CC 2014 alias not working in Scripts folder

Hi-
I bought a new laptop (Macbook Pro Retina 15") and did a clean install of CC 2014 using my existing account.  On my old machine I had an alias in the Scripts folder to a central repository I keep of scripts for After Effects.  When I made the alias on this new machine, After Effects would not load the scripts inside that folder.  I did some additional testing using a folder of Adobe-supplied scripts, and again, they would not load when the path to them involved an alias. 
Anyone have any thoughts?
Thanks!
Dan Scully

Have you triple-checked all your permissions?

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              nvl(AGGREGATED_MTT.MISC_RECEIPTS_QTY,0)     +
              nvl(AGGREGATED_MTT.WORKORDER_QTY,0)     +
              nvl(AGGREGATED_MTT.SALES_SHIPMENT_QTY,0)     +
              nvl(AGGREGATED_MTT.MISC_ISSUE_QTY,0)          +
              nvl(AGGREGATED_MTT.TRANSFER_QTY,0)     )                ON_HAND_QTY,
    ((MOQ_OPen_BAL_VAL( All_Item_subinv.SUBINVENTORY_CODE,MSI.ORGANIZATION_ID,MSI.INVENTORY_ITEM_ID,'&P_GL_PERIOD_NAME_FROM'))
    +(nvl( AGGREGATED_MTT.PO_RECEIPTS_QTY_VALUE,0) )     
    +(nvl( AGGREGATED_MTT.MISC_RECEIPTS_QTY_VALUE,0) )
    +(nvl( AGGREGATED_MTT.WorkOrder_QTY_VALUE,0) )
    +(nvl( AGGREGATED_MTT.sALES_SHIPMENT_QTY_VALUE,0) )
    +(nvl( AGGREGATED_MTT.MISC_ISSUE_QTY_VALUE,0) )
    +(nvl( AGGREGATED_MTT.TRANSFER_QTY_VALUE,0) )
    +nvl( AGGREGATED_MTT.REVAL_VALUE,0))                               ON_HAND_QTY_VALUE -- column alias
    FROM
    -- In line View for MSI
    (select distinct MMT.ORGANIZATION_ID, MMT.INVENTORY_ITEM_ID, MMT.SUBINVENTORY_CODE
    From MTL_MATERIAL_TRANSACTIONS      MMT,
    ORG_ORGANIZATION_DEFINITIONS      OOD,
    MTL_ONHAND_QUANTITIES moq
    where
         OOD.organization_code           = '&P_INV_ORG_CODE' --'HS' --'&P_INV_ORG_CODE'
    AND OOD.inventory_enabled_flag = 'Y'
    AND OOD.operating_unit          = fnd_profile.value('ORG_ID') --83 --fnd_profile.value('ORG_ID')
    AND OOD.SET_OF_BOOKS_ID          = fnd_profile.value('GL_SET_OF_BKS_ID') --1 --fnd_profile.value('GL_SET_OF_BKS_ID')
    AND     MMT.ORGANIZATION_ID          = OOD.organization_id
    AND MMT.SUBINVENTORY_CODE          = NVL('&P_SUBINVENTORY_CODE', MMT.SUBINVENTORY_CODE)
    and MMT.ORGANIZATION_ID      = MOQ.ORGANIZATION_ID -- to eliminate consigend items:2007Jan04:PKB
    and MMT.INVENTORY_ITEM_ID = MOQ.INVENTORY_ITEM_ID --,,
    and MMT.SUBINVENTORY_CODE = MOQ.SUBINVENTORY_CODE --,,
    UNION
    Select distinct      MOQ.ORGANIZATION_ID,      MOQ.INVENTORY_ITEM_ID,     MOQ.SUBINVENTORY_CODE
    from      MTL_ONHAND_QUANTITIES                MOQ,
         ORG_ORGANIZATION_DEFINITIONS           OOD2
    WHERE
         OOD2.organization_code           = '&P_INV_ORG_CODE' --'HS' --'&P_INV_ORG_CODE'
    AND OOD2.inventory_enabled_flag      = 'Y'
    AND OOD2.operating_unit          = fnd_profile.value('ORG_ID') --83 --fnd_profile.value('ORG_ID')
    AND OOD2.SET_OF_BOOKS_ID          = fnd_profile.value('GL_SET_OF_BKS_ID') --1 --fnd_profile.value('GL_SET_OF_BKS_ID')
    AND moq.ORGANIZATION_ID          = OOD2.organization_id
    AND moq.SUBINVENTORY_CODE          = NVL('&P_SUBINVENTORY_CODE', moq.SUBINVENTORY_CODE)
    ) ALL_Item_SUBInv,
    MTL_SYSTEM_ITEMS_B MSI,
    Mtl_System_Items_Vl MSIV,
    (SELECT
         MMT.ORGANIZATION_ID ORGANIZATION_ID,
    MMT.INVENTORY_ITEM_ID          INVENTORY_ITEM_ID,
    MMT.SUBINVENTORY_CODE          SUBINVENTORY_CODE,
    -- PO RECEIPTS.
    SUM(CASE
         WHEN MTST.TRANSACTION_SOURCE_TYPE_NAME in
    ('Purchase order')
         THEN
              CASE
              WHEN MTT.TRANSACTION_TYPE_NAME in
    ('PO Receipt','PO Rcpt Adjust','Return to Vendor')
    THEN
                   --MMT.TRANSACTION_QUANTITY
                   mmt.primary_quantity
    ELSE 0
    END
    ELSE 0
    END ) PO_RECEIPTS_QTY,
    SUM(CASE
         WHEN MTST.TRANSACTION_SOURCE_TYPE_NAME in
    ('Purchase order')
         THEN
              CASE
              WHEN MTT.TRANSACTION_TYPE_NAME in
    ('PO Receipt','PO Rcpt Adjust','Return to Vendor')
    THEN
                   NVL(MMT.ACTUAL_COST,0)* nvl(mmt.primary_quantity,0)
                   MMT.TRANSACTION_COST * NVL(AVG_ITEM_COST.ITEM_COST,0)
    ELSE 0
    END
    ELSE 0
    END ) PO_RECEIPTS_QTY_VALUE,
    -- MISC RECEIPTS.
    SUM( CASE
         WHEN MTST.TRANSACTION_SOURCE_TYPE_NAME in
    ('Account','Inventory')
         THEN
              CASE
              WHEN MTT.TRANSACTION_TYPE_NAME in
    ('Account receipt','Miscellaneous receipt')
    THEN
                   --MMT.TRANSACTION_QUANTITY
                   mmt.primary_quantity
    ELSE 0
    END
    ELSE 0
    END ) MISC_RECEIPTS_QTY,
    SUM(CASE
         WHEN MTST.TRANSACTION_SOURCE_TYPE_NAME in
    ('Account', 'Inventory')
         THEN
              CASE
              WHEN MTT.TRANSACTION_TYPE_NAME in
    ('Account receipt','Miscellaneous receipt')
    THEN
                   NVL(MMT.ACTUAL_COST,0) * nvl(mmt.primary_quantity,0)
                        MMT.TRANSACTION_COST NVL(AVG_ITEM_COST.ITEM_COST,0)
    ELSE 0
    END
    ELSE 0
    END ) MISC_RECEIPTS_QTY_VALUE,
    -- WorkOrder Qty and S$
    SUM( CASE
         WHEN MTST.TRANSACTION_SOURCE_TYPE_NAME in
    ('Job or Schedule')
         THEN
              CASE
              WHEN MTT.TRANSACTION_TYPE_NAME in
    ('WIP Assembly Return','WIP Assy Completion','WIP component issue','WIP Component Return')
    THEN
                   --MMT.TRANSACTION_QUANTITY
                   mmt.primary_quantity
    ELSE 0
    END
    ELSE 0
    END ) WORKORDER_QTY,
    SUM(CASE
         WHEN MTST.TRANSACTION_SOURCE_TYPE_NAME in
    ('Job or Schedule')
         THEN
              CASE
              WHEN MTT.TRANSACTION_TYPE_NAME in
    ('WIP Assembly Return','WIP Assy Completion','WIP component issue','WIP Component Return')
    THEN
                   NVL(MMT.ACTUAL_COST,0) * nvl(mmt.primary_quantity,0)
                        MMT.TRANSACTION_COST NVL(AVG_ITEM_COST.ITEM_COST,0)
    ELSE 0
    END
    ELSE 0
    END ) WorkOrder_QTY_VALUE,
    -- Sales Shipment
    SUM(CASE
         WHEN MTST.TRANSACTION_SOURCE_TYPE_NAME in
    ( 'Sales order','RMA')
         THEN
              CASE
              WHEN MTT.TRANSACTION_TYPE_NAME in
    ('Sales order issue','Sales Order Pick','RMA Return','RMA Receipt')
    THEN
                   --MMT.TRANSACTION_QUANTITY
                   mmt.primary_quantity
    ELSE 0
    END
    ELSE 0
    END ) SALES_SHIPMENT_QTY,
    SUM(CASE
         WHEN MTST.TRANSACTION_SOURCE_TYPE_NAME in
    ( 'Sales order','RMA')
         THEN
              CASE
              WHEN MTT.TRANSACTION_TYPE_NAME in
    ('Sales order issue','Sales Order Pick','RMA Return','RMA Receipt')
    THEN
                   NVL(MMT.ACTUAL_COST,0) * nvl(mmt.primary_quantity,0)
                   MMT.TRANSACTION_COST NVL(AVG_ITEM_COST.ITEM_COST,0)
    ELSE 0
    END
    ELSE 0
    END ) SALES_SHIPMENT_QTY_VALUE,
    -- MISC ISSUE
    SUM(CASE
         WHEN MTST.TRANSACTION_SOURCE_TYPE_NAME in
    ('Inventory','Account' )
         THEN
              CASE
              WHEN MTT.TRANSACTION_TYPE_NAME in
    ('Miscellaneous issue','Account issue')
    THEN
                   --MMT.TRANSACTION_QUANTITY
                   mmt.primary_quantity
    ELSE 0
    END
    ELSE 0
    END ) MISC_ISSUE_QTY,
    SUM(CASE
         WHEN MTST.TRANSACTION_SOURCE_TYPE_NAME in
    ('Inventory','Account' )
         THEN
              CASE
              WHEN MTT.TRANSACTION_TYPE_NAME in
    ('Miscellaneous issue','Account issue')
    THEN
                   NVL(MMT.ACTUAL_COST,0) * nvl(mmt.primary_quantity,0)
                   MMT.TRANSACTION_COST NVL(AVG_ITEM_COST.ITEM_COST,0)
    ELSE 0
    END
    ELSE 0
    END ) MISC_ISSUE_QTY_VALUE,
    -- Transfers
    SUM( CASE
         WHEN MTST.TRANSACTION_SOURCE_TYPE_NAME in
    ( 'Inventory' )
         THEN
              CASE
              WHEN MTT.TRANSACTION_TYPE_NAME in
    ('Subinventory Transfer')
    THEN
                   --MMT.TRANSACTION_QUANTITY
                   mmt.primary_quantity
    ELSE 0
    END
    ELSE 0
    END ) TRANSFER_QTY,
    SUM( CASE
         WHEN MTST.TRANSACTION_SOURCE_TYPE_NAME in
    ( 'Inventory')
         THEN
              CASE
              WHEN MTT.TRANSACTION_TYPE_NAME in
    ('Subinventory Transfer')
    THEN      NVL(MMT.ACTUAL_COST,0) * nvl(mmt.primary_quantity,0)
                   MMT.TRANSACTION_COST NVL(AVG_ITEM_COST.ITEM_COST,0)
    ELSE 0
    END
    ELSE 0
    END ) TRANSFER_QTY_VALUE,
    -- Adjustment to Cost (Revaluation)
    SUM(CASE
         WHEN MTST.TRANSACTION_SOURCE_TYPE_NAME in
    ( 'Standard cost update','Job or Schedule')
         THEN
              CASE
              WHEN MTT.TRANSACTION_TYPE_NAME in
    ('Standard cost update','WIP cost update')
    THEN
                   --2007JAN03:PKB MMT.TRANSACTION_COST
    MMT.TRANSACTION_COST* MMT.QUANTITY_ADJUSTED
    ELSE 0
    END
    ELSE 0
    END ) REVAL_VALUE
         FROM
         MTL_MATERIAL_TRANSACTIONS                MMT,
         --GL_PERIODS                          GP,
         MTL_TRANSACTION_TYPES                MTT,
         MTL_TXN_SOURCE_TYPES                    MTST,
    ORG_ORGANIZATION_DEFINITIONS                OOD
    WHERE     
    OOD.organization_code           = '&P_INV_ORG_CODE' --'HS' --'&P_INV_ORG_CODE'
    AND OOD.inventory_enabled_flag = 'Y'
    AND OOD.operating_unit          = fnd_profile.value('ORG_ID') --83 --fnd_profile.value('ORG_ID')
    AND OOD.SET_OF_BOOKS_ID          = fnd_profile.value('GL_SET_OF_BKS_ID') --1 --fnd_profile.value('GL_SET_OF_BKS_ID')
    AND     MMT.ORGANIZATION_ID          = OOD.organization_id
    AND MMT.SUBINVENTORY_CODE          = NVL('&P_SUBINVENTORY_CODE', MMT.SUBINVENTORY_CODE)
    -- AND GP.PERIOD_SET_NAME          = 'HF-ACCTG-CAL' -- Hardcoded PKB
    AND
         (     (EXISTS
         ( select GP.Period_name
    FROM GL_PERIODS GP
    where TO_DATE(TO_CHAR(MMT.TRANSACTION_DATE,'DD-MM-YYYY'),'DD-MM-YYYY')
                   >= TO_DATE(TO_CHAR(GP.START_DATE,'DD-MM-YYYY'),'DD-MM-YYYY') --Between GP.START_DATE and GP.END_DATE
         AND GP.PERIOD_NAME      = '&P_GL_PERIOD_NAME_FROM'
              and GP.PERIOD_SET_NAME          = 'HF-ACCTG-CAL'
    AND NVL('&P_GL_PERIOD_NAME_FROM','ALL')      != 'ALL'
    OR (NVL('&P_GL_PERIOD_NAME_FROM' ,'ALL')               = 'ALL')
    AND
         (     (EXISTS
         ( select GP.Period_name
    FROM GL_PERIODS GP
    where TO_DATE(TO_CHAR(MMT.TRANSACTION_DATE,'DD-MM-YYYY'),'DD-MM-YYYY')
                   <= TO_DATE(TO_CHAR(GP.END_DATE,'DD-MM-YYYY'),'DD-MM-YYYY')
         AND GP.PERIOD_NAME      = '&P_GL_PERIOD_NAME_TO'
              and GP.PERIOD_SET_NAME          = 'HF-ACCTG-CAL'
    AND NVL('&P_GL_PERIOD_NAME_TO','ALL')      != 'ALL'
    OR (NVL('&P_GL_PERIOD_NAME_TO','ALL')               = 'ALL')
    AND MMT.TRANSACTION_TYPE_ID          = MTT.TRANSACTION_TYPE_ID
    AND MMT.TRANSACTION_SOURCE_TYPE_ID          = MTST.TRANSACTION_SOURCE_TYPE_ID
    group by
         MMT.ORGANIZATION_ID,
    MMT.INVENTORY_ITEM_ID,
    MMT.SUBINVENTORY_CODE
    )                    AGGREGATED_MTT,
    -- Inline Table for AVG_ITEM_COSTs 2nd time,
    (SELECT
         CIC.ORGANIZATION_ID     ORGANIZATION_ID,
    CIC.INVENTORY_ITEM_ID INVENTORY_ITEM_ID,
    CIC.COST_TYPE_ID COST_TYPE_ID,
    CCT.COST_TYPE     COST_TYPE,
    NVL(CIC.ITEM_COST ,0) ITEM_COST
    FROM
         CST_ITEM_COSTS           CIC,
         CST_COST_TYPES           ccT,
    ORG_ORGANIZATION_DEFINITIONS                OOD1
    WHERE
         CCT.COST_TYPE_ID           = CIC.COST_TYPE_ID
         /*AND (
         (CCT.COST_TYPE          = 'Average' and '&P_INV_ORG_CODE' = 'HS')
              OR
    (CCT.COST_TYPE          = 'Frozen' and '&P_INV_ORG_CODE' = 'HL')
    AND CCT.COST_TYPE_ID =
              ( select      m.primary_cost_method
              from      mtl_parameters m
    where      m.organization_id      = OOD1.ORGANIZATION_ID
         and OOD1.organization_code      = '&P_INV_ORG_CODE' --'HS' --'&P_INV_ORG_CODE'
         AND OOD1.inventory_enabled_flag = 'Y'
         AND OOD1.operating_unit          = fnd_profile.value('ORG_ID') 83 --fnd_profile.value('ORG_ID')
         AND OOD1.SET_OF_BOOKS_ID     = fnd_profile.value('GL_SET_OF_BKS_ID') 1 --fnd_profile.value('GL_SET_OF_BKS_ID')
         AND cic.ORGANIZATION_ID          = OOD1.organization_id
         )                               AVG_ITEM_COST1
    WHERE
    AGGREGATED_MTT.ORGANIZATION_ID(+)          = All_Item_subinv.ORGANIZATION_ID
    AND AGGREGATED_MTT.INVENTORY_ITEM_ID(+) = All_Item_subinv.INVENTORY_ITEM_ID
    AND AGGREGATED_MTT.subinventory_code(+)     = All_Item_subinv.subinventory_code
    AND All_Item_subinv.ORGANIZATION_ID          = MSI.ORGANIZATION_ID
    AND ALL_Item_SUBInv.INVENTORY_ITEM_ID          = MSI.INVENTORY_ITEM_ID
    AND AVG_ITEM_COST1.ORGANIZATION_ID(+)     = MSI.ORGANIZATION_ID
    AND AVG_ITEM_COST1.INVENTORY_ITEM_ID(+)      = MSI.INVENTORY_ITEM_ID
    and msi.ROWID                         = MSIV.ROW_ID
    and msi.ORGANIZATION_ID                    = fnd_profile.value('ORG_ID') --83 --fnd_profile.value('ORG_ID')
    and sysdate between NVL(msi.start_date_active,sysdate -1 )
    and NVL(msi.end_date_active,sysdate+1)
    Order BY
         MSI.SEGMENT1,
    MSI.DESCRIPTION     ,
    All_Item_subinv.SUBINVENTORY_CODE
    /

    Hi Barry and All: This indeed is a bug in SQLPLUS ! Version 9.2.0.1.0 as well.
    Thanks for asking the version no of SQLLPLUs. I was working thru Oracle Apps 11i.10 (concurrent program). So I did not get any message from SQLPLUS.
    I tested independently in SQLPLUS and got the message! Thanks Oracle!!!
    The Bug is in the name of COLUMN NAME or ALIAS Name. I renamed the columns from ON_HAND_QTY and ON_HAND_VALUE to CLOSE_QTY and CLOSE_QTY_VALUE. It worked!! The string 'ON' in the column/alias name is taken as 'ON' keyword/clause for 'compute' statement for SQLPLUS.
    Here is the message from SQLPLUS
    " SP2-0084: COMPUTE ON keyword specified already"
    See these two line and compare
    --compute SUM label 'Total $S: ' of SALARY ON_SALARY  on report;
    compute SUM label 'Total $S: ' of SALARY on report;
    Thanks - Pradip
    Here is the sample code to simulate. (not Big :))
    WHENEVER SQLERROR EXIT FAILURE
    CLEAR computes
    CLEAR BREAKS
    clear column
    TTITLE OFF
    BTITLE OFF
    set verify off
    set feedback off
    set echo off
    set heading off
    set termout off
    set linesize 203
    set pagesize 30
    set termout on
    SET UNDERLINE =
    set heading on
    COLUMN SALARY               FORMAT 9,999,990      Heading 'SALARY'           
    COLUMN ON_SALARY          format 9,999,990 Heading 'ON Salary'
    column ENAME format a20 heading 'NAME'
    COLUMN EMPNO Format 99999 HEADING 'EMPNO'
    BREAK on REPORT skip 3;
    --compute SUM label 'Total $S: ' of SALARY ON_SALARY  on report;
    compute SUM label 'Total $S: ' of SALARY on report;
    WHENEVER SQLERROR EXIT FAILURE
    select empno, ename, sal SALARY, sal ON_SALARY from scott.emp;

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