The following serial numbers are invalid

I upgraded lookout to 6.7.1 and my old serial number will not work till NI ships the new disk. I really need this up and running yesterday! The evaluation program won't let me run past 2 hours because I have more than 50 I/O connections. When I call in to NI they say shipping for my product is about 3 week out. Help?

jbesselm got it, you can also use the extend option on the evaluation/registration reminder to extend 30-days.
Forshock - Consult.Develop.Solve.

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I have just purchased photoshop elements and premiere package. I tried to download them but it tells me the serial numbers are inapplicable. I notice the platform says windows and I am using a mac book pro. It didn't give me an option when purchasing. wh

I purchased Photoshop Elements and Premiere package today. I have been trying to download them but it tells me the serial numbers are inapplicable. I am using a mac book pro and I have just noticed that the platform in my receipt says 'win" . I don't remember being given an option for mac or windows when purchasing. what can i do now?

Return, cancel, or exchange an Adobe order

Serial numbers are not copied to new storage location for 311 mvt type

Hi Guys
I have 10 stock of material A in 001 Storage location ,which all the quantity is serial number managed
I have transfered 10 quantity of Material A to 002 location from 001 location using 311 MIGO
But serial numbers are not copied to 002 location after transfer posting
001 and 002 are both are WM linked and belongs to same plant
Can any body suggest good solution,how it can be done

Hi
1.Check in material master whether serial number management is active in Plant data/stor Tab and serial number profile is assigned
2. Check while doing MIGO once if u enter the material and transfer qty you are getting the serial number tab or not
3. If everything is ok, then after posting the document check the serial number status in IQ09, check the stock type and the storgae location in the serdata tab
Regards
Amuthan M

I purchased Creative design premium 5 in 2011 and have had to resett my new computer and i do not have a disk drive.... I need to download from online and dont know how. my serial numbers are on file in my adobe account

I own a copy of creative design premium 5 and my new laptop doesnt have a disk drive..... How do I download for site... My serial numbers are on file in my adobe account.... I need to reinstall it to this computer because I have had to reset it. I have tried to download it but it is telling me that I am denied access.

Download CS5 products
If you get issues, use another browser and make sure you allow JavaScript and your security tools don't block the page.
Mylenium

Serial Numbers are not downloading after creation of Delivery in ECC

Dear all,
As per client business process, we need to download Serial numbers after creation of Outbound delivery.
I could see the generated Serial numbers in ECC Delivery document, but those Serial numbers are not downloading into CRM.
I have already done initial download for SERIALNUMBER object and I could see downloaded serial numbers in COM_TA_R3_ID Table.
But after creation of Outbound delivery in ECC, those delivered serialnumbers are not available in CRM system, even after successful data transfer of Sales Order, Delivery, PGI and Invoice documents Information.
Kindly help me in resolving the above issue
Best regards
Raghu ram

Hi
1.Check in material master whether serial number management is active in Plant data/stor Tab and serial number profile is assigned
2. Check while doing MIGO once if u enter the material and transfer qty you are getting the serial number tab or not
3. If everything is ok, then after posting the document check the serial number status in IQ09, check the stock type and the storgae location in the serdata tab
Regards
Amuthan M

As of Contract Management 13, serial numbers are no longer used.

Hello Primavera users,
We are currently using Contract Manager v12 on a major program here in the UAE and looking to upgrade soon to v13.
Regarding this knowledge base posting (below), does v13 still support concurrent user licenses, and if so what are Oracle's plans moving forward in terms of Contract Manager?
I would love to hear the views of the Primavera community, especially in relation to these changes with serial numbers etc...
Thanks & Regards,
John
Solution ID: prim83632
How To: Adding (new) serial numbers in Contract Management 13
Status: Reviewed
Version(s): 13.0
Problem:     How To: Adding (new) serial numbers in Contract Management 13
Problem:     Where do I add new serial numbers in Contract Management 13?
Problem:     Where are serial numbers stored?
Fix:     As of Contract Management 13, serial numbers are no longer used.

Well, it's just a simple pipe afterall, a tool to give you brief information upon which you decide what to do. Also, there's a minor annoyance, it should go like this:
stat -c '%x %n' /usr/bin/* | sort
I mixed long and short options for a moment there, that gets rid of the '=' in front of every line.

My Adobe - all my previously registered product serial numbers are missing!

I logged in to my adobe today using the same account I have used for years.
I found that all my registered product serial numbers are missing.
On previous log ins this list correctly showed all my adobe purchases.
There must be about a decade's worth of purchased serial number now
missing from this list.
I had logged in to check my cs5.5 serial number in order to purchase a
creative cloud subscription.
However, finding all my details missing has put me off buying more products.
Is the wiping of the data a temporary database problem at your end?
or will this permanently affect my ability to upgrade products and services?

Palaab wrote:
…I contacted customer support and he asked for my serial number and then told me he can't help with this issue and I need to look in these forums for a solution…
Most irresponsible, ignorant and unprofessional of that nincompoop who sent you to the forums for a customer service issue.
Unfortunately, only Adobe customer service can assist you with your issue. These are user forums; you are not addressing Adobe here. There's no one here who can help you.
Click on the link below, and after that click on "Still need Help? Contact us."
Then on the next page, click Chat
There is also a phone option.
http://helpx.adobe.com/contact.html?step=PHXS_downloading-installing-setting-up_licensing- activation

Values for the automatic posting items are invalid

Hi,
I'm doing two kinds of consolidations, both using its own Special Versions. IFRS and Local Accounting system (Portugal)
In IFRS the system it is working fine.
Although when I try to consolidate in Local Accounting, I have errors.
The customizing of the two special versions only differ in the consolidation of investments. In Local Accounting I have a different account in Net Income Prior to First Consolidation(Appropriation of retained earnings) and in Net Income Item of Statistical Net Income (Selected Items).
After doing this customizing, I tried the Consolidation of investments, and after executing the measure I have the following error "Values for the automatic posting items are invalid".
I can see the document that system is trying to post and everything seems fine. I only noticed that the statistical items are apeearing, which is not normal.
Do you what I'm missing or doing wrong?
I'm new to BCS.
Thanks in advance.
João Arvanas

The message is most likely regarding the posting to the Retained Earnings item defined in Selected Items. I've seen this before and do not recall the specific solution but it entailed using a different item for this.
It may be that the COI setting for displaying the statistical items in the log is version-dependent. If so it may be turned off. I think this is in location of values.

I cannot shu down my iMac (for days) as I get the following message:Photos are being imported to the photo library. Now as far as I know there are no photos being imported and even if there were 5 days is crazy. How can I resolve this please?

I cannot shut down my iMac (for days now) as I get the following message: "Photos are being imported to the photo library."
Now as far as I know there are no photos being imported and even if there were 5 days is crazy. How can I resolve this please?
JLB284

Open Activity monitor in Utilities, go to the CPU tab>All Processes, and note any process that would appear to be related to importing photos, such as iPhoto, and use Force Quit. This may only be a temporary fix, as it may start all over again when you reboot. If that happens, we need to do some more investigating.
Also, close all open Applications, then open Terminal in Utilities and copy/paste and hit return, then post the output of this command.
lsof -l +L -R -V | grep /

Cannot update delivery attributes: the following field(s) are not updatable

Hi. I create in EBS simple Order
Now , my goal is to create a delivery , pick , change shipping quantity and ship confirm. Here is my code
DECLARE
p_sales_order NUMBER := 10014445;
p_line_number NUMBER := 1.1;
p_org_id NUMBER := 308;
l_shipped_quantity NUMBER := 5;
p_api_version_number NUMBER := 1.0;
init_msg_list VARCHAR2(200);
l_commit VARCHAR2(30);
x_msg_details VARCHAR2(3000);
x_msg_summary VARCHAR2(3000);
x_return_status VARCHAR2(3);
x_msg_count NUMBER;
x_msg_data VARCHAR2(3000);
p_validation_level NUMBER;
v_errbuf VARCHAR2(2000);
v_retcode VARCHAR2(20);
v_released_status wsh_delivery_details.released_status%TYPE;
v_inv_interfaced_flag wsh_delivery_details.inv_interfaced_flag%TYPE;
v_oe_interfaced_flag wsh_delivery_details.oe_interfaced_flag%TYPE;
v_source_code wsh_delivery_details.source_code%TYPE;
v_pending_interface_flag wsh_trip_stops.pending_interface_flag%TYPE;
l_changed_attributes wsh_delivery_details_pub.changedattributetabtype;
l_source_code VARCHAR2(30) := 'OE';
-- Parameters for WSH_DELIVERIES_PUB
p_delivery_name VARCHAR2(30);
p_action_code VARCHAR2(15);
p_asg_trip_id NUMBER;
p_asg_trip_name VARCHAR2(30);
p_asg_pickup_stop_id NUMBER;
p_asg_pickup_loc_id NUMBER;
p_asg_pickup_loc_code VARCHAR2(30);
p_asg_pickup_arr_date DATE;
p_asg_pickup_dep_date DATE;
p_asg_dropoff_stop_id NUMBER;
p_asg_dropoff_loc_id NUMBER;
p_asg_dropoff_loc_code VARCHAR2(30);
p_asg_dropoff_arr_date DATE;
p_asg_dropoff_dep_date DATE;
p_sc_action_flag VARCHAR2(10);
p_sc_intransit_flag VARCHAR2(10);
p_sc_close_trip_flag VARCHAR2(10);
p_sc_create_bol_flag VARCHAR2(10);
p_sc_stage_del_flag VARCHAR2(10);
p_sc_trip_ship_method VARCHAR2(30);
p_sc_actual_dep_date VARCHAR2(30);
p_sc_report_set_id NUMBER;
p_sc_report_set_name VARCHAR2(60);
p_sc_defer_interface_flag VARCHAR2(60);
p_sc_send_945_flag VARCHAR2(60);
p_sc_rule_id NUMBER;
p_sc_rule_name VARCHAR2(60);
p_wv_override_flag VARCHAR2(10);
p_asg_pickup_stop_seq NUMBER;
p_asg_dropoff_stop_seq NUMBER;
x_trip_id VARCHAR2(30);
x_trip_name VARCHAR2(30);
fail_api EXCEPTION;
x_debug_file VARCHAR2(100);
l_ship_method_code VARCHAR2(100);
l_user_id NUMBER;
l_resp_id NUMBER;
l_appl_id NUMBER;
CURSOR c_ord_details IS
SELECT DISTINCT det.source_header_number sales_order,
det.org_id,
det.source_line_number,
det.source_header_id,
det.source_line_id,
det.source_header_type_name,
det.inventory_item_id,
det.requested_quantity,
det.delivery_detail_id,
(SELECT concatenated_segments
FROM mtl_system_items_kfv
WHERE inventory_item_id = det.inventory_item_id
AND organization_id = det.organization_id) ordered_item,
det.organization_id,
det.src_requested_quantity,
det.shipped_quantity,
del.delivery_id,
del.status_code delivery_status_code,
det.released_status pick_release_status,
det.oe_interfaced_flag,
det.inv_interfaced_flag
FROM wsh_delivery_details det,
wsh_delivery_assignments asn,
wsh_new_deliveries del
WHERE 1 = 1
AND det.delivery_detail_id = asn.delivery_detail_id
AND asn.delivery_id = del.delivery_id(+)
AND det.source_header_number = 1199656
AND det.source_line_number = '1.1'
AND det.org_id = 10102
AND shipped_quantity IS NULL
AND NVL(del.status_code, 'OP') <> 'CL'
and det.delivery_detail_id =21439836
/* AND det.released_status = 'Y'*/;
BEGIN
-- Initializing the Applications
SELECT user_id INTO l_user_id FROM fnd_user WHERE user_name = 'MSHAPIRA';
SELECT responsibility_id, application_id
INTO l_resp_id, l_appl_id
FROM fnd_responsibility_vl
WHERE responsibility_name = 'OM Super User - UDS UK';
fnd_global.apps_initialize(l_user_id, l_resp_id, l_appl_id);
FOR i IN c_ord_details LOOP
DBMS_OUTPUT.put_line('Initializing the Application for Shipping Transactions');
-- Mandatory initialization for R12
mo_global.set_policy_context('S', i.org_id);
mo_global.init;
-- Ship Confirming
p_delivery_name := TO_CHAR(i.delivery_id);
DBMS_OUTPUT.put_line('Before Shipping, Calling WSH_DELIVERY_DETAILS_PUB API to Update Shipping Attributes');
DBMS_OUTPUT.put_line('=============================================');
l_changed_attributes(1).delivery_detail_id := i.delivery_detail_id;
l_changed_attributes(1).shipped_quantity := 5;
wsh_delivery_details_pub.update_shipping_attributes(p_api_version_number => 1.0,
p_init_msg_list => init_msg_list,
p_commit => l_commit,
x_return_status => x_return_status,
x_msg_count => x_msg_count,
x_msg_data => x_msg_data,
p_changed_attributes => l_changed_attributes,
p_source_code => l_source_code);
IF (x_return_status <> wsh_util_core.g_ret_sts_success) THEN
RAISE fail_api;
DBMS_OUTPUT.put_line('Failed to Update the Shipping Attributes');
ELSE
DBMS_OUTPUT.put_line('Successfully Updated the Shipping Attributes');
END IF;
BEGIN
SELECT shipping_method_code
INTO l_ship_method_code
FROM oe_order_headers_all
WHERE order_number = i.sales_order
AND org_id = i.org_id;
EXCEPTION
WHEN OTHERS THEN
l_ship_method_code := NULL;
END;
p_action_code := 'CONFIRM'; -- The action code for ship confirm
p_sc_action_flag := 'S'; -- Ship entered quantity.
p_sc_intransit_flag := 'Y';
--In transit flag is set to 'Y' closes the pickup stop and sets the delivery in transit.
p_sc_close_trip_flag := 'Y'; -- Close the trip after ship confirm
p_sc_trip_ship_method := l_ship_method_code; -- The ship method code
p_sc_defer_interface_flag := 'Y';
p_sc_stage_del_flag := 'Y';
p_sc_create_bol_flag := 'N';
p_wv_override_flag := 'N';
-- API Call for Ship Confirmation
DBMS_OUTPUT.put_line('Calling WSH_DELIVERIES_PUB to Perform Ship Confirmation');
DBMS_OUTPUT.put_line('=============================================');
wsh_deliveries_pub.delivery_action(p_api_version_number => 1.0,
p_init_msg_list => init_msg_list,
x_return_status => x_return_status,
x_msg_count => x_msg_count,
x_msg_data => x_msg_data,
p_action_code => p_action_code,
p_delivery_id => i.delivery_id,
p_delivery_name => p_delivery_name,
p_asg_trip_id => p_asg_trip_id,
p_asg_trip_name => p_asg_trip_name,
p_asg_pickup_stop_id => p_asg_pickup_stop_id,
p_asg_pickup_loc_id => p_asg_pickup_loc_id,
p_asg_pickup_stop_seq => p_asg_pickup_stop_seq,
p_asg_pickup_loc_code => p_asg_pickup_loc_code,
p_asg_pickup_arr_date => p_asg_pickup_arr_date,
p_asg_pickup_dep_date => p_asg_pickup_dep_date,
p_asg_dropoff_stop_id => p_asg_dropoff_stop_id,
p_asg_dropoff_loc_id => p_asg_dropoff_loc_id,
p_asg_dropoff_stop_seq => p_asg_dropoff_stop_seq,
p_asg_dropoff_loc_code => p_asg_dropoff_loc_code,
p_asg_dropoff_arr_date => p_asg_dropoff_arr_date,
p_asg_dropoff_dep_date => p_asg_dropoff_dep_date,
p_sc_action_flag => p_sc_action_flag,
p_sc_intransit_flag => p_sc_intransit_flag,
p_sc_close_trip_flag => p_sc_close_trip_flag,
p_sc_create_bol_flag => p_sc_create_bol_flag,
p_sc_stage_del_flag => p_sc_stage_del_flag,
p_sc_trip_ship_method => p_sc_trip_ship_method,
p_sc_actual_dep_date => p_sc_actual_dep_date,
p_sc_report_set_id => p_sc_report_set_id,
p_sc_report_set_name => p_sc_report_set_name,
p_sc_defer_interface_flag => p_sc_defer_interface_flag,
p_sc_send_945_flag => p_sc_send_945_flag,
p_sc_rule_id => p_sc_rule_id,
p_sc_rule_name => p_sc_rule_name,
p_wv_override_flag => p_wv_override_flag,
x_trip_id => x_trip_id,
x_trip_name => x_trip_name);
IF (x_return_status <> wsh_util_core.g_ret_sts_success) THEN
DBMS_OUTPUT.put_line('Ship confirm has not been Completed For SO => ');
ROLLBACK;
RAISE fail_api;
ELSE
DBMS_OUTPUT.put_line('Ship confirm Successfully Completed For SO => ');
COMMIT;
DBMS_OUTPUT.put_line('Checking the Delivery Status after delivery action API Call');
DBMS_OUTPUT.put_line('==========================================');
SELECT wdd.source_code,
wdd.released_status,
wdd.inv_interfaced_flag,
wdd.oe_interfaced_flag,
wts.pending_interface_flag
INTO v_source_code,
v_released_status,
v_inv_interfaced_flag,
v_oe_interfaced_flag,
v_pending_interface_flag
FROM wsh_trips wtr,
wsh_trip_stops wts,
wsh_delivery_legs wlg,
wsh_new_deliveries wnd,
wsh_delivery_assignments wda,
wsh_delivery_details wdd
WHERE wtr.trip_id = wts.trip_id
AND wts.stop_id = wlg.pick_up_stop_id
AND wts.pending_interface_flag = 'Y'
AND wdd.inv_interfaced_flag <> 'Y'
AND wlg.delivery_id = wnd.delivery_id
AND wnd.delivery_id = wda.delivery_id
AND wda.delivery_detail_id = wdd.delivery_detail_id
AND wnd.delivery_id = p_delivery_name
AND wdd.source_line_id = i.source_line_id;
IF (v_source_code = 'OE' AND v_released_status = 'C' AND
v_inv_interfaced_flag <> 'Y' AND v_oe_interfaced_flag <> 'Y' AND
v_pending_interface_flag = 'Y') THEN
DBMS_OUTPUT.put_line('The Delivery has been Shipped & the Next Step is - Run Interface');
DBMS_OUTPUT.put_line('===========================================');
-- API Call for Submitting Interface Trip Stop
wsh_ship_confirm_actions.interface_all_wrp(errbuf => v_errbuf,
retcode => v_retcode,
p_mode => 'ALL',
p_stop_id => NULL,
p_delivery_id => p_delivery_name,
p_log_level => 0,
p_batch_id => NULL,
p_trip_type => NULL,
p_organization_id => i.organization_id,
p_num_requests => 1,
p_stops_per_batch => 1);
ELSE
DBMS_OUTPUT.put_line('The Delivery has not Shipped Properly');
END IF;
END IF;
END LOOP;
EXCEPTION
WHEN fail_api THEN
DBMS_OUTPUT.put_line('==============');
DBMS_OUTPUT.put_line('Error Details If Any');
DBMS_OUTPUT.put_line('==============');
wsh_util_core.get_messages(p_init_msg_list => 'Y',
x_summary => x_msg_summary,
x_details => x_msg_details,
x_count => x_msg_count);
IF x_msg_count > 1 THEN
x_msg_data := x_msg_summary ||' '||x_msg_details;
DBMS_OUTPUT.put_line(x_msg_data);
ELSE
x_msg_data := x_msg_summary||' '|| x_msg_details;
DBMS_OUTPUT.put_line(x_msg_data);
END IF;
END;
But at the stage of updating delivery attributes I get the following error message
Warning: For Delivery Detail 21439836, the following field(s) are not updatable: SHIPPED_QUANTITY.
Why?

Hi Paul
Looks like the authorisation is failing due to a bad registration for some reason.
Would you be kind enough to clear out the registration to ensure we are dealing with a fresh start and no information is being used which may have become corrupt. You may do this by following this procedure;
Remove existing reg details
# usr/lib/cc-ccr/bin/eraseCCRRepository
List /tmp/RegistrationProfile.properties file
# cat /tmp/RegistrationProfile.properties
Attempt re-registration
# sconadm register -a -r /tmp/RegistrationProfile.properties
Send us the full output of the commands above if you would please.

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Same error - BUT - I have INDEED INSTALLED THE FONTS MENTIONED in BOTH the system/library/fonts folder as well as the "local" library/fonts folder.
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The following serial numbers are invalid

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