PRC: Generate Asset Lines for a Single Project shows error(The project has no assets with valid in service dates.)
Project Number Project Name Exception Reason
15 Capital Project Jatyuapura The project has no assets with valid in service dates.
HarvirSinghSaini wrote:
Project Number Project Name Exception Reason
15 Capital Project Jatyuapura The project has no assets with valid in service dates.
PRC: Generate Asset Lines For A Range Of Projects Prints Exceptions (Doc ID 1519498.1)
Integrating Oracle Inventory Transactions Into Oracle Projects To Generate Asset Lines & Interface Assets To Fixed Assets (Doc ID 1392743.1)
Thanks,
Hussein
Similar Messages
-
Project Num Project Name Revenue Project Invoice Rejection Reason
Accrual Invoice Method
Method Method at Top Task
16 Contract Project Event Event No The project does not have a baseline revenue
Regards,
HarvirHi Harvir,
Please check:
PRC: Generate Draft Revenue for a Single Project Showing Reject Reason As the Project Does Not Have a Baseline Revenue
Thanks &
Best Regards, -
"PRC: Generate Asset Lines for a single project" not generating certain asset lines
Hi,
There are certain invoice lines for which the PA_ADDITION_FLAG is Y in AP_INVOICE_DISTRIBUTIONS_ALL.
However, on running the "PRC: Generate Asset Lines for a single project" the same are line amounts are not getting Generated, and are not being shown under Rejected Lines in the output file aswell.
Can someone sugges what might be the issue?What is your PA Thru n FA Dates?
PA date should be period end and FA date should be month end.........and also check CIP Interface amounts on Capitalization form..
Regards
Ragahvender K -
Error : PRC: Generate Draft Revenue for a Single Project
Dear all,
I'm using Project using Cost / Cost as revenue accrual/Billing method
and I try to Generate Draft Revenue but I have a problem
Please suggest what could be wrong.
Log file :
Projects: Version : 11.5.0 - Development
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
PARGDR_SINGLE module: PRC: Generate Draft Revenue for a Single Project
Current system time is 29-JUL-2009 11:15:45
Entering parmai()
...Connected to Oracle
Accrue Thru date from Command line is : 2009/08/02 00:00:00
project:35 delete:N regenerate:Y acc_thru_dt:02-Aug-09
start project: end project:
Revenue is running in Normal revenue mode
Revenue is not based on specific project type...
Revenue is not based on specific organization...
Revenue is not based on specific customer...
Revenue is not based on specific Agreement...
Revenue is running for MCB/Non MCB projects...
Revenue is running for release revenue mode...
Revenue is not creating the detail report ...
Revenue Processing Parameter List
=================================
-------------- < parameter list > -----------------------
Accru Through Date ----------------------------------------> 02-Aug-09
Project ID ------------------------------------------------> 35
From Project Number --------------------------------------->
To Project Number ----------------------------------------->
Adjusting Revenue Run -------------------------------------> No
Project Type ID -----------------------------------------> 0
Organization ID ------------------------------------------> 0
Customer ID ----------------------------------------------> 0
Agreement ID ----------------------------------------------> 0
Multi Currency Projects -----------------------------------> No
Release Draft Revenue -------------------------------------> Yes
Include Detail Report -------------------------------------> No
-------------- < End of parameter list > -----------------------
...Request ID = 804880
This concurrent request is not being rescheduled
Current system time is 29-JUL-2009 11:15:45
...about to delete revenue for project id 35
...0 draft revenues deleted
Current system time is 29-JUL-2009 11:15:45
...about to process adjustments
SELECT p.project_id, p.segment1,
p.distribution_rule, p.project_level_funding_flag,p.project_currency_code,
p.project_bil_rate_date_code,
p.project_bil_rate_type,
p.project_bil_rate_date,
p.project_bil_exchange_rate,
p.projfunc_currency_code,
p.projfunc_bil_rate_date_code,
p.projfunc_bil_rate_type,
p.projfunc_bil_rate_date,
p.projfunc_bil_exchange_rate,
p.revproc_currency_code,
p.funding_rate_date_code,
p.funding_rate_type,
p.funding_rate_date,
p.funding_exchange_rate,
p.multi_currency_billing_flag,
p.assign_precedes_task
FROM pa_projects p, pa_project_types t
WHERE p.project_id = :project_id
AND pa_project_utils.check_prj_stus_action_allowed(p.project_status_code,'GENERATE_REV') = 'Y'
AND :start_project_number||'x' != :end_project_number||'y'
AND p.project_type = t.project_type
AND t.project_type_class_code = 'CONTRACT'
AND EXISTS (SELECT /*+ INDEX(pf pa_summary_project_fundings_u1)*/ NULL
FROM pa_summary_project_fundings pf
WHERE pf.project_id = p.project_id
AND nvl(pf.revproc_baselined_amount, 0) != 0)
AND NOT EXISTS
(SELECT NULL
FROM pa_draft_revenues r2
WHERE r2.project_id = p.project_id
AND r2.released_date||'' is null
AND r2.generation_error_flag||'' = decode(:mass_gen,
1, 'Y', r2.generation_error_flag)
AND (EXISTS (SELECT NULL
FROM pa_expenditure_items_all i
WHERE i.project_id = p.project_id
AND i.cost_distributed_flag ||''= 'Y'
AND i.revenue_distributed_flag = 'N'
AND i.expenditure_item_date
<= NVL(TO_DATE(:acc_thru_dt),sysdate)
AND EXISTS (SELECT /*+ LEADING(l)*/ NULL
FROM pa_draft_revenues r, pa_cust_rev_dist_lines l
WHERE r.project_id = i.project_id
AND ((l.expenditure_item_id = i.adjusted_expenditure_item_id AND i.adjusted_expenditure_item_id is not null )
OR (l.expenditure_item_id = i.expenditure_item_id))
AND NVL(l.reversed_flag,'N') = 'N'
AND l.line_num_reversed IS NULL
AND r.project_id = l.project_id
AND r.draft_revenue_num = l.draft_revenue_num
AND (r.released_date||'' is not null
OR r.generation_error_flag||'' = decode(:mass_gen,
1, 'N', 'E')))
union all
SELECT /*+ LEADING(v)*/NULL
FROM pa_events v
WHERE v.project_id = p.project_id
AND ((v.revenue_distributed_flag = 'N'
AND v.completion_date
<= NVL(TO_DATE(:acc_thru_dt),sysdate))
OR (substr(p.distribution_rule,1,4) = 'COST'
AND v.revenue_distributed_flag = 'Y'
AND v.completion_date
> TO_DATE(NVL('02-Aug-09', sysdate))))
AND (DECODE(NVL(v.bill_trans_rev_amount, 0), 0 ,
DECODE(NVL(v.zero_revenue_amount_flag, 'N'), 'Y', 1, 0),1) = 1)
AND NVL(revenue_hold_flag, 'N') = 'N'
AND EXISTS (
SELECT NULL
FROM pa_tasks t
WHERE v.task_id is not NULL
AND t.ready_to_distribute_flag = 'Y'
AND v.task_id = t.task_id
UNION ALL
SELECT NULL
FROM pa_tasks t1
WHERE v.task_id is NULL
AND t1.ready_to_distribute_flag = 'Y'
AND v.project_id = t1.project_id )
AND Exists (select null from pa_draft_revenues r,pa_cust_event_rev_dist_lines l
where l.project_id = v.project_id
AND ( l.task_id = v.task_id OR v.task_id is NULL )
AND l.event_num = v.event_num
AND NVL(l.reversed_flag,'N') = 'N'
AND l.line_num_reversed IS NULL
AND r.project_id = v.project_id
AND r.draft_revenue_num = l.draft_revenue_num
AND (r.released_date||'' is not null
OR r.generation_error_flag||'' = decode(:mass_gen,
1, 'N', 'E')))
union all
SELECT /*+ USE_CONCAT */ NULL
FROM PA_Billing_Extensions be, PA_Billing_Assignments bea
WHERE bea.active_flag = 'Y'
AND bea.billing_extension_id = be.billing_extension_id
AND (bea.project_id = p.project_id
OR bea.project_type = p.project_type
OR bea.distribution_rule = p.distribution_rule)
AND be.calling_process in ('Revenue','Both')
AND nvl(be.call_after_adj_flag, 'N') = 'Y'
AND be.trx_independent_flag = 'Y'))
Current system time is 29-JUL-2009 11:15:45
...0 projects processed for adjustments
Current system time is 29-JUL-2009 11:15:45
...about to generate revenue for project id 35
...Fetching next project
Current system time is 29-JUL-2009 11:15:45
...about to call pa_billing.bill_ext_driver( 35, 'Revenue', 'PRE', '02-Aug-09', 804880 )
Current system time is 29-JUL-2009 11:15:45
...exiting pa_billing.bill_ext_driver( 35, 'Revenue', 'PRE', '02-Aug-09', 804880 )
Current system time is 29-JUL-2009 11:15:45
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
...Else loop 1
...else loop 2
...else loop 4
...else loop 5
...non_zero_amount
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
...Else loop 1
...else loop 2
...else loop 4
...else loop 5
...non_zero_amount
Leaving pauoarchn()
Leaving pauoarchn()
Current system time is 29-JUL-2009 11:15:48
...generated revenue for project id 35, number DP700150.01
...about to call pa_billing.bill_ext_driver( 35, 'Revenue', 'REG', '02-Aug-09', 804880 )
Current system time is 29-JUL-2009 11:15:48
...exiting pa_billing.bill_ext_driver( 35, 'Revenue', 'REG', '02-Aug-09', 804880 )
Current system time is 29-JUL-2009 11:15:49
List of error messages for project id 35 for Revenue at location REG
Procedure Name Message B Assgn Id Task Id
pa_billing_pub.inse Create a default event type for this Bi 1
Current system time is 29-JUL-2009 11:15:49
...generated revenue for automatic events for project id 35, number DP700150.01 calling loc REG
...about to call pa_billing.bill_ext_driver( 35, 'Revenue', 'POST-REG', '02-Aug-09', 804880 )
Current system time is 29-JUL-2009 11:15:49
...exiting pa_billing.bill_ext_driver( 35, 'Revenue', 'POST-REG', '02-Aug-09', 804880 )
Current system time is 29-JUL-2009 11:15:49
Current system time is 29-JUL-2009 11:15:49
...generated revenue for automatic events for project id 35, number DP700150.01 calling loc POST-REG
...about to call pa_billing.bill_ext_driver( 35, 'Revenue', 'POST', '02-Aug-09', 804880 )
Current system time is 29-JUL-2009 11:15:49
...exiting pa_billing.bill_ext_driver( 35, 'Revenue', 'POST', '02-Aug-09', 804880 )
Current system time is 29-JUL-2009 11:15:49
...Fetching next project
Current system time is 29-JUL-2009 11:15:49
Current system time is 29-JUL-2009 11:15:49
...about to call AutoAccounting
Current system time is 29-JUL-2009 11:15:49
Current system time is 29-JUL-2009 11:15:49
Current system time is 29-JUL-2009 11:15:49
Current system time is 29-JUL-2009 11:15:49
Warning in Flex Validation for line '35:353:1:1'
Null GL# 50269 key flexfield is not allowed
Warning in Flex Validation for line '35:353:2:1'
Null GL# 50269 key flexfield is not allowed
Current system time is 29-JUL-2009 11:15:50
Current system time is 29-JUL-2009 11:15:50
Current system time is 29-JUL-2009 11:15:50
Current system time is 29-JUL-2009 11:15:50
Current system time is 29-JUL-2009 11:15:50
Current system time is 29-JUL-2009 11:15:50
Current system time is 29-JUL-2009 11:15:50
Current system time is 29-JUL-2009 11:15:50
...returned from AutoAccounting
...about to update pe_expenditures_all for intercompany processing
Current system time is 29-JUL-2009 11:15:50
Entering parddl()
...setting error codes and bad code combination id to null
... Update draft revenues for marking autoaccounting error if any
Current system time is 29-JUL-2009 11:15:50
1 rows updated.
... Update draft revenues without generation error to normal state
Current system time is 29-JUL-2009 11:15:50
0 rows updated.
... Update pa_cust_event_rev_dist_lines for setting bad CCID to null
Current system time is 29-JUL-2009 11:15:50
0 rows updated.
... Update pa_events for marking AutoAccounting error if any
Current system time is 29-JUL-2009 11:15:50
0 rows updated.
... Update pa_events for setting revenue_distributed_flag to 'N'
Current system time is 29-JUL-2009 11:15:50
0 rows updated.
... Update pa_cust_rev_dist_lines for setting bad CCID to null
Current system time is 29-JUL-2009 11:15:50
0 rows updated.
... Update pa_expenditure_items_all for marking AutoAccounting error if any
Current system time is 29-JUL-2009 11:15:50
0 rows updated.
... Update pa_expenditure_items_all for setting revenue_distributed_flag to 'N'
Current system time is 29-JUL-2009 11:15:50
0 rows updated.
Leaving parddl()
Current system time is 29-JUL-2009 11:15:50
Current system time is 29-JUL-2009 11:15:50
0 rows updated with Generation error due to ccid=-1
Current system time is 29-JUL-2009 11:15:50
0 rows updated with Generation error PA_REV_GEN_ERROR
Current system time is 29-JUL-2009 11:15:50
...1 projects processed for revenue generation
Current system time is 29-JUL-2009 11:15:50
...about to update proj summary funding amounts
executing pa_billing.check_spf_amounts('B',35, , ) Calling check_spf_amounts...Inside the Single projects If
Current system time is 29-JUL-2009 11:15:50
...about to generate reports
Current system time is 29-JUL-2009 11:15:50
...completed generating reports
Process completed.
Start of log messages from FND_FILE
End of log messages from FND_FILE
Executing request completion options...
------------- 1) PRINT -------------
Printing output file.
Request ID : 804880
Number of copies : 0
Printer : noprint
Finished executing request completion options.
Concurrent request completed successfully
Current system time is 29-JUL-2009 11:15:50
---------------------------------------------------------------------------Hi Dina, thx for your response
I have error "Rejection Error : Auto Accouting Error"
There is Output :
Project Num Revenue(Credited) Customer Agreement Rejection Reason
DP700150.01 1 NOKIA SI( 1058) PKS-01/NSN/09 AutoAccounting Error -
PA Error: The project has no assets with valid in service dates
Hello all,
I am facing issue while generate Capital Project (Projects: Capitalization > Capital Projects) I am getting below Exception Reason error.
The project has no assets with valid in service dates
Please Help me to clear this issue.
Thanks and Regards,
MuthuHi,
Thanks for your reply, Let me check and get back to you.
Thanks and Regards,
Muthu -
Not able to generate multiple lines for headers in report
Hi,
I am new to BI publisher and not able to generate multiple lines for headers. Please help me to resolve.
I am using RTF template, data source as PS Query and XML file (system generated from the data source)
When I am using system generated 'First XML' file, I am getting output in the follwoing format.
TEAM_MEMBER, PROJECT_ID, NAME, START_DT
e.g.
EMP1 , 71000, Sample, 01-Jan-2010
EMP1 , 72000, Sample, 01-Feb-2010
EMP1 , 73000, Sample, 01-March-2010
But I want the report to be generate with multiple projects for one employee like below format , for that I used 'Second XML' file but I am getting blank report.
In short if there is one to many case, how to show in reports??? Please correct if I am going wrong.
TEAM_MEMBER
PROJECT_ID, NAME, START_DT
PROJECT_ID, NAME, START_DT
PROJECT_ID, NAME, START_DT
e.g.
EMP1
71000, Sample, 01-Jan-2010
72000, Sample, 01-Feb-2010
73000, Sample, 01-March-2010
**********First XML**************System generated XML ****************************
<?xml version="1.0"?>
<query numrows="2" queryname="SY_EMP_PROJECT" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:noNamespaceSchemaLocation="">
<row rownumber="1">
<TEAM_MEMBER>TEAM_MEMBER </TEAM_MEMBER>
<PROJECT_ID>PROJECT_ID samp</PROJECT_ID>
<NAME>NAME sample data</NAME>
<START_DT>2010-08-25</START_DT>
</row>
<row rownumber="2">
<TEAM_MEMBER>TEAM_MEMBER</TEAM_MEMBER>
<PROJECT_ID>PROJECT_ID samp</PROJECT_ID>
<NAME>NAME sample data</NAME>
<START_DT>2010-08-25</START_DT>
</row>
</query>
**********Second XML**************Manually created XML and using to show multiple projects for one employee****************
<?xml version="1.0"?>
<TEST numrows="2" queryname="SY_EMP_PROJECT" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:noNamespaceSchemaLocation="">
<TEAM_MEMBER rownumber="1">
<TEAM_MEMBER>1</TEAM_MEMBER>
<EMPLOYEE_NAME>SAMPLE</EMPLOYEE_NAME>
<PROJECT>
<PROJECT_ID>1111</PROJECT_ID>
<PROJECT_DESCR>SAMPLE</PROJECT_DESCR>
<START_DATE>01012010</START_DATE>
</PROJECT>
<PROJECT>
<PROJECT_ID>1112</PROJECT_ID>
<PROJECT_DESCR>SAMPLE</PROJECT_DESCR>
<START_DATE>01022010</START_DATE>
</PROJECT>
</TEAM_MEMBER>
<TEAM_MEMBER rownumber="2">
<TEAM_MEMBER>2</TEAM_MEMBER>
<EMPLOYEE_NAME>SAMPLEC</EMPLOYEE_NAME>
<PROJECT>
<PROJECT_ID>1111</PROJECT_ID>
<PROJECT_DESCR>SAMPLE</PROJECT_DESCR>
<START_DATE>01012010</START_DATE>
</PROJECT>
<PROJECT>
<PROJECT_ID>1112</PROJECT_ID>
<PROJECT_DESCR>SAMPLE</PROJECT_DESCR>
<START_DATE>01022010</START_DATE>
</PROJECT>
</TEAM_MEMBER>
</TEST>
Edited by: ganeshtw on Aug 25, 2010 12:14 AMHi,
With your first xml you can print like
EMP1
71000, Sample, 01-Jan-2010
72000, Sample, 01-Feb-2010
73000, Sample, 01-March-2010While creating the RTF template you can use the Group by option.
<?for-each-group:ROW;./columnname> then print the column name
<?columnname?>
--Then your table format
71000, Sample, 01-Jan-2010
72000, Sample, 01-Feb-2010
73000, Sample, 01-March-2010
<?end for-each-group?>
Thanks. -
No system found for component and Evaluation system in the Project
Hi Folks ,
Im facing this problem when im trying to Execute the T-codes from Solar01 of the Transactins Tab by Selecting the Line item and clicking on Execute button. Following is the Error and there no logs for it.
No system found for component and Evaluation system in the Project
Even i have checked with the RFC settings and Logical components are right
Please do suggest me - This is PRD issue . Try to do the needful .
Thanks in Advance
Amrita
Edited by: Amrita Amrita on Dec 3, 2009 12:53 AMHi all,
I've had the same issue with regards to getting the error below when assigning transactions to a Blueprint business process.
"No system found for component and Evaluation system in the Project"
But I think I have solved it and seems pretty simple to change the system role from Evaluation System to any other that is relevant in your landscape.
Go to transaction SOLAR01 > Click on the first level of the Project Name (Under Business Blueprint Structure) to select the Project.
Click Business Blueprint in the Menu > System Role > Choose the relevant System Role (in my case Development)
Click Copy
This should replicate to all nodes and then you should be able to assign transaction to the business processes.
Quite strange and seems simple, I checked the Solution Directory, Solar Project Admin etc etc but couldn't find the solution until this which should work.
If not, there is a similar work around which also works.
Go to transaction SOLAR_PROJECT_ADMIN
System Landsacpe Tab
Systems subtab
Click System Role Assignment
Remove the Evaluation System (or all those not relevant to your Project and Logical Components)
Save Project
Go to SOLAR01 and it should reflect it in the Blueprint.
You can always go back to this and add the System Roles you removed and the Blueprint will reference the correct Role.
Hope this helps everyone,
-Rohan -
I updated my computer to the new software and now the iPhoto has a circle with a line through it. When I first try to open it the pop us says: "You can't use this version of the application "iPhoto" with this version of OS X. Version: 9.2.1" When I try to update, it pops up to say "These apps cannot be accepted by your apple id - These apps were already assigned to another Apple ID and they will be available in that Apple ID's purchases list. If you don't have access to that Apple ID and want to receive future updates, you will need to purchase the application". I checked and there is nothing under the "purchases" in my App store. Then will say "update unavailable with this apple id - This update is not available for this Apple ID either because it was bought by a different user or the item was refunded or canceled." Then the third pop up says "We could not complete your request. There was an error in the App Store. Please try again". Just want to know how do to fix.
After I upgraded to Mavericks I was also having this message when I tried to update. There was a previous post about this problem which offered this simple solution which worked for me:
b0n0b0
Re: Recently upgraded to Maverick from SnowLeopard. Unable to get updates from App store.
Mar 15, 2014 9:05 AM (in response to Terence Devlin)
Got it! Thanx. What I did was go to my account, check that they had my new ID and Password which they did, then hit reset button. All fixed. -
Is there a way to play an mp4 file at the beginning of a published project only when the project is accessed from a specific site?
A little background info. I use Captivate 7 and currently have over 100 projects that I maintain on a quarterly basis. I publish using the SWF format and upload the swf/htm files to a server where they are then accessed from a few locations (within our online documentation, in our software product, on two different websites). Many of the projects are linked so some will be viewed as a series and others viewed as a standalone video. Each video uses the same template and includes an intro and end slide. Now my organization wants to implement a new intro to all videos (those I publish and those from several groups across the organization). My current intros provide overview material for the specific video so the new intro, which is an animation with audio in mp4 format, would need to be placed at the start of each project. The issue is, the intro adds 9 seconds to every video and in many cases doesn’t add any value (say, if a user accesses the video from within our product or views the videos as a series). I’ve talked it over with my boss and we want to try to add the intro only to videos accessed from site X, not any other location. So now to my question. Is there a way to play an external mp4 file (intro) only when the published project is accessed from a specific site, therefore eliminating the need to update each project? Maybe there's a way to add a parameter or variable to the URL or the html code?
Thanks in advance for your suggestions. Please let me know if you need additional information.AimeeLove,
I have a solution for you. You may have to modify the code a little bit based on how long the timeline animation is for your clock. I based mine on 3 seconds to complete a minute hand sweep around the clock.
Milliseconds for each point on the clock:
12 = 0
1 = 250
2 = 500
3 = 750
4 = 1000
5 = 1250
6 = 1500
7 = 1750
8 = 2000
9 = 2250
10 = 2500
11 = 2750
In the mouseover section for 12 o' clock, put this code...
myVar = setInterval(function(){
var pos = sym.getPosition();
if (pos > 0 && pos < 50){
sym.stop(0);
clearInterval(myVar);
},10);
When you point to the time, the setInterval method loops every 100th of a second and checks the current position of the timeline. When the timeline reaches the range between 0 and 50 milliseconds (almost impossible to hit 1 specific point), the timeline will stop at 0. Also, the clearInterval will be fired to stop the loop.
In the mouseout section, put this...
sym.play();
clearInterval(myVar);
It start the clock again, and it also clears the loop in case you mouseout before you reach the range.
Make sure that myVar is a global variable so you can clear it from the mouseout section.
Repeat this for each point on the clock. To avoid potential conflicts, you may want to use my12, my1, my2, etc. instead of myVar. I put the milliseconds at the top that you would use as the beginning of the range. 50 milliseconds should be enough to catch it. So, for 5 o' clock, you would make your range between 1250 and 1300.
Let me know if you have any questions. Thanks!
Fred -
I'm using acrobat pro in my project after debuging the project and after opening a certain number of PDF files I receive the message: the maximum number of files opened has been reached, you have to close some files to continu.even doing that, I steel receive the same message.Some one can tel what to do please? Thanks
Hi Memalyn
Essentially, the bare issue is that you have a 500GB hard drive with only 10GB free. That is not sufficient to run the system properly. The two options you have are to move/remove files to another location, or to install a larger hard drive (eg 2TB). Drive space has nothing to do with SMC firmware, and usually large media files are to blame.
My first recommendation is this: download and run the free OmniDiskSweeper. This will identify the exact size of all your folders - you can drill down into the subfolders and figure out where your largest culprits are. For example, you might find that your Pictures folder contains both an iPhoto Library and copies that you've brought in from a camera but are outside the iPhoto Library structure. Or perhaps you have a lot of purchased video content in iTunes.
If you find files that you KNOW you do not need, you can delete them. Don't delete them just because you have a backup, since if the backup fails, you will lose all your copies.
Don't worry about "cleaners" for now - they don't save much space and can actually cause problems. Deal with the large file situation first and see how you get on.
Let us know what you find out, and if you manage to get your space back.
Matt -
Adobe Photoshop Elements 12 for Mac does not show up in Applications. Tutorial for editing from iPhoto shows selecting the Adobe software in Applications. Am I missing a step in registering product?
I answered my own question: There's a difference between "download' and "install." Hunt for "install" (1.5 hrs in my case) and line up your passwords, Adobe ID, etc, then install. Took 15 min. The right choice shows up in Applications. Now it's on to figuring out why photo selected for edit in iPhoto does not show up on screen in Elements.
-
6.1 NPD - Project Name and Status not showing in the Project Header
I have this issue in 6.1 NPD - The NPD Project Name and Status is not showing in the Project header when opening a project. Any ideas? Thank you.
Is this happening for NPD Projects that are newly created, prior to clicking Save? Or for already existing NPD projects?
-
Revision: 7824
Author: [email protected]
Date: 2009-06-13 11:46:34 -0700 (Sat, 13 Jun 2009)
Log Message:
Simple fix for SDK-21480 - Batik reports that the * selector has a null name so we handle this as a special case.
QE: Yes, this was really a compile time issue rather than a runtime issue.
Doc: No
Checkintests: Pass
Bugs:
SDK-21480 - Universal selector not applied
Ticket Links:
http://bugs.adobe.com/jira/browse/SDK-21480
http://bugs.adobe.com/jira/browse/SDK-21480
Modified Paths:
flex/sdk/trunk/modules/compiler/src/java/flex2/compiler/css/StyleModule.javaTry the following changes to the JS file
Lines 103 and 104 change the values
this.showDelay = 100; // was 250
this.hideDelay = 200; // was 600
Comment out line 286
Spry.Widget.MenuBar.prototype.bubbledTextEvent = function()
// return Spry.is.safari && (event.target == event.relatedTarget.parentNode || (event.eventPhase == 3 && event.target.parentNode == event.relatedTarget));
Comment out line 366 and add new lines 366 and 367
var self = this;
this.addEventListener(listitem, 'click', function(e){self.Click(listitem, e);}, false);
this.addEventListener(listitem, 'click', function(e){self.mouseOver(listitem, e);}, false);
// this.addEventListener(listitem, 'mouseover', function(e){self.mouseOver(listitem, e);}, false);
this.addEventListener(listitem, 'mouseout', function(e){if (self.enableKeyboardNavigation) self.clearSelection(); self.mouseOut(listitem, e);}, false);
I have not tested the above changes ontouch screens; they do seem to work Ok on desktops.
NOTE: Line numbers could be different because of the difference in our versions. -
Getting the error 'The project cannot be written to the server'
Hello All,
While saving a project in Project Server 2013 I am getting the error 'The project cannot be written to the server' and its happening only sometimes. But certainly like to remove this error forever on this. Plese
advice.
RegardsHi Shanila,
Apparently more people are having this problem. Please check following post for a workaround.
http://social.technet.microsoft.com/Forums/projectserver/en-US/9789c1f7-4b66-466e-b32f-5e1f7b1b8f99/the-project-cannot-be-written-to-the-server?forum=projectserver2010general
Hope this helps -
Greetings -
I have a custom field on a PDP that is used to manually flag a project for review. Once the field is set to "Flag" a red flag should show on the Project Summary page prompting the Portfolio Manager to follow up. The red flag only appears
after publishing the project via Project Pro 2013 not by just editing the PDP via Explorer (Save and Check in).
This occurs on both projects that were created prior to the graphical indicator being added to the PDP and new projects.
Now if instead of using the red flag graphical indicator I just used the text "FLAGGED" that would work fine.
So is this a bug? Or is something setup incorrectly? Or is this how PWA is supposed to handle graphical indicators on the project summary page?
Any help would be much appreciated.Hi Gunnery,
I made the following test: I create 2 project ECF both inserted in the Project details PDP:
for review: flag type field with graphical indicator in case value = yes
for review_2: text type field (with a yes/no look-up table) with graphical indicator in case value = yes
Whitout going to Project Pro, I'm able to modify the 2 fields for any project (created before or after the ECFs creation) and the graphical indicators are instantaneously shown in the summary project center view (just pressing F5).
Note that the graphical indicator is not shown in the PDP, just the text value. Note also that I've not been to Project Pro neither to PWA/schedule PDP to publish the project plan.
Then
Does that correspond to your need? Can you reproduce this example and validate wheither or not it works.
Guillaume Rouyre - MBA, MCP, MCTS
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