Publishing iCal: getting error "is not a valid location for this request"

I am trying to publish an iCal calendar to my own website via my iSP. My isp says they are already WebDAV so I don't need to turn it on. I have also gone over my url with them repeatedly to make sure I am entering it correctly. And still, I am getting an error that publish failed because it is not a valid location for the request.
Any advice welcome...

Ignore this question. My webhost who has insisted for the past 45 minutes they ARE WebDAV enabled, actually aren't!

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Not a valid location for this request

Having set up the iCal server based on Apple's instructions, I find:
Enabling calendaring for a user in WGM does not stick, at least according to the dialog.
When I try to publish a calendar for user 'hansen', I get the following:
http://[email protected]/calendars/users/Test.ics is not a valid location for this request.
What gives?
Thanks.

Thank you, Harry.
The non-sticking indication is the result of an error in your setup. DNS should be correct to allow the calendar server to find your server at www2.rc.org
I have no problem finding the server via a web browser.
Additionally, iCal server should have your server entered in its setup panel on port 8008 or 8443 depending on the use of nonSSL or SSL. Ensure the correct port is open.
8008 is open. I can also see the /calendar data by logging on via a web browser.
And lastly your OD master LDAP directory needs to be up and running at 127.0.0.1.
So your user can be assigned within the LDAP directory and not the local directory containing server assignments.
You got me here. Now, I tried to enable the OD service and set up the server as a master. But I can't change the user to using OD - I get an error.
Looking in the OD General settings, I notice that the inverse DNS has given it the the host name list.rc.org, which is another name for the same server. Could that be a problem? I need list.rc.org to be available.
I just started this server (moved from 10.4), so it's not like I've had chance to mess up much. The accounts I'm trying to use for iCal are new accounts, not imported from 10.4.

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A year later, but I'm facing the same bug.
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Hi All
I am using RoboHelp for HTML 8.0 and creating chm file. I am using context sensitive help and the F1 key functionality. I have in the past created some map ID's with F1 and they have worked properly with our company software application. Now, I have a different database with our company and a larger help file and it is not working. I am told that the database should work. I also have lots of memory. I am working off of my hard drive which is where the .exe is for the company application and my chm file. I can open my .chm file. When I go into the application and press F1 where I created the map ID;s I get the message, not enough memory available for this task and also topic not available. Quit one or more programs to increase memory.
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Hi there
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RoboHelp Wish Form/Bug Reporting Form
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SorcerStone Blog
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I'm getting the following error when I run my reports on Application Server installed in Solaris 9.
REP-1352: The fonts specified for this report cannot be found for the character set specified by NLS_LANG.
I searched internet and found the reason for the issue i.e., as follows.
REP-1352: The fonts specified for this report cannot be found for the character set specified by NLS_LANG.
Cause: The NLS_LANG environment variable specifies a character set for which no font is available.
Action: You may choose a font that exists in the character set specified by NLS_LANG. Alternatively, you may use the Font Alias file to force an available font to be used instead of the one specified in the report.
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Please help me ASAP.
Thanking you.
With Kind Regards,
Senthil Alagu .P.

Check this post of Oracle related to font aliasing
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Marcos

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Getting message :Can not implement column link for this detailed query.converting to group query.

Hi Team,
I have build two query report.
Q1 qury:
SELECT   hp.party_name "CUSTOMER_NAME",
         hl.address1,
         hl.address2,
         hl.address3,
         hl.city,
         hl.state,
         hl.postal_code,
         hca.account_number "CUSTOMER_CODE",
         aps.cash_receipt_id,
         hcsu.LOCATION "LOCATION",                                                                                                 -- Added by Kanchan
         rct.trx_number "INVOICE_NUMBER",
         --ar.receipt_number,
         HOU.Name "Company Name",
         rbs.NAME "SOURCE_NAME",
         aps.GL_DATE "GL DATE",
         rct.trx_date "INVOICE_DATE",
         --SUBSTR(TRUNC(rct.trx_date),4) "INVOICE_PERIOD",
         rct.term_due_date "DUE_DATE",
         arc.NAME "COLLECTOR_NAME",
         rctl.line_number "SR_NO",
         DECODE (rctl.memo_line_id, NULL, rctt.description, decode( rctt.description, arml.description, rctt.description , rctt.description || ' ' || CHR (10) || arml.description)) "DESCRIPTION",
          rctl.uom_code "UNIT_OF_MEASURE",
         rctl.quantity_invoiced "QUANTITY",
         rctl.unit_selling_price "UNIT_RATE",
         ROUND (rctl.extended_amount) "AMOUNT",
         arn.text "COMMENTS",
         rct.customer_trx_id "TRX_ID",
         rct.org_id "ORG_ID",
         rct.INVOICE_CURRENCY_CODE,
         hca.cust_account_id "CUSTOMER_ID"
    FROM ra_customer_trx_all rct,
         ra_cust_trx_types_all rctt,
         ar_payment_schedules_all aps,
--         ar_receivable_applications_all acra,
--         ar_cash_receipts_all ar,
         ra_batch_sources_all rbs,
         hz_cust_site_uses_all hcsu,
         hz_cust_acct_sites_all hcas,
         hz_party_sites hps,
         hz_cust_accounts hca,
         hr_all_organization_units HOU,
         hz_parties hp,
         hz_locations hl,
         ra_customer_trx_lines_all rctl,
         ar_memo_lines_all_tl arml,
         hz_customer_profiles hcp,
         ar_collectors arc,
         ar_notes arn
   WHERE rct.cust_trx_type_id = rctt.cust_trx_type_id
     AND rctt.TYPE = 'INV'
     AND rct.complete_flag = 'Y'
     AND rct.batch_source_id = rbs.batch_source_id
--     AND acra.cash_receipt_id = ar.cash_receipt_id
--     and acra.applied_customer_trx_id = rct.customer_trx_id
     AND rct.org_id = rbs.org_id
     and hou.organization_id=rct.LEGAL_ENTITY_ID
     AND rct.bill_to_customer_id = hca.cust_account_id
     AND aps.customer_trx_id = rct.customer_trx_id
     AND hca.party_id = hp.party_id
     AND rct.bill_to_site_use_id = hcsu.site_use_id
     AND rct.org_id = hcsu.org_id
     AND hcsu.cust_acct_site_id = hcas.cust_acct_site_id
     AND hcsu.org_id = hcas.org_id
     AND hcas.party_site_id = hps.party_site_id
     AND hps.location_id = hl.location_id
     AND rct.customer_trx_id = rctl.customer_trx_id
     AND rct.org_id = rctt.org_id
     AND rctt.org_id = rctl.org_id
     AND rctl.memo_line_id = arml.memo_line_id(+)
     AND rctl.line_type = 'LINE'
     AND rct.bill_to_site_use_id = hcp.site_use_id(+)
     AND hcp.collector_id = arc.collector_id(+)
     AND rct.customer_trx_id = arn.customer_trx_id(+)
     AND Nvl(arn.note_id,0) = Nvl((SELECT MAX (note_id)
                          FROM ar_notes arnt
                         WHERE arnt.customer_trx_id = rct.customer_trx_id),0)
     AND rct.org_id                 = :p_org_id
--AND rct.batch_source_id = :p_batch_src_id
AND TRUNC(aps.gl_date) BETWEEN TRUNC(:p_trx_date_low) AND TRUNC(:p_trx_date_high)
--AND ar.receipt_number='660754'
--and hca.cust_account_id=937288
and hca.cust_account_id=5436   --291784      ----5637 --5436
-- and rct.trx_number= 15762455 --15195934   --15044822
-- AND hca.account_number ='NDDGSP035'
&LP_TRX_NO
&LP_CUST_NO
ORDER BY hca.account_number,
         rct.trx_date,
         rctl.line_number
and Q2 query :
select customer_id,
        NVL(receipt_amount+receipt_amount2,0)Payment
   from
SELECT   distinct hca.cust_account_id "CUSTOMER_ID" ,
                        (SELECT DISTINCT
                        --e.customer_id CUST_ID,
                        SUM((a.amount) * NVL (a.exchange_rate, 1)) Receipt_Amount
                        FROM ar_cash_receipts_all a,
                        ar_cash_receipt_history_all b,
                        ar_receipt_classes d,
                        ar_customers e,
                        hz_party_sites hzps,
                        xx_ar_addresses_v g,
                        hz_cust_acct_sites_all h,
                        hz_cust_site_uses_all f,
                        hr_organization_units_v i
                        WHERE b.cash_receipt_id = a.cash_receipt_id
                        AND a.org_id = i.organization_id
                        AND a.receipt_method_id = d.receipt_class_id
                        AND e.customer_id=g.customer_id
                        AND hzps.party_site_id = h.party_site_id
                        AND h.party_site_id = g.party_site_id
                        AND f.site_use_code = 'BILL_TO'
                        AND f.cust_acct_site_id = h.cust_acct_site_id
                        AND g.language_description = 'American English'
                        AND b.first_posted_record_flag = ('Y')
                        --and e.customer_id=937288
                        and e.customer_id= hca.cust_account_id --5436 --291784 --5436
                        AND f.site_use_id = a.customer_site_use_id
                        AND E.CUSTOMER_ID = A.PAY_FROM_CUSTOMER          ---- ADDED
                         AND TRUNC (b.gl_date) BETWEEN TRUNC(:p_trx_date_low) AND TRUNC(:p_trx_date_high)
                        AND a.org_id = :p_org_id) Receipt_amount,
                        ( SELECT
                        distinct --e.customer_id CUST_ID,                --SMAN_10OCT2013_Added distinct_Requested by Biju
                        SUM((-1 * a.amount) * NVL (a.exchange_rate, 1)) Receipt_AMOUNT
                        FROM ar_cash_receipts_all a,
                        ar_cash_receipt_history_all b,
                        ar_receipt_classes d,
                        xx_ar_addresses_v g,
                        ar_customers e,
                        hz_party_sites hzps,
                        hz_cust_acct_sites_all h,
                        hz_cust_site_uses_all f,
                        hr_organization_units_v i
                        WHERE b.cash_receipt_id = a.cash_receipt_id
                        AND a.org_id = i.organization_id
                        AND a.receipt_method_id = d.receipt_class_id
                        AND e.customer_id=g.customer_id
                        AND hzps.party_site_id = h.party_site_id
                        AND h.party_site_id = g.party_site_id
                        AND f.site_use_code = 'BILL_TO'
                        AND f.cust_acct_site_id = h.cust_acct_site_id
                        AND g.language_description = 'American English'
                        AND a.status IN ('NSF', 'REV', 'STOP')
                        AND a.reversal_date IS NOT NULL
                        AND b.status = 'REVERSED'
                        AND E.CUSTOMER_ID = A.PAY_FROM_CUSTOMER          ---- ADDED
                        AND f.site_use_id = a.customer_site_use_id
                        --and e.customer_id=937288
                        AND e.customer_id= hca.cust_account_id --5436 --291784 --
                        AND TRUNC (b.gl_date) BETWEEN TRUNC(:p_trx_date_low) AND TRUNC(:p_trx_date_high)
                        AND a.org_id = :p_org_id
                        ) receipt_amount2
               FROM ra_customer_trx_all rct,
         ra_cust_trx_types_all rctt,
         ar_payment_schedules_all aps,
         ra_batch_sources_all rbs,
         hz_cust_site_uses_all hcsu,
         hz_cust_acct_sites_all hcas,
         hz_party_sites hps,
         hz_cust_accounts hca,
         hr_all_organization_units HOU,
         hz_parties hp,
         hz_locations hl,
         ra_customer_trx_lines_all rctl,
         ar_memo_lines_all_tl arml,
         hz_customer_profiles hcp,
         ar_collectors arc,
         ar_notes arn
   WHERE rct.cust_trx_type_id = rctt.cust_trx_type_id
     AND rctt.TYPE = 'INV'
     AND rct.complete_flag = 'Y'
     AND rct.batch_source_id = rbs.batch_source_id
     AND rct.org_id = rbs.org_id
     and hou.organization_id=rct.LEGAL_ENTITY_ID
     AND rct.bill_to_customer_id = hca.cust_account_id
     AND aps.customer_trx_id = rct.customer_trx_id
     AND hca.party_id = hp.party_id
     AND rct.bill_to_site_use_id = hcsu.site_use_id
     AND rct.org_id = hcsu.org_id
     AND hcsu.cust_acct_site_id = hcas.cust_acct_site_id
     AND hcsu.org_id = hcas.org_id
     AND hcas.party_site_id = hps.party_site_id
     AND hps.location_id = hl.location_id
     AND rct.customer_trx_id = rctl.customer_trx_id
     AND rct.org_id = rctt.org_id
     AND rctt.org_id = rctl.org_id
     AND rctl.memo_line_id = arml.memo_line_id(+)
     AND rctl.line_type = 'LINE'
     AND rct.bill_to_site_use_id = hcp.site_use_id(+)
     AND hcp.collector_id = arc.collector_id(+)
     --and hca.cust_account_id=5436 --291741--5436
     AND rct.customer_trx_id = arn.customer_trx_id(+)
     AND Nvl(arn.note_id,0) = Nvl((SELECT MAX (note_id)
                          FROM ar_notes arnt
                         WHERE arnt.customer_trx_id = rct.customer_trx_id),0)
     AND rct.org_id                 = :p_org_id
AND TRUNC(aps.gl_date) BETWEEN TRUNC(:p_trx_date_low) AND TRUNC(:p_trx_date_high)
So here i am linking Q1 query with Q2 by Customer_ID data link. But after doing the same , i am getting message. Moreover, when i am running my report , my q2 query runs for all customer_id , which i already hardcoded in Q1 query.
Please help on this issue.
Regards
Sachin

Dear Siva,
Can yoiu please run this code in sql directly , and paste here the results?
You please try as below syntax
SELECT SYSDATE,
CASE
WHEN TO_CHAR (SYSDATE, 'DAY') = 'MONDAY' THEN 'IT IS MONDAY'
WHEN TO_CHAR (SYSDATE, 'DAY') = 'TUESDAY' THEN 'IT IS TUESDAY'
END
FROM DUAL
Edited by: O.Developer on Jan 7, 2013 8:54 AM

Tomcat Error : OutPutstream is already being used for this request

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I bought my first ebook in December from Waterstones for my Elonex ereader and this was ok. The next two books purchased from Waterstones came up with the message, "No valid lisence for this book." After trying to solve the problem of not being able to open/read them I ended up with, "Too many activations." I managed to get my activations re-set, yet am still unable to open/read the books because I am getting the same message, "No valid lisence for this book." I have sent the case to Adobe, but as I waited and waited for the activations to be re-set I could be in for another long wait! Can anyone help please.

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I have downloaded the apple Itunes 7 software and I get an error of : Not a Valid Win 32 application I have windows xp I have been trying to figure this out for a couple of hours.
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I have downloaded the apple Itunes 7 software and I
get an error of : Not a Valid Win 32 application I
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hello,
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T S
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