Why isn't my Acrobat registration number stored

Why isn't my Acrobat registration number stored with other Creative Suite registration numbers? I need to find it . . .

If you have Acrobat as part of CS there is no separate Acrobat serial.

Similar Messages

Why isn't Voided overflow check number visible in the Payments Workbench in AP

We are in R12.1.3 with AP.B. We create a payment check and the total line number is 40 lines. It has reached the maximum line number of 34. So, the check printed with two check numbers. One check number is NEGOTIABLE with the actual dollar amount, and other check number has a void overflow attach with 0 dollar. We can't see the void overflow check in the Payables Payments form. I also don’t see the void check number in the ap_checks_all table. Where is the voided overflow check? Why can I see it in the payment form?   Can anyone help?
thanks.

Hi,
Please see note 944149.1: R12: Why Aren't Voided Overflow Check Numbers Visible in the Payments Window in AP?
As part of the note, they explain:
In R12, you can see the voided overflow checks in the Payments tab of the Payments Manager and on the associated Payment Instruction Register, but not in the Payments Window in R12.   When questioned about the change, Development's response is:
    "AP is in charge on invoices, and its users need to know only that invoices were paid, not how they were paid. IBY is in charge of the details of payment processing, and its users need to know exactly how invoices were paid. That dichotomy explains why IBY stores overflow document information but does not pass that information to AP.
    We understand, of course, that the AP user (in charge of invoices and invoice selection) is often the same as the IBY user (in charge of the actual payment process). That's why, instead of forcing the user to go to the IBY responsibility and Dashboard, AP provides the Payment Manager dashboard, which is queried from IBY tables. (As noted in the bug, the overflow documents are visible in the Payment Manager Dashboard.)"
Enhancement Request Bug 6665668 has been filed with Development to change the code to allow the void information to pass to AP so it can be seen in the Payments Window, and in more AP reports."
Regards,
Cheryl

Why isn't my CS3 serial number qualified for CC promotional membership?

I am trying to buy the CC membership but with the promotion for clients. When i put the cs3 serial number it tells me i am not qualified. Why does this happen?

I only recently discovered the reason it didn't work for me (I'd put this question to Creative Cloud's Facebook page also, and an Adobe Power-That-Be replied via that): My serial wasn't accepted because it was an Education version.
I hadn't thought of this, as there was no 'Student & Teacher' or similar indication on the packaging, and its initial purchase was so long ago I don't remember where I got it or for how much. But I see I registered it around the time I graduated Media Design School, so I must have taken advantage of the student discount opportunity. It doesn't surprise me then, that having saved considerable coin there, Adobe would consider a CC discount to be a double dip.

Acrobat XI Pro- CC. asking for a license/registration number - Not given one.

I have purchased Acrobat XI Pro- CC. It's downloaded and installed. However, it keeps asking for a license/registration number which I do no have. I have already uninstalled twice and re-downloaded, thinking there was an issue. And it does the same thing.
It is giving me 28 days to purchase. I did hit trial or subscriptions when opened.
No success. How do I get this out of trial mode and into my subscription based program.

Creative Cloud Help / Creative Cloud applications ask for serial number
http://helpx.adobe.com/creative-cloud/kb/ccm-prompt-serial-number.html

Why is the code, in which I know Im right about, isn't retrieving my serial number?

Why is the code, in which I know Im right about, isn't retrieving my serial number?

I bought the copy from staples. Opened it and it has two CDs, one Mac and one Windows. Also is a card saying 'look on back for codes' DA DA DA. On the other side it says 'redemption code' exactly. Right below was a letter/nmber code, which fit exactly when entered. I might add that the once grey icon becomes blue after entering the last digit. So I know the type of code is correct, but it appears invalid since that's what's displaying in a yellow caption box after pushing enter

I have deleted all emails from my ICloud email account but my manage storage still shows that the mail is using 9.7GB. Why isn't the number decreasing if all emails have been deleted?

I have deleted all emails from my ICloud email account but my manage storage still shows that the mail is using 9.7GB. Why isn't the number decreasing if all emails have been deleted?

It might be caused by storage "buffering". If so, the space will adjust automatically when another iCloud feature uses the space previously allocated to your deleted email. See http://support.apple.com/kb/HT4873.

Other Vat registration number

Hello All ,
I want to enter Vat registration number in 'Other ' button on
vendor master data . But in Tax report , it doenst appear when I enter it . The report takes the Vat reg only from the first screen which we enter on vendor master data .
How I can appear VAT reg number which I enter it to 'other ' on vendor master data in tax report ?

Dash,
Why would a vendor have 2 Vat Registration numbers?
If that is the case surely you should create a seperate Vendor master record.
Steve

Why isn't my browser supported?

One of the challenges of delivering desktop-quality software
inside a browser is, well, the browser itself. For more details on
our approach to browser support, its challenges, etc. please see
the posting on the Acrobat.com blog.
http://blogs.adobe.com/acom
Browsers aren't all the same, and there is a fair amount of
work to get things working right, especially with keyboard
shortcuts and the clipboard. We've focused on the most common
browsers first: Firefox (Mac & Windows), Internet Explorer 6
and 7, and Safari 3.
For example: We’d like to follow convention and provide
the typical Cmd-B shortcut to make text bold. However, Firefox on
the Mac uses Cmd-B to open bookmarks in the sidebar; so Buzzword
was forced to use Ctrl-B for making text bold.
For
Firefox under Linux, we're providing limited support. We
have done some testing and we believe it works well, but we're
interested in your feedback. Please be sure to upgrade to the
latest Linux version of Flash Player 9 available at
http://www.adobe.com/go/getflashplayer,
and also be sure to adjust your preferences as described in the
initial page you'll see when visiting the application in Firefox
under Linux.
Other browsers may work (Opera, Camino, etc.) to some extent,
but we can’t make assurances that all functions will work.
We appreciate hearing from users who want to give Buzzword a
spin under non-supported browsers, as it helps us focus our efforts
and testing.

Hi,
After trying Opera AND Firefox to post a reply to "Why isn't my browser supported?" I'm now using IE (7 not 8 - that's not working, too!). Maybe that's the first thing that should work in all browsers - the forum.
The second thing, and that's why I originally wanted to post something here, is that I had problems typing "&" and "/" in Opera. They don't seem to be at the same key as usual. (I have a german keyboard...):
Shift + ^1234567890ß´
Key (normal): °!“§$%&/()=?`
Key (buzzword): ^!@#$%^&*()ß`
Additionally everything seems a little bit slow...
Regards,
Ireen

Wrong VAT registration number in billing document

Hi All,
We have issue of wrong VAT Registration Number determined in the billing document for the departure country SK & Destination country DE. In one case system has determined the own co, tax number in the VAT registration number and other case ship-to party's VAT registration number for same partner.
As per business wants ship to party VAT number only.it was created few days back.
Pls advaise on this.
Thanks,
naveen

Hello Naveen
For tax exempt, Intra-EU transactions, you need to specify both the VAT registration number of the company code and that of the customer. See the SAP documentation link below.
I don't have any advice on the config for the issue- why it prints co code VAT registration number once and that of SH party another time.
Please go through the following OSS note and those mentioned within for complete guidance on customizing for VAT for EU countries. There's a lot of stuff to take care of.
653544 - EU2004:New members of Europ.Union as of 01/05/2004
Help Documentation: http://help.sap.com/erp2005_ehp_04/helpdata/EN/e5/07804b4acd11d182b90000e829fbfe/frameset.htm

Why isn't the CBO using my indexes?

Why isn't Oracle using my indexes to join 2 big tables? I ran statistics last night before kicking off this job. I don't want to have to use hints.
STAGING_TXN_081 has Primary Key on VSYS_STAGE_ROW_ID
TRANSACTION has an index on STAGING_RECORD_ID
Record counts are as follows:
SQL> select count(*) from STAGING_TXN_081;
COUNT(*)
613071
1* select distinct count(staging_record_id) from transaction
SQL> /
COUNT(STAGING_RECORD_ID)
10,662,828
1* select distinct count(*) from transaction where staging_record_id is null
SQL> /
COUNT(*)
1,150,819
So 1,150,819 / 10,662,828 = approximately 10.8% of the rows are null.
This is the Query
select
    st.*,
    rlog.reject_code as rlogRejectCode
from
    STAGING_TXN_081 st
    join transaction t
        on st.VSYS_STAGE_ROW_ID = t.STAGING_RECORD_ID
    left outer join txn_reject_log rlog
        on t.transaction_id = rlog.transaction_id
where
    not exists
    (select 1
    from
        rl_loyalty_txn_trans rl
        join loyalty_txn lt
            on lt.loyalty_txn_id=rl.loyalty_txn_id
    where
        rl.transaction_id=t.transaction_id)
order by st.VSYS_STAGE_ROW_ID, rlog.reject_code Here is the execution plan.
Execution Plan
Plan hash value: 447420266
| Id | Operation                     | Name                    | Rows | Bytes |TempSpc| Cost (%CPU)| Time     |
|   0 | SELECT STATEMENT              |                         |     1 |   223 |       |   144K (6)| 00:29:00 |
|   1 | SORT ORDER BY                |                         |     1 |   223 |       |   144K (6)| 00:29:00 |
|   2 |   NESTED LOOPS OUTER          |                         |     1 |   223 |       |   144K (6)| 00:29:00 |
|* 3 |    HASH JOIN ANTI             |                         |     1 |   203 |   121M|   144K (6)| 00:29:00 |
|   4 |     VIEW                      |                         |   613K|   114M|       | 84466   (7)| 00:16:54 |
|* 5 |      HASH JOIN                |                         |   613K|    71M|    72M| 84466   (7)| 00:16:54 |
|   6 |       TABLE ACCESS FULL | STAGING_TXN_081         |   613K|    65M|       | 3237   (5)| 00:00:39 |
|* 7 |       TABLE ACCESS FULL | TRANSACTION             |    10M|   111M|       | 65229   (7)| 00:13:03 |
|   8 |     VIEW                      | VW_SQ_1                 |    10M|    69M|       | 44389   (6)| 00:08:53 |
|* 9 |      HASH JOIN                |                         |    10M|   197M|   192M| 44389   (6)| 00:08:53 |
| 10 |       INDEX FAST FULL SCAN    | PK_LOYALTY_TXN          |    10M|    71M|       | 7314   (7)| 00:01:28 |
| 11 |       INDEX FAST FULL SCAN    | PK_RL_LOYALTY_TXN_TRANS |    10M|   128M|       | 13947   (4)| 00:
| 12 |    TABLE ACCESS BY INDEX ROWID| TXN_REJECT_LOG          |     1 |    20 |       |     3   (0)| 00:00:01 |
|* 13 |     INDEX RANGE SCAN          | VIDX_309                |     1 |       |       |     2   (0)| 00:00:01 |
Predicate Information (identified by operation id):
   3 - access("TRANSACTION_ID"="from$_subquery$_003"."TRANSACTION_ID")
   5 - access("ST"."VSYS_STAGE_ROW_ID"="T"."STAGING_RECORD_ID")
   7 - filter("T"."STAGING_RECORD_ID" IS NOT NULL)
   9 - access("RL"."LOYALTY_TXN_ID"="LT"."LOYALTY_TXN_ID")
13 - access("T"."TRANSACTION_ID"="RLOG"."TRANSACTION_ID"(+))
Statistics
        467 recursive calls
          0 db block gets
     324842 consistent gets
     249318 physical reads
          0 redo size
        955 bytes sent via SQL*Net to client
        240 bytes received via SQL*Net from client
          1 SQL*Net roundtrips to/from client
          1 sorts (memory)
          0 sorts (disk)
          0 rows processed

Hi,
Take these points in consideration
- STAGING_TXN_081 has to be full table scanned as there is NO filter on that
- if all the matching 613071 rows from the TRANSACTION table are in different blocks, it might be equivallant to reading full TRANSACTION table (Oracle read blocks not rows)
- if we are reading all blocks from TRANSACTION table anyway, why waste resources in reading the index blocks
- How can we tell Oracle that, required TRANSACTION records are not located like 'each row in different block' ??? if that is really the case !!!
- Your 'not exists' clause, how may records from TRANSACTION table will be filtered out because of that
- If the 'not exists' will take out huge number of rows, I would suggest creating a in-line view of TRANSACTION table and the 'not exist' logic and then joining that with the STAGING*** table
- Try to minimise the number of rows taking part in these joins (I know, I am not telling anything new here !!!)
Cheers

ISO code LU is not correct in the VAT registration number

HI,
Can a France customer have the Luxembourgish VAT registration number. If Yes. how can i configure this?

Hi,
Reason can be due to,
The length of the VAT number, which is important for this check,
is stored in field UINLN.
If the check comes across an invalid format, an incorrect country key, or an incorrect check digit, the exception NOT_VALID is triggered, and an error message is sent. If the check runs successfully, nothing will be drawn to the attention of the user.
The check rules are stored in table T005 in the field PRUIN.
There are few rules defined for
1          Maximum value length, without gaps
2          Maximum value length, numerical, without gaps
3          Length to be kept to exactly, without gaps
4          Length to be kept to exactly, numerical, without
5          Maximum value length
6          Maximum value length, numerical
7          Length to be kept to exactly
8          Length to be kept to exactly, numerical
9          Check against country-specific edit format
0          Deactivate Postal Code Check for USA

ISO code 57 is not correct in the VAT registration number

Hi Gurus,
When we are trying to upload the customer master data, while entering the VAT No it is saying the following error:
ISO code 57 is not correct in the VAT registration number
Message no. AR191
Could some body help me out.
regards
Srikanth

Hi,
Reason can be due to,
The length of the VAT number, which is important for this check,
is stored in field UINLN.
If the check comes across an invalid format, an incorrect country key, or an incorrect check digit, the exception NOT_VALID is triggered, and an error message is sent. If the check runs successfully, nothing will be drawn to the attention of the user.
The check rules are stored in table T005 in the field PRUIN.
There are few rules defined for
1          Maximum value length, without gaps
2          Maximum value length, numerical, without gaps
3          Length to be kept to exactly, without gaps
4          Length to be kept to exactly, numerical, without
5          Maximum value length
6          Maximum value length, numerical
7          Length to be kept to exactly
8          Length to be kept to exactly, numerical
9          Check against country-specific edit format
0          Deactivate Postal Code Check for USA

Dealing with error:AR191-ISO code in VAT Registration Number in Cust Master

Hi,
While creating a Customer Master, user wants to enter a VAT Registration number (in the control data tab) which begins with a country code(ISO code) that is not the country code of the company code for which the customer is created.
As a standard practice, system prevents this throwing error AR191 suggesting that ISO Code not correct in VAT Reg. number
Is there any way by which we can still allow user to enter a VAT registration number of his choice & requirement, which is not beginning with the ISO code of the country in which company code exists
See example below:
Country of Company Code XYZ :UK
Customer Created in this company code should ideally have VAT Reg. Number starting with ISO code for UK but user wants to have a different VAT Reg. Number used which is not starting with ISO Code of UK.
Is there option available in SAP by means of which we can deactivate this check?
In the configuration for u2018set country specific changeu2019, we can select options based on the length of the VAT Reg. Number and itu2019s formatting but how can we get rid of the check on ISO code?
Thanks in advance
Regards,
BM

The length of the VAT number, which is important for this check,
is stored in field UINLN.
If the check comes across an invalid format, an incorrect country key, or an incorrect check digit, the exception NOT_VALID is triggered, and an error message is sent. If the check runs successfully, nothing will be drawn to the attention of the user.
The check rules are stored in table T005 in the field PRUIN.You can deactivate the following rules.......
1 Maximum value length, without gaps
2 Maximum value length, numerical, without gaps
3 Length to be kept to exactly, without gaps
4 Length to be kept to exactly, numerical, without
5 Maximum value length
6 Maximum value length, numerical
7 Length to be kept to exactly
8 Length to be kept to exactly, numerical
9 Check against country-specific edit format
10 Deactivate Postal Code Check for USA
Please do this.
Regards,
Dhrubashis De

I am installing Adobe Creative Suite6 Design and Web Premium on a newly set up PC and received a pop-up box saying "Please inset disk AdobeDesignWebPremium6-EnglihJapan to continue". Does this mean I am missing a disk? My registration number is good--is t

I am installing Adobe Creative Suite6 Design and Web Premium on a newly set up PC and received a pop-up box saying "Please inset disk AdobeDesignWebPremium6-EnglihJapan to continue". Does this mean I am missing a disk? My registration number is good--is there a way around this?

Errors "Exit Code: 6," "Exit Code: 7"
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Sign in or activation errors
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Mylenium

Service Tax Registration Number field not found in FK01 under CIN TAB

Hi Experts,
I am not able to find the Service Tax Registration Number field in Vendor Master (FK01/ FK02 / FK03) under CIN Details Tab - under Sales Tax Tab.
We are using ECC5. Also we have checked in another ECC 5 system where we are getting the Service Tax Registration Number field in Vendor Master - under CIN Details Tab - under Sales Tax/Service Tax Tab.
Can you please tell me:
1. How to populate this "Service Tax Registration Number" Tab in Vendor Master. We want to add the Service Tax Regn Number, of all our Vendors, in the Master.
2. Also can you tell me why in, "FK01 - under CIN Details Tab" in one system, the Tab Name is Sales Tax, while on another system the Tab Name is "Sales Tax/Serivce Tax". Is there any way by which the Tab Name in our system can be changed to "Sales Tax/Service Tax.
Regards,
Prasad

Hi Experts,
I am not able to find the Service Tax Registration Number field in Vendor Master (FK01/ FK02 / FK03) under CIN Details Tab - under Sales Tax Tab.
We are using ECC5. Also we have checked in another ECC 5 system where we are getting the Service Tax Registration Number field in Vendor Master - under CIN Details Tab - under Sales Tax/Service Tax Tab.
Can you please tell me:
1. How to populate this "Service Tax Registration Number" Tab in Vendor Master. We want to add the Service Tax Regn Number, of all our Vendors, in the Master.
2. Also can you tell me why in, "FK01 - under CIN Details Tab" in one system, the Tab Name is Sales Tax, while on another system the Tab Name is "Sales Tax/Serivce Tax". Is there any way by which the Tab Name in our system can be changed to "Sales Tax/Service Tax.
My Problem has not been resolved. Can anyone give some solution.
Regards,
Prasad

Why isn't my Acrobat registration number stored

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