Over Processing

For some reason finder keeps using too much processing power, I have the IStat nano and it tells me that finder is using 160% of my processor which in turn speeds up the fans and drains the battery life so that on a full charge it last for only 1 hour, as well as slowing the computer down. If i relaunch finder in works fine but eventually the process repeats itself. Why????

Your iMac may have gotten into the Diagnostic mode (fan runs full speed - loud).
If you suspect that problem, shutdown, un-plug the power cord and wait a couple of minutes. Plug it back in and reboot.
It happens when I get a momentary dip in power or a voltage sag (brown out).
It's a known iMac bug.

Similar Messages

  • PTO Carry Over Process errors out

    Hi ,
    I am trying to run the PTO Carryover process and I am giving the parameters for calculation date - 01-jan-2010 and accrual term as 'Previous'.
    I have a biweekly payroll and payroll period is '28-dec-2009' to '10-jan-2010'. We are using the seeded 'PTO_PAYROLL_CARRYOVER"
    formula in accrual screen. when I run the PTO Carryover process I am getting the below error.
    ORA-20001: An error has occurred in a user defined function at line 130 of the formula PTO_PAYROLL_CARRYOVER.
    The error text associated with the function call is:
    The system cannot calculate accruals for this date becuase the employee's payroll did not exist for the full accrual term..
    Please correct the problem with the function call, or contact your system administrator or support representative.
    I assume that i am getting this error because 31-dec-2009 falls in between payroll period 28-dec-2009 and 10-jan-2010. the seeded formula is calculating
    as of 31-dec-2009 which is in between payroll period. Can you please help me. we need to do the carry over process.

    Hi,
    What is the application release?
    Please see if these documents help.
    Note: 402404.1 - PTO Carryover Process Error: ORA-20001 Line 39 Of The Formula PTO_PAYROLL_CARRYOVER
    Note: 473272.1 - PTO Carryover Errors ORA-20001: An Error Has Occurred In A User Defined Function At Line 65 Of The Formula PTO_PAYROLL_CARRYOVER
    Regards,
    Hussein

  • Can a way over-processed photo be repaired?

    Hi,
    I am currently using PSE8, and I have a color photo that has been 'adjusted' more times than I can count in the .JPEG format. I believe it was taken with an old NIKON 3 megapixel camera so there wasn't much color substance to start with. Long before I knew anything about layers and saving the original, I literally beat the daylights out of this photo and now it has more speckles in the color than the 'great speckled bird'. Unfortunately the original is gone forever and I was just wondering what if anything can be done to resurrect this photo. All suggestions will be greatly appreciated.
    Thanks,
    Jakeman97

    Hi Barbara,
    I just scoured through some old back-up CDs and I found a copy of the photo in question that I didn't know existed....whew! http://i20.photobucket.com/albums/b207/ultra_classic/JacksRide.jpg This one doesn't appear to be too bad except for the sky that I did without really knowing how using PSE4. I do have a copy of the "Missing Manual" for PSE6 (I really didn't care much for PSE6) which has been most helpful. If I do any more with this photo it will be layer after layer for sure. Thanks for looking and I would appreciate any advice you could offer on how I could make this photo better.
    Best regards,
    Jakeman97

  • How to rollback process of carry over leave as already ran

    Dear,
    We have configured setup carry over leave and having accrual band around 30 for a year, However, our policy regarding carry forward is maximum 10 days, but user forgot to mentione it in accrual band under the accrual plan, that process has already been run, now i want to do this the same process first removing previous on which was run at the end of last year,
    Kindly suggest, how could we rollback the carry over process.
    --thanks                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               

    Thanks for support.
    Secondly, could y pls tell me, how to validate user don't cross accrual ban as defined in accrual band setup either user apply through SSHR or forms base.
    is there any standard option.
    --thanks                                                                                                                                                                                                                                                                                                                                                                                                                                                                               

  • Accrual Balance not getting carried over

    For one of my client's employees, the mid-year accrual balance is not getting carried over.
    08-JUL-2008 is the hire date of the employee. The client has end-dated the accrual plan element entry for this employee on 23-NOV-2009 and created a new one (for the same accrual plan) from 24-NOV-2009. The balance is getting carried over from 2008 to 23-NOV-2009, but NOT from 24-NOV-2009 to 31-DEC-2009.
    08-JUL-2008 TO 31-DEC-2008 - Accrual Balance is 19.828 days.
    01-JAN-2009 TO 23-NOV-2009 - Accrual Balance carried over from 2008 is 19.828 days.
    24-NOV-2009 TO 31-DEC-2009 - Zero Accrual Balance is getting carried over.
    Also, the client has run the PTO Carry Over process thru’ out for all the years. But no help there.
    I just noticed that the accrual plan 'Annual Leave Plan 41 Days' and the respective balances, elements, links etc., were created in the system on 19-DEC-2009. Could this be the reason why the net entitlement balance is not getting carried over to 2009?
    Would appreciate any pointers in this regard.
    Thanks
    Regards
    Trupti

    Hi,
    Are you running the carryover process for both the plans. Can you share the accrual carry over for the new plan. As you have said the elements and links are created as on 19-DEC-2009, the balance should be carried over for the days between 19-DEC-2009 to 31-DEC-2009 if you are doing the partial accrual.
    Thanks

  • How to Handle the Carry Over leaves in  Absences

    Hi Friends,
    I have one Requirement from my client.
    let me explain you the scenario.
    say Person X is having 20 annual vacation leaves per year, if he applies say 10 leaves this year and remaining 10 leaves should get carry forward to next year and next year he should be eligible for total 30days of annual vacation leave.
    let me tell u that there is no balance has been attached to that leave element and no Accruals Setup has been done in the system.
    Is it possible to handle it technically for carryover leaves. if yes plz explain in me .
    thanks in advance

    Yes, standard Oracle HRMS supports this out-of-the-box.
    You define a Paid-Time Off (PTO) Accrual Plan, which defines all the business rules around entitlement and carryover and then you attach this accrual plan to employees.
    Once all the business rules are defined you run a PTO Carry Over process that transfers outstanding balances (in this example 10 days) from the previous vacation year to the next.

  • Process Orders

    Hi ,
    My  scenerio is as follows
    The client system is used as the MES system to capture all details related to production.Through interface the same data to be used to carry out relevant production activities.All the planning information flow from SAP SCM to the client system in form of Planned Orders.These planned orders will be converted to Process Orders in the client system.In addition any changes (Quantity, Basic Date, resource) done in the client system  should also be reflected in ECC.An Interface needs to be established between the client system & SAP, so that the relevant data can be exchanged between the two systems & business activities can be carried out.Please tell me the adapters that can be used along with the configuration.
    Regards,Sweta

    Hi Shweta,
    The client system is used as the MES system to capture all details related to production.Through interface the same data to be used to carry out relevant production activities.All the planning information flow from SAP SCM to the client system in form of Planned Orders.These planned orders will be converted to Process Orders in the client system.In addition any changes (Quantity, Basic Date, resource) done in the client system should also be reflected in ECC.An Interface needs to be established between the client system & SAP, so that the relevant data can be exchanged between the two systems & business activities can be carried out.Please tell me the adapters that can be used along with the configuration.
    --> since the term MES has come into picture....Would like to know have you considered xMII also for the same task..
    Lets come to the msg flow part  :
    1. Plan Order in SCM will flow to client system
    2. Plan order getting converted into process order at client system
    Relation between Process Orders and Planned Orders is at Client . How SAP will accept the process orders ?..Quite tricky situation..as final PO confirmation, GI, GR will be done against Process Order ...
    Usage of adapters is not going to be the issue..Depends a lot on client .
    For this particular thing I would like to have more control at client side . So definitely will not suggest file based approach .
    So only when data is confirmed which needs to be sent to SCM. then only process should start, plus the option of changing the data as an when possible.
    Better go for SOAP->XI->ABAP Proxy approach
    Advantages :
    1. You will get better control as the scenario will be triggered on push mechanism rather than  pull mechanism(in file based approach).
    2. In plant related processes data at the last moment gets matured so better send it only after a particular process gets over - Process Order Confirmation , GR, GI, Stock Transfer , By Product Posting...etc
    3. File generation will consume lot of space.
    Regards,

  • Double Exposure RAW Files Poorly Processed

    I have an Olympus OMD-EM5. I'm shooting double exposures and when I import the RAW files into Aperture, once the Aperture preview is generated the picture becomes horribly over processed. Saturation seems maxed out on things like leaves, but also colors shift: a pale blue flower turns deep purple. I tried shooting RAW + JPEGs and the JPEGs of course look fine in Aperture as they do in camera and are not reprocessed in any apparent way.  So the glitch seems to be in processing RAW double exposures.
    Is anyone else working with double exposures seeing the same problem with their RAW files? Any ideas and what is happening?
    Thanks

    atnbirdie wrote:
    The camera manual says "a RAW image recorded on a card can be overlaid with multiple exposures and stored as a separate image.
    It might be -- iirc, this is how Canon does it -- that the resulting "separate image" is a JPG (or can be viewed correctly only as a JPG).

  • Handling of service-spawned processes

    I have created a service. Here is its manifest:
    <?xml version="1.0"?>
    <!DOCTYPE service_bundle SYSTEM "/usr/share/lib/xml/dtd/service_bundle.dtd.1">
    <service_bundle type='manifest' name='MYpackage:my_service'>
    <service
        name='application/my_service'
        type='service'
        version='1'>
        <create_default_instance enabled='true' />
        <single_instance />
        <dependency
            name='multi-user'
            type='service'
            grouping='require_all'
            restart_on='none'>
            <service_fmri value='svc:/milestone/multi-user:default' />
        </dependency>
        <dependent
            name='multi-user-server'
            grouping='exclude_all'
            restart_on='none'>
            <service_fmri value="svc:/milestone/multi-user-server:default"/>
        </dependent>
    <exec_method
            type='method'
            name='start'
            exec='/usr/bin/my_service --start'
            timeout_seconds='60'
        />
        <exec_method
            type='method'
            name='stop'
            exec='/usr/bin/my_service --stop'
            timeout_seconds='60'
        />
        <property_group name='startd' type='framework'>
            <propval name='ignore_error' type='astring' value='core,signal' />
        </property_group>
    <stability value='Unstable' />
        <template>
            <common_name>
                <loctext xml:lang='C'>
                    GAS Install agent for installing an application zone.
                </loctext>
            </common_name>
            <documentation>
            </documentation>
        </template>
    </service>
    </service_bundle>/usr/bin/my_service is a Perl script. It executes a shell script which in turn starts some processes, installs packages whose postinstall scripts start more processes. After several minutes the Perl script ends, the shell script ends as well, but a few processes are left. When I issue "init 6", svc.startd starts to disable services but when it's my service's turn to be stopped, svc.startd does not run its stop method, instead it waits for all of the processes that were left by the service to quit. Only when I kill the processes manually, svc.startd disables my service and the rest of services, then the system reboots.
    Is it a coincidence that before svc.startd stops my service it waits for all processes that the service started? Why it expects that the processes will quit before the service is disabled? Why does it wait for the processes at all instead of just stopping all services and then killing all left-over processes?
    EDIT: I did an experiment. I modified /usr/bin/my_service not to execute anything else but just sleep forever. After doing "init 6" svc.startd again paused before disabling my service. Manual "svcadm disable my_service" (which just kills a saved PID of my service) helped. Now I'm really confused... Please help.
    Edited by: swiergot on Jun 17, 2008 2:25 AM

    Wish I had a better answer for you. Telling you something that you already know, but if you've defined the Global's property with "Has instance access" then you can catch the exceptions in the process.
    Undoubtedly though, you've got a standalone Global or you would not be asking the question. The exception from a Global that does not have instance access can't get caught in the process because there was never an instance created for it inside the process.

  • PSE9 Organizer Preview not matching Raw Processing preview

    I noticed the preview in Organizer does not match the preview when I open it in the Raw processing window of Elements. The Organizer preview is much more saturated and when I process the file in the Raw processor the preview updates with the added adjustments making it look like its over processed.
    Does anyone know what is causing this problem.
    I am working on a Mac 10.5.8 and I have the regular Creative Suite 5 installed on the computer.

    The ACR version used are different in PSE and PS CS5. That can be cause of change in preview. Can you open same image in PSE and PS and then compare if they are different.
    make sure you have set ACR dialog box settings to default and not custom or nay otehr saved settings.
    -Garry

  • PTO carry over FF not reprocessing all employees

    Hi
    I have created a simple custom accrual plan with simple custom accrual formula and custom carryover formula.
    I am trying to modify the a custom carryover formula and run the PTO carry over process with the "REPROCESS ALL" parameter set to 'YES' but the carryover formula is not REPROCESSING all the employees.
    Am I missing something?

    Hi,
    Could you please correct me whether you have been attached multiple leave elements to this accrual plan ?
    Otherwise system only carry over particular leave attached to accrual plan.
    Thanks
    AshokP

  • Leave Carry over

    Hi
    we have situation where we are using Anniversary hire date as Leave accrual process.TO meet the requirements Anniversary hire date Oracle seeded formula has been amended and it's fie going.
    We have problem carry over process.Since leave carry over is based on hire date,so employees will have different hire dates and we scheduling the concurrent in mid night to complete the carry over process.carry over should be processed on hire date of an employee.This concurrent will fetch the eligible employees and completes the over processes.This has to happen normally.But it's not doing so. Any thoughts on this would be greatly appreciated.

    Hi
    we have used Anniversary Hiring date while setting up the Accural process.
    When Employee hire date falls 10feb2008 ,when we run the carry over process schduled to run in the night ,it's not picking up the the date from the date the employee joined .
    Now issues was witht he function which we worte to carry over.Accrual formula is the seeded one.The function was amended again to meet the requirements. Thanks for your response.

  • Process Chains - Production Support

    Hi Gurus,
    I have doubt regarding process chains in production support system. Is the consultant who is working on production support on process chains monitoring, how many process chains are assigned to him( maximum). Is all the process chains are related to application specific, i mean like all the process chain related to SD, FICO, MM, and so on or from any application.
    Thanks in Advance..........
    Regards
    Ramakrishna Kamurthy

    Hi Ramakrishna,
    Process Chains can be triggered as Batch Jobs ... After completing the batch Job the consultant checks for any failure in process chain or whether the batch job run successfully or not.
    More over Process chains are categorised and  triggered based on how much time they are consuming to Load the Data.. normally first Master Data Chains will be triggered and then Transactional Data Chains
    So there will not be any count that a Consultant assigned with how many chains in production support, as its totally depends on the Batch Jobs triggered ....
    Hope this helps,
    Sudhakar.

  • I can't hear my voice over

    I'm just about finished with my new video project, and it's about 30 mins long. The video clips were edited and placed first, then the music (which was dragged and dropped from the desktop; it is located under the clip not as background music), and now I want to record the voice over. The voice over process goes well until I'm finished recording. I can be heard through the mic, when I'm finished a purple clip appears with wave lengths of volume, and other audio volume is brought down to hear the recording. All these things happen like they're supposed to but the voice over is silent. I boost the volume up to 500% and still nothing. I try the same thing in another video project and it works perfectly. The only difference is in that project the music is background music (the audio track covers/surrounds the video clip). Someone please help. I was supposed to release this video tonight, but as always I hit a bump in the road.

    Where are you using the phone? On what volume setting?  The 4s has multiple microphones that are supposed to filter out background noise.  Perhaps you are using it in some setting that is complicating this. Alternatively you can take it to a service center and see if there is a problem with it.  My friend has one that she uses all the time on speaker setting and others hear no echo.  It's either something you are doing or a faulty phone.

  • RDA vs Process Chains

    Hi All,
    I need to know the Pros and Cons of RDA over process chains.
    when RDA is used? why cant we use process chains instead of RDA?
    -- Selva

    HI Selva,
    Check the link:-
    http://help.sap.com/saphelp_nw70/helpdata/en/43/fc4d7d87e1025de10000000a1553f7/content.htm
    Regards,
    Prakash

Maybe you are looking for

  • Master Detail XML data in reports

    Hello, Can some one show a simple way of creating a XML data like below? I am trying to generate a PO report in PDF. the PDF document can print multiple POs with lines. <?xml version="1.0" encoding="UTF-8"?> <ROWSET> <ROW> <PO_HEADER> <PONUMBER>123</

  • Help with Mail program

    Hello, I am having trouble with my Mail program. Since turning on my computer this morning, I cannot get the program to respond. It will open, but it just sits with the timer going, and none of the emails show up. I have to do a force quit on it and

  • File Info (Subject,Title, Author etc) are not converted to PDF

    Hi, We have a RTF file that contains values updated in File Info section (File>Properties in over versions of MS Word). We need these information also to be part of the PDF output in BI Publisher. Unfortunately BI Publisher seems to strip off these i

  • FI Report Description to long text

    hi Gurus I wanted to change FI report description to long text but some how it is picking up medium text only. I have tried all options like: Header text legnth, report lay out, elements text change , row coulmn text change and even definition. Pleas

  • Do I need to connect my all-in-one printer to a PC in order to make a copy?

    Hello- I found this printer and am trying to see if it still works. It boots up fine but  says" load paper" when there is paper.  I have already gone through all the trouble shooting options listed for this problem except connecting the printer to my