Marker Count in Timeline differs from actual quantity

I am adding Chapter Markers to a project and although there are twenty thus far, when pressing 'M' to add the next marker it shows a far greater amount. I.e., the next Marker I am adding will actually be number 21 but when pressing 'M' once it states "Marker 65". So forth and so on. Why is this?
Thanks.

It's the number of markers you've added in the project. If you delete markers the numbers are still added and continue to increment upward.

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just take a look
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http://www.orafaq.com/forum/t/21449/0/Message was edited by:
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Hi
I have encountered a scenario here at my client.
My client wants that the billing document should be created with reference to Sales Order but only that value of invoice should be relseased to accounting which is delivered.
For example,
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Regards

Hi,
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lilbitinok wrote:
Hi, New posting to this particular forum as I usually stay on the Mortgage site, but this issue might be more suited and possibly get an answer here. So I have been disputing the charge for the last two years, but since I am trying to buy a house, I called and asked if they would do a PFD and from others' posts I knew that this particular company would not do so. It was just $25.20 so I paid it. The issue is that the date they say the EOB shows is Sept 2011 but the date the CA reports on my report is 02/21/2012. Is that something that can be changed or am I stuck with that date until June 2018? They do not report to TU just EX and EQ. Any advise would be appreciated. Equifax FICO 850/ Score 5 710TU 826/ Score 4 797Experian 840/ Score 2 699If the EOB is the billing date from the OC the date in 2012 is the date the CA got the collection, they still have to operate from the accounts DoFD as far as the max time it can remain on file. I would start a GW letter campaign to the CA asking for its removal.

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Hi,
Gurus,
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Hello Rumar
I guess you entered the text manually in the sales order. The Ship-to may not be having any text, but the Sold-to may be and it may be coming from sold to.
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jpqcampos wrote:
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SRM 5/Ext classic
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Hi All,
We are doing the GR without reference to PO(501 Mvt type) and then capturing excise in J1IEX.
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Hi
check following link it may helpfull to you
[J1IEX - Capture Excise Invoice without Purchase order.;
Regards
Kaials Ugale
Note : Do not give links while answering queries.
Edited by: Jeyakanthan A on Jul 11, 2011 12:44 PM

Marker Count in Timeline differs from actual quantity

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