US Bank account update reference information

Spoke to US Bank CSR underwriting to confirm that all CLI are hard pulls. US Bank no longer performs automatic account reviews or auto CLI.

slund5499 wrote:
I can only relate to my experiences and information I received from CSR on my platinum Visa account. I cannot comment on Finstar branded cardsFinstar is a poster on this forum, not a card .. You probably just didn't have any offer and the CSR was misinformed. They certainly do offer SP CLI's just usually not by customer requests.. Finstar the user just got one a few weeks ago among with many other users on US Bank cards

Similar Messages

R12 Supplier Bank Account Update API error

Hi All ,
While updating the supplier bank accounts by using API (iby_ext_bankacct_pub.update_ext_bank_acct). i am getting below error.
The record is locked by other users for modifications.
Could you please help on this ...
Thanks in Advance,
Thanks,
Lakshminarayana

One of the reason of this error is incorrect object_version_number. In API iby_ext_bankacct_pub.update_ext_bank_acct there is a parameter p_ext_bank_acct_rec, in this record type one field is object_version_number. Pass the correct version number which is same as for the given bank account.
Below is the query to find the correct object_version_number --
SELECT object_version_number
FROM IBY_EXT_BANK_ACCOUNTS
WHERE ext_bank_account_id = <bank_account_id>;
Thanks,
PC

R12:Bank Account Access:Payables Option:Default Settlement Account CheckBox

Hello,
Please teach me "Default Settlement Account" check box of Account Access Payables Options.
I think the following No.2 to be used in Treasury.
How is the following No.1 used in Payables?
N:Setup : Payment:Bank Accounts
Update Account button
1.
Account Use
Treasury = OFF
Payables = ON
Account Access
Option icon of Organizations
Payables Options
"Default Settlement Account" check box
2.
Account Use
Treasury = ON
(Payables = ON)
Account Access
Option icon of Organizations
Treasury Options
"Default Settlement Account" check box
Thanks,
Minako.

Hi Barcardi,
the reason for proving the cash clearing and other account code combinations at Step 3 is to default the same for all the operating units that are getting created in Step 4 .....
For a module specific modification, like payables and receivables the place to make the correction is at Step 4 .....
When you create a bank afresh, the codes entered in the step 3 is automatically default to step 4, however when you make the modification to existing bank account ... step 3 values are not defaulted to step 4 .......
To my knowledge the only reason we still have the values in sep 3 is for transactions that are getting captured at the cash management level, like Bank Account Transfer ......
Regards,
Ivruksha

When I sign in to my bank account this pops up: na3zz.playnow.dollfield.eu and a bunch of numbers. Also it says update now, though I never click on it. Help.

As soon as I sign in to the bank but before I put in my secure passwords, I look and there is another Mozilla tab saying update 7 drivers, or update now. Above is one of the lines I saw in my browser. This doesn't seem to be happening on any other website and so far my bank account is fine. But this worries me. I tried my partner's computer and the same thing happened. I just did it again and this came up. (I have already updated to the newest firefox by the way.) This message came with the Mozilla logo too but it wouldn't copy over to this letter.
http://www.lpmxp2.com/393C7C213B2057557D61273D212C7B545FA8850C068E5598E2EDD7F75F9913F870BFCBF4F7F14D2E3903E1A8BA4DE53F?tgu_src_lp_domain=www.allsoftdll.com&ClickID=12824897611400706742&PubID=274944
Recommended
You are currently browsing the web with Firefox and it is recommended that you update your video player to the fastest version available.
Please update to continue.
OK
You are currently browsing the web with Firefox and your Video Player might be outdated
Please update to the latest version for better performance
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Another one appeared too:
http://hjpzz.playnow.dollfield.eu/?sov=412093510&hid=hllxrtplhvhh&id=XNSX.1282489761.242716.bcd1066d14.5716.753da997a17f9f6fe278b4412637784f%3A%3Apc
Thanks for any help.

What you are experiencing is 100% related to Malware.
Sometimes a problem with Firefox may be a result of malware installed on your computer, that you may not be aware of.
You can try these free programs to scan for malware, which work with your existing antivirus software:
* [http://www.microsoft.com/security/scanner/default.aspx Microsoft Safety Scanner]
* [http://www.malwarebytes.org/products/malwarebytes_free/ MalwareBytes' Anti-Malware]
* [http://support.kaspersky.com/faq/?qid=208283363 TDSSKiller - AntiRootkit Utility]
* [http://www.surfright.nl/en/hitmanpro/ Hitman Pro]
* [http://www.eset.com/us/online-scanner/ ESET Online Scanner]
[http://windows.microsoft.com/MSE Microsoft Security Essentials] is a good permanent antivirus for Windows 7/Vista/XP if you don't already have one.
Further information can be found in the [[Troubleshoot Firefox issues caused by malware]] article.
Did this fix your problems? Please report back to us!

How do I update the Bank Account to pay my iCloud Storage plan

HOw ow to update the Bank account to pay my iCloud Storage Plan

Hey,
Hopefully this can help you:
iOS:
Go to Settings > iTunes & App Store, tap your Apple ID, and tap View Apple ID. Then tap Payment Information, and update your account. You might need to enter your Apple ID password.
n
If you are not on a device running iOS check out this link which guides you through updating your iCloud payment information for each apple product.
iCloud storage upgrades and downgrades - Apple Support

FI12 Bank Account Reference Info field doesn't show for all house banks

We are storing some information in the Reference info. field (T012K REFZL) for bank accounts. We have several house banks defined and this field is available for edit for the accounts for those house banks. We are setting up a new house bank, but the reference field does not show up so we cannot edit its value.
I cannot find any config that allows me to define conditions that would affect the availability of that field. The only difference I can see between the new house bank, is it has a different country than the existing house banks. Existing house banks are in FR and PL, new house bank is in NL.
Any help would be appreciated.
Thanks,
Ellen

I received one other option from outside this forum that also solves the issue.
Based on OSS Note 1009154 the below record has to be inserted into the u201CV_TFIBLSCREENu201D data view by using SM30:
SAPLFHBANKC, 3, 002, NL, 3.

Cannot update Bank Account Number in the House Bank

Hi All,
When I try to update my bank account number in house bank, system not allow me to update it and came with error.
"House Bank Account - Acct No. Field cannot be updated (ODBC-1029) Message 131-183."
There are transaction for that housebank gl account.
May I know why the system do not allow to update the bank account information?
Best Regards,
Foong Yee

Hi
check this support note: 1719995 - House Bank Account No. cannot be updated
Kind regards.
Agustín Marcos Cividanes

Business Area is not getting updated in "Main Bank Account" Line item (FF_5

Hi Gurus,
I am executing T Code: FF_5 for uploading the "Multi-Cash" Format. This transaction clears the Bank Clearing Account and post the entry to the credit of "Bank Main Account".
Now while i had executed F110, the Business area was properly captured in the Bank Clearing Account Line item. But while executing FF_5, the Business Area is not getting captured against the "Main Bank Account" Line item.
Can you please tell me how to capture the Business Area against the "Main Bank Account" Line item.
Rgds,
Prasad.

Hi,
1. In case of Business where payments are made centrally it is important to report
    Bank A/c Business area wise.
2. However I have solved the problem by doing "Sustitution", and its working fine. The Business Area is getting updated against the Main Bank Account Line item.
3. I am however getting one error while doing the upload in FF_5. The error occurs
   only if Business Area is a "required" field in Bank Account's "Field Status
   Group".
   Error: (00 298) Formatting error in the field COBL-GSBER ; see next message.
   But if I make Business Area as an Optional Field I am not getting an error and
   also the posting is done to Main Bank Account.
Is there anyother method by which this error can be corrected.
I have assigned 2 points for your inputs. Can you help me to solve this error as well.
Rgds
Prasad

Update supplier bank account details using open Interface

In R12, how do you update/create the supplier bank accounts for existing supplier and supplier site? Is it correct that the bank account details cannot be
imported individually and it can only be imported along with the supplier or supplier site? Please provide the steps if we can update the bank account details (like the import program and all that?)
Thanks in advance!
-Shirish

One of the reason of this error is incorrect object_version_number. In API iby_ext_bankacct_pub.update_ext_bank_acct there is a parameter p_ext_bank_acct_rec, in this record type one field is object_version_number. Pass the correct version number which is same as for the given bank account.
Below is the query to find the correct object_version_number --
SELECT object_version_number
FROM IBY_EXT_BANK_ACCOUNTS
WHERE ext_bank_account_id = <bank_account_id>;
Thanks,
PC

How do i change my bank account information on my appleid if my previous card number has changed

how do i change my bank account information on my appleid if my previous card number has changed

Tap Settings > iTunes & App Stores then tap Apple ID > View Apple iD > Payment Information

I updated my iPad and now it won't let me in my bank account. I unblocked the pop up switch but no luck

I updated my iPad and now can't get into my bank account. I turn off the pop up switch but still no luck

I do go thru safari and I get thru the log in into my account but when it comes to showing your statement it blocks it. I had no problems until I download the latest version.

I have just got an ipod touch for christmas have created an apple account and linked it to my bank card so i could buy the odd app i have since bought a 69p app and it has done an update my bank account balance has changed by £1.58 can anyone advise

i would just like to know why when i bought a 69p app that it seems apple have taken 1.58 out of my bank account, the ipod has updated since i have had it but i was led to believe all the other free apps i downloaded were free, also that wifi was free so i cant see where the charge has come from, any advise would be very welcome, im a noob to apple merchandise.
Thanks
Elliot

It sounds like a cred hold was placed on your account for the free apps. See:
iTunes Store: About credit-card authorization holds
I would wait until you get the email receipt(s) for your purchases. If yu were charge more than you think then:
How to report an issue with Your iTunes Store purchase

HT201068 Since this update I have not been able to log in to my online banking account

When I try to log in to my online banking account I get caught in a cycle. I enter my account number, then my password, then I am flipped back to the first screen. I enter my account number, next my password, I get flipped back to the first screen and so on.
I called the Bank Tech support and there is something in the latest update that has created this problem.

Your bank tech support doesn't sound very helpful. Are they specifically saying that they do not support Safari Version 8.0.3? If so, did they suggest another browser and version (e.g. Firefox) that they do support on the Mac? Did they suggest/have you tried clearing history and cookies? To do that, open Safari and click Clear History and Website data on the menu named Safari.

Document Sequence Information Does not Exist for Bank Account

Hello,
Oracle E-Bus Suite: 11.5.10.2
OS: Windows 2003
We are facing the problem while executing the ARPLABIM - Bank Statement Import program, 'Document Sequence Information Does not Exist for Bank Account'.
We have already reviewed Oracle Metalink Document: Document Sequence Information Does not Exist for Bank Account: Doc ID: Note:147773.1.
https://metalink.oracle.com/metalink/plsql/f?p=130:14:3345134018905587318::::p14_database_id,p14_docid,p14_show_header,p14_show_help,p14_black_frame,p14_font:NOT,147773.1,1,1,1,helvetica
But the profile option Sequential Numbering cannot be set to Not Used due to certain funcational limitations. Please advise any other workaround.
Thank you

Adith,
There are only two options:
1. Setup document Sequence. OR
2. Change the profile either the user level who runs this program (assuming a batch user name) or at the resp or application level. Not necessarily at the site level.
Thanks
Nagamohan

ReUnable to Update Vendor BP Bank Account

Hi,
I am updating a supplier payment terms bank acount details but i am getting the following error. It used to get upated, but for some reason getting this error now.
This entry already exist in the following table 'BP - Bank Account' ORCB (ODBC-2035)
any help will be appreciated. The system is 2007 PL49

Hi,
You may check:
Re: DTW - IMPORT BP BANK DETAILS
payment report error
Thanks,
Gordon

US Bank account update reference information

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