Output clip, first frame does not match rest of clip
If I take After Effects and create 30 seconds of red, that is r-255 g=0 b=0, then output this to tape in FCP the first frame does not look like the rest of the clip. I render out in AE using BlackMAGIC 8bit 1920x1080 size movie. Imports into FCP without complaint. Layoff to HDCAM-SR.
If I take a solid green clip and do the same thing it also changes on the first frame layoff.
If I take gray it does not change.
If I change the FCP sequence to use RGB processing (to match AE) this does not change anything.
This happens on more than one machine as well, and is restricted only to FCP.. The BlackMAGIC Deck Control software that they bundle with the cards does NOT exhibit this issue!
FCP v6.0.4
17 macs crankin out spots everyday.
I would like to know if other people out there see the same prob.
It looks like if something was digitized with FCP, it will output fine.
If files come from another app, the above prob results.
Similar Messages
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Output map: Document Type does not match any of the given schemas
On a send port, we have a map that uses a custom xslt. We were hoping to somehow design the map so the output was essentially a generic xs:any schema. But unless we ad a reference from our map assembly to the assembly that holds the actual schema for
the message pertaining to the map out put we get an error:
The Messaging Engine failed while executing the outbound map for the message going to the destination URL "C:\BizTalk\Test\%MessageID%.xml"
with the Message Type http://test#testmessage. Details:"Document type "outputtest#outputtestmessage" does not match any of the given schemas.
Is there a way to avoid having to have the reference?Hi ,
In BizTalk messages are distinct from each other based on the message type . In your case http://test#testmessage (Namespace#RootNode)
Now coming to your case have you verified whether you have a schema type matching the response is deployed with the solution. The easy way is to look into specific BizTalk application schema node .
If not ,What you can do is to create a new schema for output having "TestMessage" as record and any element inside it. After that apply a mass copy
funtiod from source t destination(in your case any type schema created).
Thanks
Abhishek -
I have the following data flow:
ADO Source
Input Column: Cookies ID: 7371 Datatype: DT_NUMERIC
Output Column: Cookies ID: 7391 Datatype: DT_NUMERIC
DATA CONVERSION TASK
Input Column: Cookies ID: 1311 Datatype: DT_NUMERIC
Output Column: Copy of Cookies ID: 1444 Datatype: DT_I4
SQL Server Destination
Input Column: Copy of Cookies ID: 8733 Datatype: DT_I4
Output Column: Cookies ID: 8323 Datatype: DT_I4
This looks fine to me. Why am I getting the error?
This is SQL Server 2008 and I am working at this point only in BIDS, so it is not a question of dev vs prod server or anything. One environment, running in BIDS. Other similar data flows seems to be working ok. It seems the error is referring to a datatype
mismatch in the source--but how can that be?
Thanks!Actually, I am wrong in that Visakh. I think you are correct.
There are two versions of all tables, one with 15 minute rollups and one with daily rollups. Otherwise the tables are the same--same exact fields. I use a loop with a data flow inside to get data from one version of the rollup and then the other.
The problem is, for some of the fields with larger values the datatype is NUMERIC instead of INTEGER. (This is Cache database). SO:
dailyCookies: Field: CountOne Datatype: NUMERIC
15minCookies: Field: CountOne Datatype: INTEGER
A variable dynamically creates the query so it appends "daily" or "15min" to the beginning of the tables. So on the first loop it does the 15min tables and on the second the daily tables. When I created this particular table I have to plug a default query
in so I used the daily. It picked up the datatype as NUMERIC so when I run the package it loops through 15min first and sees the datatype is INTEGER.
How to deal with this? I suppose I could convert the datatype in the source query, but that would be a hassle to do that for some fields and not others. This tables has hundreds of fields, BTW. Can one source object deal with a change of datatypes? SSIS
is so picky on datatypes compared to other tools....
Thanks, -
Cropping preview does not match output, constrained sizes.
I have two separate problems with the Crop tool. The first is that the crop preview does not match the what shows up after I exit crop mode.
Screen shot of to the preview: tinyurl.com/o9qxcy
After hitting "done": tinyurl.com/prtsrw
What is really strange is that I can work around this by expanding the crop size to almost the full size (less ~1 pixel off the bottom) and iMovie crops to the width of the original clip. If I expand it to full size of the preview area the crop still slices to the width, but it is then centered.
The second problem is that cropping will not let me expand the crop beyond a certain size. I have no work-around for this.
Screenshot of the max size I can select with the crop tool: tinyurl.com/pjqjno
Both of these happen both the project area and the clips drawer.Bump.
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Structure Index Member structure imput does not match Input Splitter output
I am running into a problem with Tiger's Quartx Composer where a structure output from an Input Splitter does not match the structure input to the Structure Index Member it is directly connected to. The input to the Structure Index Member displays an unchanging value structure when a changing value structure is passed to it. The same result occurs if the inputted structure in received via publish by passing the Input Splitter. Does anyone know what would cause this to happen?
Hi Frank,
Sorry, I have absolutely no idea what you're dealing with, but have you done any OS Maintenance lately, like clearing Caches?
At this point I think you should get Applejack...
http://www.versiontracker.com/dyn/moreinfo/macosx/19596
After installing, reboot holding down CMD+s, (+s), then when the DOS like prompt shows, type in...
applejack AUTO
Then let it do all 5 of it's things.
At least it'll eliminate some questions if it doesn't fix it.
The 5 things it does are...
Correct any Disk problems.
Repair Permissions.
Clear out Cache Files.
Repair/check several plist files.
Dump the VM files for a fresh start.
First reboot will be slower, sometimes 2 or 3 restarts will be required for full benefit... my guess is files relying upon other files relying upon other files!
Disconnect the USB cable from any UPS so the system doesn't shut down in the middle of the process. -
How to avoid output file and error lines when condition does not match
Hi Experts
A customer want to send purchase order files to several vendors and each vendor has their own requirement to content and file format. I have prepared scenarios for each vendor and a template is (conditionally) called when CardCode matches. It works fine, - PO file is generated when CardCode matches, but error lines are written to SAP B1 Control Center each time CardCode does not match the one defined in a scenario (100 or more times per day). Problem is that these error lines does not get automatic deleted. Conditional processing are made in this way:
Result Message in SAP B1 Control Center when CardCode does not match:
I tried to avoid an error line in SAP B1 Control Center when CardCode does not match in this way:
Then no error lines are written to SAP B1 Control Center, but an output file is generated each time (order file when CardCode matches and an empty file when CardCode does not match).
Any suggestions on how to avoid both errors types (error lines in SAP B1 Control Center and empty output files)?
Or - can lines in SAP B1 Control Center be automatic deleted?
Regards
SteenHi Steen,
using <b1im_skip> should be the right approach, if you're working with B1 OUTBOUND.
Following extract form the B1i help describes the usage to skip the outbound processing:
1.1 Skipping Outbound Processing
If you do not want to hand over the message to the receiver system, the scenario step can create a special tag that indicates to generic processing in the integration framework to skip the message processing.
Add the following to the final transformation atom (atom0):
<b1im_skip xmlns= ”” info=”my info” msglog=”true” msgout="yes">
If the integration framework skips the message, it puts the message log information to the Filtered section, if the message log is switched on. The result message contains the Message skipped by vBIU logic information.
info
To display an individual message, define it using the info attribute.
msglog
If you want to avoid an entry in the message log, introduce the msglog attribute and set it to false.
msgout
To display the skip information in the Success section of the message log, use the msgout attribute and set it to yes.
In case you don't want any MsgLogEntry in case of a skipped message, please enter the following in final atom0:
<xsl:template name="transform">
<xsl:attribute name="pltype">xml</xsl:attribute>
<xsl:choose>
<xsl:when test="$msg/BOM/BO/Documents/row/CardCode='C20000'">
<xsl:call-template name="transform2"/>
</xsl:when>
<xsl:otherwise>
<b1im_skip info="skipped" msglog="false"/>
</xsl:otherwise>
</xsl:choose>
</xsl:template>
Best regards
Bastian -
Output does not match data sheet as only 1 report was available for selecti
Output does not match data sheet as only 1 report was available for selection in hyperion planning.Can anyone help me in resolving this issues.Its very urgent.
You will need to provide much more detailed information before anybody can help.
Cheers
John
http://john-goodwin.blogspot.com/ -
Greetings,
I hope this email finds you well. I bought my iPhone on December 1st, 2012 with a track order W459517623. When I first bought it, it was meant to use all the services provided by Great Apple including the new LTE service as a main service for such device. Now I just realize that such service does not match with the model I have, as per this link:
http://www.apple.com/iphone/LTE/
Model A1429
(GSM model)
Saudi Arabia - Mobily
The model Apple sent is A1428
I believe that such service should be provided to my devices too. Also, Apple always find best ways to solve such queries.
Please advise me
Thank you and Regards,
AbdulrahmanI'm assuming you bought it via the Apple Online store. Contact them. Use the Contact Us link at the bottom of the page. Did you buy the phone from the store in the country you intend to USE the iPhone? If you bought the phone in the US store and intend to use it OUTSIDE the US, you only have yourself to blame, as they shipped the CORRECT phone for use in the US.
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Selected file cannot be linked because its type (video) does not match the original file's type
I've been using Premiere Elements 9 for a couple of years now, and a few months ago I began having problems importing AVI files created from a BlackMagic Intensity Pro capture card. (These issues were not previously occurring, and since they surfaced, I have exhausted the various settings for the BlackMagic card, used various software such as BlackMagic's own Media Express as well as the freeware VirtualDub, and still have the following problems.)
In addition, these AVI files play just fine, in their entirety, using Windows Media Player and in Quicktime.
The problem (or possibly two, but I suspect they could be related) is that most of the AVI files I attempt to import will either (1) import all video and NO audio, or (2) import ONLY a short segment of audio and video, and the length that Elements imports varies. Usually only in the range of a minute or two. The rest of the file is not imported at all.
After much digging in forums, and testing various settings in trying to figure out the issue, I decided to back up all of my files and completely wipe all hard drives and start over with a fresh installation of Windows and Premiere Elements 9. I haven't installed much else yet, as I wanted to first find out if the reinstallation improved things with Elements.
For the first project I created in Elements after the reinstallation, Elements successfully imported an entire AVI that was nearly 2 hours long, audio and video. This was a file that previously would not import properly into Elements. This suggested that my earlier installation of Elements must have been corrupted somehow. At this point I was very hopeful that all was well.
I proceeded to edit the video as I had wanted, saved the project, and exported it to an MPEG format file. I had originally wanted to export it as an MOV, but I hadn't yet installed Quicktime, so Elements couldn't do that just yet. The MPEG export was successful and plays fine.
However, I then installed Quicktime, and once it was finished, I restarted the PC and reloaded the same project. This time, Elements claimed the media was offline. I double-clicked on a segment of the video, and directed Elements to the raw file, but then an error message popped up: "The selected file cannot be linked because its type (video) does not match the original file's type (audio and video)." This was the same file I had JUST edited and of which I created an MPEG.
I tried creating a new project and the "Get Media" function to import the AVI again, but this time only the video imported with NO audio. (This would explain why the error message said what it did, but not why the audio wasn't imported.)
What in the world is going on with Elements??? I am baffled since the ONLY task I have done on this machine after a complete reinstallation of both Windows and Elements is edit one AVI. I find it very hard to believe that just installing Quicktime caused this.
Some info on my system:
System: Asus P6T w/ Intel i7 920 and 12 GB memory
OS: Windows 7 Ultimate
Video Software: Premiere Elements 9
Capture Card: BlackMagic Intensity Pro (PCI-e)
Capture Software: AVIs recorded with either BlackMagic Media Express or VirtualDub (only prior to the reinstallation, as neither of these programs are currently installed)
I'm getting to the point with Elements that I might need to just abandon it and find something else that is more reliable. Anybody have suggestions to help with this, so I won't have to migrate?mtnsports
We think that we need to start off with definiting the properties of these .avi files that you are importing into Premiere Elements 9.0/9.0.1 (assumed that you are working for the required 9.0.1 Update).
You say that the "avi" was created from a "BlackMagic Intensity Pro capture card". What are the properties of this .avi that you imported into Premiere Elements? Not all .avi are created equal. What is the video and audio compression, frame size, frame rate, interlaced or progressive, pixel aspect ratio, typical duration?
Based on the properties of the video what have you been setting as the project preset?
Let us start here.
More later.
ATR -
Header ID does not exist on this record or does not match ID
Hi ,
I'm trying to import the sales order using OE_ORDER_PUB.process_order() API. If all my orders has equal no. of lines, I can able to import all the orders at one stoke. But if each order has different no. of lines, I'm unable to import all the orders at single stoke. At first run, certain no. of records are getting processed and remaining records are ending up with error stating *'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*'. If I re-execute the errored records, its getting processed successfully.
Please help me in getting it resolved.
Find below the procedure code which I'm using to import sales order.
CREATE OR REPLACE PROCEDURE XXRT_SALES_ORDER (ERRBUF VARCHAR2, RETCODE NUMBER)
AS
l_header_rec OE_ORDER_PUB.Header_Rec_Type;
l_line_tbl OE_ORDER_PUB.Line_Tbl_Type;
l_line_adj_tbl OE_ORDER_PUB.Line_Adj_Tbl_Type;
l_return_status varchar2(200);
l_msg_count number;
l_msg_data varchar2(20000);
l_header_val_rec OE_ORDER_PUB.Header_Val_Rec_Type;
l_Header_Adj_tbl OE_ORDER_PUB.Header_Adj_Tbl_Type;
l_Header_Adj_val_tbl OE_ORDER_PUB.Header_Adj_Val_Tbl_Type;
l_Header_price_Att_tbl OE_ORDER_PUB.Header_Price_Att_Tbl_Type;
l_Header_Adj_Att_tbl OE_ORDER_PUB.Header_Adj_Att_Tbl_Type;
l_Header_Adj_Assoc_tbl OE_ORDER_PUB.Header_Adj_Assoc_Tbl_Type;
l_Header_Scredit_tbl OE_ORDER_PUB.Header_Scredit_Tbl_Type;
l_Header_Scredit_val_tbl OE_ORDER_PUB.Header_Scredit_Val_Tbl_Type;
l_line_val_tbl OE_ORDER_PUB.Line_Val_Tbl_Type;
l_Line_Adj_val_tbl OE_ORDER_PUB.Line_Adj_Val_Tbl_Type;
l_Line_price_Att_tbl OE_ORDER_PUB.Line_Price_Att_Tbl_Type;
l_Line_Adj_Att_tbl OE_ORDER_PUB.Line_Adj_Att_Tbl_Type;
l_Line_Adj_Assoc_tbl OE_ORDER_PUB.Line_Adj_Assoc_Tbl_Type;
l_Line_Scredit_tbl OE_ORDER_PUB.Line_Scredit_Tbl_Type;
l_Line_Scredit_val_tbl OE_ORDER_PUB.Line_Scredit_Val_Tbl_Type;
l_Lot_Serial_tbl OE_ORDER_PUB.Lot_Serial_Tbl_Type;
l_Lot_Serial_val_tbl OE_ORDER_PUB.Lot_Serial_Val_Tbl_Type;
l_action_request_tbl OE_ORDER_PUB.Request_Tbl_Type;
v_remarks varchar2(250);
v_count number;
v_transaction_type number;
v_cust_id number;
v_invoice_to number;
v_ship_to number;
v_itemid1 number;
v_itemid2 number;
v_itemid3 number;
v_itemid4 number;
v_itemid5 number;
v_item_type1 varchar2(15);
v_item_type2 varchar2(15);
v_item_type3 varchar2(15);
v_item_type4 varchar2(15);
v_item_type5 varchar2(15);
cursor c_data_val is select * from XXSC_SALES_ORDER_IMPORT
where process_flag='N';
cursor c_data is select * from XXSC_SALES_ORDER_IMPORT
where process_flag='N';
Begin
fnd_global.apps_initialize(1681,51411,660);
for c_data_val_rec in c_data_val
loop
v_remarks:=NULL;
select count(*) into v_count from apps.oe_order_headers_all
where cust_po_number=c_data_val_rec.iwb_no;
if v_count > 0 then
v_remarks:='Customer PO already used';
end if;
BEGIN
select transaction_type_id into v_transaction_type
from apps.OE_TRANSACTION_TYPES_tl
where name like c_data_val_rec.BILL_TO||'-DOMESTIC';
EXCEPTION
WHEN NO_DATA_FOUND THEN
v_remarks:=v_remarks||'Invalid trans type';
END;
BEGIN
select cust_account_id into v_cust_id
from apps.hz_cust_accounts hca,
apps.hz_parties hp
where hca.party_id=hp.party_id
and hp.party_name=c_data_val_rec.CUSTOMER_NAME;
EXCEPTION
WHEN NO_DATA_FOUND THEN
v_remarks:=v_remarks||'Invalid Customer name';
END;
BEGIN
select SITE_USE_ID into v_invoice_to
from apps.hz_parties hp,
apps.hz_party_sites_v hps,
apps.hz_cust_acct_sites_all hcasa,
apps.hz_cust_site_uses_all hcsua
where
party_name=c_data_val_rec.CUSTOMER_NAME
and hp.party_id=hps.party_id
and hps.address1 like '%'||c_data_val_rec.BILL_TO||'%'
and hps.site_use_type='BILL_TO'
and hps.party_site_id=hcasa.party_site_id
and hcasa.cust_acct_site_id=hcsua.cust_acct_site_id
and SITE_USE_CODE='BILL_TO'
and hcsua.Status='A';
EXCEPTION
WHEN OTHERS THEN
v_remarks:=v_remarks||'Invalid BILL_TO';
END;
BEGIN
select SITE_USE_ID into v_ship_to
from apps.hz_parties hp,
apps.hz_party_sites_v hps,
apps.hz_cust_acct_sites_all hcasa,
apps.hz_cust_site_uses_all hcsua
where
party_name=c_data_val_rec.CUSTOMER_NAME
and hp.party_id=hps.party_id
and hps.address1 like '%'||c_data_val_rec.SHIP_TO||'%'
and hps.site_use_type='SHIP_TO'
and hps.party_site_id=hcasa.party_site_id
and hcasa.cust_acct_site_id=hcsua.cust_acct_site_id
and SITE_USE_CODE='SHIP_TO'
and hcsua.Status='A';
EXCEPTION
WHEN OTHERS THEN
v_remarks:=v_remarks||'Invalid SHIP_TO';
END;
IF c_data_val_rec.item1 is not null then
BEGIN
select distinct inventory_item_id into v_itemid1
from apps.mtl_system_items_b
where segment1=c_data_val_rec.item1;
EXCEPTION
WHEN OTHERS THEN
v_remarks:=v_remarks||'Invalid ITEM1';
END;
BEGIN
select distinct Item_type into v_item_type1
from apps.mtl_system_items_b
where segment1=c_data_val_rec.item1;
EXCEPTION
WHEN OTHERS THEN
v_remarks:=v_remarks||'Invalid Itemtype1';
END;
END IF;
IF c_data_val_rec.item2 is not null then
BEGIN
select distinct inventory_item_id into v_itemid2
from apps.mtl_system_items_b
where segment1=c_data_val_rec.item2;
EXCEPTION
WHEN OTHERS THEN
v_remarks:=v_remarks||'Invalid ITEM2';
END;
BEGIN
select distinct Item_type into v_item_type2
from apps.mtl_system_items_b
where segment1=c_data_val_rec.item2;
EXCEPTION
WHEN OTHERS THEN
v_remarks:=v_remarks||'Invalid Itemtype2';
END;
END IF;
IF c_data_val_rec.item3 is not null then
BEGIN
select distinct inventory_item_id into v_itemid3
from apps.mtl_system_items_b
where segment1=c_data_val_rec.item3;
EXCEPTION
WHEN OTHERS THEN
v_remarks:=v_remarks||'Invalid ITEM3';
END;
BEGIN
select distinct Item_type into v_item_type3
from apps.mtl_system_items_b
where segment1=c_data_val_rec.item3;
EXCEPTION
WHEN OTHERS THEN
v_remarks:=v_remarks||'Invalid Itemtype3';
END;
END IF;
IF c_data_val_rec.item4 is not null then
BEGIN
select distinct inventory_item_id into v_itemid4
from apps.mtl_system_items_b
where segment1=c_data_val_rec.item4;
EXCEPTION
WHEN OTHERS THEN
v_remarks:=v_remarks||'Invalid ITEM4';
END;
BEGIN
select distinct inventory_item_id into v_item_type4
from apps.mtl_system_items_b
where segment1=c_data_val_rec.item4;
EXCEPTION
WHEN OTHERS THEN
v_remarks:=v_remarks||'Invalid Itemtype4';
END;
END IF;
IF c_data_val_rec.item5 is not null then
BEGIN
select distinct inventory_item_id into v_itemid5
from apps.mtl_system_items_b
where segment1=c_data_val_rec.item5;
EXCEPTION
WHEN OTHERS THEN
v_remarks:=v_remarks||'Invalid ITEM5';
END;
BEGIN
select distinct inventory_item_id into v_item_type5
from apps.mtl_system_items_b
where segment1=c_data_val_rec.item5;
EXCEPTION
WHEN OTHERS THEN
v_remarks:=v_remarks||'Invalid Itemtype5';
END;
END IF;
IF v_remarks is not null then
update XXSC_SALES_ORDER_IMPORT
set process_flag='E', remarks=v_remarks
where iwb_no=c_data_val_rec.iwb_no;
commit;
END IF;
end loop;
for c_data_rec in c_data
loop
select transaction_type_id into v_transaction_type
from OE_TRANSACTION_TYPES_tl
where name like c_data_rec.BILL_TO||'-DOMESTIC';
select cust_account_id into v_cust_id
from hz_cust_accounts hca,
hz_parties hp
where hca.party_id=hp.party_id
and hp.party_name=c_data_rec.CUSTOMER_NAME;
select SITE_USE_ID into v_invoice_to
from hz_parties hp,
hz_party_sites_v hps,
hz_cust_acct_sites_all hcasa,
hz_cust_site_uses_all hcsua
where
party_name=c_data_rec.CUSTOMER_NAME
and hp.party_id=hps.party_id
and hps.address1 like '%'||c_data_rec.BILL_TO||'%'
and hps.site_use_type='BILL_TO'
and hps.party_site_id=hcasa.party_site_id
and hcasa.cust_acct_site_id=hcsua.cust_acct_site_id
and SITE_USE_CODE='BILL_TO'
and hcsua.Status='A';
select SITE_USE_ID into v_ship_to
from hz_parties hp,
hz_party_sites_v hps,
hz_cust_acct_sites_all hcasa,
hz_cust_site_uses_all hcsua
where
party_name=c_data_rec.CUSTOMER_NAME
and hp.party_id=hps.party_id
and hps.address1 like '%'||c_data_rec.SHIP_TO||'%'
and hps.site_use_type='SHIP_TO'
and hps.party_site_id=hcasa.party_site_id
and hcasa.cust_acct_site_id=hcsua.cust_acct_site_id
and SITE_USE_CODE='SHIP_TO'
and hcsua.Status='A';
IF c_data_rec.item1 is not null then
select distinct inventory_item_id into v_itemid1
from apps.mtl_system_items_b
where segment1=c_data_rec.item1;
select distinct Item_type into v_item_type1
from apps.mtl_system_items_b
where segment1=c_data_rec.item1;
ELSE
v_itemid1:= null;
v_item_type1:= null;
END IF;
IF c_data_rec.item2 is not null then
select distinct inventory_item_id into v_itemid2
from apps.mtl_system_items_b
where segment1=c_data_rec.item2;
select distinct Item_type into v_item_type2
from apps.mtl_system_items_b
where segment1=c_data_rec.item2;
ELSE
v_itemid2:=null;
v_item_type2:= null;
END IF;
IF c_data_rec.item3 is not null then
select distinct inventory_item_id into v_itemid3
from apps.mtl_system_items_b
where segment1=c_data_rec.item3;
select distinct Item_type into v_item_type3
from apps.mtl_system_items_b
where segment1=c_data_rec.item3;
ELSE
v_itemid3:=null;
v_item_type3:=null;
END IF;
IF c_data_rec.item4 is not null then
select distinct inventory_item_id into v_itemid4
from apps.mtl_system_items_b
where segment1=c_data_rec.item4;
select distinct Item_type into v_item_type4
from apps.mtl_system_items_b
where segment1=c_data_rec.item4;
ELSE
v_itemid4:= null;
v_item_type4:= null;
END IF;
IF c_data_rec.item5 is not null then
select distinct inventory_item_id into v_itemid5
from apps.mtl_system_items_b
where segment1=c_data_rec.item5;
select distinct Item_type into v_item_type5
from apps.mtl_system_items_b
where segment1=c_data_rec.item5;
ELSE
v_itemid5:= null;
v_item_type5:= null;
END IF;
l_header_rec := OE_ORDER_PUB.G_MISS_HEADER_REC; -- Required attributes (e.g. Order Type and Customer)
l_header_rec.order_type_id := v_transaction_type;
l_header_rec.ordered_date := c_data_rec.iwb_date;
l_header_rec.sold_to_org_id := v_cust_id;
l_header_rec.price_list_id := 93174;
l_header_rec.cust_po_number := c_data_rec.iwb_no;
l_header_rec.ship_to_org_id := v_ship_to;
l_header_rec.invoice_to_org_id := v_invoice_to;
l_header_rec.CONTEXT:='566' ;
l_header_rec.ATTRIBUTE1:=c_data_rec.DELIVERY_TYPE;
-- l_header_rec.freight_term_code = NULL;
l_header_rec.operation := OE_GLOBALS.G_OPR_CREATE;
-- FIRST LINE RECORD. Initialize record to missing
if c_data_rec.item1 is not null and
c_data_rec.item2 is not null and
c_data_rec.item3 is not null and
c_data_rec.item4 is not null and
c_data_rec.item5 is not null then
l_line_tbl(1) := OE_ORDER_PUB.G_MISS_LINE_REC;
l_line_tbl(1).inventory_item_id :=v_itemid1;
l_line_tbl(1).ordered_quantity := c_data_rec.quantity1;
l_line_tbl(1).CALCULATE_PRICE_FLAG :='N';
l_line_tbl(1).UNIT_SELLING_PRICE := c_data_rec.price1;
l_line_tbl(1).UNIT_LIST_PRICE := c_data_rec.price1;
l_line_tbl(1).attribute13:= v_item_type1;
l_line_tbl(1).operation := OE_GLOBALS.G_OPR_CREATE;
--end if;
-- SECOND LINE RECORD
--elsif c_data_rec.item2 is not null then
l_line_tbl(2) := OE_ORDER_PUB.G_MISS_LINE_REC;
l_line_tbl(2).inventory_item_id := v_itemid2;
l_line_tbl(2).ordered_quantity := c_data_rec.quantity2;
l_line_tbl(2).CALCULATE_PRICE_FLAG :='N';
l_line_tbl(2).UNIT_SELLING_PRICE := c_data_rec.price2;
l_line_tbl(2).UNIT_LIST_PRICE := c_data_rec.price2;
l_line_tbl(2).attribute13:=v_item_type2;
l_line_tbl(2).operation := OE_GLOBALS.G_OPR_CREATE;
--end if;
-- THIRD LINE RECORD
--elsif c_data_rec.item3 is not null then
l_line_tbl(3) := OE_ORDER_PUB.G_MISS_LINE_REC;
l_line_tbl(3).inventory_item_id := v_itemid3;
l_line_tbl(3).ordered_quantity := c_data_rec.quantity3;
l_line_tbl(3).CALCULATE_PRICE_FLAG :='N';
l_line_tbl(3).UNIT_SELLING_PRICE := c_data_rec.price3;
l_line_tbl(3).UNIT_LIST_PRICE := c_data_rec.price3;
l_line_tbl(3).attribute13:=v_item_type3;
l_line_tbl(3).operation := OE_GLOBALS.G_OPR_CREATE;
--end if;
-- FOURTH LINE RECORD
--elsif c_data_rec.item4 is not null then
l_line_tbl(4) := OE_ORDER_PUB.G_MISS_LINE_REC;
l_line_tbl(4).inventory_item_id := v_itemid4;
l_line_tbl(4).ordered_quantity := c_data_rec.quantity4;
l_line_tbl(4).CALCULATE_PRICE_FLAG :='N';
l_line_tbl(4).UNIT_SELLING_PRICE := c_data_rec.price4;
l_line_tbl(4).UNIT_LIST_PRICE := c_data_rec.price4;
l_line_tbl(4).attribute13:=v_item_type4;
l_line_tbl(4).operation := OE_GLOBALS.G_OPR_CREATE;
--END IF;
-- FIFTH LINE RECORD
--elsif c_data_rec.item5 is not null then
l_line_tbl(5) := OE_ORDER_PUB.G_MISS_LINE_REC;
l_line_tbl(5).inventory_item_id := v_itemid5;
l_line_tbl(5).ordered_quantity := c_data_rec.quantity5;
l_line_tbl(5).CALCULATE_PRICE_FLAG :='N';
l_line_tbl(5).UNIT_SELLING_PRICE := c_data_rec.price5;
l_line_tbl(5).UNIT_LIST_PRICE := c_data_rec.price5;
l_line_tbl(5).attribute13:= v_item_type5;
l_line_tbl(5).operation := OE_GLOBALS.G_OPR_CREATE;
elsif c_data_rec.item1 is not null and
c_data_rec.item2 is not null and
c_data_rec.item3 is not null and
c_data_rec.item4 is not null then
l_line_tbl(1) := OE_ORDER_PUB.G_MISS_LINE_REC;
l_line_tbl(1).inventory_item_id :=v_itemid1;
l_line_tbl(1).ordered_quantity := c_data_rec.quantity1;
l_line_tbl(1).CALCULATE_PRICE_FLAG :='N';
l_line_tbl(1).UNIT_SELLING_PRICE := c_data_rec.price1;
l_line_tbl(1).UNIT_LIST_PRICE := c_data_rec.price1;
l_line_tbl(1).attribute13:= v_item_type1;
l_line_tbl(1).operation := OE_GLOBALS.G_OPR_CREATE;
--end if;
-- SECOND LINE RECORD
--elsif c_data_rec.item2 is not null then
l_line_tbl(2) := OE_ORDER_PUB.G_MISS_LINE_REC;
l_line_tbl(2).inventory_item_id := v_itemid2;
l_line_tbl(2).ordered_quantity := c_data_rec.quantity2;
l_line_tbl(2).CALCULATE_PRICE_FLAG :='N';
l_line_tbl(2).UNIT_SELLING_PRICE := c_data_rec.price2;
l_line_tbl(2).UNIT_LIST_PRICE := c_data_rec.price2;
l_line_tbl(2).attribute13:=v_item_type2;
l_line_tbl(2).operation := OE_GLOBALS.G_OPR_CREATE;
--end if;
-- THIRD LINE RECORD
--elsif c_data_rec.item3 is not null then
l_line_tbl(3) := OE_ORDER_PUB.G_MISS_LINE_REC;
l_line_tbl(3).inventory_item_id := v_itemid3;
l_line_tbl(3).ordered_quantity := c_data_rec.quantity3;
l_line_tbl(3).CALCULATE_PRICE_FLAG :='N';
l_line_tbl(3).UNIT_SELLING_PRICE := c_data_rec.price3;
l_line_tbl(3).UNIT_LIST_PRICE := c_data_rec.price3;
l_line_tbl(3).attribute13:=v_item_type3;
l_line_tbl(3).operation := OE_GLOBALS.G_OPR_CREATE;
--end if;
-- FOURTH LINE RECORD
--elsif c_data_rec.item4 is not null then
l_line_tbl(4) := OE_ORDER_PUB.G_MISS_LINE_REC;
l_line_tbl(4).inventory_item_id := v_itemid4;
l_line_tbl(4).ordered_quantity := c_data_rec.quantity4;
l_line_tbl(4).CALCULATE_PRICE_FLAG :='N';
l_line_tbl(4).UNIT_SELLING_PRICE := c_data_rec.price4;
l_line_tbl(4).UNIT_LIST_PRICE := c_data_rec.price4;
l_line_tbl(4).attribute13:=v_item_type4;
l_line_tbl(4).operation := OE_GLOBALS.G_OPR_CREATE;
elsif c_data_rec.item1 is not null and
c_data_rec.item2 is not null and
c_data_rec.item3 is not null then
l_line_tbl(1) := OE_ORDER_PUB.G_MISS_LINE_REC;
l_line_tbl(1).inventory_item_id :=v_itemid1;
l_line_tbl(1).ordered_quantity := c_data_rec.quantity1;
l_line_tbl(1).CALCULATE_PRICE_FLAG :='N';
l_line_tbl(1).UNIT_SELLING_PRICE := c_data_rec.price1;
l_line_tbl(1).UNIT_LIST_PRICE := c_data_rec.price1;
l_line_tbl(1).attribute13:= v_item_type1;
l_line_tbl(1).operation := OE_GLOBALS.G_OPR_CREATE;
--end if;
-- SECOND LINE RECORD
--elsif c_data_rec.item2 is not null then
l_line_tbl(2) := OE_ORDER_PUB.G_MISS_LINE_REC;
l_line_tbl(2).inventory_item_id := v_itemid2;
l_line_tbl(2).ordered_quantity := c_data_rec.quantity2;
l_line_tbl(2).CALCULATE_PRICE_FLAG :='N';
l_line_tbl(2).UNIT_SELLING_PRICE := c_data_rec.price2;
l_line_tbl(2).UNIT_LIST_PRICE := c_data_rec.price2;
l_line_tbl(2).attribute13:=v_item_type2;
l_line_tbl(2).operation := OE_GLOBALS.G_OPR_CREATE;
--end if;
-- THIRD LINE RECORD
--elsif c_data_rec.item3 is not null then
l_line_tbl(3) := OE_ORDER_PUB.G_MISS_LINE_REC;
l_line_tbl(3).inventory_item_id := v_itemid3;
l_line_tbl(3).ordered_quantity := c_data_rec.quantity3;
l_line_tbl(3).CALCULATE_PRICE_FLAG :='N';
l_line_tbl(3).UNIT_SELLING_PRICE := c_data_rec.price3;
l_line_tbl(3).UNIT_LIST_PRICE := c_data_rec.price3;
l_line_tbl(3).attribute13:=v_item_type3;
l_line_tbl(3).operation := OE_GLOBALS.G_OPR_CREATE;
end if;
-- CALL TO PROCESS ORDER
OE_Order_PUB.Process_Order(
p_api_version_number=>1.0,
p_header_rec => l_header_rec,
p_line_tbl=> l_line_tbl,
p_line_adj_tbl=> l_line_adj_tbl,
-- OUT variables,
x_header_rec =>l_header_rec
, x_header_val_rec =>l_header_val_rec
, x_Header_Adj_tbl =>l_Header_Adj_tbl
, x_Header_Adj_val_tbl =>l_Header_Adj_val_tbl
, x_Header_price_Att_tbl =>l_Header_price_Att_tbl
, x_Header_Adj_Att_tbl =>l_Header_Adj_Att_tbl
, x_Header_Adj_Assoc_tbl =>l_Header_Adj_Assoc_tbl
, x_Header_Scredit_tbl =>l_Header_Scredit_tbl
, x_Header_Scredit_val_tbl=>l_Header_Scredit_val_tbl
, x_line_tbl =>l_line_tbl
, x_line_val_tbl =>l_line_val_tbl
, x_Line_Adj_tbl =>l_Line_Adj_tbl
, x_Line_Adj_val_tbl =>l_Line_Adj_val_tbl
, x_Line_price_Att_tbl =>l_Line_price_Att_tbl
, x_Line_Adj_Att_tbl =>l_Line_Adj_Att_tbl
, x_Line_Adj_Assoc_tbl =>l_Line_Adj_Assoc_tbl
, x_Line_Scredit_tbl =>l_Line_Scredit_tbl
, x_Line_Scredit_val_tbl =>l_Line_Scredit_val_tbl
, x_Lot_Serial_tbl =>l_Lot_Serial_tbl
, x_Lot_Serial_val_tbl =>l_Lot_Serial_val_tbl
, x_action_request_tbl =>l_action_request_tbl,
x_return_status=> l_return_status,
x_msg_count=> l_msg_count,
x_msg_data=> l_msg_data);
if l_msg_count > 0 then
for l_index in 1..l_msg_count loop
l_msg_data := oe_msg_pub.get(p_msg_index => l_index, p_encoded => 'F');
update XXSC_SALES_ORDER_IMPORT
set process_flag='E',remarks=l_msg_data
where iwb_no=c_data_rec.iwb_no;
commit;
dbms_output.put_line('Order Failed.'||l_msg_data);
end loop;
end if;
-- Check the return status
if l_return_status = FND_API.G_RET_STS_SUCCESS then
update XXSC_SALES_ORDER_IMPORT
set process_flag='Y',ORDER_NUMBER=l_header_rec.order_number,remarks='SUCCESS'
where iwb_no=c_data_rec.iwb_no;
commit;
fnd_file.put_line (fnd_file.output,'Order no:'||l_header_rec.order_number||' Created for the IWB no:'||c_data_rec.iwb_no);
dbms_output.put_line('Order..'||l_header_rec.order_number);
Else
dbms_output.put_line('Order Failed.');
end if;
commit;
END LOOP;
End;
/Your code always sends 4 line records with each header. Code is not checking if it belongs to same header or not. Please check your code.
-
storage-vdc(config-if)# show module
Mod Ports Module-Type Model Status
2 32 1/10 Gbps Ethernet Module N7K-F132XP-15 ok
sw1-gd78(config-if)# sh module
Mod Ports Module-Type Model Status
2 48 1/2/4/8 Gbps FC Module DS-X9248-96K9 ok
4 8 10 Gbps FCoE Module DS-X9708-K9 ok
7 0 Supervisor/Fabric-2a DS-X9530-SF2AK9 active *
8 0 Supervisor/Fabric-2a DS-X9530-SF2AK9 ha-standby
10 22 4x1GE IPS, 18x1/2/4Gbps FC Module DS-X9304-18K9 ok
Mod Sw Hw World-Wide-Name(s) (WWN)
2 5.2(2) 1.1 20:41:00:0d:ec:fb:8a:00 to 20:70:00:0d:ec:fb:8a:00
4 5.2(2) 0.107 --
7 5.2(2) 1.8 --
8 5.2(2) 1.8 --
10 5.2(2) 1.3 22:41:00:0d:ec:fb:8a:00 to 22:52:00:0d:ec:fb:8a:00
sw1-gd78(config-if)# sh run int ethernet4/6
!Command: show running-config interface Ethernet4/6
!Time: Mon Feb 20 22:56:12 2012
version 5.2(2)
interface Ethernet4/6
no shutdown
sw1-gd78(config-if)# no shut
sw1-gd78(config-if)# speed 1000
ERROR: Ethernet4/6: Configuration does not match the port capability.
sw1-gd72# sh int ethernet4/6 capabilities
Ethernet4/6
Model: DS-X9708-K9
Type (SFP capable): 10Gbase-SR
Speed: 1000,10000
Duplex: full
Trunk encap. type: 802.1Q
Channel: yes
Broadcast suppression: percentage(0-100)
Flowcontrol: rx-(off/on/desired),tx-(off/on/desired)
Rate mode: dedicated
QOS scheduling: rx-(2q4t),tx-(1p3q4t)
CoS rewrite: yes
ToS rewrite: yes
SPAN: yes
UDLD: yes
Link Debounce: yes
Link Debounce Time: yes
MDIX: no
Port Group Members: none
TDR capable: no
FabricPath capable: yes
Port mode: Switched
sw1-gd72# sh int ethernet4/6 transceiver details
Ethernet4/6
transceiver is present
type is 10Gbase-SR
name is CISCO-FINISAR
part number is FTLX8571D3BCL-CS
revision is C
serial number is FNS12090EMJ
nominal bitrate is 10300 MBit/sec
Link length supported for 50/125um OM2 fiber is 82 m
Link length supported for 50/125um OM3 fiber is 300 m
Link length supported for 62.5/125um fiber is 26 m
cisco id is --
cisco extended id number is 4
SFP Detail Diagnostics Information (internal calibration)
Alarms Warnings
High Low High Low
Temperature 36.21 C 75.00 C -5.00 C 70.00 C 0.00 C
Voltage 3.29 V 3.63 V 2.97 V 3.46 V 3.13 V
Current 8.11 mA 11.80 mA 4.00 mA 10.80 mA 5.00 mA
Tx Power -2.65 dBm 1.49 dBm -11.30 dBm -1.50 dBm -7.30 dBm
Rx Power -2.21 dBm 1.99 dBm -13.97 dBm -1.00 dBm -9.91 dBm
Transmit Fault Count = 0
Note: ++ high-alarm; + high-warning; -- low-alarm; - low-warningAnkit,
You are trying to set speed 1000 on a 10g sfp.
type is 10Gbase-SR
You will need to insert a 1gig sfp and then you will be able to set the speed.
Also, I noticed that you posted first with interface 2/6 and the output you gave me was for 4/6. Are you sure you're in the right interface? -
I have imported an HD video from a Canon HV30 camcorder into iMovie HD 6.0.3. The picture looks great but the sound does not match the video. I have never encountered this problem before when importing from other video camcorders (non HD). Does anyone have any idea how to solve this problem? Thanks.
Hello, skidude23,
Welcome to the discussions.
Was the sound recorded in 12 bit instead of 16 bit?
You can fix this by extracting the audio from the video clips. Put your movie clips in the timeline, and put it in the 'timeline' vies.
Select the clip first, then go Advanced->extract audio. It may take a while, but you will then have the video clip on the video track, muted, with a separate audio track below it. You can then select 'show audio wave form' to see the audio waves and move the audio track slightly to get it synched with the video for that clip. When it is correct, do a 'Lock audio at playhead' to secure it.
Do this for each of your clips. If your clips are quite long, this extraction can take a very long time. That is why I said to do it one clip at a time, but that does get tedious. -
Location entered does not match warehouse location of item
Hello Experts,
I am creating delivery through object.but I am facing this error 'Location entered does not match warehouse location of item'
This is my code .
SAPbobsCOM.Documents oDelivery;
oDelivery = clsAddOn.LDNA_Company.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oDeliveryNotes);
ldna_Rec = clsAddOn.LDNA_Company.GetBusinessObject(SAPbobsCOM.BoObjectTypes.BoRecordset);
string saleordernumber = oMat.Columns.Item("V2").Cells.Item(i).Specific.Value;
string[] ret = GetBinCode.Split('-');
string whs = ret[0];
oDelivery.Lines.BaseEntry = Convert.ToInt16(saleordernumber);
oDelivery.Lines.BaseType = 17;
oDelivery.Lines.ItemCode = oMat.Columns.Item("V7").Cells.Item(i).Specific.Value;
oDelivery.Lines.ItemDescription = oMat.Columns.Item("V6").Cells.Item(i).Specific.Value;
oDelivery.Lines.BaseLine = lineno;
oDelivery.Lines.Quantity = qty;
oDelivery.Lines.WarehouseCode = whs;
oDelivery.Lines.UserFields.Fields.Item("U_TotBird").Value = totalbird;
// code for batch
SAPbobsCOM.Items oItemD;
oItemD = clsAddOn.LDNA_Company.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oItems);
string it = oMat.Columns.Item("V7").Cells.Item(i).Specific.Value;
oItemD.GetByKey(it);
if (oItemD.ManageBatchNumbers == SAPbobsCOM.BoYesNoEnum.tYES)
ldna_Rec = clsAddOn.LDNA_Company.GetBusinessObject(SAPbobsCOM.BoObjectTypes.BoRecordset);
string si = oMat.Columns.Item("V7").Cells.Item(i).Specific.Value;
string strBatch = "select DistNumber from OBTN where ItemCode ='" + it + "' ";
ldna_Rec.DoQuery(strBatch);
while (!ldna_Rec.EoF)
string BatchNo = ldna_Rec.Fields.Item("DistNumber").Value;
if ( BatchNo == mainbatch)
oDelivery.Lines.BinAllocations.SerialAndBatchNumbersBaseLine = 0;
oDelivery.Lines.BatchNumbers.BatchNumber = mainbatch;
oDelivery.Lines.BatchNumbers.Quantity = totalbird;
oDelivery.Lines.BatchNumbers.Add();
ldna_Rec.MoveNext();
//code for bin allocation
ldna_Rec = clsAddOn.LDNA_Company.GetBusinessObject(SAPbobsCOM.BoObjectTypes.BoRecordset);
string strQuerybinD = "select AbsEntry from OBIN where BinCode='" + GetBinCode + "'";
ldna_Rec.DoQuery(strQuerybinD);
int binAbsD = ldna_Rec.Fields.Item("AbsEntry").Value;
oDelivery.Lines.BinAllocations.BinAbsEntry = binAbsD;
SAPbobsCOM.DocumentLinesBinAllocations binD = oDelivery.Lines.BinAllocations;
binD.SerialAndBatchNumbersBaseLine =0;
binD.BinAbsEntry = binAbsD;
binD.Quantity = totalbird;
if (oDelivery.Add() == 0)
clsAddOn.LDNA_Application.StatusBar.SetText("Delivery challan created Sucessfully.", SAPbouiCOM.BoMessageTime.bmt_Medium, SAPbouiCOM.BoStatusBarMessageType.smt_Success);
else
BubbleEvent = false;
clsAddOn.LDNA_Application.StatusBar.SetText(clsAddOn.LDNA_Company.GetLastErrorDescription(), SAPbouiCOM.BoMessageTime.bmt_Medium, SAPbouiCOM.BoStatusBarMessageType.smt_Error);
return;
Please help me
Regards,
PritamHi George,
I have another question for you. I have a column that is titled "City" Intitally I wanted to be able to enter in the name of the city into one field and it auto populate the other fields with the same name. Since I'm new to PDF forms I thought I would just copy and paste the same field multiple times so once I enter in the name in the first field it would fill in the rest of the fields with the same name. This works, but in some cases I need one or two of the fields to be different and allow me to edit the name. As you can expect every time I edit one field it changes the name for all the fields. So my question is; Is there a way to have the column auto populate the same name that enter in the first field, but allow me to change the fields below if I need to?
Here is a rough idea of what I'm trying to do
City
CityRow1
CityRow2
CityRow3
CityRow4
This is what I had
City
CityRow1 - Kansas City
CityRow1 - Kansas City
CityRow1 - Kansas City
CityRow1 - Kansas City
I would like the form to initially auto populate the city to save time, but if I have an instance where its in a different city I need to be able to change the value of only that particular field.
City
CityRow1 - Kansas City
CityRow2 - Kansas City
CityRow3 - Lawrence
CityRow4 - Kansas City
Again I appreciate all you help thus for. Thanks again! -
OUI-10182 - The effective user ID does not match
Hi guys,
I tried searching for this error first but couldn't find anything. The install guide says to runInstaller as oracle user so I moved the database folder in to my oracle folder, logged in and ran the installer. At the install product stage I receive this error:
OUI-10182 - Th e effective user ID does not match the owner of the file, or the process is not the super-user, the system indicates that super-user privilege is required.
I get the same error when logged in as oracle and running the install folder from my own user account
Thanks a lot
Mike.Hi Orion, your method worked and everything seemed to install but at database configuration I get this:
INS-20802 - Oracle Net Configuration Assisstant failed
Cause - The plug-in failed in its perform method Action - Refer to the logs or contact Oracle Support Services. Log File Location
/u01/app/oraInventory/logs/installActions2011-02-20_06-54-09PM.log
Here is some of the log file:
INFO: Started Plugin named: Oracle Net Configuration Assistant
INFO: Found associated job
INFO: Starting 'Oracle Net Configuration Assistant'
INFO: Starting 'Oracle Net Configuration Assistant'
INFO: Parsing command line arguments:
INFO: Parameter "orahome" = /u01/app/oracle/product/11.2.0/db_1
INFO: Parameter "orahnam" = OraDb11g_home1
INFO: Parameter "instype" = typical
INFO: Parameter "inscomp" = client,oraclenet,javavm,server,ano
INFO: Parameter "insprtcl" = tcp
INFO: Parameter "cfg" = local
INFO: Parameter "authadp" = NO_VALUE
INFO: Parameter "responsefile" = /u01/app/oracle/product/11.2.0/db_1/network/install/netca_typ.rsp
INFO: Parameter "silent" = true
INFO: Done parsing command line arguments.
INFO: Oracle Net Services Configuration:
INFO: #
INFO: # An unexpected error has been detected by HotSpot Virtual Machine:
INFO: #
INFO: # SIGSEGV (0xb) at pc=0xa2e3b35e, pid=9903, tid=3086489808
INFO: #
INFO: # Java VM: Java HotSpot(TM) Server VM (1.5.0_17-b02 mixed mode)
INFO: # Problematic frame:
INFO: # C [libnnz11.so+0x3c35e]
INFO: #
INFO: # An error report file with more information is saved as hs_err_pid9903.log
INFO: #
INFO: # If you would like to submit a bug report, please visit:
INFO: # http://java.sun.com/webapps/bugreport/crash.jsp
INFO: #
WARNING: /u01/app/oracle/product/11.2.0/db_1/bin/netca: line 178: 9903 Aborted $JRE $JRE_OPTIONS -classpath $CLASSPATH oracle.net.ca.NetCA $*
WARNING:
INFO:
INFO: Completed Plugin named: Oracle Net Configuration Assistant -
Type does not match message when re-linking
I just got CS3 this morning and have already made use of it to "translate" a project being done in Premiere 6 in order to do some corrective work in After Effects 7.
I've run into an error message that I'm not sure how to resolve. I've imported a Prem6 project into CS3 and some media is listed as offline. Odd, since I know they're there and working fine in Prem 6.
When I try to re-link the media, navigate to select the AVI file, then click Select, I get a message box stating:
"The selected file cannot be linked because its type (video) does not match the original file's type (audio and video)."
The file is video only though and with a fresh empty project started, it imports into CS3 just fine.
Anyway to get around this?
Thanks,
MarkPardon me for jumping onto an old thread, but I have the same problem (except that in my case the error message is very truthful - after using only the video portion of some clips in my project, I edited the original files to be video-only AVI clips, because the audio will never be used). The reason I jumped in here is that I want to respond to this in Jeff's first reply:
> Try importing the video-only clip separately, then use the new CS3 Replace Asset command to replace the offline clip.
I imported the video-only clips, but I can't find any Replace Asset command in PPro CS3. There is also no mention of it in the help files, and Google hits I found seem to all be talking about Encore, not PPro, with one exception that was also
a post by Jeff (I think it's the same Jeff, anyway - if I'm wrong, forgive me). It sounds like a handy command, if I can find it.
Naturally I can Alt-Drag the imported clip onto the offline placeholder in the timeline, but then it will use the first part of the clip, not start where the old one did. I could drag it to the source monitor first and set the In Point, but I would need to know where the In Point needs to be - since the clip is offline I can't tell that easily... or can I? Is there a way to determine from the offline clip placeholder what point in the original asset the placeholder's In Point was? That would be sufficient as a solution for me.
In case you are wondering, my new and old clips are exactly the same length and the same video content - the only difference is lack of audio (which I wasn't using anyway).
Maybe you are looking for
-
Can't Connect to Router Manager
I want to review the Router Statistics but can't get connected. I have typed in the address, http://192.168.1.1/ Also tried via the Router Icon & http://voyager220v.home/ but get message "Can't Connect to Router" All other web sites are easy to
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Does anyone know how to upload and download files to the icloud storage?
Well, it says i have 5g of free storage... but what good is it? There doesn't seem to be any way to put anything there. What am I missing here?
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HT203477 New Itunes causes crashing problems with FCP X
Since I uptdated my OS X and iTunes, I am experiencing several crashes of my Imac 27. Anyone has the some problems ? Any solutions ?
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Data values """""""""""""silly question """""but i need to know
hi, When we load the data in essbase like jan 2009 sales 700(700= data values) 2009 goes to year Jan goes to period sale = account where does 700 go and sit in essbase
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Hi, Due to my last issue has no answers, maybe i did'nt explain good by myself. I Just wanna know which table uses the MIGO tcode to save the material's serial number. Tnks a lot for your answers.