Displaying a SimpleUniverse object in process(Buffer in, Buffer out) method

Hi there,
Does anyone know how to display a SimpleUniverse object on the display window via the process(Buffer in, Buffer out) method?
SimpleUniverse is a class from Java3D API (com.sun.j3d.utils.universe), and process() method is from the codec interface of JMF API.
I managed to combine a graphical object with an input video frame into a SimpleUniverse object via the process(Buffer, Buffer) method.
However, I have problems display the resulting object in the process(Buffer, Buffer) method.
Hope someone can help. Thanks!

Please see
http://forum.java.sun.com/thread.jsp?forum=28&thread=198087
Dave.

Similar Messages

Forms: object and process

We have two kind of forms. Object and process.
An object form is associated with a resource and a process form is associated with a process.
But, I still have a few doubts.
But what is the difference between them in functionality point of view. Where exactly does process form come into picture. Can we display it?
Where should we use which form?

Each resource has an associated object and process form.
Object form is basically used when requesting a resource for provisioning for accepting data from user. Now before provisioning activity gets triggered, this data is passed to process form to execute provisioning tasks. The data flow/mapping between object and process form is done thr' Data Sink tab in process definition.
The permissions for both object and process form can be set in Form Designer->Object permissions tab.
Besides, the process form data can be "editted" for re-try process tasks that have failed/rejected.
Note: you can also have data pre-populated in process form thr' access policies. The same holds true for object form but having data pre-populated in process form makes more sense. This holds good when having provisioning of resources being triggered thr' role based access policies.

Report to display Average time taken for processing payments".

Hi,
I have been asked to develop a report for "Report to display Average time taken for processing payments".
Could any one guide me technically what are the different tables i need to take to generate the report. Treat this is very urgent. Pls provide sample code too....
Thanks in advance....

Given below is the set up for credit card payment processing:
Set Up Credit Control Areas:
Define Credit Control Area
Transaction: OB45
Tables: T014
Action: Define a credit control area and its associated currency. The Update Group should be 00012. This entry is required so the sales order will calculate the value to authorize
Assign Company Code to Credit Control Area
Transaction: OB38
Tables: T001
Action: Assign a default credit control area for each company code
Define Permitted Credit Control Area for a Company
Code
Transaction:
Tables: T001CM
Action: For each company code enter every credit control area that can be used
Identify Credit Price
Transaction: V/08
Tables: T683S
Action: Towards the end of the pricing procedure, after all pricing and tax determination, create a subtotal line to store the value of the price plus any sales tax. Make the following entries:
Sub to: A
Reqt: 2
AltCTy: 4
Automatic Credit Checking
Transaction: OVA8
Tables: T691F
Action: Select each combination of credit control areas, risk categories and document types for which credit checking should be bypassed. You need to mark the field no Credit Check with the valid number for sales documents.
Set Up Payment Guarantees
Define Forms of Payment Guarantee
Transaction: OVFD
Tables: T691K
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Define Payment Guarantee Procedure
Transaction:
Tables: T691M/T691O
Action: Define a procedure and a description.
Forms of Payment Guarantee and make the following entries Sequential Number 1
Payment Guarantee Form 02
Routine Number   0    Routine Number can be used to validate payment card presence.
Define Customer Payment Guarantee Flag
Transaction:
Tables: T691P
Action: Define a flag to be stored in table.
Create Customer Payment Guarantee = Payment Card Payment Cards (All Customers can use Payment Cards).
Define Sales Document Payment Guarantee Flag
Transaction:
Tables: T691R
Action: Define the flag that will be associated with sales document types that are relevant for payment cards
Assign Sales Document Payment Guarantee Flag
Transaction:
Tables: TVAK
Action: Assign the document flag type the sales documents types that are relevant for payment cards.
Determine Payment Guarantee Procedure
Transaction: OVFJ
Tables: T691U
Action: Combine the Customer flag and the sales document flag to derive the payment guarantee procedure
Payment Card Configuration
Define Card Types
Transaction:
Tables: TVCIN
Action: Create the different card types plus the routine that validates the card for length and prefix (etc)
Visa , Mastercard, American Express, and Discover
Create the following entries for each payment card
AMEX American Express ZCCARD_CHECK_AMEX Month
DC Discover Card ZCCARD_CHECK_DC Month*****
MC Mastercard ZCCARD_CHECK_MC Month
VISA Visa   ZCCARD_CHECK_VISA Month
The Routines can be created based on the original routines delivered by SAP.
*****SAP does not deliver a card check for Discover Card. We created our own routine.
Define Card Categories
Transaction:
Tables: TVCTY
Action: Define the card category to determine if a
payment card is a credit card or a procurement card.
Create the following two entries
Cat Description One Card Additional Data
CC Credit Cards No-check No-check
PC Procurement Cards No-check Check
Determine Card Categories
Transaction:
Tables: TVCTD
Action: For each card category map the account number range to a card category. Multiple ranges are possible for each card category or a masking technique can be used. Get the card number ranges from user community. Below is just a sample of what I am aware are the different types of cards.
Visa Credit Expires in 7 days.
    400000   405500
    405505   405549
    405555   415927
    415929   424603
    424606   427532
    427534   428799
    428900   471699
    471700   499999
Visa Procurement Expires in 7 days.
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    405550   405554
    415928   415928
    424604   424605
    427533   427533
    428800   428899
Mastercard Credit Expires in 30 days
    500000   540499
    540600   554999
    557000   599999
Mastercard Procurement Expires in 30 days
    540500   540599
    555000   556999
American Express Credit Expires in 30 days
    340000   349999
    370000   379999
Discover Card Credit Expires in 30 days
    601100   601199
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Tables: TVAK
Action: Review the listing of Sales Document types and enter 03 in the column labeled PT for each type which can accept a payment card
Configuration for Authorization Request
Maintain Authorization Requirements
Transaction: OV9A
Tables: TFRM
Action: Define and activate the abap requirement that determines when an authorization is sent. Note that the following tables are available to be used in the abap requirement (VBAK, VBAP, VBKD, VBUK, and VBUP).
Define Checking Group
Transaction:
Tables: CCPGA
Action: Define a checking group and enter the
description. Then follow the below guidelines for the remaining fields to be filled.
AuthReq Routine 901 is set here.
PreAu If checked R/3 will request an authorization for a .01 and the authorization will be flagged as such. (Insight does not use pre-authorization check).
A horizon This is the days in the future SAP will use to determine the value to authorize
(Insight does not use auth horizon period).
Valid You will get warning message if the payment card is expiring within 30 days of order entry date.
Assign Checking Group to Sales Document
Transaction:
Tables: TVAK
Action: Assign the checking group to the sales order types relevant for payment cards
Define Authorization Validity Periods
Transaction:
Tables: TVCIN
Action: For each card type enter the authorization validity period in days.
AMEX American Express 30
DC Discover card 30
MC Master card 30
VISA Visa   7
Configuration for clearing houses
Create new General Ledger Accounts
Transaction: FS01
Tables:
Action: Two General Ledger accounts need to be created for each payment card type. One for A/R reconciliation purposes and one for credit card clearing.
Maintain Condition Types
Transaction: OV85
Tables: T685
Action: Define a condition type for account determination and assign it to access sequence A001
Define account determination procedure
Transaction: OV86
Tables: T683 / T683S
Action: Define procedure name and select the procedure for control. Enter the condition type defined in the previous step.
Assign account determination procedure
Transaction:
Tables:
Action: Determine which billing type we are using for payment card process.
Authorization and Settlement Control
Transaction:
Tables: TCCAA
Action: Define the general ledger accounts for reconciliation and clearing and assign the function modules for authorization and settlement along with the proper RFC destinations for each.
Enter Merchant IDs
Transaction:
Tables: TCCM
Action: Create the merchant ids that the company uses to process payment cards
Assign merchant ids
Transaction:
Tables: TCCAA
Action: Enter the merchant ids with each clearinghouse account

Difference between Service data objects and process data object

Hi
Can anybody tell me what is the difference between SDO (Service Data Objects) & PDO (Process Data Objects).I am using 2 port PCI-CAN series 2 card.
If anybody knows the answer then please reply.
Thanking You

Hi,
See the online help file from our NI CANopen Library for LabVIEW for some basic informations about SDOs and PDOs.
More information should be available from the web.
DirkW
Attachments:
lvcanopenvhelp.zip ‏154 KB

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As I recall Captivate 1, the workspace was like Flash: It only displayed the objects that appear on screen where the playhead (red line) is located in the timeline.
Since I upgraded to v5, the workspace always displays EVERYTHING. If I move the playhead, they are all still displayed. Overlapping objects:
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thanks SO MUCH,
christine

HI Christine
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Captivate Wish Form/Bug Reporting Form
Adobe Certified Captivate Training
SorcerStone Blog
Captivate eBooks

How to find unassigned master data text objects in process chain in bi

Hi
Please let me know how to find the unassigned master data text objects in process chain.

hi,
actually if u want to find that , is ur Unassigned Infoobject in present in process chain or not, , that u can find out just by right
click on your DTP (master data Txt datasource--> Master data text ), if this is present in Process chain, then on ryt click, the process chain option will be active. by clicking over that u can find the name in which this exists.
thanks.

How can I display SQL%ROWCOUNT in the "Process Success Message"

Hi all;
I am trying to display SQL%ROWCOUNT in the "Process Success Message" of a custom update Process.
Any ideas?

Chris,
I assume,
ORDER_ITEM_LOAD.MERGE_INTELLI_LABS ( in_DEPARTMENT_UID );
is a package / procedure you call to do something. Change the procedure and add an
out parameter to it, which will get the
SQL%ROWCOUNT
value. Then, call this package like this:
DECLARE
in_DEPARTMENT_UID NUMBER;
BEGIN
in_DEPARTMENT_UID := :P4_DEPARTMENT_UID;
ORDER_ITEM_LOAD.MERGE_INTELLI_LABS ( in_DEPARTMENT_UID, :P4_ROW_COUNT );
END;Denes Kubicek
http://deneskubicek.blogspot.com/
http://www.opal-consulting.de/training
http://htmldb.oracle.com/pls/otn/f?p=31517:1
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Send Object to Process

HI
I want to load library many times but java load library only once so I run new proseses. All process load library only once but I must send some Object to process and I don't known how.
Is anybody known how to load library many times (in Thread) or send Object to java process??
PS.
Sorry for my bad english :)

ResolveOIDThread calls SecondExclusionsThread like
this:
//Start New SecondExclusions Thread
SecondExclusions secondExclusions=new
SecondExclusions();
secondExclusions.SecondExclusions(currentTrap,
exclusions);
Thread thread = new Thread(secondExclusions);
secondExclusions.start();
I dont know if that works but usually you start a thread like this...
//Start New SecondExclusions Thread
SecondExclusions secondExclusions = new SecondExclusions(currentTrap, exclusions);
Thread thread = new Thread(secondExclusions);
thread.start(); Rob.

What is the BEST practice - use BO or Java Object in process as webservice

Hi All,
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I want to reduce this extra headache & want to use either of BO or Java object.I want to know What is the best practice - use BO or Java object as process input. If it is BO,how I can reuse BOs in Java?
Thanks in advance.
Thanks,
Sujata P. Galinde

Hi Mark,
Thanks for your response. I also wanted to use java object only. When I use java object as process input argument..it is fine. But when I try to create Process web service, I am getting compilation error - "data type not supported".....
To get rid of this error, I tried to use heir (BO inheriting from java class). But while invoking process as web service, it is not asking for fields that are inherited from java class.
Then I created Business Object with a field of type java class... This also is not working. While sending request, it is giving an error that - field type for fields from java class not found.
Conclusion - not able to use java object as process(exposed as web service) input argument .
What is the Best & feasible way to accomplist the task - Process using DAO in Java & exposed as web service.
Thanks & Regards,
Sujata

In sales stage combobox how to display the step of the process coach

On the business talk page, in sales stage combobox how to display the step of the process coach and can be selected, not only sale stage?
thank you.

For example, in salesprocess list, there are SystemSaleProcess, RenewalSalesProcess and DefaultSalesProcess.
And SystemSaleProcess includes grasp of the situation, the first proposal, estimate submitting, the second proposal 4 salesstages.
And grasp of the situation, including needs confirmation, background of the case confirmed, current problem confirmation, schedule and estimate confirmations, current system configuration confirmation 5 steps.
Now in deal page, the deal type selected SystemSaleProcess, the salesstage is grasp of the situation, the first proposal, estimate submitting, the second proposal 4 salesstage can be selected in the salesstage drop-down box.
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thank you.

Unable to pre-process buffer before tranmission. Error code(12/4154)

Hi,
I had a problem with tuxedo10 over suse 10 enterprise 64bit
114705.hermes!?proc.19294.337377072.0: LIBTUX_CAT:6031: ERROR: Unable to pre-process buffer before tranmission. Error code(12/4154)
When i call the first time the domain A at domain B the process run, but in the second time the message is LIBTUX_CAT:6031.
help my with that case.
Javier Claros

Hi :
tuxedo@hermes:/home/sistemas/platinum/LIBPRE> more prbube.v
VIEW prbube
#type cname fbname count flag size null
- PRBUBE_TIP_ID PR_TIP_IDf 1 - 4 -
- PRBUBE_NUM_ID PR_NUM_IDf 1 - 14 -
- PRBUBE_CONT PR_CONTf 1 - - -
- PRBUBE_TIP_ID_B PR_TIP_ID_Bf 10 - 4 -
- PRBUBE_NUM_ID_B PR_NUM_ID_Bf 10 - 14 -
- PRBUBE_COD_NUA PR_COD_NUAf 10 - - -
- PRBUBE_COD_FONDO PR_COD_FONDOf 10 - 3 -
- PRBUBE_APE_PAT PR_APE_PATf 10 - 21 -
- PRBUBE_APE_MAT PR_APE_MATf 10 - 21 -
- PRBUBE_APE_T PR_APE_Tf 10 - 21 -
- PRBUBE_P_NOMBRE PR_P_NOMBREf 10 - 21 -
- PRBUBE_S_NOMBRE PR_S_NOMBREf 10 - 21 -
- PRBUBE_FEC_NAC PR_FEC_NACf 10 - - -
- PRBUBE_FEC_REG PR_FEC_REGf 10 - - -
- PRBUBE_FEC_ACT PR_FEC_ACTf 10 - - -
- PRBUBE_FEC_SYS PR_FEC_SYSf 10 - - -
- PRBUBE_ERROR PR_ERRORf 1 - - -
- PRBUBE_MENSAJE PR_MENSAJEf 1 - 61 -
END
This is my view32
And my parameter call is
BUSCA-LISTA-BENEFI SECTION.
PERFORM INICIALIZA-PRBUBE (clean the view)
PERFORM INICIALIZA-PREFML (clean the fml down attached code)
PERFORM MOVER-A-PRBUBE
PERFORM LLAMAR-PRBUSBEN
PERFORM DO-TPTERM
IF PRBUBE-ERROR = "N"
INICIALIZA-PREFML SECTION.
MOVE LENGTH OF PREFML-DATA-REC TO LEN
MOVE LENGTH OF PREFML-DATA-REC TO FML-LENGTH
CALL "FINIT32" USING PREFML-DATA-REC FML-REC.
IF NOT FOK
PERFORM DO-FML-ERROR
MOVE "Falla INICIALIZACION DE PREFML" TO LOGMSG-TEXT
PERFORM DO-USERLOG
END-IF.
LLAMAR-PRBUSBEN section.
PERFORM CONV-PRBUBE-A-PREFML
move LENGTH OF PREFML-DATA-REC TO LEN.
move "FML32" to REC-TYPE.
move SPACES to SUB-TYPE
move "prbusben" to SERVICE-NAME.
PERFORM LLAMAR-SERVICIO-PREFML
PERFORM CONV-PREFML-A-PRBUBE
IF PRBUBE-ERROR NOT = "N"
MOVE "S" TO PRBUBE-ERROR
INSPECT PRBUBE-MENSAJE REPLACING ALL WS-NULO BY SPACES
IF PRBUBE-MENSAJE = SPACES
MOVE "Servicio no disponible. Llamar a SINTESIS"
TO PRBUBE-MENSAJE
END-IF
END-IF.
LLAMAR-SERVICIO-PREFML SECTION.
SET TPBLOCK TO TRUE.
SET TPNOTRAN TO TRUE.
SET TPNOTIME TO TRUE.
SET TPSIGRSTRT TO TRUE.
SET TPCHANGE TO TRUE.
CALL "TPCALL" USING TPSVCDEF-REC
TPTYPE-REC
PREFML-DATA-REC
TPTYPE-REC
PREFML-DATA-REC
TPSTATUS-REC.
IF NOT TPOK
PERFORM DO-FML-ERROR
PERFORM DO-ERROR
INITIALIZE LOGMSG-TEXT
STRING "Falla en el servicio : " SERVICE-NAME
DELIMITED BY SIZE INTO LOGMSG-TEXT
PERFORM DO-USERLOG
END-IF
IF TPTRUNCATE
INITIALIZE LOGMSG-TEXT
STRING "Dato truncado en servicio : " SERVICE-NAME
DELIMITED BY SIZE INTO LOGMSG-TEXT
PERFORM DO-USERLOG
END-IF.
All my client call in the same code but it is run in linux 32bit, but in the s.o linux 64bit i have the problem.
Javier

Objective Setting processes help

Hi
When an employee forgets to complete his objective setting process ,then how he can re start the setting process !
What i thought was we can check the allow outside these dates while setting up objective setting process.But what happens for all the employees who has set their objectives already !
How we can set a dead line if allow the dates are allowed outside the period !!
How can we restric these activity only for the employees who hasn't initiated their process !
If we publish again this template ,then it would be notified to teh employees who has completed thier objective setting process !
what could be the best way to attain this scenario !! Can we allow objective Setting process out side the period dates ? If we do so how we can restrict the objective setting process to a perticular date !!!
If we republish the objective again which would allow the employees who has already completed the objectives.But anyway it would go for the approval to the manager !! cause it would be burdenfull activity for the manager to check and approve !! Is there a way to restrict this !! Any suggestions are greatly appreciated !!!

This is an area that causes a lot of problems!
To allow people to set objectives when they have missed the deadline, you have to extend the objective setting period. But, you can only do this if the appraisal task period is not open. So if you had objective setting 01/01/09 - 28/02/09, then appraisals 01/03/09 - 31/03/09, you could only reset the objective setting period to after 31/03/09.
I would have thought that resetting the score cards would reopen the objective setting tasks for all, but the other rules about what stage the objective setting is at would also apply. For example, if the employee had set the objectives and transferred them to the manager then that is the status still after the period is reopened.
However, there was a well documented bug about this. Rather than regurgitate the details here, take a look at MetaLink article *564305.1* entitled Modify Published Performance Management Plans and Extend the Objective Setting Deadline. It explains about a problem with the mass appraisal generation program which caused objectives to be lost!
Hope that helps, but you'll find that there are so many variables involved in this process that there can be many different answers to the question.
Good luck!
Regards
Tim

Objective Setting process Need Inputs

Hi All
When I try to set my Objectives setting process , Steps to reproduce the problem
1 Objective Template Created 05-mar-2009
2 Competecncy Template created 05-mar-2009
3 Appraisal Template created 05-mar-2009 Cascade process and position Hierarchy has been chopsen while publishing the plan.
PLan period is 05-mar-2009 tp 31-mar-2009.
My objective setting period is 05-mar-2009 end date is 10-mar-2009
I have publsihed the plan and it's been notified to the respective as per eligibility profile.
Now Manager has set his objectives using Employee self service and finished his objectives.Now he has to cascade these objectives to his reportees via Manager self service.
Manager has completed his processes and finshed his objective setting processes.
He has chosen Manager Responsibility to cascade the Objectives to his subordinates.
But he is not able to see the objectives or the Employees who comes unders him.But I am able to see the people in his hierarchy by using the functions view people people in appraisal hierarchy.
Now what and where the things were went wrong !!
Am i missing any set procedures !!!
Any thoughts on this would be greatly appreciated.
Cheers
Kumar

You need to login as the topmost person in the position hierarchy. and then set objectives for the sub-ordinates.
The sub ordinates can then assign these objectives down the line.
make sure the objective setting process is complete for them before they can assign objectives to the next level.
Regards,
-Debo

When the combobox is rendered all the values displayed look like [object Object].

I wasn't sure where to post this so please forgive me.
I am trying to populate a combobox with a series of values
returned from a Coldfusion method that retrives a resault froma
database. Basically all the data from a table of staff.
<cffunction name="getUsers" access="remote"
returntype="array">
<cfquery name="q" datasource="#datasource#">
SELECT *
FROM STAFF_CHARTS_STAFF_TEMP
</cfquery>
<cfset aRecordset= querytoarray(q)>
<cfset flash.result=aRecordset>
<cfreturn flash.result>
</cffunction>
<cffunction name="querytoarray" returntype="array"
output="No">
<cfargument name="q" required="Yes" type="query">
<cfset var aTmp = arraynew(1)>
<cfif q.recordcount>
<cfloop query="q">
<cfset stTmp = structNew()>
<cfloop list="#lcase(q.columnlist)#" index="col">
<cfset stTmp[col] = q[col][currentRow]>
</cfloop>
<cfset arrayAppend(aTmp,stTmp)>
</cfloop>
<cfelse>
<cfset stTmp = structNew()>
<cfloop list="#lcase(q.columnlist)#" index="col">
<cfset stTmp[col] = "">
</cfloop>
<cfset arrayAppend(aTmp,stTmp)>
</cfif>
<cfreturn aTmp>
</cffunction>
The result from a call of CF method getUsers is set as the
data provider to ComboBox with id = "cb"
<mx:RemoteObject
id="myService"
destination="ColdFusion"
source="staff_ratings.staff_Ratings-debug.staff"
showBusyCursor="true">
<mx:method name="getUsers" result="handleResult(event)"
fault="Alert.show(event.fault.message)"/>
</mx:RemoteObject>
<mx:Script>
<![CDATA[
import mx.rpc.events.ResultEvent;
import mx.controls.Alert;
[Bindable]
public var sResult:Array;
public function handleResult(event:ResultEvent):void{
sResult=event.result as Array;
cb.dataProvider=sResult;
]]>
</mx:Script>
However when the combobox is rendered all the values
displayed look like [object Object].
I think the problem is that the result is a array of arrays
so I need to find away to ectract a particular colun of data into
the combobox
How do I fix this?

This is what I did for a single field.
If you were wanting the to have muliple fields in the
dropdown, I would concatenate them in the query.
something like
select fname + ' ' + lname + ' ' + anotherfield as tech from
dbo.table
<cffunction name="getTech" output="no" access="remote"
returntype="query">
<cfset var qTech="">
<cfquery name="qTech" datasource="datasource">
select tech
from dbo.table
group by tech
order by tech
</cfquery>
<cfreturn qTech>
</cffunction>
<mx:RemoteObject
id="dataManager"
showBusyCursor="true"
destination="ColdFusion"
source="cust.components.cfgenerated.Records">
<mx:method name="getMasterQuery"
result="getMasterQuery_result(event)" fault="server_fault(event)"
/>
<mx:method name="deleteItem"
result="deleteItem_result(event)" fault="server_fault(event)" />
</mx:RemoteObject>
<mx:ComboBox id="TECH"
dataProvider="{dataManager.getTech.lastResult}" labelField="tech"
/>

Unable to pre-process buffer before tranmission. Error code(12/8151)

Running 10Gr3 pa risc binaries on itanium and receiving the following error:
sdevcwf1:/home/hems/prod/appdir>tail -f ULOG.051211
111827.CWSFEP2!EMH.17162.1.0: LIBTUX_CAT:248: ERROR: System init function failed, Uunixerr =
112649.CWSFEP2!tlisten.18634.1.-2: 05-12-2011: Tuxedo Version 10.3.0.0, 64-bit
112649.CWSFEP2!tlisten.18634.1.-2: CMDTUX_CAT:1468: INFO: Listener Process Started
112709.CWSFEP2!tlisten.18634.1.-2: CMDTUX_CAT:4209: INFO: Accepted request from //172.18.15.230:58653, seq # 1
112711.CWSFEP2!BSBRIDGE.18639.1.0: 05-12-2011: Tuxedo Version 10.3.0.0, 64-bit
112711.CWSFEP2!BSBRIDGE.18639.1.0: LIBTUX_CAT:262: INFO: Standard main starting
112714.CWSFEP2!BBL.18640.1.0: 05-12-2011: Tuxedo Version 10.3.0.0, 64-bit, Patch Level 052
112714.CWSFEP2!BBL.18640.1.0: LIBTUX_CAT:6185: ERROR: Unable to pre-process buffer before tranmission. Error code(12/8151)
112714.CWSFEP2!BBL.18640.1.0: LIBTUX_CAT:248: ERROR: System init function failed, Uunixerr =
112714.CWSFEP2!BBL.18640.1.0: CMDTUX_CAT:26: INFO: The BBL is exiting system
The master starts fine, this is the secondary. I set the TYPE in the machine def to force machine type checking but to no avail. Anyone have an idea?
Jim

Hi,
I'm somewhat surprised that the PA-RISC binaries would run at all on Itanium. I realize HP provides PA-RISC emulation in Itanium, but as far as I know it certainly isn't a tested or certified combination.
Regards,
Todd Little
Oracle Tuxedo Chief Architect
PS I'm glad you found a work around.

Displaying a SimpleUniverse object in process(Buffer in, Buffer out) method

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