Customer Errors

These are customer related errors. For each one, causes, and posible solutions and workarounds should be provided:

Please enter old customer name and new customer name
Please enter customer name and customer number
You cannot merge a customer with itself
Please enter customer profile class
You cannot delete a customer address
You cannot delete a customer contact
You cannot delete a customer telephone
You cannot delete a customer business purpose
You cannot delete a customer contact telephone
You cannot delete a customer class
Warning: Customer name already exists
Warning: customer name and site use are duplicate
CUSTOMER_CLASS_CODE is not defined in AR_LOOKUPS. Use the Receivables Lookups window to define a new lookup type or enter an existing customer class.

CUSTOMER_PROFILE_CLASS_NAME has an invalid value. Please use the Customer Profile Classes window to define a new profile class or enter an existing profile class.
This customer reference has two different customer names defined in RA_CUSTOMERS_INTERFACE. Please update the customer names of all records referencing this customer to be the same.

This customer reference has two different customer numbers defined in RA_CUSTOMERS_INTERFACE. Please update the customer numbers of all records referencing this customer to be the same.

This customer reference has two different parent customer references in RA_CUSTOMERS_INTERFACE. Please update the parent customer references of all records referencing this customer so they are the same.

Customer reference has two different customer class codes defined in RA_CUSTOMERS_INTERFACE. Please update the customer class code of all records referencing this customer so they are the same.

This customer reference has two identical primary site uses defined in RA_CUSTOMERS_INTERFACE. Please update the SITE_USE_CODE field or the PRIMARY_SITE_USE_FLAG so that only one primary site use exists per customer and site use code.

Address reference has two different ADDRESS1 values defined in RA_CUSTOMERS_INTERFACE. Please update the ADDRESS1 field of all records referencing this address so they are the same.

Address reference has two different ADDRESS2 values defined in RA_CUSTOMERS_INTERFACE. Please update the ADDRESS2 field of all records referencing this address so they are the same.

Address reference has two different ADDRESS3 values defined in RA_CUSTOMERS_INTERFACE. Please update the ADDRESS3 field of all records referencing this address so they are the same.

Address reference has two different ADDRESS4 values defined in RA_CUSTOMERS_INTERFACE. Please update the ADDRESS4 field of all records referencing this address so they are the same.

Address reference has two different cities defined in RA_CUSTOMERS_INTERFACE. Please update the ADDRESS4 field of all records referencing this address so they are the same.

Address reference has two different postal codes defined in RA_CUSTOMERS_INTERFACE. Please update the POSTAL_CODE field of all records referencing this address so they are the same.

Address reference has two different states defined in RA_CUSTOMERS_INTERFACE. Please update the State field of all records referencing this address so they are the same.

Address reference has two different provinces defined in RA_CUSTOMERS_INTERFACE. Please update the Province field of all records referencing this address so they are the same.

Address reference has two different counties defined in RA_CUSTOMERS_INTERFACE. Please update the County field of all records referencing this address so they are the same.

Address reference has two different countries defined in RA_CUSTOMERS_INTERFACE. Please update the Country field of all records referencing this address so they are the same.

Address reference has two identical site use codes defined in RA_CUSTOMERS_INTERFACE. Please update the SITE_USE_CODE field of all records referencing this address so they are different.

Address reference has two different customers defined in RA_CUSTOMERS_INTERFACE. Please update the ORIG_SYSTEM_CUSTOMER_REF field of all records referencing this address so they are the same.

The address reference specified is not defined for this customer. Please define the address in RA_CUSTOMERS_INTERFACE or enter a different value.

Contact reference has two different customers defined in RA_CONTACT_PHONES_INTERFACE. Please update the ORIG_SYSTEM_CUSTOMER_REF field of all records referencing this contact so they are the same.

Telephone reference has two different customers defined in RA_CONTACT_PHONES_INTERFACE. Please update the ORIG_SYSTEM_CUSTOMER_REF field of all records referencing this telephone so they are the same.

You cannot update the SITE_USE_CODE using Customer Interface. Please do not specify a value for SITE_USE_CODE when the INSERT_UPDATE_FLAG is set to U.

You cannot update the PRIMARY_SITE_USE_FLAG using Customer Interface. Please do not specify a value for PRIMARY_SITE_USE_FLAG when the INSERT_UPDATE_FLAG is set to U.

You cannot update LOCATION using Customer Interface. Please do not specify a value for LOCATION when the INSERT_UPDATE_FLAG is set to U.

The CUSTOMER_TYPE specified is not defined in AR_LOOKUPS. Please define this customer type in the Receivables Lookups window or enter a different value.

This number is already assigned to another customer. Please enter a different customer number.

This customer reference has two different customer types defined in RA_CUSTOMERS_INTERFACE. Please update the Customer Type field of all records referencing this address so they are the same.

Customer Number must be null when the system option Automatic Customer Numbering is set to Yes.
The CUSTOMER_NUMBER column is mandatory when the system option Automatic Customer Numbering is set to No.

Invalid value for CUSTOMER_STATUS. Please enter a value of either A or I.
This screen is for inquiry only. You cannot add a new customer here
This screen is for inquiry only. You cannot update a customer here
CUSTOMER_CATEGORY_CODE does not exist. Please enter a valid customer category code or define a new one using the Receivables Lookups window.

CUSTOMER_CATEGORY_CODE is not enabled. Please enable this customer category by updating the Enabled flag in the Receivables Lookups window.

Warning: You have duplicate contact names for this customer
For each customer, you may only have one active "Statements" type
You may have only one active Dunning site use for each customer
This customer already has a primary active &SITE_CODE address
This customer is not defined. Please enter a different value
Please enter a valid customer name or number
You cannot delete a customer general communications
Please enter a new customer or query an existing customer
The address reference specified does not exist in the HZ_CUST_ACCT_SITES table or the RA_CUSTOMERS_INTERFACE table (in the Insert mode). The address reference could also be in error in the RA_CUSTOMERS_INTERFACE table.

Please specify a different address reference or rectify the errors reported in RA_CUSTOMERS_INTERFACE.
The address reference specified is not valid for this customer reference.

Please specify an address reference that is defined for this customer reference.

The specified address either has an inactive bill-to, dunning, or statements site defined, or has errors in the RA_CUSTOMERS_INTERFACE table.

Please specify an address with an active bill-to, dunning, or statements site or fix the errors reported in the RA_CUSTOMERS_INTERFACE table.
This payment method is already assigned to this customer and is active between the dates specified.

Please modify the dates for which this customer payment method is active.

This payment method is already assigned to this customer site and is active between the dates specified.

Please modify the dates for which this customer site payment method is active.

This customer already has a primary payment method defined for the dates specified.

Please modify the dates for which this customer payment method is active.

Please enter a customer address
This customer site has a primary payment method defined for the dates specified.

Please modify the dates for which this customer site payment method is active.

This customer payment method is already defined to be active for the date range specified.

Please modify the date range for this payment method.

There are multiple primary payment methods defined in the interface table for assignment to the same customer or customer site

You can define only one primary payment method for a customer or customer site.

Duplicate rows exist in Interface table for this Customer Bank and date range.

Please modify the date range for which this assignment is active.

Please enter a status for this customer
Customer record for insert must have validated profile record defined in the RA_CUSTOMER_PROFILES_INTERFACE table.
The customer profile for this customer reference already exists. Please enter a different customer reference.

The customer profile class for update does not exist. Please enter a customer profile that exists in the database or define this profile class in the Customer Profile Classes window.

Conflicting profile classes specified for this customer or customer site. Please enter profile classes that are the same for this customer or customer site.

There are duplicate locations in the interface tables for this customer and site use
You must specify either the CUSTOMER_TRX_LINE_ID or the REQUEST_ID. Please modify your call to the credit memo module to specify a either the CUSTOMER_TRX_LINE_ID, CUSTOMER_TRX_ID, and PREVIOUS_CUSTOMER_TRX_LINE_ID or the REQUEST_ID of the credit memos that you want to process.

Customer trx line id :&CUSTOMER_TRX_LINE_ID passed for type = &TYPE
No customer trx id exists for payment schedule id : &PAYMENT_SCHEDULE_ID
Invalid customer trx line id :&CUSTOMER_TRX_LINE_ID passed for customer trx id : &CUSTOMER_TRX_ID
Please select a specific customer using the List of Values.
The EDI Location already exists for one of this customer's addresses. Please enter a unique value.
Address reference is already used by another customer address. Please enter a unique reference.
Location already exists for this business purpose and customer.
Warning: You have a duplicate contact name for this customer.
Delete not allowed. Customer is referenced by another operating unit.
Warning: Customer Name already exists
Customer Number already exists. Please enter a unique value.
A customer can have only one active Dunning business purpose.
A customer can have only one active Legal business purpose.
A customer can have only one active Statements business purpose.
A customer can only have one primary telephone number.
Customer already has a primary active &SITE_CODE address.
The profile of this customer is currently being updated.
Customer Prospect Code must be either CUSTOMER or PROSPECT
Customer reference is already used by another customer.
A relationship already exists between these two customers.
Cannot merge same customers when the Delete After Merge option is set to Y.
Do you want to reinstate dunning for this customer or customer site?
The low Customer Name must be less than or equal to the high Customer Name.
The low Customer Number must be less than or equal to the high Customer Number.
Cannot determine a billing location for customer &CUSTOMER_NAME because multiple billing locations exist for this customer.

Please define one billing location as the primary location for this customer.

Credit Card Preprocessor: Unable to fetch payment method. Please ensure that a payment method is setup for the current organization in Web Customers.
This customer reference has two different customer prospect codes
Customer bank is invalid with current transaction date
You can have only one active Legal site for a customer.
Customer has multiple Bill-To addresses
Customer has no Bill-To address set up
Customer Number: &CUST_NUM Customer Identified: &CUST_IDENTIFIED
ERROR Customer number is invalid
ERROR MICR number refers to more than one customer
ERROR MICR and customer number do not refer to the same customer
Customer identified by customer number
Customer identified by MICR number
ERROR Billing location is required and the customer has not been assigned a primary Bill-To site
RA_CUSTOMER_PROFILES_INTERFACE HZ_CUSTOMER_PROFILES HZ_CUST_PROFILE_AMTS
Exception Records in RA_CUSTOMERS_INTERFACE
Exception Records in RA_CUSTOMER_BANKS_INTERFACE
Exception Records in RA_CUSTOMER_PROFILES_INTERFACE
Customer Reference Address Reference Site Use Error Message
Customer Reference Address Reference Error Message
Customer Reference Address Reference Currency Error Message
Customer Reference Address Reference Payment Method Name Start Date Error Message
Customer Interface Transfer Report
Warning Records in RA_CUSTOMERS_INTERFACE
Related transactions must have the same or related Bill To customers
The bill to customer of your transaction must be the same or related to the one of the commitment
You cannot supply values in the RELATED_BATCH_SOURCE_NAME, RELATED_TRX_NUMBER and RELATED_CUSTOMER_TRX_ID fields for credit memo transactions
Invalid related document id (RELATED_CUSTOMER_TRX_ID)
The supplied payment method must be defined and active for the bill-to customer or site.
100% of Credit Memo applied to &F_PREVIOUS_TYPE_NAME &F_PREVIOUS_CUSTOMER_TRX_N1
You cannot delete a statement cycle that has been assigned to a customer profile.
Warning: You have inactivated a collector who is assigned to a customer.
Warning: You have inactivated a dunning letter set assigned to a customer.
The bill-to site must exist in Oracle Receivables, and it must be assigned to the Bill-to customer. (BILL_TO_SITE_USE_ID: &BILL_TO_SITE_USE_ID )
The Bill-to contact id must exist and must be assigned to the Bill-to customer. (BILL_TO_CONTACT_ID: &BILL_TO_CONTACT_ID )
Invalid Bill-to customer id. (BILL_TO_CUSTOMER_ID: &BILL_TO_CUSTOMER_ID)
The supplied Ship-to site must exist and must agree with the supplied Ship-to customer. ( SHIP_TO_SITE_USE_ID: &SHIP_TO_SITE_USE_ID
The supplied Ship-to contact id must exist and must agree with the supplied Ship-to customer. ( SHIP_TO_CONTACT_ID: &SHIP_TO_CONTACT_ID )
Invalid Ship-to customer id. (SHIP_TO_CUSTOMER_ID: &SHIP_TO_CUSTOMER_ID)
Invalid sold to customer id. (SOLD_TO_CUSTOMER_ID: &SOLD_TO_CUSTOMER_ID)
The transaction bill-to customer must be the same as or related to the commitment bill-to customer. ( BILL_TO_CUSTOMER_ID: &BILL_TO_CUSTOMER_ID )
Line does not exist. (CUSTOMER_TRX_LINE_ID : &CUSTOMER_TRX_LINE_ID).
The specified commitment does not exist. (INITIAL_CUSTOMER_TRX_ID: &INITIAL_CUSTOMER_TRX_ID)
The specified credited transaction does not exist. (PREVIOUS_CUSTOMER_TRX_ID: &PREVIOUS_CUSTOMER_TRX_ID)
This transaction line credits the wrong transaction. (PREVIOUS_CUSTOMER_TRX_ID: &CREDITED_TRANS_ID)
Related transactions must have the same or related Bill-to customers (BILL_TO_CUSTOMER_ID: &BILL_TO_CUSTOMER_ID)
Credit memos cannot have related transactions. ( RELATED_CUSTOMER_TRX_ID: &RELATED_CUSTOMER_TRX_ID )
The specified related transaction does not exist. (RELATED_CUSTOMER_TRX_ID: &RELATED_CUSTOMER_TRX_ID)
Transaction does not exist. (CUSTOMER_TRX_ID: &CUSTOMER_TRX_ID).
A Customer must be specified to view details.
You cannot use an automatic payment method with customers who have more than one parent customer.

You cannot use an automatic payment method with customers who have reciprocal customer relationships.

Invalid sold to customer reference (ORIG_SYSTEM_SOLD_CUSTOMER_REF)
Invalid sold to customer id (ORIG_SYSTEM_SOLD_CUSTOMER_ID)
Invalid bill to customer reference (ORIG_SYSTEM_BILL_CUSTOMER_REF)
Invalid bill to customer id (ORIG_SYSTEM_BILL_CUSTOMER_ID)
The Bill To address reference must exist in Oracle Receivables, and it must be assigned to the Bill To customer (ORIG_SYSTEM_BILL_ADDRESS_REF)
The Bill To address id must exist in Oracle Receivables, and it must be assigned to the Bill To customer (ORIG_SYSTEM_BILL_ADDRESS_ID)
The Bill To contact reference must exist in Oracle Receivables, and it must be assigned to the Bill To customer (ORIG_SYSTEM_BILL_CONTACT_REF)
The Bill To contact id must exist in Oracle Receivables, and it must be assigned to the Bill To customer (ORIG_SYSTEM_BILL_CONTACT_ID)
Invalid ship to customer reference (ORIG_SYSTEM_SHIP_CUSTOMER_REF)
Invalid ship to customer id (ORIG_SYSTEM_SHIP_CUSTOMER_ID)
The supplied ship to address reference must exist in Oracle Receivables, and it must agree with the supplied ship to customer (ORIG_SYSTEM_SHIP_ADDRESS_REF)
The supplied ship to address id must exist in Oracle Receivables, and it must agree with the supplied ship to customer (ORIG_SYSTEM_SHIP_ADDRESS_ID)
The supplied ship to contact reference must exist in Oracle Receivables, and it must agree with the supplied ship to customer (ORIG_SYSTEM_SHIP_CONTACT_REF)
The supplied ship to contact id must exist in Oracle Receivables, and it must agree with the supplied ship to customer (ORIG_SYSTEM_SHIP_CONTACT_ID)
The customer address specified does not exist.
The MRC Receivables Transactions Upgrade Utility failed due to this Oracle error. Please review with your database administrator or contact Oracle Worldwide Customer Support.
&STATUS Invalid customer transaction type ID
A customer address is required when entering a new customer.
The name you specified does not yet exist in the system. Please proceed with entering new information for this customer.
The address reference specified does not exist in the HZ_PARTY_SITES table or the RA_CUSTOMERS_INTERFACE table (in the Insert mode). The address reference could also be in error in the RA_CUSTOMERS_INTERFACE table. Please review these tables.
Credit Limit for customers in ESS must be a multiple of 1,000.
Customer name is mandatory. Please enter a customer name.
Customer number is mandatory. Please enter a valid customer number.
Customer number should not be null. Please enter the customer number.
The Child Customer entered is duplicate. Please enter a different Child Customer.
Credit Agency data for this customer already exists.
Oracle Financial Customer has been already assigned to a Legacy Customer.
Please enter the customer number.
The customer is invalid. Please enter a valid customer.
Customer number &CUST not found. Please enter an existing customer or add the customer.
Invalid Location for the given Oracle Financials Customer.
Balancing transaction created in Cash Engine has an invalid customer trx id.
Location number for the customer is invalid.
Invalid Location for the given customer. Please correct data.
Invalid Customer Number. Please re-enter.
Multiple Bill-To locations exist for this customer.
Cannot find Oracle Financial customer for the given legacy customer.
The Customer record with the Legacy Customer ID &LEGACY_CUSTOMER_ID for the Promotion ID &PROMOTION_ID could not be inserted. Please contact Oracle support representative.
Legacy Customer ID &LEGACY_CUSTOMER_ID for Promotion ID &PROMOTION_ID has multiple mapping records.
Legacy Customer ID &LEGACY_CUSTOMER_ID for Promotion ID &PROMOTION_ID not found in Mappings Table.
Promotion ID &PROMOTION_ID has missing Customer Detail records.
Payment to unrelated Customer not allowed.
Select statement from RA_CUSTOMER_PROFILES_INT failed. Please contact your systems administrator.
This function can be performed after a customer is queried.
Pending orders do not exist for customer in ESS. Cannot display pending order amount and total exposure.
Multiple entries for the same customer. Cannot display pending order amount and total exposure.
Entered Parent Customer already exists, Please Query and Update.
The customer already has an identifying address. Do you want to make this the identifying address?
Please enter a valid customer number.
Transaction &TRXNUM is available for assignment because it belongs to a customer that is related to the drawee.
Transaction &TRXNUM belongs to a customer different from the drawee.
You cannot assign this transaction to the bill receivable.
The link to customer transaction identifier is invalid.
All of the transactions in a single group must be for the same Bill-to Customer.
Consolidated billing is enabled for this customer or bill-to site, therefore you cannot import bills.
Customer or Bill-to must be enabled to import billing number.
Customer identifier is invalid.
Invalid customer transaction identifier.
Customer transaction identifier is null.
Customer location is invalid for the specified customer.
Customer identifier has taken a precedence over name and number.
Invalid combination of customer name and number.
Customer site use identifier is invalid for the specified customer
Location could not be defaulted for the specified customer.
The customer could not be defaulted from the applied payment schedule identifier and the installment.
The customer could not be defaulted from the applied payment schedule identifier.
Invalid combination of the customer transaction identifier and installment.
The customer could not be defaulted from the entered transaction and the installment.
The customer could not be defaulted from the entered transaction, installment and applied payment schedule identifier.
Invalid customer transaction line identifier.
The customer could not be defaulted from the entered transaction.
Customer transaction identifier has taken a precedence over the transaction number.
The customer could not be defaulted from the entered transaction and the applied payment schedule identifier.
Your search will generate a list of all customers and may require a long time to process. Do you want to continue?
No customer matched your search criteria. Please press the New button to enter this new customer.
Do you want to cascade the usages to related customers and sites ?
Please enter the From Customer.
Customer site appears in multiple customer merges.
All of this customer's sites must be merged.
An invalid address was used during Customer Exemption processing.
You have applied a patch which prevents customer merge from running. A conflict may exist between the merge programs utilized by your Oracle Applications. Please contact your Oracle Applications System Administrator for additional information.
You do not have to create this site. A site with the same busines purpose at this location already exists for the merge-to customer.
You can only enter a transaction type when printing statements for a particular customer. When printing statements for all customers that use the specified statement cycle, please do not enter a transaction type.
You can only enter a primary salesperson name when printing statements for a particular customer. When printing statements for all customers that use the specified statement cycle, please do not enter a salesperson name.
The customer profile class &NAME is inactive. Please select another profile class for the customer profile.
Cannot find the default customer profile class (profile class ID = 0). Please use a different profile class.
The &ENTITY ID of the profile amount must be the same as the &ENTITY ID of the customer profile.
To dispute finance charges, contact customer service at 1-800-HELP-YOU or click on the Contact Us icon on the toolbar to send us email.
You cannot associate a customer reference with different parties in the HZ_PARTIES table. Please update the customer reference so that it only refers to one party.
You cannot associate a customer reference with different parties in the RA_CUSTOMERS_INTERFACE table. Please update the customer reference so that it only refers to one party.

No matches are found. Please search again with different criteria or enter the new customer.
You cannot clear the Bill To check box. A related customer with the customer number &RELATEDCUSTOMER also uses this Bill To site.
Do you want to cascade the usages to related parties, customers and sites?
The following parties/customers/customer sites have not been updated.
Action: Please, review the following parties/customer/customer sites manually through Credit->Assign Credit Usage Rules.
The following customers/customer sites have not been updated.
Action: Please, review the following customer/customer sites manually through Credit->Assign Credit Usage Rules.
You can only enter a primary agent name when printing statements for a particular customer. When printing statements for all customers that use the specified statement cycle, please do not enter a agent name.
You cannot copy this transaction because the bill-to customer is inactive.
For the given Location, Customer Profile is not defined .
<span class=oraInstructionText><li>To search by customer, choose Customers from the poplist and enter the customer search criteria, such as company name, customer number or contact name. </li></span>
<span class=oraInstructionText><li>To search by customer, choose Customers from the poplist and enter the customer name. Then press the Go button.</li></span>
The (&ATTRIBUTE) is required to set up Customer Profile Class.
The Customer Name is not valid.
Enter a value for the High Transaction Number, Low Transaction Number, or Customer Name.
An error occurred while submitting the Customer Interface process.
Enter search criteria, such as company name, customer number, or contact name.
Confirmation XML contains invalid value &P_ID for ORIGREF tag. This tag should contain a string that represents primary key IDs of the AR_DOCUMENT_TRANSFERS, RA_CUSTOMER_TRX, and RA_CUSTOMER_TRX_LINES tables.
The &LOCATION location exists for the merge-to customer in this operating unit.This location, with a -C appended to it, will be copied to the merge-to customer address.
Please choose Yes to continue, or No to modify the location.
Please set the HZ_UPDATE_LOCATION profile option to Yes if you would like to modify the merge-to customers location.
You cannot use the same combination of customer site and site use as both a from and to site while merging the sites of a customer.

Customer Site:&ADDRESS
Implement a globally consistent credit policy through this single predictor of the likelihood of customer and supplier failure.
The customer contact is invalid.
The customer location is invalid.
The paying customer name and number have been ignored.
The customer site use ID could not be defaulted.
The customer location site number is invalid.
A value for the customer ID, name, or number is required.
The customer transaction ID is invalid.
A deposit number or customer transaction ID is required.
The combination of paying customer name and number must be valid.
The paying customer ID is invalid.
The paying customer name is invalid.
The paying customer number is invalid.
The sold-to customer name and number have been ignored.
The combination of sold-to customer name and number must be valid.
The sold-to customer defaulted to the bill-to customer.
The sold-to customer ID is invalid.
The sold-to customer name is invalid.
Invalid related customer transaction ID.
Invalid bill-to customer number.
Invalid ship-to customer number.
A link-to customer line ID must be provided.
This location already exists for this customer and site use. Please enter a different location
Enter one of the following manadatory parameters - bill to customer name, bill to customer number, transaction number, or transaction batch.
Please select a search criteria from the available list. You can limit the search by Commitment Number, Commitment Date, Customer Name or Email Address.
Customer bank details are required for automatic payment method.
Ship-to location is required when passing ship-to customer ID.
A paying site use ID is required for each paying customer ID.
Customer transaction line identifier has taken precedence over the line number.
A bill-to or ship-to customer is required.
The bill-to customer was defaulted from the ship-to customer because a value for the bill-to customer did not exist.
The customer information in the applications database is not indexed. Please ask the system administrator to run the 'Customer text data creation and indexing' concurrent program to enable the Customer Search.

You cannot update the PARTY_TYPE using Customer Interface. Please specify an appropriate value for PERSON_FLAG when the INSERT_UPDATE_FLAG is set to U.
The location of the merge-to customer cannot exceed 40 characters. Set the profile option HZ_UPDATE_LOCATION to Yes, if it is not set, and update the location of the merge-to customer.
Transaction print from iReceivables: &CUSTOMER_ID: &CUSTOMER_SITE_ID
Immediate Print: &CUSTOMER_ID: &CUSTOMER_SITE_ID
Print requests completed for &CUSTOMER_NAME
To enable credit memo refunds, please add customer bank details to the credit memo.
The credit memo's customer transaction identifier is invalid.
The credit memo's customer transaction identifier is missing.

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