Urgent report invoice problem

I have a serious problem with a invoice report that doesn't display all the lines and only prints on one page but the total is correct please help not a guru

Check the properties of your outer most frame in the report, vertical sizing should be variable, it is not a report generation problem but a printing problem that is why
your totals are correct.

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Help(Urgent): Report Font Problem

I am working on a report which supposes to generate PDF formatted report. It turns out that within the report builder, it generates nice PDF report with header font as MONOTYPE CORSIVA.
When this report is put into report server, the header font is changed to ARIAL. Any ideas that where the problem is?
Thank you in advance.
Jimmy

Hi,
May I know the Oracle Reports version you are using. Whether the Oracle Reports Server
and the Builder is running in the same machine?. If not, check for the installation of the font in the machine where Server is running and add the path to the 'REPORTS_PATH'.
To solve you issue, try using the 'PDF Subsetting' feature.Go through the Chapter-Using PDF in Oracle Reports in "Oracle Application Server Reports Services Publishing Reports to the Web" - http://www.oracle.com/technology/documentation/reports.html.
Thanks,
Vidya

**Urgent ** Reports html problem

Hi,
I hava this problem:
When I generate a report in client mode I see all fields correctly but in Web mode I see ************ in the same field, why? any idea??
tks

This can be a font issue. Not all fonts are supported in HTML. So what happens is when you run a font not supported by HTML, the bowser will change the font to one that is supported. So the fint that the HTML is using is larger or wider then the font you used to create the report.
Simple fix though, just make the fields wide enough so that you will see the data correctly.
Tom

HT2693 I need to report a problem with a tv show that did not download correctly. 1episode file can't be found & the other has sound & no picture. I no longer have the email invoice to file a report. Does anyone have a sugguestion on how I can proceed?

If anyone has information on how to correct an issue with a tv show file not found after being downloaded and a tv show with only sound please help. I no longer have an email invoice to report the problem. Does anyone have a sugguestion on how to proceed?

iTunes store support
http://www.apple.com/support/itunes/

REPORT A PROBLEM link does not work

I received an email with an invoice for a purchase of 5 apps that I DID NOT PURCHASE. IT'S ALL IN CHINESE AND I DON'T EVEN KNOW HOW TO READ CHINESE. After following a tutorial on how to report a problem, i clicked on that link 'report a problem' next to the apps the thief purchased BUT IT BOUNCES ME BACK TO THE ITUNES SUPPORT PAGE. Unlike the tutorial, it did not bounce me to the 'select your problem' page. I want to report this problem so that I may get a refund on those apps i did not buy ( and do not even have on my ipod! ). Please help me.

I can confirm that report a problem sends me nowhere when I click it. Funny how when it comes to reporting that it doesn't work

Payment of Expense Report invoice created from credit card transactions

We are implementing corporate credit cards into iExpenses using the company pay method. When expense reports are created from aquitting credit card transactions and exported into Payables does anyone know if it is possible to pay the expense report invoice that has been created without needing to run the Create Credit Card Issuer Invoice program? The reason for this question is that I want to avoid running this program as our credit card provider direct debits our account from our bank account rather than us transmitting the funds to them and don't need to create an invoice for the credit card provider. Any assistance would be gretly appreciated. Thanks

Hi Harry
You can use the badi TRIP_POST_FI .you can create custom table & mention the different symbolic account number & change your symbolic account based on your expense type by using the above badi. While you do FI posting your expense types will get posted in two hit two different G/L account
It will surely solve your problem.. I had same issue in my earlier project which i have done the above solution.
Thanks
Anwar Hossain

Rented 2 movies, watched one, second one kept downloading for 3 days and finally failed. I was charged for it, it never downloaded, cannot be found in "Available Downloads" and "report a problem" page NEVER loads, no email contact. Please help

Rented 2 movies, watched one, second one kept downloading for 3 days and finally failed. I was charged for it, it never downloaded, cannot be found in "Available Downloads".
When you go to "Report a problem" next to the item (Great Gatsby) on the email invoice or on the online account - it takes you to online support - if you elect problems with iTune downloads the page NEVER opens... no email contact. Please help

This is bad - I have an Apple automated response that they got my report on 12/6, 12/10 and 12/14, and I haven't heard anything from them since the 6th when I got one reply that told me to do things I tried before reporting the problem. Between the 6th and 10th I replied to their response 4 times and they ignored me, forcing me to report a problem with two more items that wont download but getting no response.
How do they get away with this kind of behavior, especially for someone with FIVE Core 2 Duo macs and thousands of dollars of of iTunes store purchases? I'm getting really ******.

Can expense report invoices for Credit Card transactions ever get paid?

We are implementing corporate Credit Cards into iExpenses and I have a question. How do the expense report invoices that are created in Payables from credit card transactions, where the invoice is $0.00 get paid? I have attempted to pay them manually but am unable to proceed. Is it possible to pay these expense report invoices or do these $0.00 value invoice remain unpaid in the system forever? Please help. Thanks

Hi Harry
You can use the badi TRIP_POST_FI .you can create custom table & mention the different symbolic account number & change your symbolic account based on your expense type by using the above badi. While you do FI posting your expense types will get posted in two hit two different G/L account
It will surely solve your problem.. I had same issue in my earlier project which i have done the above solution.
Thanks
Anwar Hossain

HT204088 how to report a problem -i have been charged several times for a purchase of single app

i have been charged several times for purchase a single app!!

Welcome to the Apple Community.
Select the content which is causing a problem and use the 'Report a problem' button in Your Purchase History on your computer.
Currently, if your purchase happens to be your most recent purchase you will not be redirected to the report form, in this case use the report a problem option from the invoice that was emailed to you.

Dear Apple Support, Good day to you. This is to report the problem i encountered when i updated my Ipad mini to the new IOS 8.1.. After the update my Ipad restart and after that it appears a picture that need to connect to itunes and need to resto

Dear Apple Support,
Good day to you.
This is to report the problem i encountered when i updated my Ipad mini to the new IOS 8.1..
After the update my Ipad restart and after that it appears a picture that need to connect to itunes and need to restore. So i connect it to itunes and wait to restore my ipad mini because it is not opening.
After restoring it my ipad is now opening and it is like new that i need to set up again.
I set up again until i reach the apple id and password.
I put my below apple ID and password to unlock my ipad but it didn't work. The message i receive is "the apple ID cannot be used to unlock this Ipad.
What will I do? Please help.
Thank you
Sent from my iPhone
Begin forwarded message:
From: Apple <[email protected]***>
Date: October 9, 2013 at 11:53:53 PM GMT+4
To: ****
Subject: Your Apple ID was used to sign in to iCloud and iMessage on an iPad mini
Dear Leslie J.,
Your Apple ID was used to sign in to iCloud and iMessage on an iPad mini named “Leslie Joye's iPad”.
If you have not recently set up an iPad with your Apple ID, then you should change your Apple ID password. Learn more.
Apple Support
<Email Edited By Host>

1. It is never a good idea to include personal info like your email address or Apple ID in a post on an open forum.
2. The email you received DOES NOT say your Apple ID cannot be used to unlock this iPad. The email informs you that your Apple ID was used to unlock an iPad. Fortunately the iPad is yours. The message confirms that. If your Apple ID was used to unlock an iPad that was not yours your would then know to change your password. Since the iPad is yours you do not need to change your password.
Is your iPad working?

How can I report a problem with downloading?

I purchased a rather long album and halfway through downloading it gave me the message, "We could not complete your istore request. The network connection timed out. Error 8003." The only guidance it offers is to check the network connection. Nothing wrong there. Now I can get into the store and the balance of the album no longer shows up under downloads, just old stuff that really shouldn't even be there. I went into my account, and under purchase history clicked onto "Report a problem." All I got out of that is the same page minus the report a problem button.
I'm frankly sick of this iphone and all the problems I've encountered with their upgrade failures, but this disappearig report a problem just tells me they really don't want to hear from you and no one is minding the store.
Any other places to report a problem? Or advice onto how to get the missing songs?
Thanks., I've just spent the last 1-1/2 hours on this board and going back and forth in the istore and am very frustrated.

Click here and fill out the form for assistance.
(35548)

HT5429 How long after you report a problem does it take for the fix to be picked up in maps?

How long after you report a problem does it take for the fix to be picked up in maps? The street I live on is misspelled. It's shown as one word, but it should be two words. Maps cannot find the address when it is spelled correctly, so I have it purposely misspelled it as one word in my contacts, which helps for the most part, however it still tries to place my home on an entirely different street all together. Fortunately this new random street is at least close to where I live. When I used to spell my street correctly with two words, maps would try to send me to the next town over. So it kind of works, as long as I misspell my street, and ignore the fact that it is showing where I live to be a couple of streets down from where I actually live. I live in Connecticut - not in the most populated of areas, but not in the middle of nowhere either. Amazingly enough Google Maps will correctly find my address whether it's spelled with one words or two words. Google Maps also shows my apartment complex, which Apple Maps does not. I really wish Apple would just do a quick pass of the area to fix these issues. I’ve reported the problem several times, months ago. How long will it take for there to be a fix? I keep trying to use the Apple ecosystem, but Google is clearly the better solution for me.

Apple does not do the GIS data for maps. That comes from 3rd party vendors like Tom Tom. I have read it takes some time to update map data. The only thing you can do is report it.
Not to belittle your complaint, but on my end it is Apple that is clearly better. When looking at my house in Google, the satellite photo is more than 4 years old, and the Apple one is much newer. I can tell because of the condition of my home and the neighbor's. They had an above ground pool which was removed 4 years ago and it shows on the Google Map. I had remodeling and roof work done to my home that started 3 years ago and Apple's satellite view showed this work done, which took over a year to complete. I live in the middle of a block in a rural town. Both Apple and Google split the block into 100 parts and put my home close to the beginning of the block instead of where it actually sits. I've reported it to both Google and Apple and no one has changed. Just one of those things. But, keep your chin up, it will get corrected eventually.

Sub Report Performance problem

Our current software configuration is Microsoft SQL Server 2008 R2 (10.0.2531.0) where our data is housed. Our User Interface is Microsoft Visual Studio 2008 (Visual Basic) and Microsoft .NET 3.5 SP1 platform. We use Crystal Reports 2008 (12.0.0.683) to do our reporting.
We upgraded from Crystal Reports XI and our reports are taking a long time to render?... Is there any evidence of other companies experiencing this trouble? Are there any degraded performance issues when moving from XI to 2008?
In some cases we utilizing a small simple sub report.
Any help appreciated. Thanks.

Hi Billy,
Subreports in detail sections are never a good idea. Example, you have 100 records returned int he main report and if that field is your subreport link it causes the subreport to run 100 times. Your database is being queried 101 times.
Also, the default time out for database is typically 1 minute, could be you need to verify your report and database so CR can "clean up" any wrong pointers.
It's always better to do the data collection server side if and when possible, after all that's what they do best.
Not much detail to go on so I can't say if it's a report design problem other than the above or not. It could be also that .NET takes time to load all of the CR assemblies so depending on how you have your app configured depends on the delay. If you load a dummy report when your starts up to pre-load CR runtime then subsequent reports will be much faster.
Also check off all of the Verify Database options, you may be telling CR to verify each time which on big databases can cause a delay also.
Thank you
Don

Interactive report performance problem over database link - Oracle Gateway

Hello all;
This is regarding a thread Interactive report performance problem over database link that was posted by Samo.
The issue that I am facing is when I use Oracle function like (apex_item.check_box) the query slow down by 45 seconds.
query like this: (due to sensitivity issue, I can not disclose real table name)
SELECT apex_item.checkbox(1,b.col3)
, a.col1
, a.col2
FROM table_one a
, table_two b
WHERE a.col3 = 12345
AND a.col4 = 100
AND b.col5 = a.col5
table_one and table_two are remote tables (non-oracle) which are connected using Oracle Gateway.
Now if I run above queries without apex_item.checkbox function the query return or response is less than a second but if I have apex_item.checkbox then the query run more than 30 seconds. I have resolved the issues by creating a collection but it’s not a good practice.
I would like to get ideas from people how to resolve or speed-up the query?
Any idea how to use sub-factoring for the above scenario? Or others method (creating view or materialized view are not an option).
Thank you.
Shaun S.

Hi Shaun
Okay, I have a million questions (could you tell me if both tables are from the same remote source, it looks like they're possibly not?), but let's just try some things first.
By now you should understand the idea of what I termed 'sub-factoring' in a previous post. This is to do with using the WITH blah AS (SELECT... syntax. Now in most circumstances this 'materialises' the results of the inner select statement. This means that we 'get' the results then do something with them afterwards. It's a handy trick when dealing with remote sites as sometimes you want the remote database to do the work. The reason that I ask you to use the MATERIALIZE hint for testing is just to force this, in 99.99% of cases this can be removed later. Using the WITH statement is also handled differently to inline view like SELECT * FROM (SELECT... but the same result can be mimicked with a NO_MERGE hint.
Looking at your case I would be interested to see what the explain plan and results would be for something like the following two statements (sorry - you're going have to check them, it's late!)
WITH a AS
(SELECT /*+ MATERIALIZE */ *
FROM table_one),
b AS
(SELECT /*+ MATERIALIZE */ *
FROM table_two),
sourceqry AS
(SELECT b.col3 x
       , a.col1 y
       , a.col2 z
FROM table_one a
    , table_two b
WHERE a.col3 = 12345
AND   a.col4 = 100
AND   b.col5 = a.col5)
SELECT apex_item.checkbox(1,x), y , z
FROM sourceqry
WITH a AS
(SELECT /*+ MATERIALIZE */ *
FROM table_one),
b AS
(SELECT /*+ MATERIALIZE */ *
FROM table_two)
SELECT apex_item.checkbox(1,x), y , z
FROM table_one a
    , table_two b
WHERE a.col3 = 12345
AND   a.col4 = 100
AND   b.col5 = a.col5If the remote tables are at the same site, then you should have the same results. If they aren't you should get the same results but different to the original query.
We aren't being told the real cardinality of the inners select here so the explain plan is distorted (this is normal for queries on remote and especially non-oracle sites). This hinders tuning normally but I don't think this is your problem at all. How many distinct values do you normally get of the column aliased 'x' and how many rows are normally returned in total? Also how are you testing response times, in APEX, SQL Developer, Toad SQLplus etc?
Sorry for all the questions but it helps to answer the question, if I can.
Cheers
Ben
http://www.munkyben.wordpress.com
Don't forget to mark replies helpful or correct ;)

Report generation problems on the WinNT target machine

I'm using report generation VI's to generate a standard report, mixed with text and graphs.
In development mode (LV 6.0.2; Win-NT 4.0 SP6)there are no problems to print it. As soon as I make an application (application builder 6.0) and transfer it to the target machine (Win-NT 4.0 SP6; run time engine 6.0.2) I get an error -2147352567 unable to load picture..to Append front panel image to report.vi> If I delete the VI "Append front panel image to report.vi", I can print the text of my report without problems. Do you have any idea?

I could fix the bug in the meantime. I had installed an older version of the Internet Explorer. When I updated the target PC to Internet Explorer Vers. 5.5, there are no problems anymore. I think it must be a problem of ActivX.

Urgent report invoice problem

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