Itunes playlist does not match with ipod playlist.

itunes library does not match with ipod playlist.
when I copy all my songs from itunes library to ipod playlist always a couple songs are missing. I have 5.000 songs in library but only 4700 on ipod.
please help. thank you

I'm not certain I understand the problem: have you re-installed iTunes 6 and now are unable to purchase iTunes Store music?
I have an iPod Mini and have used it flawlessly with iTunes 7 on both a G5 iMac and a G4 Cube under 10.4.7, so "incompatibility" is not the issue here.
iTunes 6.0.5 indeed does continue to allow iTunes Store music purchases...if your problem persists, get back to us here with more info!
eMac Mac OS X (10.4.7)

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ITunes wifi sync - cover does not match with a song

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I am having similar problems after clicking yes when Software Update advised I needed OSX & iTunes update. I'm running Snow Leopard, and now I cannot open iTunes, run iTunes on my computer, siync my iPod, anything. I wish I had NEVER clicked yes...

I'm trying to make a purchase and I get a message that the information does not match with the bank. What can I do?

I'm trying to make a purchase and I get a message that the information does not match with the bank. What can I do?

Go to the APP store or Itunes. On the bottom of the mainpage, tap your apple id, view account. Then you can edit the payment information. Or you can do it(if you encounter a problem there) on Itunes on computer. Just go to the store, select your name and edit information. Make sure everything matches...exp date, name as appears on card etc..

Receipt Qty in AP invoice does not match with actual receipt qty.

Hello everyone,
I am facing an issue in oracle Payables module. When we match invoice with receipt while preparing invoices, Quantity received shown in the Receipt quantity block in invoice window does not match with actual receipt quantity of that item. Due to this difference user is not able to book the invoice. Please help me to resolve this issue.
Thanks,
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Vendor aging unreconciled bal. does not match with TB Acct. Payable balance

Dear all,
When i take unreconciled vendor aging report with selection creteria all vendor codes selected,aging date as 31/03/09 and posting date from 01/04/08 to date 31/03/09,Interval - 30 Days,By Journal postings
Deticked all check boxes in it.
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Jeyakanthan

Hai!
What version of SAP B1 u r using.
I do got the same problem for my customer. I did this..
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2. Export to Excel
3. Run TB for BP selecting Vendors alone.
4. Export TB to Excel.
5. Find vendors who is having mismatch in their balance. (use V-Lookup in Excel)
6. Run Detail G/L Transaction report for those Vendors one by one.
*Selection from date: Age from date To date: Age To date *
*Selection Reconcilled Transaction only
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8. Open *Check and Restore Previous reconcillation * select the vendor, internal
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10. see the posting dates. All should be in previous fiscal year. (I mean the reconcilled set should have same fiscal year ex: Recon -2 trans should be in same fiscal year)
11. If, that is corrected and still difference exist means.
12.Go to Manage Previous Reconcillation
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Regards,
Thanga Raj.K
+91 9710445987

GR/IR account G/L balance does not match with BSIS table

Hi,
I am preparing a report which uses table BSIS.But the total in the table does not match with the GR/IR G/L balance account.When I click on balance item display in FS10N the entries match with that of BSIS but the total is different.Also how to factor the year opening balance entries in the report.
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But that will slow down the system considerabley, because BSEG contains a huge data

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Hi ,
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We have achieved the requirement but when open existing branches bank branch update is throwing below error message :
"The value in flexfield context reference web bean does not match with the value in the context of the Descriptive flexfield web bean BranchDescFlex. If this in not intended, please go back to correct the data or contact your Systems Administrator for assistance."
this error is thrown only when we open existing branches, if we save existing branch and open then it is not throwing any error message.
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You are kidding? It took me about 3 minutes to scroll down on my tab to get to the triplex button!
Habe you read the error message?
Quote:
java.sql.SQLSyntaxErrorException: ORA-04098: trigger 'PMS.PROJECT_SEQ' is invalid and failed re-validation
Check the trigger and it should work again.
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Getting error when view - Requested data type does not match with existing

I have the siebel web service
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BI can recognize the 'Web service' and methods.
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Hi all,
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SCCM issue - "LANG_LIST has some locales which does not match with the locale of serial number"

I have a problem with the error "LANG_LIST has some locales which does not match with the locale of serial number" recurring.
I am trying to install Acrobat XI Std silently by SCCM.
I've used the Adobe Customisation Wizard to create a mst which include the volume serial number we have with our licence purchases. Note that I am in Australia. I use the command line in SCCM for the install as "msiexec /i "AcroStan.msi" TRANSFORMS="D&B_AcroStd.mst" /qn" which fails silently. If I install on a local machine using an admin command prompt and changing to /qb at the end, I get the aforementioned error.
I have a few things to try and resolve, having searched the adobe forums and other forums for the solution. The mst is only trying to install US English & I have even gone so far as to use the direct editor in the customisation wizard and change some values in the property table to resolve this. In the property table I can confirm that LANG_SEL_DEFAULT = ENU, REGIONAL_LIST = ENU, LANG_LIST = en_US, ProductLanguage = 1033
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Bryndon

Update on a couple of details:
@Sabian,
Thanks for the location, I've downloaded and then when I tried an install of the newly extracted msi (admittedly on the same computer) I got exactly the same issue. Of note though is that running /qf automatically brought up the same serial number and the same incorrectly spelled company name. Installing on another computer (freshly imaged) doesn't have those inputs already present under /qf. Next when I try using the transfrom (a new one) with /qr it gives an error of the serial number, displaying the entire serial.
@Sebastian
I've had a look through yours and it seems our issues could have the same origin. Looks like I may have to call customer support regarding the serial number as Sabian suggested in your thread.
The bit that gets me is when the same serial number is used in a manual install (or /qf) then it installs ok without any errors.

Setup.exe gives a "LANG_LIST has some locales which does not match with the locale of serial number"

I ran the Adobe Customization Wizard XI to create a transform file and now when run setup.exe it always come with the error "LANG_LIST has some locales which does not match with the locale of serial number".
It does the same thing when using msi with the command : msiexec /i AcroPro.msi TRANSFORMS=AcroPro.mst /qb!
Here is my setup.ini file
[Startup]
RequireOS=Windows XP
RequireMSI=3.1
RequireIE=7.0.0000.0
Require64BitVC10RT=1
CmdLine=/spb /rs /sl"1036"
[Product]
msi=AcroPro.msi
vcrtMsi=vc_red.msi
vcrtDir=VC10RT_x64
Languages=1033;1036
2052=Chinese Simplified
1028=Chinese Traditional
1029=Czech
1030=Danish
1043=Dutch (Netherlands)
1033=English (United States)
1035=Finnish
1036=French (France)
1031=German (Germany)
1038=Hungarian
1040=Italian (Italy)
1041=Japanese
1042=Korean
1044=Norwegian (Bokmal)
1045=Polish
1046=Portuguese (Brazil)
1049=Russian
1051=Slovak
1060=Slovenian
1034=Spanish (Traditional Sort)
1053=Swedish
1055=Turkish
1058=Ukrainian
1025=English with Arabic support
1037=English with Hebrew support
6156=French (Morocco)
CmdLine=TRANSFORMS="AcroPro.mst"
[Windows XP]
PlatformID=2
MajorVersion=5
MinorVersion=1
ServicePackMajor=3
[MSI Updater]
Path=WindowsInstaller-KB893803-v2-x86.exe
I don't know what goes wrong as took my serial number on my profile from the adobe web site, same thing for the download of the software.
Does it means that the serial number provided was invalid for deploying ?
NB.: My goal is to deploy our Acrobat XI through SCCM in silent mode and I don't know if there is extra consideration for that. For now it's only not working at the command line.
Another important point is that the install works great without customization ! If I just run the setup.exe from freshly extracted files and I use my serial number, everything is working fine.
So what goes wrong ?

Thanks for the reply brogers_1 and Vinod Dbhal, you gave good hint.
I retried installing the initial package in French on a Windows 7 English and the software installed properly in French.
As I used to work with virtuals for those tests, I rolled back my virtual and redo my test installation with chosing to install it in English on my Windows 7 English and again the installation finished properly but I was surprised when I realized that even if I chose English as language, the software was running in French !
Of course I can change the language settings (in the edit-preferences-language) to follow the operating system witch is nice.
That gave me the cue I needed to know. I started from scratch my customization with choosing only the French language in the "Application Languages" and I left the MUI Languages blank and saved the .mst
I ran again the same command : msiexec /i AcroPro.msi TRANSFORMS=AcroPro.mst /qb!
And everything works fine.
NB.: As I used the .msi directly, of course I had to install the prerequirement Visual C++ 2010 first. Otherwise the installation failed without any error message.
Thanks again to you for your good hint,
Bob

Recovery scenario - Voting disk does not match with the cluster guid

Hi all,
Think of you can not start your guest VMs just because it has a corrupted system.img root image. And assume it contains 5 physical disk( which are all created by the RAC template) hence ASM on them.
What is the simplest recovery scneario of the guest vms (RAC)?
Can it be a feasible scenario for recover of the availablity? (Assume both of the RAC system images are corrupted and we prefer not a system level recovery rather than backup / restore)
1. Create 2 RAC instances using the same networking and hostname details as the ones that are corrupted. - Use 5 different new disks.
2 Shutdown the newly created instances. Drop the disks from the newly created instances using VM manager.
3. Add the old disks whose system image is failing to be recoverd but ASM disks are still in use (from the newly created instances using VM manager.) to the newly created instances.
4. Open the newly created instances
Can we expect the ASM and CRS could be initialized and be opened without a problem?
When I try this scenario I get the folllowing error from the cssd/crsd .
- Cluster guid 9112ddc0824fefd5ff2b7f9f7be8f048 found in voting disk does not match with the cluster guid a3eec66a2854ff0bffe784260856f92a obtained from the GPnP profile.
- Found 0 configured voting files but 1 voting files are required, terminating to ensure data integrity.
What could be the simplest way of recovery of a virtual machine that has healthy ASM disks but corrupted system image?
Thank you

Hi,
you have a similar problem, when trying to clone databases with 11.2.
The problem is that a cluster is uniquely identified, and this information is hold in the OCR and the Voting disks. So exactly these 2 are not to be cloned.
To achieve what you want, simply setup your system in that way, that you have a separate diskgroup for OCR and Voting (and ASM spfile), which is not to be restored in this case of szeanrio.
Only all database files in ASM will then be exchanged later.
Then what you want can be achieved.
However I am not sure that the RAC templates have the option to install OCR and Voting into a separated diskgroup.
Regards
Sebastian

Free space of mdf and ldf does not match with database free space

In SSMS i saw file size related properties and found below details for one database.Here values does not match with other properties. Here size of the mdf, ldf and total size matches with other values under each window. But Available free space of mdf and ldf
if added then it does not equal to Available free space shown in shrink database window and free space shown in database properties. This is true for any database. Why is it so? Please can anyone explain the logic behind this?
Under database properties:
Size: 91.31 MB
Space available:13.40 MB
Under database file properites:
mdf size:17 MB
ldf size:75 MB
under shrink database:
currently allocated size:91.31 MB
Available free space:13.40 MB
under shrink file-for data file:
currently allocated size:16.38 MB
Available free space:12.63 MB
under shrink file-for log file:
currently allocated size:74.94 MB
Available free space:55.62 MB

Hi,
Database properties and database shrink show the total (log+data) values. Others show the individual sizes, log and data separately.
I hope it helps.
Janos
There are 10 type of people. Those who understand binary and those who do not.
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This does not answer my question. If you add allocated space of mdf and ldf it equals to database allocated size.But i am asking why this ldf and mdf free space together(when added 55.62+12.63 ) does not equal to database free space?

HT1849 when I download album works from itunes it does not associate with the correct artist

when I download album works from itunes it does not associate with the correct artist

Where are you looking to download them from ? You might be able to redownload them via the Purchased link under Quicklinks on the right-hand side of the iTunes store homepage on your Mac's iTunes. If that album shows there but doesn't have the cloud symbol against it for redownloading then that implies that it's still in your iTunes library

Error : Profit Center does not match with Business Area. Message no. ZGLTFI

Hi Everyone,
Error occurs when doing inbound PGR. Processed done so far are the following:
Normal PO created & released.
Inbound created
Transfer order created and confirmed.
When doing PGR via VL32N > click Post Goods Receipt error occurs
Profit Center does not match with Business Area
Message no. ZGLTFI0001031
Checked already in KE53 the Profit Center used was assigned to the Co. Code used in the PO.
The same Profit Center was maintained in material master.
The Plant used was assigned to proper division and business area.
Any other ways to check?
Btw not only in Inbound PGR the error occurs .. also happened in MIGO and MB1C.
Tried to do other transaction involing the material, plant and profit center all give the same error.
Any info shared is much appreciated.
Thank you.

this error is not a SAP standard error, it is an own message class (ZGLTFI0001), so it must be issued from a validation or user exit. Please find the user exit, or talk to FI Team and ask what they check

Final payment register does not match with Preliminary register and does

Final payment register -does not match with Preliminary payment reigster- it should have invoice number and PO Number whereas Preliminary payment register has INvoice but does not have a PO number .Cheques issue they would like to see -against which system generated PO only

Please see these docs/links.
R12: What replaces the 11i Preliminary Payment Register? [ID 750109.1]
What Happened To The Preliminary And Final Payment Register In R12? [ID 746339.1]
EBS File Comparison Report Now Available
https://blogs.oracle.com/stevenChan/entry/ebs_file_comparison_report_now
Thanks,
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