Special cursor are not captured in Captivate 6

We try to create software simulation of Russian analog of AutoCAD, named KOMPAS-3D.
In this program we are working with CAD drawings. And then in this software we are moving mouse over some objects of drawing like line or circle (or section in 3d drawing) - cursor are changing to special cursor symbol.
Important –> in this case cursor are changing not after mouse click. He changing with event mouseover.
But then we try to capture work with  drawing in KOMPAS-3D – this special cursor symbols are not captured.
We try to use AC 6 for this screen capturing  and can’t capture our special cursor symbols.
But in AC 5.5 – its work fine!
Help us please!

Hi
You might already know this, but stating it here to rule out the simple failure cases.
I have had a similar problem in the past using VTML tags inside Captivate. I used to type the slidenotes in my favorite editor and then copy paste the text from there to the slidenotes panel of Captivate. Turns out that my editor was using Unicode and hence the entire text pasted into Captivate slidenotes became unicode text, including the VTML markers. Though the pasted text "looked" fine the markers were messed up (for example, the double quotes around the value attributes looked like double quotes but they were actually multibyte unicode sequences) and this confused Neospeech. The output audio would be funny (for example it would read "Less Than...V...T...M...L...") or NeoSpeech will crash taking down Captivate along with it.
The fix was quite simple. I started typing the slide notes from within Captivate slide notes panel and everything worked fine after that. Alternately I could type in my favorite editor (after making sure that it is operating in Plain text mode) and then copy paste work flow also worked fine.
Another common mistake (at least, I do that often) is to select the speech agent from the drop down at the top of the dialog and forgetting to choose the speech agents for individual slide notes, which may still be referring to a non-neo-speech agent which does not understand the VTML tags.
No other software tool was required like the German Adobe Support team may have mentioned. I am using Captivate 7.
Cheers
Siva

Similar Messages

  • Cursors are not closed when using Ref Cursor Query in a report  ORA-01000

    Dear Experts
    Oracel database 11g,
    developer suite 10.1.2.0.2,
    application server 10.1.2.0.2,
    Windows xp platform
    For a long time, I'm hitting ORA-01000
    I have a 2 group report (master and detail) using Ref Cusor query, when this report is run, I found that it opens several cursors (should be only one cursor) for the detail query although it should not, I found that the number of these cursors is equal to the number of master records.
    Moreover, after the report is finished, these cursors are not closed, and they are increasing cumulatively each time I run the report, and finally the maximum number of open cursors is exceeded, and thus I get ORA-01000.
    I increased the open cursors parameter for the database to an unbeleivable value 30000, but of course it will be exceeded during the session because the cursors are increasing cumulatively.
    I Found that this problem is solved when using only one master Ref Cursor Query and create a breake group, the problem is solved also if we use SQL Query instead of Ref Query for the master and detail queries, but for some considerations, I should not use neither breake group nor SQL Query, I have to use REF Cursor queries.
    Is this an oracle bug , and how can I overcome ?
    Thanks
    Edited by: Mostafa Abolaynain on May 6, 2012 9:58 AM

    Thank you Inol for your answer, However
    Ref Cursor give me felxibility to control the query, for example see the following query :
    function QR_1RefCurDS return DEF_CURSORS.JOURHEAD_REFCUR is
    temp_JOURHEAD DEF_CURSORS.JOURHEAD_refcur;
              v_from_date DATE;
              v_to_date DATE;
              V_SERIAL_TYPE number;
    begin
    SELECT SERIAL_TYPE INTO V_SERIAL_TYPE
    FROM ACC_VOUCHER_TYPES
    where voucher_type='J'
    and IDENT_NO=:IDENT
    AND COMP_NO=TO_NUMBER(:COMPANY_NO);
         IF :no_date=1 then
                   IF V_SERIAL_TYPE =1 THEN     
                   open temp_JOURHEAD for select VOCH_NO, VOCH_DATE
                   FROM JOURHEAD
                   WHERE COMP_NO=TO_NUMBER(:COMPANY_NO)
                   AND IDENT=:IDENT
              AND ((TO_NUMBER(VOCH_NO)=:FROM_NO and :FROM_NO IS NOT NULL AND :TO_NO IS NULL)
              OR (TO_NUMBER(VOCH_NO) BETWEEN :FROM_NO AND :TO_NO and :FROM_NO IS NOT NULL AND :TO_NO IS NOT NULL )
              OR (TO_NUMBER(VOCH_NO)<=:TO_NO and :FROM_NO IS NULL AND :TO_NO IS NOT NULL )
              OR (:FROM_NO IS NULL AND :TO_NO IS NULL ))
                   ORDER BY TO_NUMBER(VOCH_NO);
                   ELSE
                   open temp_JOURHEAD for select VOCH_NO, VOCH_DATE
                   FROM JOURHEAD
                   WHERE COMP_NO=TO_NUMBER(:COMPANY_NO)
                   AND IDENT=:IDENT               
              AND ((VOCH_NO=:FROM_NO and :FROM_NO IS NOT NULL AND :TO_NO IS NULL)
              OR (VOCH_NO BETWEEN :FROM_NO AND :TO_NO and :FROM_NO IS NOT NULL AND :TO_NO IS NOT NULL )
              OR (VOCH_NO<=:TO_NO and :FROM_NO IS NULL AND :TO_NO IS NOT NULL )
              OR (:FROM_NO IS NULL AND :TO_NO IS NULL ))     
                   ORDER BY VOCH_NO;          
                   END IF;
         ELSE
                   v_from_date:=to_DATE(:from_date);
                   v_to_date:=to_DATE(:to_date);                         
              IF V_SERIAL_TYPE =1 THEN
                   open temp_JOURHEAD for select VOCH_NO, VOCH_DATE
                   FROM JOURHEAD
                   WHERE COMP_NO=TO_NUMBER(:COMPANY_NO)
              AND IDENT=:IDENT                         
                   AND ((voch_date between v_from_date and v_to_date and :from_date is not null and :to_date is not null)
                   OR (voch_date <= v_to_date and :from_date is null and :to_date is not null)
                   OR (voch_date = v_from_date and :from_date is not null and :to_date is null)
                   OR (:from_date is null and :to_date is null ))     
                   ORDER BY VOCH_DATE,TO_NUMBER(VOCH_NO);     
              ELSE
                   open temp_JOURHEAD for select VOCH_NO, VOCH_DATE
                   FROM JOURHEAD
                   WHERE COMP_NO=TO_NUMBER(:COMPANY_NO)
                   AND IDENT=:IDENT                         
              AND ((voch_date between v_from_date and v_to_date and :from_date is not null and :to_date is not null)
                   OR (voch_date <= v_to_date and :from_date is null and :to_date is not null)
                   OR (voch_date = v_from_date and :from_date is not null and :to_date is null)
                   OR (:from_date is null and :to_date is null ))     
                   ORDER BY VOCH_DATE,VOCH_NO;          
              END IF;
         END IF;               
         return temp_JOURHEAD;
    end;

  • Special characters are not shown in compare document report in Acrobat X

    Hi All,
    I have a pdf document which is having some special characters like üὄ. Now I have updated the document with few corrections and while compare document in Acrobat X special characters are not shown in the report.
    Can any one please look into this and give suggestion.

    Hi Steve,
    Thanks for your reply.
    Platform - PC
    Application - 3B2 and Acrobat 9
    So far we have seen this kind of issue in only one document. In the below screenshot you can see 2 pdf files, the right side one is my MS pdf and the left side one is the exported pdf from 3B2 application both the files having the special characters such as . I just did the text comparison however both   and  is missing in the exported pdf but the reports shown the changes for  characters only wherever the  charactes is missing the report not shown the changes properly(See highlighted in yellow).
    Please let me know if you need more deatails.

  • Reg:special characters are not priniting while selecting the CS language

    Hi All,
    When I am trying to print in CS language some special characters are not printing.
    Even when I was trying to create the entries in TTDGT table ,these special characters are not created
    ( příkazu) here r & i are the special characters. instead of special characters simply r and i were created .
    Could you please advice me on this how to resolve this .
    Regards,
    S.chaitanya.

    Hello Chaitu,
    I think you are working on scripts and trying to create the Script in different language?
    However, try to copy the text in CS and paste it in STandard Text. If it is not displaying properly then Try to log in to the same language and try to paste that Text in the STanard text So10. If it appears properly then your issue is fixed.
    Please let me know if the issue is while printing the Script form, i mean are you able to view it properly in the Print preview...?
    If this is the issue then it is not an issue at your end user needs to check whether his printer is supporting their langauge or not.
    Also check with the related language package . for ex I had worked on the Script form and tried to convert it into chinese i faced the same issue so when i checked with the System Admin he installed Asian Langauge Package in my system. After that I was able to convert the script into Chinese properly.
    Hope this will be helpful..
    Regards,
    Kittu

  • Table changes in database are not captured in ODI model level

    Hi All,
    Can any one help me how to fix the bug in ODI.
    Table changes in database are not captured in ODI model level.
    Thanks in advance

    I created the interface which is running successfully.
    Now i did some changes in target table(data base level).
    I reversed the updated table in model section. Till here its ok
    The table which is updated in the model section is not automatically updated in the interface.
    I have to drop the existed datastore in the interface and and re do the entire process of bringing the updated datastore, mapping,etc..
    Please tell the any alternate way.
    Regards
    suresh

  • Business area not capturing

    Dear Experts
    Business area not capturing for tax code while doing invoice verification.
    Can anyone helpme
    Regards
    Kumar

    Hi
    Use t-code F.5D and F.5E for business area adjustment, Or else consult you FI Consultant
    he Business area is never filled in automatic posting such as taxes or bank accounts. You have to customize the adjustment retroactively in the IMG. You will find it in "General  ledger Accounting -> Business Transactions -> Closing -> Regrouping ..." Once you have set all the accounts require, in functional you have to run all the Regroup transactions (General Ledger -> Periodic Processing -> Closing -> Regroup -> Balance Sheet Adjustment ...)
    This process ensures the zero balance per business area necessary for
    creating business area balance sheets.

  • MIRO issue (urgent!), amount and quantity fields are not captured from PO

    Hi,
    When we try to post thought MIRO using PO as reference, quantity and amount fields are not captured. We do MIGO first and then MIRO.
    GR based invoice verification in the vendor master is selected and the check mark GR-based in the PO is selected too.
    We're getting this MIRO issue for "all" PO and Service Entry Sheet.
    We'll appreciate your recommendation in order to fix this critical issue as soon as possible.
    Thanks in advance.

    I was looking for copy controls and other functions. Glad this is now resolved. You need to award yourself points!
    Cheers.

  • Open cursors are NOT closed only by closing the ResultSet or Statement

    I've realised that the open cursors are only closed by closing the connection.
    In my example code I have for-loop with a vector of table-names. For every table-name I start a query to retrieve metainformation (row-size, column-names). Although I close the ResultSet (which automatically closes the PreparedStatement/Statement) I reached after the 150th loop a max-cursor-exception (ora-01000) ?!
    It seems that there is only the workaround to close and re-open the connection at the end of the for-loop. Which is performance-side pretty bad :-(.
    Is there really no other solution?
    Besides: does anyone know WHY the statement.close() also closes the ResultSet?? I think this is a bad design (hence to tight dependency between both classes). What if the garbage collector closes the statement (and hence to the JDOC the statement.close()-method also closes the ResultSet)? For example if a method uses a local Statement and returns a ResultSet (and the Statement-garbage is collected), then the ResultSet would cause an exception?!
    Thanks for the help in advance
    Tai

    I've realised that the open cursors are only closed by
    closing the connection.Or by closing the Statement!
    In my example code I have for-loop with a vector of
    table-names. For every table-name I start a query to
    retrieve metainformation (row-size, column-names).
    Although I close the ResultSet (which automatically
    closes the PreparedStatement/Statement) I reached
    after the 150th loop a max-cursor-exception
    (ora-01000) ?!Closing the ResutSet does not automatically close the PreparedStatement/Statement.
    >
    It seems that there is only the workaround to close
    and re-open the connection at the end of the for-loop.
    Which is performance-side pretty bad :-(.
    Is there really no other solution?
    Just explicitly close the PreparedStatement/Statement!
    Besides: does anyone know WHY the statement.close()
    also closes the ResultSet?? You need to think of a resultset as a live connection to the database.
    Consider SELECT * FROM ABIGTABLE, it would be inefficient to populate the Resultset with all of the rows (could even eat up all memory) so the first n rows are returned ( n = Statement.getFetchSize() ) and the next n rows are returned as needed.
    I think this is a bad
    design (hence to tight dependency between both
    classes). What if the garbage collector closes the
    statement (and hence to the JDOC the
    statement.close()-method also closes the ResultSet)?
    For example if a method uses a local Statement and
    returns a ResultSet (and the Statement-garbage is
    collected), then the ResultSet would cause an
    exception?!You should use a statment and resultset, read all your data into a collection or a CachedRowSet (http://www.javaworld.com/javaworld/jw-02-2001/jw-0202-cachedrow.html) then close the statment as soon as possible. Never return a resultset form your data tier: that is tight coupling between the tiers of your application!

  • Infotypes special characters are not displayed correctly

    hi experts,
                  While entering names with special characters in infotypes it happens that some of them are not correctly displayed .
    can you please help me out as soon as possible
    thnx
    harish

    Thank you for your fast reply :)
    The site is not online available unfortunately.
    The character encoding used by Firefox is UTF-8 (automatically detected) which is correct. I even tried manually switching to other Chinese standards, but none of them brought a satisfieable result.
    The site itself does not specify a font (the css only contains "font-family: Arial,Tahoma,Verdana;"), and the site does not provide a custom font either.
    I noticed that if i copy and paste the text into word, the characters are wrongly displayed too using the font MS Mincho (so I assume Firefox automatically selects this font to display the characters which would explain why they are displayed incorrectly)
    Ah, I now included the font "SimSun" in the css (which is installed on in windows and using this font the characters are displayed correctly in word) - and this solved he problem!
    Thanks for your help!!

  • Payment proposal are not captured some vendor - TCODE F110

    Hi All experts,
    I'm add new Special GL ind. in F-43 to reclass PPI to PPO.
    I'm successfully add it and also successfully reclass the acc and Post it.
    The problem come when we try to run payment proposal (TCODE F110),
    the vendor that we reclass are not appear on the list.
    What acctuall happened?
    Is there anything i'm missing on config?
    Regards,
    Shah

    Hi Murukan,
    Thanks for you reply.
    I'm doing config for Special GL in FBKP.
    I'm put Reccon. acc and Special G/L Acc in.
    After that, directly do transaction in F-43 using this new Special GL ind.
    I'm not doing any config in FBZP.
    What should I do actually in FBKP?
    I'm really no idea. this is my first time face it.
    Regards,
    Shah

  • Hi there, Fn + F1 to F12 special features are not working properly in bootcamp Windows

    Hi there, I m just wondering recently my keyboard special features keys are not working properly(fn   F1 to F12). Is there any solutions for this?? For example I cant switch the brightness with fn   F1.. THis is so troublesome.... Please help! thanks
    This was working fine in the early stage until recently which is not functioned properly.. ANy way to fix this up?? Thanks!

    I had tried them...but its all good now... Guess RegPro must be delete my bootcamp item..So I just redownload them n reinstall...all back to normal!...THANKS!

  • Special characters are not being displayed normally after recent update.

    FF messed up with that recent update. Special characters are now not being displayed properly - they somehow stretch the whole line where they are posted. It was fine before
    I.E.:
    http://www.discogs.com/artist/%E2%84%91%E2%8A%87%E2%89%A5%E2%97%8A%E2%89%A4%E2%8A%86%E2%84%9C
    ℑ⊇≥◊≤⊆ℜ
    Here you can see what I mean (Opera & FF screenshots), Opera has no problems with them, see highlighted:
    http://img525.imageshack.us/img525/3897/image16m.jpg
    Thanks

    Which version were you using before?
    Some font issues may be caused by graphics hardware acceleration. Since this feature was added to Firefox, it has gradually improved, but there still are a few glitches.
    You can disable it, but you might need to restart Firefox in order for this to take effect, so save all work first (e.g., mail you are composing, online documents you're editing, etc.).
    orange Firefox button ''or'' classic Tools menu > Options > Advanced
    On the "General" mini-tab, uncheck the box for "Use hardware acceleration when available"
    Does that make any difference?

  • Focus issue: why Tab and cursor are not in sync?

    Hi, All:
    I have a MyTextArea which is a subclass of JTextArea. In processComponentKeyEvent, transferFocus() is called on Tab key. The panel has some MyTextArea's and other GUI components. Here is the problem that is bothering me now:
    The cursor does not move with tab, but if you begin to type, it's the next field which accepts the input. For example, the cursor blinks at field 1 (a MyTextArea) when the application is brought up, the tab key is pressed, the cursor is still blinking at field 1, but if I type, field 2 displays the content.
    Not only the tap does not move the cursor, neither a mouse click will do.
    But if I switch applications, i.e., activate another program and then come back to my application, the cursor then can be moved by tabbing or mouse clicking!
    If anyone has any thoughts on this issue, please let me know.
    Many thanks in advance!
    --Joshua

    Hey alon abraham,
    I found an article that specifically mentions audio being out of sync with the image on-screen for Windows 7 computers. There are a few troubleshooting steps that don't look like they apply to your situation, but I'd read through the whole article because many of them are applicable:
    Troubleshooting iTunes for Windows Vista or Windows 7 video playback performance issues
    http://support.apple.com/kb/ts1718
    Have a good one,
    David

  • German special characters are not returned from catalog

    When the german special characters are part of the descrition of the article from the the catalog (external). ( reaching catalog from PM order components screen)
    It returns '#' in place german special characters ö ('Umlet') . This is because of the initial charset from the HTML page. How do we get the correct charset of the loaded HTML page.
    But when we execute the same through WTS the german characters are correctly returned but charset is incorrect. Can someone help me to resolve this?

    Hi ,
    Can you pls check the customization OCI interface Convert of HTML fields to SAP Fields where in you maintained the text, which is inturn mapped to conversion module in the customization for example IOCI_DESCRIPTION_W.
    Regards
    Satish

  • BED,AED,& SED ARE NOT CAPTURING IN MIGO .

    Hello All.
                       During MIGO When i post the doc i get an warning msd that
    -- " BED, AED and SED for the excise item is zero
    Message no. 4F122 ".
    & other warning meg.is " Please check excise base for the item is zero !
    Message no. 4F121
    pl guide how to maintain this .
    thanks in advance
    sap11

    Hello,
    In my opinion you have not maintained the Excise details.
    Maintain
    Chapter ID
    Material & Chater ID Combination
    Assesable Value
    Cenvat Determination
    Vendor Excise Details ( Check the Excise Indicator) as 1
    because of not maintaining these Excise details, values are not caluclated in the Purchase Order.
    Due to this reason while doing Goods receipt, system is not getting the Excise Values.
    Please maintain and let me know.
    Regards,
    Kumar

Maybe you are looking for