Closing an application has different results for different applications

Hello,
what determines if an application quits or just close when you click the red X button? For example when you close Safari, the application stays in the dock as running application even if there are no open windows left. If you close iPhoto, the application quits.
Any idea? And is there a way to control this?
Thanks

If the app can do something with all windows closed, it will stay open when you Close the window. The close button closes windows. The Quit command quits applications. The application developer controls whether or not closing the last document window quits the app.
An app will stay open as it assumes you may want to start a new document. It costs virtually nothing to keep an app open, but takes some time to open the app and make it ready to create a new document.
iPhoto has nothing useful to do without the viewer window open, so it quits the app. Same with System Prefs. However, Text Edit, Word, etc. are ready for you to start creating a new document. Mail can receive email with no windows open.

Similar Messages

Different results for same query on different servers

1. database being converted from 7.3.4 to 9.2
2. query is executed on both servers
3. different results!
The tables and data are the same, and indexes are setup on new server. EXPLAIN PLAN was run on both but with (predictably) widely different results.
I know, not much detail here, but has anyone ever ran into anything like this?
Thanks,
Pat

Folks,
Here is the relevant information for this problem. The attributes have been changed for confidentiality. If you need any other information let me know.
Thanks,
Pat
Query:
SELECT
one,two,three,four,a.five,six,seven,
a.eight,a.nine,
to_char(ten,'99999.99'),to_char(eleven,'99999.99'),
to_char(twelve,'99999.99'),to_char(thirteen,'99999.99'),
fourteen,fifteen,sixteen,seventeen,eighteen,
nineteen,twenty,twentyone
FROM
table1 a,
table2 b
WHERE
a.five = b.five
AND one = 'X'
AND six = ' '
AND three != 12345
AND three IN
(SELECT DISTINCT
three
FROM table3
WHERE
one = 'X'
AND twentytwo = 'XYZ'
AND twentythree != 0
AND twentyfour != 0
AND twentyfive = 'Y'
AND (a.five IN
(SELECT DISTINCT
five
FROM table1
WHERE
one = 'X'
AND three IN (12345)
Table1:
one          varchar2(1)     not null     PK
two          varchar2(20)     not null     PK
three          number(5)     not null     PK
four          number(2)     not null     PK
five          number(6)     not null     PK
six          varchar2(4)     not null     PK
seven          number(4)     not null
eight          varchar2(8)     not null
nine          date          not null
ten          number(7,2)
eleven     number(7,2)
twelve     number(7,2)
thirteen     number(7,2)
Table2:
five          number(6)     not null     PK
fourteen     varchar2(5)     not null
fifteen     varchar2(5)     not null
sixteen     varchar2(2)     not null
seventeen     varchar2(35)     not null
eighteen     varchar2(4)     not null
nineteen     varchar2(2)
twenty     varchar2(1)
twentyone     number(6)
Table3:
one          varchar2(1)     not null     PK
twentytwo     varchar2(12)     not null     PK
two          varchar2(20)     not null     PK
three          number(5)     not null     PK
four          number(2)     not null     PK
twentysix     number(2)     not null     PK
twentyfive     varchar2(1)     not null
nine          date          not null
twentythree     number(13,8)     not null
twentyfour     number(12,8)     not null
twentyseven     varchar2(1)     not null
eight          varchar2(8)     not null
Explain - Oracle9i (default, with CBO):
SELECT STATEMENT
RECURSIVE EXECUTION SYS_LE_3_0
RECURSIVE EXECUTION SYS_LE_3_1
TEMP TABLE TRANSFORMATION
HASH JOIN
HASH JOIN
HASH JOIN
TABLE ACCESS FULL SYS_TEMP_0FD9D6603_AB874A
TABLE ACCESS BY INDEX ROWID TABLE1
BITMAP CONVERSION TO ROWIDS
BITMAP AND
BITMAP MERGE
BITMAP KEY ITERATION
TABLE ACCESS FULL SYS_TEMP_0FD9D6603_AB874A
BITMAP CONVERSION FROM ROWIDS
INDEX RANGE SCAN TABLE1INDEX03
BITMAP MERGE
BITMAP KEY ITERATION
TABLE ACCESS FULL SYS_TEMP_0FD9D6602_AB874A
BITMAP CONVERSION FROM ROWIDS
INDEX RANGE SCAN TABLE1INDEX04
TABLE ACCESS FULL SYS_TEMP_0FD9D6602_AB874A
TABLE ACCESS FULL TABLE2
Query results - Oracle9i (with CBO):
X|A | 1| 0| 22| | 1|08-MAR-02|XYZ | | 24.00| | |ABCDE|FGHIJ|AB|ABCDEFG |ABC | | | |
X|B | 2| 1| 22| | 7|04-DEC-01|XYZ | | 3.25| 8.00| |ABCDE|FGHIJ|AB|ABCDEFG |ABC | | | |
X|C | 3| 1| 22| | 1|14-AUG-02|XYZ | | 10.35| | |ABCDE|FGHIJ|AB|ABCDEFG |ABC | | | |
X|D | 4| 1| 22| | 6|11-JUL-02|XYZ | | .00| 13.90| |ABCDE|FGHIJ|AB|ABCDEFG |ABC | | | |
X|E | 5| 5| 23| | 1|22-FEB-01|XYZ | | 211.80| | |ABCDE|EFGHI|AB|HIJKLMN |DEF | | | |
X|E | 5| 5| 23| | 1|22-FEB-01|XYZ | | 211.80| | |ABCDE|EFGHI|AB|HIJKLMN |DEF | | | |
X|E | 5| 5| 23| | 1|22-FEB-01|XYZ | | 211.80| | |ABCDE|EFGHI|AB|HIJKLMN |DEF | | | |
X|E | 5| 5| 23| | 1|22-FEB-01|XYZ | | 211.80| | |ABCDE|EFGHI|AB|HIJKLMN |DEF | | | |
X|E | 5| 5| 23| | 1|22-FEB-01|XYZ | | 211.80| | |ABCDE|EFGHI|AB|HIJKLMN |DEF | | | |
(approximately 4550 rows returned)
Explain - Oracle9i (ALTER SESSION SET OPTIMIZER_METHOD=RULE;):
SELECT STATEMENT
MERGE JOIN
SORT JOIN
NESTED LOOPS
NESTED LOOPS
VIEW VW_NSO_1
SORT UNIQUE
TABLE ACCESS BY INDEX ROWID TABLE3
INDEX RANGE SCAN TABLE3INDEXPK
TABLE ACCESS BY INDEX ROWID TABLE1
INDEX RANGE SCAN TABLE1INDEX03
TABLE ACCESS BY INDEX ROWID TABLE2
INDEX UNIQUE SCAN TABLE2INDEXPK
SORT JOIN
VIEW VW_NSO_2
SORT UNIQUE
TABLE ACCESS BY INDEX ROWID TABLE1
INDEX RANGE SCAN TABLE1INDEX03
Explain - Oracle 7.3.4:
SELECT STATEMENT
MERGE JOIN
SORT JOIN
NESTED LOOPS
NESTED LOOPS
VIEW
SORT UNIQUE
TABLE ACCESS BY ROWID TABLE3
INDEX RANGE SCAN TABLE3INDEX03
TABLE ACCESS BY ROWID TABLE1
INDEX RANGE SCAN TABLE1INDEX03
TABLE ACCESS BY ROWID TABLE2
INDEX UNIQUE SCAN TABLE2INDEXPK
SORT JOIN
VIEW
SORT UNIQUE
TABLE ACCESS BY ROWID TABLE1
INDEX RANGE SCAN TABLE1INDEX03
Query results - Oracle 7.3.4:
X|A | 1| 0| 22| | 1|08-MAR-02|XYZ | | 24.00| | |ABCDE|FGHIJ|AB|ABCDEFG |ABC | | | |
X|B | 2| 1| 22| | 7|04-DEC-01|XYZ | | 3.25| 8.00| |ABCDE|FGHIJ|AB|ABCDEFG |ABC | | | |
X|C | 3| 1| 22| | 1|14-AUG-02|XYZ | | 10.35| | |ABCDE|FGHIJ|AB|ABCDEFG |ABC | | | |
X|D | 4| 1| 22| | 6|11-JUL-02|XYZ | | .00| 13.90| |ABCDE|FGHIJ|AB|ABCDEFG |ABC | | | |
X|E | 5| 5| 23| | 1|22-FEB-01|XYZ | | 211.80| | |ABCDE|EFGHI|AB|HIJKLMN |DEF | | | |
(approximately 1150 rows returned)
Indexes (used):
TABLE1INDEX03     (three)
TABLE1INDEX04     (five)
TABLE2INDEXPK     (five)
TABLE3INDEXPK     (one,twentytwo,two,three,four,twentysix)
Discussion:
Notice the repeating result for X,E,5,5,23,.... in the Oracle9i retrieval using CBO.
The execution of this query returned approximately four times the number of rows as
Oracle 7.3.4 using RBO. This is a function of how many "fours" there are in table3
that have matching "threes and fours" in table1. If you put a DISTINCT clause at the
very front of the query (SELECT DISTINCT one,two,three ....) then the result is
accurate and the same as Oracle 7.3.4. In one execution of this query, 27,000 rows
are expected to be returned, but the server returned over 1 million rows!
When RBO was used on Oracle9i, the results were identical to the ones on Oracle 7.3.4.

Date function giving different results for different connections

Hi there,
I am relatively new to BusinessObjects universe design, so please forgive me if this turns out to be a UTS (user-too-stupid) error.
I have created two universes. They are identical apart from the fact that they connect to different data marts (a live one and a testing one).
Within both universes there is an object with the following SQL:
CAST(CAST(( DispatchDateCalendar.yearNumber ) AS VARCHAR) + '/' + CAST(( DispatchDateCalendar.monthNumber ) AS VARCHAR) + '/01 00:00:00' AS DATETIME)
When I use the universe using WEBI connected to one data mart, I correctly get a set of dates and a corresponding set of dates with the day set to 1 (e.g. 23 Mar 2005 and 1 Mar 2005), but I change the WEBI query to point to the other universe, it incorrectly sets the month to 1 and leaves the day alone (i.e. the above to 23 Jan 2005).
When I run this using MS SQL Server Management Studio as part of a query against either data mart, I get the same results for both data marts:
SELECT
DispatchDateCalendar.date,
CAST(CAST(( DispatchDateCalendar.yearNumber ) AS VARCHAR) + '/' + CAST(( DispatchDateCalendar.monthNumber ) AS VARCHAR) + '/01 00:00:00' AS DATETIME)
FROM
DIMVolume INNER JOIN DIMIssue ON (DIMVolume.volumeKey=DIMIssue.volumeKey)
INNER JOIN DIMCalendar DispatchDateCalendar ON (DIMIssue.issuePublicationDate=DispatchDateCalendar.date)
WHERE
DIMVolume.volumePublicationYear = 2008
Has anyone got any advise on how I go about finding the cause of this problem and correcting it?
I asked our DBA who said he wouldn't know where to start looking.
Thanks in advance,
Paul

Don't have any links (oracle documentation search?). Currently the databases I work with are mostly NLS_CHARACTERSET WE8MSWIN1252 and I need to ensure that '£' and other characters are displayed correctly so a few years ago (after a little googling about the difference between windows and command line tools) I put host chcp 1252 in my glogin.sql.

My husband and I share the same apple Id for our iphones, now each one has different contacts, email, pictures, information, etc how coul I change the id of my iphone without delete any information?

My husband and I share the same apple Id for our iphones, now each one has different contacts, email, pictures, information, etc how coul I change the id of my iphone without delete any information?

Welcome to the Apple Community.
Deleting an account from a device will not delete the information from the account, if that is what you are asking.

Computer has different name than Itunes for Ipod Touch

I have an Ipod Touch 4th Generation 32gb. I have had no problems with it or with Itunes. My Mom came last Saturday to visit and she needed to charge her Ipod Touch so I hooked it to my computer where I always have a cord and charged it for about 45 minutes or so. I have no problem with my Ipod or with Itunes BUT when I go look at the device now on my computer,when it is connected to USB cord, it show "Marys Ipod" now instead of "Steves Ipod". In Itunes, it is still "Steves Ipod" and I can sync and all but I really want to get rid of "Marys Ipod" off my computer even though when I open it up, it is my ipod, just mislabed. I know because it has my pictures and her's is only 8gb. My Ipad2, is fine when I hook it up to the USB cord, It says "Steves Ipad" but when I hook my USB cord to my ipod touch, it still reads "Marys Ipod". Is this something I should be concerned about or is it not worth the hassle of trying to restore, etc? I have tried to change the name, but Windows won't allow. I do have Windows 7. I have also got the new update on Itunes and the new software(5.0) version.
I am stumped. I have googled this and have searched for over 3 hours today on how to fix this. Ready to bang my head against the wall. I have did a reboot on Ipod, I have restarted the computer. I have not reinstalled anything including Itunes.
Does anyone have any suggestions on what I can do? I would sure appreciate the help. Thanks in advance.

shellymoe
Currently Being Moderated Re: Computer has different name than Itunes for Ipod Touch
Jul 22, 2012 12:23 PM (in response to Toploader21120)
I just found the answer to this after hours of searching online. Make sure your iPod is hooked up to your computer & turned on.
Click on "Start" and in the search box type "regedit". This will display a program called "Registry Editor". Open it.
Click on the "Edit" tab and select "Find...". Type "Mary" in the search box and click "Find Next". It will bring up a list of everything that has "Mary" in it. (You may have to click on "Find next" under the "Edit" tab in order to find the associated items that have something to do with both "iPod" and "Mary".) What you need to pay attention to is not the NAME, but the DATA column. For me, the wrong iPod name was listed in 2 places in the data column. The actual names of those 2 items were "FriendlyName" and "Label".
Once you find the associated items that have to do with both the iPod and "Mary", right click on one of them. Select "Modify...". A box will open giving a "Value Name" box and a "Value Data" box. The "Value Data" box should say "Mary's iPod". All you have to do is change it to "Steve's iPod" and click "OK". Repeat the "Modify..." and renaming of the "Value Data" steps for every item that says something about "Mary's iPod".
Close the Registry Editor. Open "my computer" and see that it changed the name of your iPod back to "Steve's iPod".
Best Answer So far.....it really works...Thanks a million

My Hotmail watcher has stopped working for the past week or so. I've uninstalled and reinstalled it several different times, but it did not help

My Hotmail watcher has stopped working for the past week or so. I've uninstalled and reinstalled it several different times, but it did not help

Hi,
It appears that the developer has released a newer version of Hotmail Watcher. Version 2.13 located at https://sites.google.com/site/sonthakit/hotmailwatcher. You should try updating it to see if it works then.
From https://addons.mozilla.org/en-us/firefox/addon/hotmail-watcher/ 
'''IMPORTANT -- I had changed my add-on to self-host. New version had been released at my site. Please install new version'''

Engineering and Manufacturing Org has different name for same item

Dear All,
I have an Engineering department generally Create items and configure bills, routings then, transfer all to Manufacturing org.
My client has typical requirement as follows...
Engineering and manufacturing department has different name for same item.
Eg: Item A in Manufacturing org may be called as Item AA in Engg org. I have to maintain 2 names for same item. How to map this requirement in R12.
Regards,
Saravanan

Can oyu not make it an organization level item and specify the proce there instead of keeping it a master level item?
Regards,
Utsav.

Trying to obtain serial number for PS but Adobe has closed my application

Can anyone please tell me how I can actually communicate with adobe, they have closed my application., giving the reason that they don't cross platform changes- but I haven't asked for, nor do I need a cross platform change. I just need a serial number.
The live chat won't work. ( I have tried many times!) I have also posted 2 times on their facebook page with no response. is there anyway I might be able to talk or reach someone remotely helpful?! TiA

For the link below click the Still Need Help? option in the blue area at the bottom and choose the chat option...
Serial number and activation chat support (non-CC)
http://helpx.adobe.com/x-productkb/global/service1.html ( http://adobe.ly/1aYjbSC )

Create bid invit. from template in two different ways has different consequ

Hi everybody
"Create bid invit. from template in two different ways has different consequuences"
When I create a bid invitation from a previous template, from the template search results (Icon_create SAPLBBP_BID_INV 1010) my bid is published but then stay in the model search and the status is wating for approval. But no workflow started in BBP_PD.
If I use the same template for creating a new bid from the detail using the create bid invitation button, the bid invitation is created correctly.
I have configured the two events for the BUS2200 object and both of them have an initial condition.
It seems that the two actions trigger different events or something like that
Does anybody why it is occurring this and how I could link the workflow without approval for this case.
Thanks

Hi
What SRM version are you using ?
Please see these SAP OSS notes / links, which might help ->
Note 976752 - Bidding Worklfows are not triggered correctly
Note 941417 - Creating a bid invitation from template in the background
Note 971752 - Incorrect approval preview in bid approval
Note 741372 - Separating template search from bid invitation search
Note 764028 - New bid invitation items not visible in bid
Note 996907 No approval preview for bid after note 976752
Note 765771 Workflow error when creating a purchase order from bid
Note 790930 No warning message in case of jump from bid
Regards
- Atul

Smartforms - problems with output preview when vedor has different languag

Hi all,
The output preview does not work when vendor has different communication language then english?
Exact description of the problem described by the functional people:
"For the Latin America countries that use the SMARTFORM today, we have noticed that if the vendor has communication language English, the PO is displayed fine in the Output preview in iShop. However, if the vendor has communication language e.g. ES maintained in the vendor the output preview fails. We would like to have it so that even if the the vendor has a different communication language than EN maintained on the vendor the PO should be able to be displayed in the output preview of the SRM system."
So has enyone encountered this problem before? All help is appriciated!
Thanks in advance!
/Armin

Well the problem was that the language pack with Sapnish language was not installed.
Thanks for the answer 2p 2u!

AR Invoice has different currency than that of Sales Order.

SR 3-3082378321, Release 11.0.2.
Customer is reporting 3 Invoices (autoinvoiced at 3 different times) are having USD currecny_code where their (internal) sales order are in JPY. All other internal orders and invoices are fine. This problem is not reproducible at will, but it has happened 3 times in the past 2 months.
Need help on debugging the root cause of it. Support has done following:
1) reviewed Autoinvoice concurrent logfile and for the troubled invoice it shows:
=====
Customer_trx_id = 172207
Trx_currency_code = USD
trx_number = 6000042547
trx currency = :USD:
sys currency = :USD:
======
Where for a good one, it has:
=====
Customer_trx_id = 17220x
Trx_currency_code = JPY
trx_number = 600004254x
trx currency = :JPY:
sys currency = :USD:
======
This happened where system is selecting * from TAX_LINES_INVOICE_IMPORT_V. We understand data in TAX_LINES_INVOICE_IMPORT_V are fetched from ra_interface_lines_all table. This means data in ra_interface_lines_all table already has wrong currency_code.
2) We collected concurrent program logfile of the Receivables Interface Program , and it doesn't reveal anything relates to currency.
3) Customer stated there is no custom code for Receivables Interface program.
4) Customer is on 11.0.2 and we ran shp11ord.sql (per note 117627.1), that doesn't reveal any currency information neither.
5) We collected output from inv_info_110.sql for a good and bad invoices, and we see difference as follows:
=====
TRX_NUMBER TRX_ID TYPE STATUS TRX_DATE SOB CUST_ID RATE_TYPE RATE_DATE RATE
6000041899 170695 NSO OP 2/18/2011 1 1026
Good record has following:
=====
TRX_NUMBER TRX_ID TYPE STATUS TRX_DATE SOB CUST_ID RATE_TYPE RATE_DATE RATE
6000038751 163874 NSO OP 9/25/2010 1 1026 User 9/25/2010 120
The difference are the Rate_Type, Rate_Date, and Rate. The bad invoice has null value for these fields whereas the good one have all of them populated. Again, both orders (on Order Entry side) have currency of JPY.
6) Customer also confirmed that no one has ever manually changed anything in ra_interface_lines_all table.
Any idea what else we can do to sort out a root cause of this issue? Any pointers will be greatly appreciated.
Thanks and best regards,
Mark

Thanks for your input. But my problem is that on a same day, they have most invoices are generated fine while only one invoice goes like this. Therefore I can't see this is relating to any user type, nor gl rates issue.
I am actually looking for some inside on how to debug it. I can't trace the Autoinvoice on Production instance as the problem doesn't happen at will, and it has been only happened few times in the past couple months.
thanks, mark.

IR document has different POs

Hi Guys,
I have a question concerning the POs.
There is only one line item in the PO.
Similarly in the GR, there is one item..But when i see the IR document for the PO, in the IR i find 4 different line items and each one of them is belonging to a different Purchase Order. How is this possible.
when we do MIRO , we do it with respect to a Purchase order. Then how is it that this IR has different line items from different Purchase orders..
Also , the accounting document has various line items with 4 credit entries to the same GR / IR account( i think each one is for different Purchase order ) ...
But i wonder how the system is picking in the same IR document and in the same FI document , the different purchase orders .
thanks,
Srikanth.

Hi Srikanth,
Something wrong with your question.
As you said, there might be a chance of 4 debit line items to GR/IR clearing account instead of Credit line items as per the question.
If you are sure that those are credit line items, then they must be vendor line items. There is a chance of more vendor line items for a single PO item in case of installment payment term is being used in the said PO.
An installment payment term would split the total invoice amount with stated percentages maintained in OBB9 for the given payment term key used in the PO.
Apart from my comments, follow Chinthan's answer too.
This might be helpful to you.
Thanks,
Srinu

Requisition has different doc. type NB and item cat

hi all,
i got one PR from project system account assignment category N item category standard
but i am converting that pr to subcontracting PO i am getting following error" _Requisition has different doc. type NB and item cat"_

Hi, I came across an alternative solution to do subcontracting with project stock. From the online documentation:
Subcontracting for Sales Order Stock and Project Stock
Purpose
Subcontracting is also possible in conjunction with sales order stocks and project stocks. The subcontracting orders are account-assigned to a sales order or a WBS element. Thus, the components are not transferred (using a transfer posting) to the "stock of material provided to vendor" but are directly withdrawn from the sales order stock or the project stock at the time of the goods receipt. The material manufactured is also posted to the sales order stock or to the project stock. The cost of subcontracting is then debited to the sales order or WBS element.
Since the components are not transferred to the "stock of material provided to vendor", we recommend that you use a transfer posting to transfer the provided components to a new storage location (for example, 9999). This enables you to obtain an overview of those stocks that are physically located at the subcontractor. This information is particularly important when you carry out a physical inventory of the sales order stocks and project stocks.
Features
Withdrawal from Stock of Mat. Provided or Sales Order/Project Stock
For components that are managed in sales order stock or project stock, you can define whether the components are to be withdrawn directly from each sales order/project stock or from the stock of material provided to vendor. You manage this via the dependent requirements indicator for individual customer requirements and collective requirements (MARC-SBDKZ).
You can maintain this indicator in the following places:
in the MRP view of the material master record (MRP 4)
in the explosion types for the BOM item (in Customizing for Production in the step Basic Data -> Bill of Material -> Item Data -> Define explosion types)
Configuring the explosion types has priority over the configuration in Inventory Management.
If the indicator is set at Collective requirements only (2), the materials are withdrawn from the stock of material provided to vendor. If this indicator is set any other way, the system withdraws materials from sales order stock or project stock
Regards,
Mario

Just bought second mini but it has different SMC (Firmware?)

Hi,
I just added our second Mini to the mix here, and noticed while setting it up that it has a different SMC # in the System profiler.
Both Mini's are mid 2007 models, with the same specs. (2.o C2D, 2G Ram,, etc) and both have the same Boot Rom - MM21.009A.B00
But the value for SMC Version is 1.19f0 on the older one and 1.19f2 on the newer one.
Did I miss an update somewhere along the way for the 3 month old one? Can't seem to find it if I did.
Anyone know what these values are for, and what the difference indicates?
Much Thanks in advance,
Jamy

Click here for information; an SMC update is only released if the newer version contains added functionality for previous computers and has been qualified for those computers.
(31347)

HT1473 i've been trying to import a cd into itunes that has different artists on the cd. (queen of the damned soundtrack) after its done, all the tracks aren't together. its all sepreated. how can i keep all the tracks together?i've been trying to import

i've been trying to import a cd into itunes that has different artists on the cd. (queen of the damned soundtrack) after its done, all the tracks aren't together. its all sepreated. how can i keep all the tracks together?

Happens all the time and you are probably correct about cause.
Some CD manufacturers use various forms of copy protection on discs designed to interfere with computers reading the discs. I have found iTunes to be very picky about this too. I have had several discs iTunes would not acknowledge but could rip with another program. Other times the fix is as simple as cleaning the disc ro turning on error correction for the ripping process.
Message was edited by: camoracer

"MDSYS"."SDO_ORDINATE_ARRAY" does not exist or has different identifier

Hi,
I am trying to import spatial (locator) data into Oracle 10g XE, but I am getting the error message below. Could some one please shed some light on it, why am I getting the error message and how to get around it? TIA.
. importing GEOSERVER's objects into COINS_MOBIL
. importing GEOSERVER's objects into COINS_MOBIL
IMP-00060: Warning: Skipping table "COINS_MOBIL"."VEZSZAKOK_GEOM" because object type *"MDSYS"."SDO_ORDINATE_ARRAY" does*
not exist or has different identifier
IMP-00017: following statement failed with ORACLE error 6550:
"BEGIN "
"declare schema_name varchar2(200); username varchar2(64); begin execute i"
"mmediate 'select sys_context(''userenv'', ''CURRENT_SCHEMA'') from dual '"
" into schema_name; execute immediate 'select user from dual ' into userna"
"me; if username != schema_name then mdsys.sdo_meta.change_all_sdo_geom_"
"metadata(schema_name, 'VEZSZAKOK_GEOM','OBJEKTUM_GEOMETRIA',mdsys.SDO_dim_a"
"rray(MDSYS.SDO_DIM_ELEMENT('X',600000,900000,.001),MDSYS.SDO_DIM_ELEMENT('X"
"',150000,400000,.001)),23700) ; else execute immediate ' begin del"
"ete from user_sdo_geom_metadata where table_name= ''VEZSZAKOK_GEOM'' and co"
"lumn_name= ''OBJEKTUM_GEOMETRIA''; INSERT INTO USER_SDO_GEOM_METADATA value"
"s (''VEZSZAKOK_GEOM'',''OBJEKTUM_GEOMETRIA'',mdsys.SDO_dim_array(MDSYS.SDO_"
"DIM_ELEMENT(''X'',600000,900000,.001),MDSYS.SDO_DIM_ELEMENT(''X'',150000,40"
"0000,.001)),23700); end; ' ; end if; end; "
"COMMIT; END;"
IMP-00003: ORACLE error 6550 encountered
ORA-06550: line 2, column 361:
PLS-00201: identifier 'MDSYS.SDO_DIM_ARRAY' must be declared
ORA-06550: line 2, column 266:
PL/SQL: Statement ignored
IMP-00088: Problem importing metadata for index IDX_VEZSZAKOK_GEOM. Index creation will be skipped
IMP-00017: following statement failed with ORACLE error 1418:
"ANALYZE INDEX "VEZSZAKOK_GEOM_PK" ESTIMATE STATISTICS "
IMP-00003: ORACLE error 1418 encountered
ORA-01418: specified index does not exist
Import terminated successfully with warnings
Tamas
Edited by: Tamas Szecsy on Dec 16, 2010 11:01 PM
Edited by: Tamas Szecsy on Dec 16, 2010 11:02 PM

You can try the TOID_NOVALIDATE flag of import.
imp .... TOID_NOVALIDATE=mdsys.sdo_ordinate_array,mdsys.sdo_elem_info_array,...
You can include all the types for which the error occurs in the list above.
siva

Closing an application has different results for different applications

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