LR import order is incorrect

Hello,
I notice that LR imports photos not in chronological order. This happens to me if I shoot at higher speeds (e.g. 5 frames/s).
The camera names the pictures exactly in chronological order, so I want that lightroom import the pictures based on the filenames, how can I do that?
Choosing other sort options like "by capture time" does not resolve the problem.
I can't imagine to be the only one with this problem, at least every sports photographer should have this issue.
Any help?

This is a bug when reading from a card reader in 1.x. It works properly when reading from the hard drive, and the bug is fixed in 2.0.

Similar Messages

ESYU: Order Import를 통해 기존 Order를 reference 하는 RMA Order를 생성하는 방법

Purpose
Oracle Order Management - Version: 11.5.9 to 12.0.5
Information in this document applies to any platform.
Order Import를 통해 기존 존재하는 Order를 reference 하는 RMA Order의 생성 방법을 알아본다.
Solution
Order Import interface의 header와 line에 data를 insert 하기 위해 아래 script를 이용한다.
INSERT INTO OE_HEADERS_IFACE_ALL (
order_source_id
,orig_sys_document_ref
,creation_date
,created_by
,last_update_date
,last_updated_by
,operation_code
,sold_to_org_id
,order_type_id
,booked_flag
VALUES
1227 --order_source_id
,'123456' --orig_sys_document_ref
,sysdate --creation_date
,-1 --created_by
,sysdate --last_update_date
,-1 --last_updated_by
,'INSERT' --operation_code
,1005 --sold_to_org_id
,1436 --order_type_id
,'Y' --booked_flag
INSERT INTO OE_LINES_IFACE_ALL (
order_source_id
,orig_sys_document_ref
,orig_sys_line_ref
,inventory_item_id
,ordered_quantity
,operation_code
,created_by
,creation_date
,last_updated_by
,last_update_date
,return_reason_code
,return_context
,return_attribute1
,return_attribute2
VALUES
1227 --order_source_id
,'123456' --orig_sys_document_ref
,'1' --orig_sys_line_ref
,249 --inventory_item_id
,10 --ordered_quantity
,'INSERT' --operation_code
,-1 --created_by
,sysdate --creation_date
,-1 --last_updated_by
,sysdate --last_update_date
,'CANCELLATION' --return_reason_code
,'ORDER' --referencing a sales order
,'157638' --header_id of referenced order
,'256619' --line_id of referenced line
commit;
API guide와 eTRAM을 참조하여 귀사의 testcase에 알맞게 위 insert script를 수정하거나 다른 columns을 add 한다.
위 모든 interface tables의 order_source_id에는 당신의 order_source_id 값을 입력한다.
위 모든 interface tables의 orig_sys_document_ref에는 각각의 order에 대한 unique 값을 입력한다.
Interface table에 값을 insert 하면 Order Import Concurrent program을 실행한다.
- Navigate to Orders, Returns -> Import Orders -> Order Import Request
- Select your Order Source from the LOV in the parameters form.
- Submit the concurrent request.
Reference
Note 746668.1

ESYU: Order Import를 통해 기존에 있는 Order에 hold를 적용할 수 있는 방법

Purpose
Oracle Order Management - Version: 11.5.10
Information in this document applies to any platform.
Order Import를 통해 기존에 존재하는 Order에 hold를 적용하는 방법에 대해 알아본다.
Solution
아래와 같이 order import interface를 이용하여 기존에 존재하는 order에 hold를 적용할 수 있다.
OE_HEADERS_IFACE_ALL:
ORDER_SOURCE_ID
ORIG_SYS_DOCUMENT_REF
OPERATION_CODE => 'UPDATE'
ORG_ID
ORDER_TYPE_ID
CREATED_BY
CREATION_DATE
LAST_UPDATED_BY
LAST_UPDATE_DATE
OE_ACTIONS_IFACE_ALL:
ORDER_SOURCE_ID,
ORIG_SYS_DOCUMENT_REF,
ORG_ID,
HOLD_ID,
HOLD_TYPE_CODE,
HOLD_TYPE_ID,
OPERATION_CODE => 'APPLY_HOLD'
HOLD_ID는 적용되어야 할 hold type을 의미한다.
(HOLD_ID from OE_HOLD_DEFINITIONS)
HOLD_TYPE_CODE는 생성되어야 하는 hold source에 대한 entity code이다.
C: Customer hold source
S: Bill To or Ship To hold source
I: Item hold source
O: Order hold source
W: Warehouse Hold Source
HOLD_TYPE_ID 값은 입력하는 HOLD_TYPE_CODE에 의존한다.
예를들어 HOLD_TYPE_CODE = 'C' 라면 HOLD_TYPE_ID는 customer_number가 되어야 한다.
Reference
Note 444040.1

How to Import Order Line Items

Hello,
My job requires me to key over 50 order line items (per order) and I receive around 400 orders per week. It's pretty tiresome and its not ergonomical.
I was wondering if there's any way I can "Import" order line items from an Excel sheet, instead. For each line item, there are only 3 columns I key in:
- Part #
- Order Qty #
- Inv. Loc #
Other required fields (Order UOM, Handling Type, Lead Time Cat., (Publish) List Price, etc.) will then populate automattically.
My question is whether this is possible?
Any help will me appreciated. I will then ask the IT department to help implement. Thank you.

Importing can be done through EIM, but involves some work by Administrators.
You can also try to do it with an Import Object, but this is not fully supported by Siebel.
Another option would be through Script.
More info on Supportweb: How to Create Import Object for Quote Item [ID 863848.1]
How Can Scripting Be Used to Extract Information From an Excel File and Save the Information in Siebel Objects When Using Thin Client? [ID 798144.1]
As a last resort you can also add some Visual Basic for Applications (VBA) to the Excel sheet.
http://it.toolbox.com/blogs/siebel-answers/example-siebel-scripting-through-ms-excel-siebel-data-server-26861

PRODUCTION ORDER CONFIRMATION INCORRECT

Hi Gurus,
The Issue I have at hand is related to a PRODUCTION ORDER CONFIRMATION INCORRECT. Ok here is what happened. A production order was put in for quantity of 3. But the confirmation against this order was posted for 100,XXX,XXX. This was scrapped and only 3 was confirmed and received into the inventory (So inventory movement is fine, only for 3). But the initial confirmation of 100,XXX,XXX caused posting for Labor & OH based on the activities to sec. cost elements. So now what happened is there are posting against sec. cost elements in millions, which have been settled to cost centers. Obviously this is incorrect.
So now we have statistical postings to sec cost elements that are overstated and incorrect. The period for the prod order has closed. The prod order has status of released.
Now my questions are as follows:
1. How do we go about fixing this? Best practice?
2. Can we manually post to sec cost elements to correct overstating?
3. Can we do manual Journal entry to resolve discrepancy (But that would be a real posting).
Also would had it been the best solution to just cancel the prod order with the wrong confirmation and re-issue another in the period of occurrence. If you need more information to provide help please let me know.
I am new to product costing. Please help.
Thank in Advance!!!

Hi Ajay,
I have some follow up questions, please help. Thank You so much. I am sure I will be able to resolve soon, now. Thanks
2. The manual entries that were posted, can they be reversed, even though period is closed? You mentioned reverse in same
period. So I can post a reversal document in the period of occurrence?
No. For any FI posting, your period has to be open
Q. Ok then if the period is closed and I have to reverse the postings, do I post a negative posting in the current period?
3. Also should I run KB21N in the same period? (If I can, I should I believe?)
Yes, in the same period
Q. If the period is closed like I mentioned earlier, would I still be able to run KB21N in the same period or this should also be run in the current period?
4. In KB21N I changed the screen variant to u201CAllu201D but I still donu2019t see sender u201Cproduction orderu201D, I just see sender cost center, sender activity type, receiving cost center, receiving order and etc?
The field "order" is the field you should use.. It is same as Prod order / Int Order
Q. Yes ok but in KB21N there is no sending order, there is only receiving order. Please help
5. Also will the KB21N posting fix the Profit and loss posting of the loss?
Yes, it will.. But you will have to re-run period end steps until settlement
Q. re-run period end steps, can you elaborate a little more. Thanks
Thanks again for all your great feedback.
Arvind

ORDER IMPORT를 통해 ORDER CANCEL 할 수 있는 방법

제품 : MFG_OM
작성날짜 : 2006-05-22
ORDER IMPORT를 통해 ORDER CANCEL 할 수 있는 방법
================================================
PURPOSE
고객사 중 많은 수의 order cancel 작업을 해야 하기 때문에 이 cancel 작업
을 API 즉 order import를 통해 할 수 있는 방법을 문의한다.
이런 경우 아래와 같이 작업하여 order import를 통해 order cancel 작업을
할 수 있다.
Explanation
- OPERATION_CODE = 'UPDATE'
- CANCELLED_FLAG = 'Y'
- CHANGED_REASON = 사용 가능한 value 입력
- Order 전체 cancel을 하려면 OE_LINES_IFACE_ALL table에 어떤 record도
입력하지 않으면 된다.
Reference Documents
Note 367621.1

Import order not creating internal sales orders for some orgs

Hi,
We are getting one issue in UAT instance. The details are as below -
1. Created Sales Orders in all 7 orgs.
2. Ran ASCP plan
3. planned orders got auto released in all orgs.
4. Corresponding Internal requisitions got created in all orgs.
5. Ran 'Create Internal Orders' from each org.
6. Ran 'Order Import' from BE org as all the IR's were sourced from BE as per sourcing rules.
7. Issue is that out of 7 orgs, in 2 orgs, DK and SE, the internal sales orders didn't get created and order import gave error. I am attaching the error log below.
For other 5 orgs, ISO got created successfully and we performed picking/shipping and receiving as well for these 5 orgs.
Any help will be most welcome.
error log is -
Order Import Concurrent Program
Concurrent Program Parameters
Validate Only: N
Order Source: 10
Order Ref:
Sold To Org Id:
Sold To Org:
Change Sequence:
Performance Parameter: Y
Trim Blanks: N
Operation:
Number of Instances: 0
Debug Level: 0
Request Id: 6891
Org Id: 2453
Failed to perform Action Request BOOK_ORDER
Failed to perform Action Request BOOK_ORDER
Failed to perform Action Request BOOK_ORDER
No. of orders found: 2
No. of orders imported: 0
No. of orders failed: 2
Source/Order/Seq/Line Message
10/1046001536//2 User-Defined Exception in Package OE_SCHEDULE_UTIL Procedure Load_Results_from_rec
10/1046001536//2 ATP Process resulted in no data
10/1046001536//2 User-Defined Exception in Package OE_SCHEDULE_UTIL Procedure Load_Results_from_tbl
10/1046001538//2 User-Defined Exception in Package OE_SCHEDULE_UTIL Procedure Load_Results_from_rec
10/1046001538//2 ATP Process resulted in no data
10/1046001538//2 User-Defined Exception in Package OE_SCHEDULE_UTIL Procedure Load_Results_from_tbl
End of Order Import Concurrent Program

Try running the Order import from a responsibility where the profile "OM: Override ATP flag" is set to YES at that responsibility level..

Error while running Process Order API to import orders - URGENT HELP NEEDED

Hi all,
I'm stuck with order import using OE_ORDER_PUB.PROCESS_ORDER api. Wanted to import a simple order in Vision database using the process order api. Figured out the right data to use, inserted into Headers and Lines Iface All tables. When calling the OE_ORDER_PUB.PROCESS_ORDER api, it is throwing this error:
"Header ID does not exist on this record or does not match ID specified on header record. You require a valid header ID if the operation is Create."
But when I validate the same record using the CORRECTIONS form in Order Import GUI, the order is successfully validated. Also the order is imported when I click the IMPORT button.
I understand that HEADER_ID column is not required for creating a new order, but not sure why it is erroring. Here is the data I'm using:
Insert into oe_headers_iface_all
(org_id, order_type_id, order_source_id, orig_sys_document_ref, ordered_date, request_date,
sold_from_org_id, sold_to_org_id, ship_from_org_id, ship_to_org_id, invoice_to_org_id,
CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE,LAST_UPDATE_LOGIN,OPERATION_CODE)
values (204, 1430, 1046, '101040', sysdate, sysdate, 204, 1004, 606, 1018, 1017, 0, sysdate, 0, sysdate, 0, 'CREATE');
Insert into oe_lines_iface_all
("ORDER_SOURCE_ID","ORIG_SYS_DOCUMENT_REF","ORIG_SYS_LINE_REF","ORIG_SYS_SHIPMENT_REF","ORG_ID","INVENTORY_ITEM","LINE_TYPE_ID",request_date,"SCHEDULE_DATE","DELIVERY_LEAD_TIME","ORDERED_QUANTITY","ORDER_QUANTITY_UOM",sold_from_org_id, sold_to_org_id, ship_from_org_id, ship_to_org_id, invoice_to_org_id,"UNIT_SELLING_PRICE","CREATED_BY","CREATION_DATE","LAST_UPDATED_BY","LAST_UPDATE_DATE","LAST_UPDATE_LOGIN","OPERATION_CODE")
values
(1046,'101040', '1', '1', 204, 'AS72111', 1427, sysdate, sysdate+1, 0, 10, 'Ea' ,204, 1004, 606, 1018, 1017,100,0,sysdate,0,sysdate,0,'CREATE');
Any help is appreciated.
FYI - this is a 11.5.10.2 version installed on Windows 2003 server.
Thanks in advance.
Jags

I might be late in replying, but hope it might help.
From your query it seems you are inserting records into interface tables and then calling process order API( probably from some PL/SQL block).
This is where I am confused, because I hope you understand, that interface tables are for use with Order Import concurrent Program, and for Process ORder API, you need to provide the data as parameter. The api has, header record type and line table type as parameters. So you need to assign correct data to these variables and pass them as parameter when you are calling Process Order API.
If you are doing the same thing, then post the exact pl/SQL code and error message from the API. That might help diagnose the issue.
Regards,
Nitin Darji

Overall Processing status for Service Order is incorrect

On Service order the overall processing status is incorrect at the header. It remains in status Being Processed even though it is fully processed. Any suggestions on where to look?

Can you elaborate a bit more.
starting from creation of service order to outbound delivery.
as per my understanding, if you want to do service order process with goods movement.
In our current client, we are planning to do in below method:
Customer requests for the service, this service is done in 2 ways,
1- Service at customer site
2- service from plant
in First case, service request will be created from VA01- order related billing. Technician will be sent to customer site along with the spare parts,with ref to this order. Once job is done.Technician will get acknowledgement from customer. Once technicians submit this , then authorized person will remove the billing block from service order, do issue invoice.
Service order is copy of OR w/o delivery & with order related billing,inlcuding billing block in OR type.
Fine tune the relevant settings in config.
2-Service from Plant,
Create service request, is copy of RE, inward the matererial with PGR. once jobwork is done, create Confirm Service order ( copy of OR ) with ref to above Service Req, create outbound delivery-PGI & Invoice.
Hope it helps,
Thought of others in similar scenario with any difference will be really helpful.

Free of Cost Import Order

Hell All,
Could u pl. help me out ?
I have an one senereio. We have received the imported material on free of cost basis. But we need to pay custom duty for this transaction to custom vendor. If i create PO with Free of cost tick at an item level then the condition tab gets disapperar. But i need this condition tab as i am manually updating the assesable value in that so that the cutome duti's gets calculated. In our import pricing procedure we don't have condition type for Discount other wise i could have maintain 100% over there.
Now please give me the solution how can i create the purchase order? so that i could pay custome duty to custom vendor..
Thanks in advance.
Shailesh

dear,
there is not a std solution
but, i have a work around solution
u have create a PO with notional value (very negligible value 0.01 USD)
then u can able to capture the customs duty in MIRO
regards,
snb

"order date" incorrect on purchase orders

SRM 5.00
When purchase orders are created the "order date" (on the output) is 1 hour behind the actual time of creation. The system time, user timezone, etc are all set to BST / GMTUK and when creating the purch document and having the timestamp in the doc name, the timestamp is correct. however, when I view the output, the time is one hour behind.
Could anyone suggest any particular settings / params that I should check ?
much appreciated
Scott.

Our developers have debugged the process and found that some of the timestamps are incorrect by 1hr, because the fields are described by the domain BCOS_TSTMP which has an obsolete conversion routine attached, TSTPS, which does not change the time for local BST.
Other timestamps are described by the domain COM_TSTMP, with a conversion routine, TSTLC, which correctly alters the time for BST.

How to import order from Interface table using Api Order Import

Hi All
I am using oracle EBus R12.
I was working in Data migration in Order management.
I have manually entered data in Interface table ie (oe_header_iface_all) and (oe_lines_iface_all)
And i have given the order_source_id as 2 and order_source as COPY.
And after that i ran the concurrent program with parameter as COPY but the concurrent program does'nt picks the order in the interface.
Can any one please tell the steps in OM.
Thanks & Regards
Srikkanth.M

Hi;
please check:
http://sureshvaishya.blogspot.com/2009/04/order-import-using-api.html
Also i suggest see:
http://irep.oracle.com/index.html
API User Notes - HTML Format [ID 236937.1]
R12.0.[3-4] : Oracle Install Base Api / Open Interface Setup Test [ID 427566.1]
Oracle Trading Community Architecture API User Notes, June 2003 [ID 241320.1]
Technical Uses of Customer Interface and TCA-API [ID 269121.1]
http://www.google.com.tr/#hl=tr&source=hp&q=Api+Order+Import+&oq=Api+Order+Import+&aq=f&aqi=&aql=&gs_sm=e&gs_upl=469l469l0l1l1l0l0l0l0l0l0ll0&fp=87c57485fd170fd2&biw=1259&bih=793
Regard
Helios

CS6 imports file at incorrect frame rate

Hi all,
Exported recordings from Screenflow and using Premiere Pro CS6 to edit them.
We have two screen captures from Screenflow made on the same day. We exported both with the same settings into .mov files.
part-1.mov imports correctly at 25 fps.
part-2.mov imports incorrectly at 2.5 fps. ???
We tried the following without remedy:
- restarting Premiere Pro
- re-exporting part-2 in Screenflow
- opening the exported file in QuickTime and export it again using QuickTime, as QuickTime sees the frame rate correctly
Still no luck. We're stuck.
part-2 does look choppier in Premiere than it does in Screenflow. It is visibly dropping frames.
To add more frustration, Premiere imports the file with the correct duration, about 1:03:31. So if we mess around with the frame rate in Clip > Modify > Interpret Footage..., it speeds up the clip and has the wrong duration.
Does anyone know what's happening? Is there a way to modify the frame rate of a clip without affecting its duration?
Thanks,
paula

More information needed for someone to help... click these links and provided the requested information
-http://forums.adobe.com/message/4200840
-http://forums.adobe.com/thread/416679

Import install deails while importing order

Hi,
We would like to import installation details for RMA orders which is getting imported via order process API.Install details can be entered in the OM screen from lines->install but I do not see any structure in the API to upload during order creation via API.
Please let me know if some one did this before
Thanks
Kiyas

Ganapati,
Did you try passing the customer_number like -1 or some random high number that does not exist in hz_cust_accounts table in the account_number for party_type='PERSON' in the table oe_customer_info_iface_all?
As I see this check for the first_name||last_name is done only of the customer number is not passed and customer_number is not used any where in the customer creation (if you are using automatic numbering for the customer accounts then you will obviously not passing any value to new_account_number which is used to created).
Give it a try while I keep myself busy with my airport woes here.
Thanks
Nagamohan

DTW PO Import Item price incorrectly set

Hi,
I am facing two issues in PO imports.
1. Lets say Item price is set to $10 in the Supplier Price List.
    I want to import PO with the Price set to $5.
   I set Unit Price = 5, Quantity =10 and The Purchase Order created is with Price $10 picked up from Price List i.e. Line Total = $100 instead of $50
Then I supply more information:
I additionally supply Line total to be $50
This time Unit Price =10, Price after discount = 5, Linetotal = 50. Now the line total is correct but Discount is 50% which is not correct.
2. If I can sort out above issue with your help, How can I modify PO Lines with DTW. I tried but it does not allow.
Any response would bee much appreciated.
Regards
Devinder

Hi Suda,
Thanks for your response.
Header fields:
RecordKey     CardCode     DocCurrency     DocDate     DocDueDate     DocNum     HandWritten
Line Fields
RecordKey     LineNum     ItemCode     Price     Quantity     WarehouseCode     TaxCode
I am using SAP 2007A Pl35 AU localization and the said field in general setting has been taken off by SAP in 2007A (to the best of my knowledge)
Regards

LR import order is incorrect

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