Where is the Project Number value held in the database for i-Expenses..?
afternoon gurus..
As title asks - I need to find out where the project number field is in the database so I can query on it.. Or where could I find this out?
It must be somewhere. The obvvious place, the AP_EXPENSE_REPORT_lines_all.project_id is blank whilst the cost code field is populated with the code_combination_id code.
THanks for looking..
S
aha!
In OIE.J and below , the project_id value was stored in AP_EXPENSE_REPORT_LINES_ALL table.
From OIE.K an on ,the column name project_id was obsolete in ap_expense_lines_all table,
and was added in table ap_exp_report_dists_all.
good old MOS (sometimes...)
S
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How can I get the project number to be included in my expense report query?
..afternoon gurus.
As title suggests, I need to include the project number in my script for the users.
I've everything else but I've noticed even with the project number specified in the application (in Step 3), the database table (I'd thought that it should have been in the AP_EXPENSE_REPORT_LINES_ALL.project_id but it ain't).
Where is it located..?
code so far..
-- COMPLETE i-EXPENSES details of all outstanding expense claims..
-- COMPLETE i-EXPENSES details of all outstanding expense claims..
SELECT DISTINCT
erh.week_end_date "Expense Report Date", erh.attribute_category, erh.attribute5,erh.last_updated_by,
erl.report_line_id, erh.invoice_num, erh.creation_date, -- erh.SOURCE,
erh.expense_last_status_date "Last Update", pap.full_name "Employee claiming..",
erh.override_approver_name "ER Approver",erh.report_submitted_date "Submit date",
DECODE(NVL(erh.expense_status_code, 'Not yet Submitted (NULL)'), 'CANCELLED', 'CANCELLED',
'EMPAPPR', 'Pending Individuals Approval', 'ERROR', 'Pending System Administrator Action',
'HOLD_PENDING_RECEIPTS ', 'Hold Pending Receipts', 'INPROGRESS', 'In Progress', 'INVOICED', 'Ready for Payment',
'MGRAPPR', 'Pending Payables Approval', 'MGRPAYAPPR', 'Ready for Invoicing', 'PAID', 'Paid',
'PARPAID', 'Partially Paid', 'PAYAPPR', 'Payables Approved', 'PENDMGR', 'Pending Manager Approval',
'PEND_HOLDS_CLEARANCE', 'Pending Payment Verification', 'REJECTED', 'Rejected', 'RESOLUTN', 'Pending Your Resolution',
'RETURNED', 'Returned', 'SAVED', 'Saved', 'SUBMITTED', 'Submitted', 'UNUSED', 'UNUSED',
'WITHDRAWN','Withdrawn', 'Not yet Submitted (NULL)') "Expense Status Code" ,
fu.description "Administrator", erl.item_description,
-- gcc.segment1|| '.' || gcc.segment2|| '.'|| gcc.segment3|| '.'|| gcc.segment4|| '.'|| gcc.segment5 "GL code",
erl.amount, erl.attribute_category, --erh.total,
erh.description
FROM
AP_EXPENSE_REPORT_HEADERS_all erh, AP_EXPENSE_REPORT_LINES_ALL erl,
per_all_people_f pap, fnd_user fu -- gl_code_combinations gcc,
WHERE erh.employee_id = pap.person_id
AND fu.user_id = erh.created_by
AND erl.report_header_id = erh.report_header_id
-- AND erl.code_combination_id = gcc.code_combination_id
AND erh.invoice_num IN ('EXP74185')
AND erh.creation_date > '04-oct-09'
ORDER BY 3 DESC;thanks for looking...
SProject_id In Ap_expense_report_lines_all Is Null In Oie.K. Is This Intended Functionality ? [ID 437559.1]
In OIE.J and below , the project_id value was stored in AP_EXPENSE_REPORT_LINES_ALL table.
From OIE.K an on ,the column name project_id was obsolete in ap_expense_lines_all table,
and was added in table ap_exp_report_dists_all. -
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The Help menu includes a link to a page where you can download the Numbers Users Manual. It also has a link to the Formulas and Functions guide. Both are useful to new users. -
Hello
I have used the trial version of Dreamweaver and Photoshop; Both have then expired. When I try to purchase an yearly suscribption, during the process, there is step 3 which ask le to enter the serial number, but I do not have access to these number anymore. What should I do?
ThnaksHello
Your answer is not fixing the pb I’m facing; Attached a screen shot of the issue I face.. Can you help urgently please? thanks
Le 17 avr. 2015 à 18:57, jomarielawrence <[email protected]> a écrit :
Hello. My trial version of PSP has expired where I can find the serial number to enter if the suscribption form? I'm stuck ans can not purchase the yearly bundle for cloud creative
jomarielawrence <https://forums.adobe.com/people/jomarielawrence?et=watches.email.outcome> marked Sumit Singh <https://forums.adobe.com/people/Sumit+Singh?et=watches.email.outcome>'s reply on Hello. My trial version of PSP has expired where I can find the serial number to enter if the suscribption form? I'm stuck ans can not purchase the yearly bundle for cloud creative <https://forums.adobe.com/thread/1819540?et=watches.email.outcome> as helpful. View the full reply <https://forums.adobe.com/message/7447312?et=watches.email.outcome#7447312>
Marked as helpful:
Hi Jean,
Please refer the solutions given in the following help article.
https://helpx.adobe.com/creative-cloud/kb/ccm-prompt-serial-number.html <https://helpx.adobe.com/creative-cloud/kb/ccm-prompt-serial-number.html>
Hope this helps.
Regards,
Sumit Singh
Following Hello. My trial version of PSP has expired where I can find the serial number to enter if the suscribption form? I'm stuck ans can not purchase the yearly bundle for cloud creative <https://forums.adobe.com/thread/1819540?et=watches.email.outcome> in these streams: Inbox -
Project creation when the project number is changed
Hi,
The project number has been changed by the user, for the same project(eg.AC-200) project version is also created and commitment items are also there.
Could some one tell me how to solve this problem, since it is not allowing to change the number of the project again. It throws out a message saying that, project version is created.
Thanks
Arun.AnHi,
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Hope this will help you.
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Yes i did! with the prrof of the payment etc...
Kind regards
Meilleurs salutations
Mit freundlichen Grüssen
De Oliveira Claudia
2014-11-21 16:21 GMT+01:00 Beverley Gray <[email protected]>:
Hi, I have a CS6 design and web premium with the product number. I
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created by Beverley Gray <https://forums.adobe.com/people/Beverley+Gray>
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<https://forums.adobe.com/message/6951051#6951051> -
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Hi Expert,
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BR / ShubinHi,
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5700 - Where is the Serial Number to Install InterVIDEO Win DVD for MSI ?
Hello every one,
Do any one here knows where is the Serial Number for InterVIDEO WinDVD for MSI products ?
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EdwinDeathstalker,
Many thanks for your help. I found the Serial Number for my Intervideo WinDVD on the CD as you said.
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To split the payment document value as per the line items of the P O
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Example:
Inputs:
Purchase Order 3100012345, line item 10 value 6000 line item 20 value 4000
VAT @10% , account assignment for PO line item 10(Internal Order no 10001) & line item 20 Internal Order 10002) G/ R no 5105105101 for Rs10,000.
The I/R doc 501501501 appears as follows: (MIRO)
Line 10: Value Rs 6,000
20: Value Rs 4,000
VAT Rs 600
Rs 400
Total Rs11, 000
Withholding Tax Rs 1,100
The accounting entry for MIRO happens as follows: doc 2102102101
GR/IR Dr Rs 10,000
VAT Dr Rs 1.000
Vendor Cr Rs9, 900
TDS due Cr Rs1, 100
The business expects the payment report as follows:payment doc 2001200101
PO Line item Internal Order MIRO Invoice Payment Payment period Amount
A/c doc number doc number
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3400012345 20 10002 5605605601 2102102101 2001200101 001/2009 3960
Currently we are able to show the amounts as Rs 6000 for line item 10 & Rs 4000 for line item 20.
The problems faced.
1. The VAT line items are auto created, hence the reference of purchase order number and line item are not available. So the VAT portion which is part of payment liability does not get reflected against the PO.(not able to show the VAT portion , when we try to show the payment amount per PO line item.)
2. The withholding tax is also a problem; WHT is not calculated and assigned per line item. It is calculated on the total amount of basic and VAT. Because of these reasons, the payment could not be shown properly according to the line item of the purchase order.
3. When part payment is made, against invoices, there is no provision to assign a payment amount against a particular line item. Further, when final payment is made in different period, the clearing document will get generated. That adds to the complexity of differentiating full payments and part payments final clearing.
4. When residual payment is made, a new line item is created. Here assignment of Purchase order line item against payment for residual items become a problem.
5. Many a times advance payments are made. Later the invoice is created and balance payment is made. In those situations, the clearing document creates one more line item and makes payment for the balance item. This adds complexity in bringing balance payment alone and to split as per the purchase order line item. The clearing document number system is multi dimensional. It creates two line items for the same item (one at the time of advance and another the time of clearing.)
6. When full payment is made, the payment document number and clearing document numbers are same. In cases of subsequent or partial or residual payment, the document numbers are different. Because of this, the part payment amounts are shown in the period, where the final payment and clearing are made.
Please suggest a way to split the payment amount in the exact posting period with all the considerations given above.
Regards
Sundararajan
Edited by: Sundarajan Venkatachari on Sep 30, 2009 11:04 AMHi,
See Note 301077 - User exits for the interface to accounting, although I think that there isn't this kind of option. Note 429117 - Collective note advice note SD-FI interface will be useful too.
I think that SAP Note 1085921 - Document split perhaps will help you
Regards
Eduardo -
When the user click on the request number it should skip the first screen o
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Hello Rohit,
What you can do is, when the User Clicks on any particular Request, you use the At Line-Selection Event. In that event, you can set the User Name to default "SY-UNAME" or any other user Name for the specific Request.
Again, if you want to check the Owner of the Request, you can use the Table E070 where you can Input the Request Number and get the Owner of the Request. Set the same in the User Name Field and Skip First Screen (SE09 Transaction).
Hope it was helpful.
Thanks and Regards,
Venkat Phani Prasad Konduri -
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Unless you are doing a highlights reel, your best option is to create a normal project from scratch, rather than using a Trailer template. When you create a new project you are given options as to whether you want to use a Theme or No Theme. Themes are quite different from Trailers and serve a different purpose. They help to spice up your video by introducing snazzy titles and transitions. You have complete flexibility as to clip lengths, transition styles, added music tracks and so forth.
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John -
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What SMTP traffic would not be coming from the load balancer?
Is the objective to *not* allow some other (possibly malicious) source from creating excessive connections to the server?
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http://letsexchange.blogspot.com/2012/04/receive-connector-rejected-incoming.html
Nuno Mota's blog (MVP)
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Hi, It's my last day test on adobe elements 12. I want to buy it now but It looks only posible to buy the Adobe elements 13 version. If I buy this 13 version, I'm going to loose all the projects I did before with the elements 12 test evaluation? Thanks!
licancabur123
Are you currently working on a tryout of Premiere Elements 12 downloaded from Adobe?
If so, you do not have to buy from Adobe. You can purchase the version from an authorized reseller of
the product.
At that point, you can leave the 12 tryout installed and just install your purchased serial number from
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When you open a tryout 12 project file (with Adobe watermark) in a purchased Premiere Elements 12, the
Adobe watermark should disappear
a. if you use Timeline/Delete Rendered Files
or
b. do nothing...so of us have found that just opening the tryout file in a purchased product removes the Adobe
watermark automatically.
As for
If I buy this 13 version, I'm going to loose all the projects I did before with the elements 12 test evaluation?
Are you talking about the Adobe watermark? You will not lose the projects, but whether or not the Adobe watermark
is removed in a purchased version which is not the version in which it was created is of concern.
I will see what exploration and experimentation on that I can do.
ATR
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