------------
| Starting concurrent program execution...
+-----------------------------
Arguments
p_source='MANUAL INVOICE ENTRY'
p_batch_name='test4'
p_purge_flag='N'
p_trace_switch='N'
p_debug_switch='N'
p_summary_flag='N'
p_commit_batch_size='1000'
p_user_id='19334'
p_login_id='2499994'
Current NLS_LANG and NLS_NUMERIC_CHARACTERS Environment Variables are :
American_America.AR8MSWIN1256
Enter Password:
REP-0004: Warning: Unable to open user preference file.
MSG-00000: 0 invoice(s) were created during the process run
MSG-00000: 0 invoice(s) were fetched during the process run
MSG-00000: summarize flagN
MSG-00883: After Repport Trigger: Setting the Org Context to Multiple
Report Builder: Release 10.1.2.3.0 - Production on Tue Dec 24 12:39:47 2013
Copyright (c) 1982, 2005, Oracle. All rights reserved.
Regards
FarooqPlease also see if the following docs help.
R12: Master Troubleshooting Guide for Supplier Contacts Open Interface Import Report (APXSCIMP) [Video] (Doc ID 1373699.1)
R12: REP-0004 Error While Running Supplier Contacts Open Interface Import Program (APXSCIMP) (Doc ID 1195815.1)
R12: APXSUIMP Ends With REP-0004 Error, But Output Does Not Display Reason for Rejection (Doc ID 1060824.1)
Thanks,
Hussein -
SBO Bank Statement Processing open A/R Invoice not visable
Hello,
While processing Bankstatements we cannot select open invoices which were paid BEFORE they were created......
But when we select the businessparter we can see the open A/R Invoice so they exist as well in the system. Is there a solution ?
Thanks in Advance Jos DielemansNo there is no downpayment invoice. Customers order in a separate webshop and they get there the amount they have to pay. Later when the payment has arrived the order is created in SAP and the delivery of Items is done and the A/R Invoice is created.
When we open a bankstatement of 30-04-2014 then the A/R Invoice of 30-04-2014 IS visable in the open invoices in the bankstatement window. -
Hi all,
Pardon me if anyone has posted on this. I have tried searching the forum and found nothing. If this has been posted, please lead me to the right thread.
Anyway, I have a client with a problem with their AR Invoice + Payment. Normally, we will need to complete full payment before we can add the AR Invoice + Payment. Otherwise, we will not be able to add the invoice into the system.
However, in the case of my client, they are able to add the AR Invoice even without making payment. They have been complaining to me several times.
Is there any settings I am missing or is there any solution to this problem? Thanks.
Regards,
Alvin ChongHi,
The only setting needed for AR Invoice + Payment is that the BP Code is defined in the G\L Determination.
You are mentioning that when you click on the AR Invoice + Payment, then the document window opens with a default BP Code, and then when you add the document, it does not ask for payment to be created.
If the above case :
1) Check for the additonal code in the SP_transactionNotification, any FMS etc
2) Test the same by upgrading the copy of the database in Test Enviorment to the Latest Patch.
Kind Regards,
Jitin
SAP Business One Forum Team -
AR Invoice + Payment won't allow negative
When using AR Invoice + Payment the screen calls Payment Means (moneybag) when you save the Invoice. The Payment Means window is only configured for Incoming Payments, and rejects a negative (ie Outgoing) value.
Some user companies have POS software that posts transactions to B1 from tills in a shop.
When a customers buys an item for, say, £19.25 using a £20 Gift Voucher, and expects £0.75 change, the POS software attempts to post the transaction to B1 and generates an error - causing the whole batch posting to fail.
To make this work requires replicating the transaction manually using a vanilla AR Invoice for the item at £19.25 and qty -1 of Gift Voucher at £20 to generate an AR Invoice with a net value of £-0.75. Then you can do a customer Outgoing Payment of £0.75 to reconcile.
Can the Payment Means offered in AR Invoice + Payment be enhanced to include Outgoing (-ve) too, and the functionality be incorporated to accept such transactions from POS software?
Regards,
Mike BurmeisterAs far as I know, your registered location and your credit card information must match... but,
This is an open forum, not Adobe support... you need Adobe staff to help
Adobe contact information - http://helpx.adobe.com/contact.html
-Select your product and what you need help with
-Click on the blue box "Still need help? Contact us"
-or by telephone http://helpx.adobe.com/x-productkb/global/phone-support-orders.html -
Req for info on invoicing/Payment Plan on Purchase order
Hi guys,
The users in my company wants to see the invoice /payment plan on the PO printout if invoicing plan is utilized on the PO.anyone has any idea about invoicing plan.I would really appreciate your help.
thanks
ChrisHi
Invoice plan unable you to spared payment for a PO line according to your needs.
For example: if you buy a machine you need to pay X amount on the contract signing, Y amount on the blueprints, the Z on delivery. When you use invoice plan you don't have to separate the lines in the PO as service lines or any other way and the Material price will be updated correctly
This means that the IV is not based on the GR and that the Goods receipt is non-valuated. (you need to set these indicators in the PO)
The valuation of the purchase order item will then take place at the time of invoice verification.
Settings in customizing are under:
Materials Management-> Purchasing -> Purchase Order -> Invoicing Plan
About the printing, I think that the standard PO print them but I'm not sure.
Good luck -
Block the Vendor Invoice & Vendor Invoice Payment
Hi Experts,
I need more information about Block the Vendor Invoice & Vendor Invoice Payment.
and laso is there is any standard report is there to see the blocked invoices
ThanksHi Mazid,
In F110
On the Status tab, choose the Proposal (change) button.
Select All accounting clerks and choose Enter. The list of vendors and amounts to be paid displays.
To review invoices for a particular vendor, double-click that vendor's line. A list of invoices displays.
To block a particular invoice for the payment run, put the cursor on that invoice and choose the Change button.
Enter the payment block indicator and choose Continue.
To unblock a particular invoice for the payment run, put the cursor on that invoice and select the Change button.
Delete the payment block indicator and choose Continue.
Try MRBR for to Review and Release Blocked Invoices, you can also use transaction FBL1N to list the vendor open items and change the payment block within the transaction
Assign points if useful
Regards
Genie -
Unable to Open the Report Cursor
Hi Team ,
I have query running in Unit box and will running i am getting
Unable to Open the Report Cursor : ORA-20000: Unable to log the message in the pipe :
bIG Query is :-
Select
K.CustomerID ||','||
K.SubscriberID ||','||
vcsi.EquipmentSerialNumber ||','||
K.SVODStatus ||','||
K.PUR_CANC_EXIS_DATE ||','||
K.PackageFee ||','||
K.UniqueRef ||','||
PCUS.Name
FROM
Select
CustomerID ,
SubscriberID,
SVODStatus ,
PUR_CANC_EXIS_DATE ,
UniqueRef,
sq,
PackageFee
FROM
(Select
sa_subscribers.c_id CustomerID ,
sa_subscribers.seq SubscriberID,
SV.SVODStatus SVODStatus ,
SV.PUR_CANC_DATE PUR_CANC_EXIS_DATE ,
Case
when SV.SVODStatus='NEW' THEN UniqueReferenceID.UniqueRef
Else NUll
End UniqueRef,
UniqueReferenceID.sq,
Case
when SV.SVODStatus='NEW' THEN
(SELECT distinct RP1.PARAMETER_VALUE
FROM Sa_Vw_Request_Parameters RP1,
Sa_Subscribers SU,
(SELECT VC.Request_Seq,
VC.Command_Seq,
VC.Subscription_Seq,
VC.issue_date,
VC.completion_dt
FROM Sa_Vw_Commands VC
WHERE VC.Request_Type_Id IN ('PURSUB')) SQ
WHERE SU.SEQ = SQ.Subscription_Seq
AND RP1.REQ_SEQ = SQ.Request_Seq
AND SV.su_seq = SU.SEQ
AND UniqueReferenceID.sq = RP1.REQ_SEQ
AND SV.SVODStatus = 'NEW'
AND RP1.PARAMETER_TYPE in ('INITIAL PAYMENT AMOUNT')
AND SQ.Issue_Date <= TO_DATE ('&date', 'YYYY-MM-DD')
AND SQ.Issue_Date > ADD_MONTHS (TO_DATE ('&date', 'YYYY-MM-DD'), -1))
Else NULL
End PackageFee
FROM
Select SVODStatus,PUR_CANC_DATE,su_seq,seq from
select Case When p.EndDate<=TO_DATE ('&date', 'YYYY-MM-DD') Then 'CANCELLED'
Else NULL
End SVODStatus,
Case When p.EndDate<=TO_DATE ('&date', 'YYYY-MM-DD') Then p.EndDate
Else NULL
End PUR_CANC_DATE,
p.su_seq su_seq,
p.seq seq
FROM
select su_seq,EndDate,
StartDate StartDate, seq
From
select sa.su_seq su_seq ,nvl(sa.end_date,sysdate) EndDate,
Max(Start_date) StartDate,sa.seq seq
from sa_services sa
where sa.st_id ='SVD'
and sa.start_date <= TO_DATE ('&date', 'YYYY-MM-DD')
and sa.start_date > ADD_MONTHS (TO_DATE ('&date', 'YYYY-MM-DD'), -1)
and (sa.end_date IS NULL OR sa.end_date >= ADD_MONTHS (TO_DATE ('&date', 'YYYY-MM-DD'), -1))
group by sa.su_seq,nvl(sa.end_date,sysdate),sa.seq
) p
) WHERE SVODStatus='CANCELLED'
UNION
Select SVODStatus,PUR_CANC_DATE,su_seq,seq from
( select 'NEW' SVODStatus,
p.StartDate PUR_CANC_DATE,
p.su_seq su_seq,
p.seq seq
FROM
select su_seq,EndDate,
StartDate StartDate, seq
From
select sa.su_seq su_seq ,nvl(sa.end_date,sysdate) EndDate,
Max(Start_date) StartDate,sa.seq seq
from sa_services sa
where sa.st_id ='SVD'
and sa.start_date <= TO_DATE ('&date', 'YYYY-MM-DD')
and sa.start_date > ADD_MONTHS (TO_DATE ('&date', 'YYYY-MM-DD'), -1)
and (sa.end_date IS NULL OR sa.end_date >= ADD_MONTHS (TO_DATE ('&date', 'YYYY-MM-DD'), -1))
group by sa.su_seq,nvl(sa.end_date,sysdate),sa.seq
) p
) SV,
(Select RPAD(UniqueRef,12,'0') UniqueRef ,su_seq,seq,sq
From
( select substr(cmd_param.Value, instr(cmd_param.Value,'SERVSEQ')+7,10) UniqueRef,
New_sub.su_seq su_seq ,New_sub.seq seq,Req.Seq sq,
Rank() over (partition by New_sub.su_seq order by cmd_param.cmd_seq ) rnk
From
sa_service_commands serv_cmd,
sa_command_parameters cmd_param,
SA_Command_TypeS CT,
SA_RequestS Req,
sa_Services s,
select m.SVODStatus SVODStatus,m.su_seq su_seq,m.seq seq
FROM
Select 'NEW' SVODStatus,
p.su_seq su_seq,
p.seq seq
FROM
select su_seq,EndDate,
StartDate StartDate, seq
From
select sa.su_seq su_seq ,nvl(sa.end_date,sysdate) EndDate,
Max(Start_date) StartDate,sa.seq seq
from sa_services sa
where sa.st_id ='SVD'
and sa.start_date <= TO_DATE ('&date', 'YYYY-MM-DD')
and sa.start_date > ADD_MONTHS (TO_DATE ('&date', 'YYYY-MM-DD'), -1)
and (sa.end_date IS NULL OR sa.end_date >= ADD_MONTHS (TO_DATE ('&date', 'YYYY-MM-DD'), -1))
group by sa.su_seq,nvl(sa.end_date,sysdate),sa.seq
) p
) m
Where m.SVODStatus='NEW'
) New_sub
where Serv_Cmd.Req_Seq = Req.Seq
and serv_cmd.Cmd_Type_Seq = CT.Seq
and Serv_Cmd.Seq = Cmd_Param.Cmd_Seq
and New_sub.seq=s.seq
and New_sub.su_seq=s.su_seq
and CT.ID='ACSRPY'
and substr(cmd_param.Value, instr(cmd_param.Value,'SERVSEQ')+7,10)=to_char(s.seq)
) UniqueReferenceID,
sa_subscribers
WHERE SV.su_seq =UniqueReferenceID.su_seq(+)
and SV.seq= UniqueReferenceID.seq(+)
and sa_subscribers.seq=SV.su_seq)
UNION
SELECT customer_id,
Subscriber_ID,
svod_status,
Exis_DATE,
Unique_Reference,
UR,
PARAMETER_VALUE
FROM
( SELECT SQ.Subscription_Seq Subscriber_ID,
'EXISTING' svod_status,
SU.c_id customer_id,
SQ.issue_date Exis_DATE,
to_char(RP1.REQ_SEQ) Unique_Reference,
RP1.REQ_SEQ UR,
RP1.PARAMETER_VALUE
FROM Sa_Vw_Request_Parameters RP1,
Sa_Subscribers SU,
(SELECT VC.Request_Seq,
VC.Command_Seq,
VC.Subscription_Seq,
VC.issue_date,
VC.completion_dt
FROM Sa_Vw_Commands VC
WHERE VC.Request_Type_Id IN ('PAYMNT')) SQ
WHERE SU.SEQ = SQ.Subscription_Seq
AND RP1.REQ_SEQ = SQ.Request_Seq
AND RP1.PARAMETER_TYPE in ('PRICE')
AND SQ.Issue_Date <= TO_DATE ('&date', 'YYYY-MM-DD')
AND SQ.Issue_Date > ADD_MONTHS (TO_DATE ('&date', 'YYYY-MM-DD'), -1)
) K,
(select si.ID EquipmentSerialNumber,
sv.su_Seq su_Seq
from sa_Service_ids si,
sa_Services sv,
SA_Equipment eq
where si.Sv_Seq = Sv.Seq
and si.id= eq.id
and sv.st_Id = 'STB'
and si.id_type = 'J'
and sv.start_date <= TO_DATE ('&date', 'YYYY-MM-DD')
and (sv.end_date IS NULL OR sv.end_date > TO_DATE ('&date', 'YYYY-MM-DD'))
and si.Date_From <= TO_DATE ('&date', 'YYYY-MM-DD')
and (si.Date_to IS NULL OR si.Date_to > TO_DATE ('&date', 'YYYY-MM-DD') )
) vcsi,
(SELECT K.Id Customer_Id, PD.Name Name
FROM
SA_Customers C
,SA_Customers K
,SA_Party_Details PD
,SA_Party_Roles PR
WHERE
PR.PR_Id = C.Parent_ID
AND
C.ID=K.Parent_ID
AND
PR.RT_Id = 'T'
AND
PR.Date_From <= TO_DATE ('&date', 'YYYY-MM-DD')
AND
NVL (PR.Date_To (+), ADD_MONTHS (TO_DATE ('&date', 'YYYY-MM-DD'), -1)) >= ADD_MONTHS (TO_DATE ('&date', 'YYYY-MM-DD'), -1)
AND
PD.PY_Seq = PR.PY_Seq
AND
PD.Date_From <= TO_DATE ('&date', 'YYYY-MM-DD')
AND
NVL (PD.Date_To , ADD_MONTHS (TO_DATE ('&date', 'YYYY-MM-DD'), -1)) >= ADD_MONTHS (TO_DATE ('&date', 'YYYY-MM-DD'), -1)
) PCUS
WHERE K.SubscriberID= vcsi.su_seq(+)
AND K.CustomerID=PCUS.customer_id(+)
ORDER BY K.PUR_CANC_EXIS_DATE;Hi Saubhik
I got the log for the report running please let me know if want any feather information.
--- Reports Schedular Version 8.6.80 (Democratic Republic of the Congo) ---
2015-04-24 00:07:02 : Platform ID : ICAP-DBSRV-01
2015-04-24 00:07:02 : Process Name : sa_report_scheduler
2015-04-24 00:07:02 : Process ID : 26055
2015-04-24 00:07:02 : Log in
Parameter Table sa_report_scheduler:
ALARM_PIPE_NAME : db_alarm_pipe
CONFIG_REFRESH_PERIOD : 60
DAEMON_PROCESS : NO
ERROR_BACKOFF_PERIOD : -1
LOG_FILE_DIR : /home/sa_exec/log/
LOG_FILE_STUB : sa_report_scheduler
MAX_REPORT_TIME : 180
VERBOSE_LOG_FILE : NO
WORK_DIR : /home/sa_exec/work/
2015-04-24 00:07:03 : Received parameter calljobname - sa_report_scheduler
2015-04-24 00:07:03 : Using parameter calling_jobname - sa_report_scheduler
2015-04-24 00:07:03 : Start reports for queue G
2015-04-24 00:07:03 : No more reports to submit. 0 new reports submitted
2015-04-24 00:07:03 : Overdue report: PURP-0002 submitted at 2014-10-29 00:00:04
2015-04-24 00:07:03 : Report PURP-0002 possibly failed
2015-04-24 00:07:03 : Overdue report: PURP-006_Monthly submitted at 2015-02-01 00:00:09
2015-04-24 00:07:03 : Report PURP-006_Monthly possibly failed
2015-04-24 00:07:03 : Overdue report: PURP-006_W submitted at 2015-01-24 00:00:06
2015-04-24 00:07:03 : Report PURP-006_W possibly failed
2015-04-24 00:07:03 : Overdue report: PURP-0021 submitted at 2014-10-31 00:00:08
2015-04-24 00:07:03 : Report PURP-0021 possibly failed
2015-04-24 00:07:08 : Error Sending Alarm to Pipe
2015-04-24 00:07:08 : send_pipe_alarm : ORACLE error detected: -20000
2015-04-24 00:07:08 : ORA-20000: Unable to log the message in the pipe :
ORA-20000: Unable -
"Copy To" Button isn not active in A/R Invoice + Payment form
I want to create A/R Credit Memo from the A/R Invoice + Payment form but the "Copy To" button is not active. Kindly help me.
Regards
FarhanHi Farhan,
the invoice is closed because it had been paid completely, therefore there is no follow-on transaction.
In version 2007 you can cancel the payment. This will re-open the invoice & you may then use that as a base document for the cerdit note.
All the best,
Kerstin -
Unable to open older pages documents
hello
i've got a problem with the pages software.
i've got the older version of 'pages' (4.3) and i've installed just recently the new version. at least i think i have. when i go to apple store and see recent downloads, i can see the new version of pages has been installed/bought (although i don't recall paying for it or receiving an invoice??)
however, i'm now unable to open any pages documents that i created in 4.3. i keep getting the message 'a new version of pages is needed to open this document'.
when i click on 'more info' i get the apple pages site and i click on 'view in apple store' but from the apple store the new pages is 'installed'.
so i'm stuck and typically, like today, i reeeeeeeally need this file.
i've got a basic mac (bought in 2010) - i'm running os x 10.9.2. there's no updates currently available.
any ideas anyone??
many thanks
liddy17You have Pages 5 in Applications folder and Pages 4.3 in Applications/iWork 09 folder.
Pages 5 is taking command and it seems you have opened the documents in PAges 5 without knowing it though they do not look quite the same when opened. See if you can open the document in Pages 5 and then go File > revert or File > export > Pages 09 -
hi experts,
I have to capture the parked, open and closed invoices in a report in reference to vendor...
I got the parked invoice condition from the table BSTAT either v or w.
But i am not getting the idea how to capture the open and closed invoices...
Some one suggested me to use the ITEMSET structure but i donno how to capture those values can anyone suggest me how to do it...?
SIRIHi,
you can use the same query...Also check the new code after the select..
SELECT BUKRS BELNR GJAHR <b>BSTAT</b>
FROM BKPF
INTO TABLE T_BKPF
WHERE BUKRS = P_BUKRS
AND BSTAT IN ( ' ' , 'A' ) " ' ' - Normal document, A - Parked doc
AND BLART = P_BLART
AND CPUDT IN SO_CPUDT " Selection screen input.
IF NOT T_BKPF[] IS INITIAL.
SELECT BUKRS BELNR GJAHR BUZEI EBELN AUGBL AUGBT
INTO TABLE T_BSEG
FOR ALL ENTRIES IN T_BKPF
WHERE BUKRS = T_BKPF-BUKRS
AND BELNR = T_BKPF-BELNR
AND GJAHR = T_BKPF-GJAHR
AND EBELN IN SO_EBELN " selection-screen input
ENDIF.
LOOP AT T_BKPF.
Parked
IF T_BKPF-BSTAT = 'A'.
WRITE: / T_BKPF-BELNR , ' - Parked'.
process the next record.
CONTINUE.
ENDIF.
Check for Open / Closed.
LOOP AT T_BSEG WHERE BELNR = T_BKPF-BELNR
AND BUKRS = T_BKPF-BUKRS
AND GJAHR = T_BKPF-GJAHR
AND AUGBL <> ' '.
EXIT.
ENDLOOP.
If the return code is 0 then the document is cleared..
IF sy-subrc = 0.
WRITE: / T_BKPF-BELNR , ' - Closed'.
Else the document is not cleared.
ELSE.
WRITE: / T_BKPF-BELNR , ' - Open'.
ENDIF.
ENDLOOP.
Thanks,
Naren -
I am unable to open my Photoshop program after installing the entire Creative Suite: Premium Production 6. All other programs work, but with Photoshop it says that it "Could not open a scratch file because the file is locked, you do not have necessary access permissions, or another program is using the file. Use the 'Properties' command in the Windows Explorer to unlock the file." Then I select "OK" and the next message comes up "Could not initialize Photoshop because the file is locked, you do not have the necessary permissions, or another program is using the file. Use the 'Properties' command in the Windows Explorer to unlock this file. I installed all of the programs on the same day from a CD. I need this fixed immediately.
I am not interested in switching to Creative Cloud, so don't even suggest it. I spoke to Mashmi (or something to that effect) on the "Support" Chat and there was absolutely no support. Useless actually.
Thanks in advance.Could not open a scratch file because the file is locked or you do not have the necessary access privileges. (…) | Mylen…
Mylenium -
I am unable to open raw files taken on my Canon Rebel T1i in my version of Photoshop CS3. When I import raw files into Bridge they come up as patches with CR2 on them and when clicked on, a notice comes up stating that Photoshop does not recognize these files. I tried to update my Adobe Camera Raw by downloading version 4.6 from the Adobe Website, but when I clicked on the plus-in, I got another message that Photoshop does not recognize this file. I spoke with a representative from Canon who said that I could not update CS3 and that I should subscribe to the Cloud. I would prefer to use my CS3, if possible. Can anyone advise me what to do?
The T1i was first supported by Camera Raw 5.4 which is only compatible with CS4 and later
Camera Raw plug-in | Supported cameras
Camera Raw-compatible Adobe applications
Some options:
Upgrade to CS6
Join the Cloud
Download the free Adobe DNG converter, convert all T1i Raw files to DNGs then edit the DNGs in CS3
Camera raw, DNG | Adobe Photoshop CC
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