Gmail flips constantly between Loading and URL for Offline mail in an infinite loop.

My inbox never loads in Firefox (version 3.6.12), but it does work in Chrome (7.0.571.41). I have tried clearing cookies and cache, I have tried disabling Flash, Java, and a couple other plugins, and none of these have worked. I also tried disabling access to Gears for every website I had allowed (all Gmail-related), and that did not work. Any advice would be most welcome!
Thank you.

Seems that this is an issue in Java3D when using files from Meshlab which have no EOF character [ Issue 587|https://java3d.dev.java.net/issues/show_bug.cgi?id=587] I guess that the Java3D parser is not robust enough to recognise when the end of file occurs. Would a workaround be to insert an EOF into each obj file manually?

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    MAY_AMT          FILLER CHAR,
    MAY_CNT          FILLER CHAR,
    JUN_AMT          FILLER CHAR,
    JUN_CNT          FILLER CHAR,
    JUL_AMT          FILLER CHAR,
    JUL_CNT          FILLER CHAR,
    AUG_AMT          FILLER CHAR,
    AUG_CNT          FILLER CHAR,
    SEP_AMT          FILLER CHAR,
    SEP_CNT          FILLER CHAR,
    AMOUNT          CHAR
    INTO TABLE BUDGET_COST
    append
    WHEN AMOUNT != '0'
    FIELDS TERMINATED BY ',' OPTIONALLY ENCLOSED BY '"'
    TRAILING NULLCOLS
    NETMAN_ITEM_NO      FILLER POSITION(1) CHAR TERMINATED BY ',',
    BUDGET_LINE_ID     SEQUENCE(40000,1),
    PERIOD_ID          CONSTANT '11',
    SPEND               FILLER CHAR,
    ACCOUNT          FILLER CHAR,
    TOT_AMT          FILLER CHAR,
    JAN_AMT          FILLER CHAR,
    JAN_CNT          FILLER CHAR,
    FEB_AMT          FILLER CHAR,
    FEB_CNT          FILLER CHAR,
    MAR_AMT          FILLER CHAR,
    MAR_CNT          FILLER CHAR,
    APR_AMT          FILLER CHAR,
    APR_CNT          FILLER CHAR,
    MAY_AMT          FILLER CHAR,
    MAY_CNT          FILLER CHAR,
    JUN_AMT          FILLER CHAR,
    JUN_CNT          FILLER CHAR,
    JUL_AMT          FILLER CHAR,
    JUL_CNT          FILLER CHAR,
    AUG_AMT          FILLER CHAR,
    AUG_CNT          FILLER CHAR,
    SEP_AMT          FILLER CHAR,
    SEP_CNT          FILLER CHAR,
    OCT_AMT          FILLER CHAR,
    OCT_CNT          FILLER CHAR,
    AMOUNT          CHAR
    INTO TABLE BUDGET_COST
    append
    WHEN AMOUNT != '0'
    FIELDS TERMINATED BY ',' OPTIONALLY ENCLOSED BY '"'
    TRAILING NULLCOLS
    NETMAN_ITEM_NO      FILLER POSITION(1) CHAR TERMINATED BY ',',
    BUDGET_LINE_ID     SEQUENCE(40000,1),
    PERIOD_ID          CONSTANT '12',
    SPEND               FILLER CHAR,
    ACCOUNT          FILLER CHAR,
    TOT_AMT          FILLER CHAR,
    JAN_AMT          FILLER CHAR,
    JAN_CNT          FILLER CHAR,
    FEB_AMT          FILLER CHAR,
    FEB_CNT          FILLER CHAR,
    MAR_AMT          FILLER CHAR,
    MAR_CNT          FILLER CHAR,
    APR_AMT          FILLER CHAR,
    APR_CNT          FILLER CHAR,
    MAY_AMT          FILLER CHAR,
    MAY_CNT          FILLER CHAR,
    JUN_AMT          FILLER CHAR,
    JUN_CNT          FILLER CHAR,
    JUL_AMT          FILLER CHAR,
    JUL_CNT          FILLER CHAR,
    AUG_AMT          FILLER CHAR,
    AUG_CNT          FILLER CHAR,
    SEP_AMT          FILLER CHAR,
    SEP_CNT          FILLER CHAR,
    OCT_AMT          FILLER CHAR,
    OCT_CNT          FILLER CHAR,
    NOV_AMT          FILLER CHAR,
    NOV_CNT          FILLER CHAR,
    AMOUNT          CHAR
    *** PIECE OF DATA FILE ***
    Item,Spender,Account,Total Amt,Jan Amt,Jan Count,Feb Amt,Feb Count,Mar Amt,Mar Count,Apr Amt,Apr Count,May Amt,May Count,Jun Amt,Jun Count,Jul Amt,Jul Count,Aug Amt,Aug Count,Sep Amt,Sep Count,Oct Amt,Oct Count,Nov Amt,Nov Count,Dec Amt,Dec Count,Status,Netman Gen,Netman Item,Netman Unit,Location,Last Update Date,Component Description,Vendor Description,Generation Process
    10110993,10993,8301-01,90134,7480,0,7480,0,7480,0,7480,0,7480,0,7480,0,7480,0,7480,0,7480,0,7480,0,7667,0,7667,0,0,+,LEASE PYMT,207,WIMOS,5/22/2002,LEASE PAYMENTS,"VIKING HOLDING, INC.",ACTUAL BUDGET
    10410993,10993,8301-04,15240,1270,0,1270,0,1270,0,1270,0,1270,0,1270,0,1270,0,1270,0,1270,0,1270,0,1270,0,1270,0,0,+,JANITORIAL,58,WIMOS,5/22/2002,JANITORIAL,BUILDING ONE SVC SOLUTION,ACTUAL BUDGET
    10810993,10993,8301-08,2232,186,0,186,0,186,0,186,0,186,0,186,0,186,0,186,0,186,0,186,0,186,0,186,0,0,+,ELECTRIC,77,WIMOS,5/22/2002,"UTILITIES (GAS,ELEC.,ETC)",WISCONSIN PUBLIC SERVICE,AVGD 01 04 07 10 NOT WEIGHTED
    10910993,10993,8301-09,4220,26,0,348,0,609,0,383,0,348,0,371,0,348,0,371,0,360,0,348,0,360,0,348,0,0,+,FIRE EQUIP,51,WIMOS,5/22/2002,RENT CONTRACT SERVICES,"CENTRALCOM, INC.",ACTUAL EXPERIENCE
    11610993,10993,8301-16,1272,106,0,106,0,106,0,106,0,106,0,106,0,106,0,106,0,106,0,106,0,106,0,106,0,0,+,L/H MOSINE,1,WIMOS,5/22/2002,LEASEHOLD IMPROVEMENTS,ELLIS STONE,ACTUAL BUDGET
    10110994,10994,8301-01,69960,5830,0,5830,0,5830,0,5830,0,5830,0,5830,0,5830,0,5830,0,5830,0,5830,0,5830,0,5830,0,0,+,LEASE PYMT,228,WISTEWEL,5/22/2002,LEASE PAYMENTS,BJ INVESTMENTS LLC,ACTUAL BUDGET
    10410994,10994,8301-04,840,70,0,70,0,70,0,70,0,70,0,70,0,70,0,70,0,70,0,70,0,70,0,70,0,0,+,JANITORIAL,69,WISTEWEL,5/22/2002,JANITORIAL,MARSDEN,ACTUAL BUDGET
    10710994,10994,8301-07,6067,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6067,0,0,+,LEASE PYMT,228,WISTEWEL,5/22/2002,LEASE PAYMENTS,BJ INVESTMENTS LLC,ASSUME 5% INCREASE OVER ACTUAL 2000 EXPENSES
    10810994,10994,8301-08,2460,205,0,205,0,205,0,205,0,205,0,205,0,205,0,205,0,205,0,205,0,205,0,205,0,0,+,ELECTRIC,84,WISTEWEL,5/22/2002,"UTILITIES (GAS,ELEC.,ETC)",BJ INVESTMENTS LLC,AVGD 03 06 09 NOT WEIGHTED
    10910994,10994,8301-09,1050,70,0,70,0,105,0,105,0,70,0,105,0,35,0,140,0,35,0,70,0,210,0,35,0,0,+,SANITATION,12,WISTEWEL,5/22/2002,RENT CONTRACT SERVICES,WASTE MANAGEMENT OF WIS,ACTUAL EXPERIENCE
    11910994,10994,8301-19,1099,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1099,0,0,0,0,0,0,0,0,0,0,+,INSURANCE,6,WISTEWEL,5/22/2002,INSURANCE,BJ INVESTMENTS LLC,ACTUAL EXPERIENCE
    10110998,10998,8301-01,2440,2440,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,+,LEASE PYMT,47,ILELG,5/22/2002,LEASE PAYMENTS,ELGIN AIRPORT BUSINESS PK,ACTUAL BUDGET
    10410998,10998,8301-04,146,146,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,+,LEASE PYMT,47,ILELG,5/22/2002,LEASE PAYMENTS,ELGIN AIRPORT BUSINESS PK,ACTUAL BUDGET
    10610998,10998,8301-06,336,28,0,28,0,28,0,28,0,28,0,28,0,28,0,28,0,28,0,28,0,28,0,28,0,0,+,DRINK H2O,46,ILELG,5/22/2002,COOLER AND BOTTLED WATER,"HINCKLEY & SCHMITT, INC.",AVGD 01 02 03 04 05 06 07 08 09 10
    10710998,10998,8301-07,276,276,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,+,LEASE PYMT,47,ILELG,5/22/2002,LEASE PAYMENTS,ELGIN AIRPORT BUSINESS PK,ASSUME 5% INCREASE OVER ACTUAL 2000 EXPENSES
    10810998,10998,8301-08,3108,433,0,315,0,234,0,173,0,181,0,292,0,320,0,337,0,316,0,153,0,183,0,171,0,0,+,ELECTRIC,20,ILELG,5/22/2002,"UTILITIES (GAS,ELEC.,ETC)",COMMONWEALTH EDISON,AVGD 01 02 03 04 05 06 07 08 09 10 WEIGHTED
    *** SCRIPT FOR TABLES LOADED ***
    CREATE TABLE BUDGET_LINE (
    BUDGET_LINE_ID NUMBER NOT NULL,
    BUDGET_TYPE CHAR (1) NOT NULL,
    GL_CODE_COMBO_ID NUMBER NOT NULL,
    AMOUNT_TYPE CHAR (1) NOT NULL,
    ACTIVE CHAR (1) DEFAULT 'T' NOT NULL,
    SOURCE CHAR (1),
    CUT CHAR (1),
    DESCRIPTION VARCHAR2 (180),
    CAP_ITEM_ID NUMBER,
    PBT_ID NUMBER,
    BILL_ID NUMBER,
    CREATED_ON DATE DEFAULT SYSDATE NOT NULL,
    CREATED_BY NUMBER NOT NULL,
    UPDATED_ON DATE DEFAULT SYSDATE NOT NULL,
    UPDATED_BY NUMBER NOT NULL,
    CHECK (ACTIVE IN ('T','F') ) ,
    CHECK (CUT IN ('C',NULL) ),
    CONSTRAINT BUDGET_LINE_PRI
    PRIMARY KEY ( BUDGET_LINE_ID ) ) ;
    CREATE TABLE BUDGET_COST (
    BUDGET_LINE_ID NUMBER NOT NULL,
    PERIOD_ID NUMBER NOT NULL,
    AMOUNT NUMBER (13,2),
    CONSTRAINT BUDGET_COST_PRI
    PRIMARY KEY ( BUDGET_LINE_ID, PERIOD_ID ) ) ;
    CREATE TABLE GL_CODE_TEMP (
    BUDGET_LINE_ID NUMBER NOT NULL,
    SPENDER CHAR (5),
    ACCT CHAR (7),
    GL_CODE_COMBO_ID NUMBER,
    CONSTRAINT GL_CODE_TEMP_BDGT_ID
    PRIMARY KEY ( BUDGET_LINE_ID ) ) ;

    Thanks for the reply .. user do have their user credentials but only for the application ... but all users use a common loader and control file once they log into the application. So irrespective of which user is logged in he selects the same control file and loads to the same table mentioned in the control file .. i instead want user to be able to load to the table in control file but into his schema like username.tablename instead of just the tablename mentioned in .ctl file.

  • Communication between CRM and ERP for E-commerce scenario

    Question more on lines of system architecture design.
    We are planning to implement CRM E-commerce and wanted to find out more detail about the communication between CRM and ERP systems. Do they need to communicate in real time for this application, or is it mainly initial and delta loads? Is the amount of data exchanged huge ( necessitating both systems to be on the same network, or can they be on separate geographical locations )?
    We also understand that E-commerce can also be done only using ERP. How does that differ from the CRM version?

    Hey Sanket,
    Q 1 . Do CRM and ECC need to communicate in real time for Ecommerce application, or is it mainly initial and delta loads
    Ans. CRM and ECC communicate using RFC connections which further uses TCP/IP as the protocol.The communication can be both  real time { delta loads} or offline {initial download}.
    Q2 .Is the amount of data exchanged huge ( necessitating both systems to be on the same network, or can they be on separate geographical locations )?
    Ans. The amount of data can be huge hence its preferable that both systems to be on the same network.
    Q 3. We also understand that E-commerce can also be done only using ERP. How does that differ from the CRM version
    Ans.Theres no difference functionally  but technically the application connects to the ECC system using JCO to execute all the RFC enabled function modules.
    Warm Regards,
    Sumit

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