CFMEDIAPLAYER Shows Conn Error When I Use It

I have ColdFusion 9 installed and have been trying out some of the new tags. In trying to use cfmediaplayer I am not able to play an FLV video located on the same site as the calling page. The tag is this:
<cfmediaplayer autoplay="false" name="GeorgeAndGracie" controlbar="true" fullscreencontrol="true" source="Videos/GeorgeGracie.flv">
There is another thread that discusses this and suggests adding the proper MIME type to our IIS server, but that has been done already. There are a couple other links in the other thread, but the links take me to an Adobe forum post that says I don't have permissions to view it:
http://forums.adobe.com/message/2107303#2107303
http://forums.adobe.com/message/2107540
So I am at a loss. I have tried the tag above using a root-relative address ("/Videos...") and a full URL starting with http, but nothing seems to help.
The paths to the various pieces inside the CFIDE folder should work, because I am seeing the correct-looking JS code in the browser source and I am getting the media player to show up. It is only when I click the Play button that I see "Conn Error".
Has anyone else had this trouble (and fixed it, I hope)? Thanks.

The <%@ page import=" "%> tag is used to import other packages/ classes in other packages into your JSP/source file. You cannot import the classes of the same package, which you seem trying to do.
Hence the error!!!
fun_one

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It worked just fine for me.
Many site issues can be caused by corrupt cookies or cache.
* Clear the Cache and
* Remove Cookies '''''Warning ! ! '' This will log you out of sites you're logged in to.'''
Type '''about:preferences'''<Enter> in the address bar.
* '''Cookies;''' Select '''Privacy.''' Under '''History,''' select Firefox will '''Use Custom Settings.''' Press the button on the right side called '''Show Cookies.''' Use the search bar to look for the site. Note; There may be more than one entry. Remove '''All''' of them.
* '''Cache;''' Select '''Advanced > Network.''' Across from '''Cached Web Content,''' Press '''Clear Now.'''
If there is still a problem,
'''[https://support.mozilla.org/en-US/kb/troubleshoot-firefox-issues-using-safe-mode Start Firefox in Safe Mode]''' {web link}
While you are in safe mode;
Type '''about:preferences#advanced'''<Enter> in the address bar.
Under '''Advanced,''' Select '''General.'''
Look for and turn off '''Use Hardware Acceleration'''.
Poke around safe web sites. Are there any problems?
Then restart.

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Do you see an update in the near future?

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I am getting a error IO when trying to upload multiple images within wordpress using the flash uploader. I do not get the error when uploading using explorer. The error only appears if I try uploading using firefox....any ideas?

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OT

Getting errors when iam using BAPI_PO_CREATE1 for Purchase Order creation

Hi sap Gurus,
I am getting Errors when iam using BAPI_PO_CREATE1 for Purchase Order creation that Material (144) does not exist but it is alreardy maintained in MM01.
I dont get how it is coming.and what are the mandatory fields in bapi BAPI_PO_CREATE1 in item level .that is too material only.
pls let me know .
thanks in advance.

Hi,
Check the sample code..
report zpo_test             .
*DATA DECLARATION
constants : c_x value 'X'.
*Structures to hold PO header data
data : header like bapimepoheader ,
headerx like bapimepoheaderx .
*Structures to hold PO account data
data : account like bapimepoaccount occurs 0 with header line ,
accountx like bapimepoaccountx occurs 0 with header line .
*Internal Tables to hold PO ITEM DATA
data : item like bapimepoitem occurs 0 with header line,
itemx like bapimepoitemx occurs 0 with header line,
*Internal table to hold messages from BAPI call
return like bapiret2 occurs 0 with header line,
*Internal table to hold messages from BAPI call
pocontractlimits like bapiesucc occurs 0 with header line.
data : w_header(40) value 'PO Header',
purchaseorder like bapimepoheader-po_number,
delivery_date like bapimeposchedule-delivery_date.
data : ws_langu like sy-langu.
*text-001 = 'PO Header' - define as text element
selection-screen begin of block b1 with frame title text-001.
parameters : company like header-comp_code default '122' ,
doctyp like header-doc_type default 'NB' ,
cdate like header-creat_date default sy-datum ,
vendor like header-vendor default '2000000012' ,
pur_org like header-purch_org default 'PU01' ,
pur_grp like header-pur_group default '005' .
*sociedad like HEADER-COMP_CODE default '122' ,
*vendedor like HEADER-SALES_PERS default 'sale person'.
selection-screen end of block b1.
selection-screen begin of block b2 with frame title text-002.
parameters : item_num like item-po_item default '00010',
material like item-material default '12000000' ,
tipo_imp like item-acctasscat default 'K' ,
*pos_doc like ITEM-ITEM_CAT default 'F' ,
shorttxt like item-short_text default 'PRUEBA BAPI' ,
grup_art like item-matl_group default '817230000' ,
plant like item-plant default '3001' ,
mpe like item-trackingno default '9999' ,
*contrato like ITEM-AGREEMENT default '4904000003' ,
*quantity like ITEM-QUANTITY default 1 .
po_unit like item-po_unit default 'EA'.
selection-screen end of block b2.
Par?mnetros de imputaci?n
selection-screen begin of block b3 with frame title text-004.
parameters : centro like account-costcenter default '1220813150',
cuenta like account-gl_account default '6631400' ,
num_pos like account-po_item default '10' ,
serial like account-serial_no default '01' ,
ind_imp like account-tax_code default 'I2' .
selection-screen end of block b3.
start-of-selection.
*DATA POPULATION
ws_langu = sy-langu. "Language variable
*POPULATE HEADER DATA FOR PO
*HEADER-COMP_CODE = sociedad .
header-doc_type = doctyp .
header-vendor = vendor .
header-creat_date = cdate .
header-created_by = 'TD17191' .
header-purch_org = pur_org .
header-pur_group = pur_grp .
header-comp_code = company .
header-langu = ws_langu .
*HEADER-SALES_PERS = vendedor .
*HEADER-CURRENCY = 'DOP' .
*HEADER-ITEM_INTVL = 10 .
*HEADER-PMNTTRMS = 'N30' .
*HEADER-EXCH_RATE = 1 .
*POPULATE HEADER FLAG.
headerx-comp_code = c_x.
headerx-doc_type = c_x.
headerx-vendor = c_x.
headerx-creat_date = c_x.
headerx-created_by = c_x.
headerx-purch_org = c_x.
headerx-pur_group = c_x.
headerx-langu = c_x.
*HEADERX-sales_pers = c_x.
*HEADERX-CURRENCY = c_x.
*HEADER-ITEM_INTVL = c_x.
*HEADER-PMNTTRMS = c_x.
*HEADER-EXCH_RATE = c_x.
*HEADER-EXCH_RATE = c_x.
*POPULATE ITEM DATA.
item-po_item = item_num.
item-quantity = '1'.
*ITEM-MATERIAL = material .
item-short_text = 'prueba bapi_po_create1'.
*ITEM-TAX_CODE = ''.
item-acctasscat = 'K' .
*ITEM-ITEM_CAT = 'D' .
item-matl_group = '817230000' .
item-plant = '3001' .
item-trackingno = '99999'.
item-preq_name = 'test'.
*ITEM-AGREEMENT = '' .
*ITEM-AGMT_ITEM = ''.
item-quantity = '1' .
item-po_unit = 'EA'.
*ITEM-ORDERPR_UN = 'EA'.
item-conv_num1 = '1'.
item-conv_den1 = '1'.
item-net_price = '1000000' .
item-price_unit = '1'.
item-gr_pr_time = '0'.
item-prnt_price = 'X'.
item-unlimited_dlv = 'X'.
item-gr_ind = 'X' .
item-ir_ind = 'X' .
item-gr_basediv = 'X'.
*ITEM-PCKG_NO = '' .
append item. clear item.
*POPULATE ITEM FLAG TABLE
itemx-po_item = item_num.
itemx-po_itemx = c_x.
*ITEMX-MATERIAL = C_X.
itemx-short_text = c_x.
itemx-quantity = c_x.
*ITEMX-TAX_CODE = C_X.
itemx-acctasscat = c_x.
*ITEMX-ITEM_CAT = c_x.
itemx-matl_group = c_x.
itemx-plant = c_x.
itemx-trackingno = c_x.
itemx-preq_name = c_x.
*ITEMX-AGREEMENT = C_X.
*ITEMX-AGMT_ITEM = c_x.
itemx-stge_loc = c_x.
itemx-quantity = c_x.
itemx-po_unit = c_x.
*ITEMX-ORDERPR_UN = C_X.
itemx-conv_num1 = c_x.
itemx-conv_den1 = c_x.
itemx-net_price = c_x.
itemx-price_unit = c_x.
itemx-gr_pr_time = c_x.
itemx-prnt_price = c_x.
itemx-unlimited_dlv = c_x.
itemx-gr_ind = c_x .
itemx-ir_ind = c_x .
itemx-gr_basediv = c_x .
append itemx. clear itemx.
*POPULATE ACCOUNT DATA.
account-po_item = item_num.
account-serial_no = serial .
account-creat_date = sy-datum .
account-costcenter = centro .
account-gl_account = cuenta .
account-gr_rcpt = 'tester'.
append account. clear account.
*POPULATE ACCOUNT FLAG TABLE.
accountx-po_item = item_num .
accountx-po_itemx = c_x .
accountx-serial_no = serial .
accountx-serial_nox = c_x .
accountx-creat_date = c_x .
accountx-costcenter = c_x .
accountx-gl_account = c_x .
account-gr_rcpt = c_x.
append accountx. clear accountx.
*BAPI CALL
call function 'DIALOG_SET_NO_DIALOG'.
call function 'BAPI_PO_CREATE1'
    exporting
      poheader         = header
      poheaderx        = headerx
    importing
      exppurchaseorder = purchaseorder
    tables
      return           = return
      poitem           = item
      poitemx          = itemx
      poaccount        = account
      poaccountx       = accountx.
*Confirm the document creation by calling database COMMIT
call function 'BAPI_TRANSACTION_COMMIT'
exporting
wait = 'X'
IMPORTING
RETURN =
end-of-selection.
*Output the messages returned from BAPI call
loop at return.
    write / return-message.
endloop.
Regards
Sudheer

Am getting error error when am using wm_concat funcation.

hi all
am getting error error when am using wm_concat funcation.
SQL> DECLARE
2 ex VARCHAR2(200);
3 BEGIN
4 SELECT wm_concat(ename) INTO EX FROM EMP WHERE deptno=30;
5 DBMS_OUTPUT.PUT_LINE(EX);
6 END;
7
8 .
SQL>
SQL> /
DECLARE
ERROR at line 1:
ORA-06550: line 4, column 10:
PL/SQL: ORA-00904: "WM_CONCAT": invalid identifier
ORA-06550: line 4, column 3:
PL/SQL: SQL Statement ignoredThanks for all in advance
Edited by: maddy on 9 Jan, 2012 10:02 PM

>
WM_CONCAT is undocumented and unsupported by Oracle, meaning it should not be used in production systems.
>
so change your way
btw
for me
SQL> select * from v$version;
BANNER
Oracle Database 10g Enterprise Edition Release 10.2.0.1.0 - Prod
PL/SQL Release 10.2.0.1.0 - Production
CORE    10.2.0.1.0      Production
TNS for 32-bit Windows: Version 10.2.0.1.0 - Production
NLSRTL Version 10.2.0.1.0 - Production
SQL> set serveroutput on
SQL> DECLARE
2   ex varchar2(200);
3   BEGIN
4   SELECT wm_concat(ename) INTO EX FROM EMP WHERE deptno=30;
5   DBMS_OUTPUT.PUT_LINE(EX);
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7 /
ALLEN,WARD,MARTIN,BLAKE,TURNER,JAMES
PL/SQL procedure successfully completed.
SQL> try wmsys.wm_concat

N78 showing system error when trying to delete pho...

I took photos in my N78 (with the record location option turned ON). Later I moved all the photos to another location(phone memory to memory card) through a file manager software(Xplore).
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Now, in the phone, in the "images menu ", the phone still shows the icons(a broken blue icon) for the already deleted photos. Moreover, when I try to delete the photos, it asks for the delete confirmation and when I press Ok, it shows "Generalystem Error".
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Syncronise your phone data with Outlook
Copy (dont use select all) only files you know ar need from mem card to PC
1. format memory card using phones file manager
2. pres " * " , " 3" , "mutimedia key" and "power" Hold all 4 kyes down untill Nokia saund played
syncronise with PC to bring your datas back, install aplications you need , paste saved files from memory card in propper folder
If you need my help or I late with an answer you need, send me a private message
P.S.
Please before doing that, be sure you have already searched the topict on this site about the issue you have. Read Help sections before asking. Describe yor issue step by step with complete details.

Getting errors when iam using bapi ' BAPI_PO_CREATE1'

Hi Sap Gurus,
I need small info over bapi BAPI_PO_CREATE1.
While creating Purchase orders using BAPI_PO_CREATE1 it is not allowing me to enter partner function details .I am getting below errors.
i.e
1) it is not allowing to update partner function details.and iam not getting what excact bapi structure for partner function details.here i found 'BAPIEKKOP' in tables option.but these fields are not matching with ME21N screen partner function fields . I want to update PARTNER FUNTCION, PARTNER NAME, DEFALT PARTNER.in bapi structure BAPIEKKOP there is no DEFAULT PARTNER instead of this there is DELETION INDICATOR.
Pls let me know the exact bapi structure and fields in BAPI.
2). I am getting the below error when iam posting the Pur.Order
i.e Item 10 Acct Assgt 1
Account 460600 does not exist in chart of accounts CANO.
what does it means? Evenif that Account is existed in chart of account CANO and Even i posted that PO, it showing like above.and iam getting all field in PO like CO area,COST center and G/L account for Account Assingment group 'K' .
I could not understand why it is giving such type of errors.
Pls let me know the anwsers for above errors .
thanks in advance.

Hi Sap Gurus,
I need small info over bapi BAPI_PO_CREATE1.
While creating Purchase orders using BAPI_PO_CREATE1 it is not allowing me to enter partner function details .I am getting below errors.
i.e
1) it is not allowing to update partner function details.and iam not getting what excact bapi structure for partner function details.here i found 'BAPIEKKOP' in tables option.but these fields are not matching with ME21N screen partner function fields . I want to update PARTNER FUNTCION, PARTNER NAME, DEFALT PARTNER.in bapi structure BAPIEKKOP there is no DEFAULT PARTNER instead of this there is DELETION INDICATOR.
Pls let me know the exact bapi structure and fields in BAPI.
2). I am getting the below error when iam posting the Pur.Order
i.e Item 10 Acct Assgt 1
Account 460600 does not exist in chart of accounts CANO.
what does it means? Evenif that Account is existed in chart of account CANO and Even i posted that PO, it showing like above.and iam getting all field in PO like CO area,COST center and G/L account for Account Assingment group 'K' .
I could not understand why it is giving such type of errors.
Pls let me know the anwsers for above errors .
thanks in advance.

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Hi migold,
As other post, please help to post more details for analysis.
Based on my research, the error “Failed to generate a user instance of SQL Server due to a failure in copying database files” is usually caused by that User Instance is set improperly. Please check for the existence of the "User Instance=True;" in
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http://blog.benhall.me.uk/2008/03/sql-express-error-failed-to-generate-a-user-instance-of-sql-server/
Thanks,
Lydia Zhang
Lydia Zhang
TechNet Community Support

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Hi,
I have created a sharepoint hosted app which will create Team site on button click.
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code:
var hostweburl;
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function createSPWeb() {
$.ajax(
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data: JSON.stringify(
'parameters':
'__metadata': { 'type': 'SP.WebInfoCreationInformation' },
'Url': 'RestSubWeb',
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'Language': 1033,
'WebTemplate': 'sts#0',
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headers: {
"accept": "application/json;odata=verbose",
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Regards,
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So in the app you are testing, are you using the FQDN or the NetBIOS name? Bad practice but could you test with both (hard code the absolute URL for testing purposes) then retest your app?
If you are making a web part based on the new app model this will be an "app part" and probably have the same issues you are experiencing. If this is for something internal rather than a product you are developing to resell then the script editor /
content editor web part approach could work for you.
Paul
Paul Mather | Twitter |
http://pwmather.wordpress.com | CPS

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best regards!

Hello Zhao,
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The problem is still coming after doing an update to Oracle9i 9.2.0.2.0
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html := srcXml.transform(xslFile);
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where
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How to open a tar to submit my xml and xsl files.
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Error which is coming :
SQL> select gethtml from dual;
ERROR:
ORA-03113: end-of-file on communication channel
no rows selected

Hi Mark
I have opened a tar and submitted my xml and xsl files.
TAR 2903047.995
Can you pls have a look.
Regards

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Hi,
I get the following error when trying to print from the Portal using Information Broadcasting - CL_RSRD_PRODUCER_PRECALC, type PROD. I am trying to print using PS or PCL not PDF.
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Any ideas?
Thanks,

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User reviews don't load on websites since the latest Firefox update. They do show when I use IE.

Hello,
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* Now click the Clear now button.
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CFMEDIAPLAYER Shows Conn Error When I Use It

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