Upgraded to iphoto 11, unable to create projects in iphoto

Unable to create a calendar, nor any project, in iphoto. Upgraded to iphoto '11, still not able to create a calendar. The options and windows appear, howvever, when I click "OK" or "Create" nothing happens......
Any ideas for us?

With the amount of information you've provided it's impossible to offer a potential solution.  We can't see your computer so we need to know the details of your problem and setup, i.e.:
what version of iPhoto are you using, 9.1, 9.2, 9.3, 9.4, 9.5?
what system version are you running?
what happens when you try to create a calandar or project?
what fixes have you tried?
where is your library located?
did you apply any updates or upgrades just prior to the problem occurring?
are you running a "managed" or "referenced" library?
what type of Mac?
how much free space on your boot drive?
As a first general fix attempt try the following:
1 - delete the iPhoto preference file, com.apple.iPhoto.plist, that resides in your
     User/Home/Library/ Preferences folder.
2 - delete the contents the following folder:
User/Library/Containers/com.apple.iPhoto
3 - reboot, launch iPhoto and try again.
NOTE: For Mavericks, 10.9,  go to your Home folder and use the View ➙ Show View Options menu to bring the this window:
where you can check the Show Library Folder checkbox.
OT

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    l_chr_rec.nte_warning_flag              := r_head.nte_warning_flag;
    l_chr_rec.bill_without_def_flag         := r_head.bill_without_def_flag;
    l_chr_rec.cas_flag                      := r_head.cas_flag;
    l_chr_rec.classified_flag               := r_head.classified_flag;
    l_chr_rec.client_approve_req_flag       := r_head.client_approve_req_flag;
    l_chr_rec.cost_of_money                 := r_head.cost_of_money;
    l_chr_rec.dcaa_audit_req_flag           := r_head.dcaa_audit_req_flag;
    l_chr_rec.cost_share_flag               := r_head.cost_share_flag;
    l_chr_rec.oh_rates_final_flag           := r_head.oh_rates_final_flag;
    l_chr_rec.prop_delivery_location        := r_head.prop_delivery_location;
    l_chr_rec.prop_due_date_time            := r_head.prop_due_date_time;
    l_chr_rec.prop_expire_date              := r_head.prop_expire_date;
    l_chr_rec.copies_required               := r_head.copies_required;
    l_chr_rec.sic_code                      := r_head.sic_code;
    l_chr_rec.tech_data_wh_rate             := r_head.tech_data_wh_rate;
    l_chr_rec.progress_payment_flag         := r_head.progress_payment_flag;
    l_chr_rec.progress_payment_liq_rate     := r_head.progress_payment_liq_rate;
    l_chr_rec.progress_payment_rate         := r_head.progress_payment_rate;
    l_chr_rec.alternate_liquidation_rate    := r_head.alternate_liquidation_rate;
    -- l_chr_rec.prop_due_time              := r_head. NULL;
    l_chr_rec.definitized_flag              := r_head.definitized_flag;
    l_chr_rec.financial_ctrl_verified_flag  := r_head.financial_ctrl_verified_flag;
    --l_chr_rec.cost_of_sale_rate             := r_head. 0.1;
    oke_import_contract_pub.create_contract_header(  p_api_version                  => l_api_version
                                                   , p_init_msg_list                => l_init_msg_list
                                                   , p_ignore_oke_validation        => l_ignore_oke_validation
                                                   , x_return_status                => l_return_status
                                                   , x_msg_count                    => l_msg_count
                                                   , x_msg_data                     => l_msg_data
                                                   , p_chr_rec                            => l_chr_rec
                                                   , x_chr_rec                            => r_chr_rec
    FOR I IN 1..l_msg_count
    LOOP
      dbms_output.put_line ( I||'. '||SubStr(FND_MSG_PUB.Get(p_encoded => FND_API.G_FALSE ), 1, 255));
    END LOOP;
    dbms_output.put_line('Contract header id:'|| r_chr_rec.k_header_id);
    dbms_output.put_line('Contract header number:'|| r_chr_rec.contract_number);
    dbms_output.put_line('Return Status  '||l_return_status);
    dbms_output.put_line('l_msg_count    '||l_msg_count);
    dbms_output.put_line('l_msg_data     '||l_msg_data);
    bill_tbl(1).k_header_id           := r_chr_rec.k_header_id;
    bill_tbl(1).billing_method_code   := 'Mixed';
    --bill_tbl(2).k_header_id           := r_chr_rec.k_header_id;
    --bill_tbl(2).billing_method_code   := 'Cost Plus';
    OKE_IMPORT_CONTRACT_PUB.define_billing_methods(p_api_version      => l_api_version
                                                  ,p_init_msg_list    => l_init_msg_list
                                                  ,x_return_status    => l_return_status
                                                  ,x_msg_count        => l_msg_count
                                                  ,x_msg_data         => l_msg_data
                                                  ,p_bill_tbl         => bill_tbl
    FOR I IN 1..l_msg_count
    LOOP
      dbms_output.put_line ( I||'. '||SubStr(FND_MSG_PUB.Get(p_encoded => FND_API.G_FALSE ), 1, 255));
    END LOOP;
    dbms_output.put_line('Return Status  '||l_return_status);
    dbms_output.put_line('l_msg_count    '||l_msg_count);
    dbms_output.put_line('l_msg_data     '||l_msg_data);
    for r_line in c_line (r_head.k_header_id) loop
    --------CREATE A TOP LINE -----------------
        -- validate inventory item
      begin
        select inventory_item_id
        into l_inventory_item_id
        from mtl_system_items_b
        where segment1 = r_line.item_number
        and organization_id = 91;
      exception
       when others then
       dbms_output.put_line('Error in deriving the inventory_item_id:'|| substr(sqlerrm,1,500));
      end;
      dbms_output.put_line('Inventory_item_id for '||r_line.item_number|| '  is -->' ||l_inventory_item_id);
    l_cle_rec.k_line_id                          := null;
    l_cle_rec.parent_line_id                    :=  null;
    l_cle_rec.project_id                          := 158017; --r_line.project_id;
    l_cle_rec.task_id                            := null; --r_line.task_id;
    l_cle_rec.billing_method_code              := 'Mixed';
    l_cle_rec.inventory_item_id                := l_inventory_item_id;
    l_cle_rec.delivery_order_flag              := r_line.delivery_order_flag;
    l_cle_rec.splited_flag                        := r_line.splited_flag;
    l_cle_rec.priority_code                      := r_line.priority_code;
    l_cle_rec.customer_item_id                  :=  r_line.customer_item_id;
    l_cle_rec.customer_item_number           := r_line.customer_item_number;
    l_cle_rec.line_quantity                      := r_line.line_quantity;
    l_cle_rec.delivery_date                      := r_line.delivery_date;
    l_cle_rec.unit_price                          := r_line.unit_price;
    l_cle_rec.uom_code                            := r_line.uom_code;
    l_cle_rec.billable_flag                      := r_line.billable_flag;
    l_cle_rec.shippable_flag                    := r_line.shippable_flag;
    l_cle_rec.subcontracted_flag             := r_line.subcontracted_flag;
    l_cle_rec.completed_flag                    := r_line.completed_flag;
    l_cle_rec.nsp_flag                            := r_line.nsp_flag;
    l_cle_rec.app_code                            := r_line.app_code;
    l_cle_rec.as_of_date                          := r_line.as_of_date;
    l_cle_rec.authority                          := r_line.authority;
    l_cle_rec.country_of_origin_code         := r_line.country_of_origin_code;
    l_cle_rec.drop_shipped_flag                := r_line.drop_shipped_flag;
    l_cle_rec.customer_approval_req_flag     := r_line.customer_approval_req_flag;
    l_cle_rec.date_material_req                := r_line.date_material_req;
    l_cle_rec.inspection_req_flag              := r_line.inspection_req_flag;
    l_cle_rec.interim_rpt_req_flag              := r_line.interim_rpt_req_flag;
    l_cle_rec.subj_a133_flag                    := r_line.subj_a133_flag;
    l_cle_rec.export_flag                        := r_line.export_flag;
    l_cle_rec.cfe_req_flag                        := r_line.cfe_flag;
    l_cle_rec.cop_required_flag                := r_line.cop_required_flag;
    l_cle_rec.export_license_num                := r_line.export_license_num;
    l_cle_rec.export_license_res             := r_line.export_license_res;
    l_cle_rec.copies_required                  := r_line.copies_required;
    l_cle_rec.cdrl_category                      := r_line.cdrl_category;
    l_cle_rec.data_item_name                    := r_line.data_item_name;
    l_cle_rec.data_item_subtitle                := r_line.data_item_subtitle;
    l_cle_rec.date_of_first_submission       := r_line.date_of_first_submission;
    l_cle_rec.frequency                          := r_line.frequency;
    l_cle_rec.requiring_office                  := r_line.requiring_office;
    l_cle_rec.dcaa_audit_req_flag              := r_line.dcaa_audit_req_flag;
    l_cle_rec.definitized_flag                  := r_line.definitized_flag;
    l_cle_rec.cost_of_money                      := r_line.cost_of_money;
    l_cle_rec.bill_undefinitized_flag        := r_line.bill_undefinitized_flag;
    l_cle_rec.nsn_number                          := r_line.nsn_number;
    l_cle_rec.nte_warning_flag                  := r_line.nte_warning_flag;
    l_cle_rec.discount_for_payment              := r_line.discount_for_payment;
    l_cle_rec.financial_ctrl_flag              := r_line.financial_ctrl_flag;
    l_cle_rec.c_scs_flag                          := r_line.c_scs_flag;
    l_cle_rec.c_ssr_flag                          := r_line.c_ssr_flag;
    l_cle_rec.prepayment_amount                := r_line.prepayment_amount;
    l_cle_rec.prepayment_percentage          := r_line.prepayment_percentage;
    l_cle_rec.progress_payment_flag          := r_line.progress_payment_flag;
    l_cle_rec.progress_payment_liq_rate      := r_line.progress_payment_liq_rate;
    l_cle_rec.progress_payment_rate          := r_line.progress_payment_rate;
    l_cle_rec.award_fee                          := r_line.award_fee;
    l_cle_rec.award_fee_pool_amount          := r_line.award_fee_pool_amount;
    l_cle_rec.base_fee                            := r_line.base_fee;
    l_cle_rec.ceiling_cost                        := r_line.ceiling_cost;
    l_cle_rec.ceiling_price                      := r_line.ceiling_price;
    l_cle_rec.labor_cost_index                  := r_line.labor_cost_index;
    l_cle_rec.material_cost_index              := r_line.material_cost_index;
    l_cle_rec.customers_percent_in_order     := r_line.cost_underrun_share_ratio;
    l_cle_rec.cost_overrun_share_ratio          := r_line.date_of_price_redetermin;
    l_cle_rec.cost_underrun_share_ratio        := r_line.cost_underrun_share_ratio;
    l_cle_rec.date_of_price_redetermin       := r_line.date_of_price_redetermin;
    l_cle_rec.estimated_total_quantity       := r_line.estimated_total_quantity;
    l_cle_rec.fee_ajt_formula                  := r_line.fee_ajt_formula;
    l_cle_rec.final_fee                          := r_line.final_fee;
    --l_cle_rec.final_pft_ajt_formula          := r_line.final_pft_ajt_formula;
    --l_cle_rec.fixed_fee                          := r_line.fixed_fee;
    l_cle_rec.fixed_quantity                    := r_line.fixed_quantity;
    l_cle_rec.initial_fee                        := r_line.initial_fee;
    l_cle_rec.initial_price                      := r_line.initial_price;
    l_cle_rec.level_of_effort_hours          := r_line.level_of_effort_hours;
    l_cle_rec.line_liquidation_rate          := r_line.line_liquidation_rate;
    l_cle_rec.maximum_fee                        := r_line.maximum_fee;
    l_cle_rec.maximum_quantity                  := r_line.maximum_quantity;
    l_cle_rec.minimum_fee                        := r_line.minimum_fee;
    l_cle_rec.minimum_quantity                  := r_line.minimum_quantity;
    l_cle_rec.number_of_options                := r_line.number_of_options;
    l_cle_rec.revised_price                      := r_line.revised_price;
    l_cle_rec.target_cost                        := r_line.target_cost;
    l_cle_rec.target_date_definitize         := r_line.target_date_definitize;
    l_cle_rec.target_fee                        := r_line.target_fee;
    l_cle_rec.target_price                        := r_line.target_price;
    l_cle_rec.total_estimated_cost           := r_line.total_estimated_cost;
    l_cle_rec.proposal_due_date                := r_line.proposal_due_date;
    l_cle_rec.cost_of_sale_rate                := r_line.cost_of_sale_rate;
    l_cle_rec.line_value                          := r_line.line_value;
    l_cle_rec.line_value_total                  := r_line.line_value_total;
    l_cle_rec.UNDEF_UNIT_PRICE                  := r_line.UNDEF_UNIT_PRICE;
    l_cle_rec.UNDEF_LINE_VALUE                  := r_line.UNDEF_LINE_VALUE;
    l_cle_rec.UNDEF_LINE_VALUE_TOTAL         := r_line.UNDEF_LINE_VALUE_TOTAL;
    l_cle_rec.object_version_number          := r_line.object_version_number;
    l_cle_rec.sfwt_flag                      := r_line.sfwt_flag;
    l_cle_rec.chr_id                         := r_chr_rec.k_header_id;
    --l_cle_rec.cle_id                         := r_line.cle_id;
    --l_cle_rec.cle_id_renewed                 := r_line.cle_id_renewed;
    --l_cle_rec.cle_id_renewed_to                  := r_line.cle_id_renewed_to;
    l_cle_rec.lse_id                         := r_line.lse_id;
    l_cle_rec.line_number                    := r_line.line_number;
    l_cle_rec.sts_code                       := r_head.status_code;  --r_line.sts_code;
    l_cle_rec.display_sequence               := r_line.display_sequence;
    l_cle_rec.trn_code                       := r_line.trn_code;
    l_cle_rec.dnz_chr_id                     := r_chr_rec.k_header_id;
    l_cle_rec.comments                       := r_line.comments;
    l_cle_rec.item_description               := r_line.item_description;
    l_cle_rec.oke_boe_description            := r_line.boe_description;
    --l_cle_rec.hidden_ind                     := r_line.hidden_ind;
    --l_cle_rec.price_unit                            := r_line.price_unit;
    --l_cle_rec.price_unit_percent                  := r_line.price_unit_percent;
    --l_cle_rec.price_negotiated               := r_line.price_negotiated;
    --l_cle_rec.price_negotiated_renewed       := r_line.price_negotiated_renewed;
    --l_cle_rec.price_level_ind                := r_line.price_level_ind;
    --l_cle_rec.invoice_line_level_ind         := r_line.invoice_line_level_ind;
    --l_cle_rec.dpas_rating                    := r_line.dpas_rating;
    --l_cle_rec.block23text                    := r_line.block23text;
    l_cle_rec.exception_yn                   := 'N'; --r_line.exception_yn;
    --l_cle_rec.template_used                  := r_line.template_used;
    --l_cle_rec.date_terminated                := r_line.date_terminated;
    --l_cle_rec.name                           := r_line.name;
    l_cle_rec.start_date                     := r_line.start_date;
    l_cle_rec.end_date                       := r_line.end_date;
    --l_cle_rec.upg_orig_system_ref            := r_line.upg_orig_system_ref;
    --l_cle_rec.upg_orig_system_ref_id         := r_line.upg_orig_system_ref_id;
    l_cle_rec.attribute_category             := r_line.attribute_category;
    l_cle_rec.attribute1                     := r_line.attribute1;
    l_cle_rec.attribute2                     := r_line.attribute2;
    l_cle_rec.attribute3                     := r_line.attribute3;
    l_cle_rec.attribute4                     := r_line.attribute4;
    l_cle_rec.attribute5                     := r_line.attribute5;
    l_cle_rec.attribute6                     := r_line.attribute6;
    l_cle_rec.attribute7                     := r_line.attribute7;
    l_cle_rec.attribute8                     := r_line.attribute8;
    l_cle_rec.attribute9                     := r_line.attribute9;
    l_cle_rec.attribute10                    := r_line.attribute10;
    l_cle_rec.attribute11                    := r_line.attribute11;
    l_cle_rec.attribute12                    := r_line.attribute12;
    l_cle_rec.attribute13                    := r_line.attribute13;
    l_cle_rec.attribute14                    := r_line.attribute14;
    l_cle_rec.attribute15                    := r_line.attribute15;
    --l_cle_rec.price_type                     := r_line.price_type;
    --l_cle_rec.currency_code                  := r_line.currency_code;
    --l_cle_rec.currency_code_renewed             := r_line.currency_code_renewed;
    l_cle_rec.created_by                       := r_line.created_by;
    l_cle_rec.creation_date                       := r_line.creation_date;
    l_cle_rec.last_updated_by                   := r_line.last_updated_by;
    l_cle_rec.last_update_login                 := r_line.last_update_login;
    l_cle_rec.last_update_date               := r_line.last_update_date;
    oke_import_contract_pub.create_contract_line(  p_api_version                  => l_api_version
                                                  ,p_init_msg_list                => l_init_msg_list
                                                  ,x_return_status                => l_return_status
                                                  ,x_msg_count                    => l_msg_count
                                                  ,x_msg_data                     => l_msg_data
                                                  ,p_cle_rec                            => l_cle_rec
                                                  ,x_cle_rec                            => r_cle_rec
                FOR I IN 1..l_msg_count
                LOOP
                  dbms_output.put_line ( I||'. '||SubStr(FND_MSG_PUB.Get(p_encoded => FND_API.G_FALSE ), 1, 255));
                END LOOP;
                dbms_output.put_line('Return Status  '||l_return_status);
                dbms_output.put_line('l_msg_count    '||l_msg_count);
                dbms_output.put_line('l_msg_data     '||l_msg_data);   
    end loop;
    end loop;
    end;
    =============================================================================================

  • Unable to Create Project Contract (R12)

    Hello,
    I am trying to create project contract using following code:
    DECLARE
    lv_return_status VARCHAR2 ( 1000 );
    ln_msg_count NUMBER;
    lv_msg_data VARCHAR2 ( 1000 );
    l1 oke_import_contract_pub.chr_rec_type;
    l2 oke_import_contract_pub.chr_rec_type;
    error_message VARCHAR2 ( 3000 );
    v_msg_index_out NUMBER;
    BEGIN
    l1.project_id := 3188;
    l1.prime_k_number := 'PRJ-CNV-10016';
    l1.owning_organization_id := 365;
    l1.start_date := SYSDATE;
    l1.inv_organization_id := 364;
    l1.authoring_org_id := 82;
    l1.k_type_code := 'MIPR';
    l1.sts_code :='E';
    l1.template_yn:='N';
    l1.currency_code:='USD';
    oke_import_contract_pub.create_contract_header (
    p_api_version => '1.0'
    , p_init_msg_list => oke_api.g_false
    , p_ignore_oke_validation => 'N'
    , x_return_status => lv_return_status
    , x_msg_count => ln_msg_count
    , x_msg_data => lv_msg_data
    , p_chr_rec => l1
    , x_chr_rec => l2
    IF ln_msg_count > 0 THEN
    FOR v_index IN 1 .. ln_msg_count
    LOOP
    fnd_msg_pub.get (
    p_msg_index => v_index
    , p_encoded => 'F'
    , p_data => error_message
    , p_msg_index_out => v_msg_index_out
    DBMS_OUTPUT.put_line ('ERROR:' || error_message );
    END LOOP;
    END IF;
    END;
    The output results in following error: ERROR:You cannot save this entry before saving the header entry. (COL_NAME=sts_code) (CHILD_TABLE=OKC_K_HEADERS_V) (PARENT_TABLE=OKC_STATUSES_V)
    Anybody has used this API or knows other method of creating oracle contract please help.
    Thanks in advance.

    Hello,
    I am trying to create project contract using following code:
    DECLARE
    lv_return_status VARCHAR2 ( 1000 );
    ln_msg_count NUMBER;
    lv_msg_data VARCHAR2 ( 1000 );
    l1 oke_import_contract_pub.chr_rec_type;
    l2 oke_import_contract_pub.chr_rec_type;
    error_message VARCHAR2 ( 3000 );
    v_msg_index_out NUMBER;
    BEGIN
    l1.project_id := 3188;
    l1.prime_k_number := 'PRJ-CNV-10016';
    l1.owning_organization_id := 365;
    l1.start_date := SYSDATE;
    l1.inv_organization_id := 364;
    l1.authoring_org_id := 82;
    l1.k_type_code := 'MIPR';
    l1.sts_code :='E';
    l1.template_yn:='N';
    l1.currency_code:='USD';
    oke_import_contract_pub.create_contract_header (
    p_api_version => '1.0'
    , p_init_msg_list => oke_api.g_false
    , p_ignore_oke_validation => 'N'
    , x_return_status => lv_return_status
    , x_msg_count => ln_msg_count
    , x_msg_data => lv_msg_data
    , p_chr_rec => l1
    , x_chr_rec => l2
    IF ln_msg_count > 0 THEN
    FOR v_index IN 1 .. ln_msg_count
    LOOP
    fnd_msg_pub.get (
    p_msg_index => v_index
    , p_encoded => 'F'
    , p_data => error_message
    , p_msg_index_out => v_msg_index_out
    DBMS_OUTPUT.put_line ('ERROR:' || error_message );
    END LOOP;
    END IF;
    END;
    The output results in following error: ERROR:You cannot save this entry before saving the header entry. (COL_NAME=sts_code) (CHILD_TABLE=OKC_K_HEADERS_V) (PARENT_TABLE=OKC_STATUSES_V)
    Anybody has used this API or knows other method of creating oracle contract please help.
    Thanks in advance.

  • App-V 5.0 SP2 (Office Deployment Toolkit) - Unable to create Project and Visio with different package ID

    We would like to create 2 App-V packages with the
    Office Deployment Tool
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    - Project Std 2013.
    The App-V packages are created successfully, the problem is that the package-id of both packages is the same.
    When we deploy for example, Visio to a client and afterwards Project, Visio gets replaced in App-V by Project.
    Is anyone else facing this issue ?

    So I wanted to bring everybody up to speed on some changes. You can manage multiple Office packages by generating different PACKAGEGUID attributes (https://technet.microsoft.com/en-us/library/jj219426.aspx?f=255&MSPPError=-2147217396)
    using the Office Deployment Toolkit BUT - the following still applies:
    Only one Office package can be deployed to a machine at a time.
    Only VL and Subscription Pro options are available for packaging via App-V.
    Steve Thomas, Senior Consultant, Microsoft
    App-V/MED-V/SCVMM/Server App-V/MDOP/AppCompat
    http://blogs.technet.com/gladiatormsft/
    The App-V Team blog: http://blogs.technet.com/appv/
    The MED-V Team Blog: http://blogs.technet.com/medv
    The SCVMM Team blog: http://blogs.technet.com/scvmm/
    “This posting is provided "AS IS" with no warranties, and confers no rights. User assumes all risks.”
    Steve is there any chance this stance may change, or is there any feedback we can give (we have already followed up with our TAM and have also put in tickets but effectively have not gone anywhere other then to explain what the model of support is)? 
    To be perfectly honest its a very hard model to support since users are licenses for Visio and Project separately, not to mention the lack of user publishing (targeting) and Office Standard support.
    We have put in advisory and problem tickets with MS for months in hopes of using the ODT packages in our non persistent VDI environment but I don't believe it will possible.
    In short if we have to separate our images or pools to support the various possibilities we are losing what App-V gains us: on demand (per user) publishing to limit the number of gold images we need.
    The loss of Office Standard support also leaves us in a tricky spot, because at the end of the day we have to find a way to support those users.
    Not looking to put you on the spot, just hoping there is a way to give effective feedback or discuss how to use the ODT packages in a way that makes life easier, not more restrictive.

  • Unable to create Project Cycle in CHARM

    I am trying to set up Change Request Management for maintenance project, in solution manager 3.2.
    1. The service desk is configured.
    2. Created a project of type maintenance.
    3. Added users to the project team.
    4. Set up transport route (????) but not sure if that works or not ...
    5. When I go to change manager transaction and try to create projrct cycle, it says "project is not released"
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