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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Hi,
While upgrading of database 11.1.0 to 11.2.0, i am getting the below errors.
SQL> @$ORACLE_HOME/rdbms/admin/utlu112s.sql
Oracle Database 11.2 Post-Upgrade Status Tool 12-28-2011 23:26:45
Component Status Version HH:MM:SS
Oracle Server
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PL/SQL procedure successfully completed.
Please help me on this.
Thanks,Vinod Ranjan wrote:
Hi sb92075,
Thanks for quick update,
So is this related error is related to HTMLDB tablespace ?yes
>
Is this solution will workout?It depends upon actual size of new datafile added.
So do as directed & report the results.
What is current size of HTMLDB datafiles?
>
+ Use ALTER TABLESPACE ADD DATAFILE to add additional space to the+
+ tablespace or retry with a smaller value for INITIAL +
Thanks,
Edited by: Vinod Ranjan on 31 Dec, 2011 7:43 AM -
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Unable to Create Project Contract from back end (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.Hi,
How are you. I am currently working on the Project contracts conversion, as in the process of understanding the API's, i have provided some static data to create contract headers, lines and Billing method API's.
When i execute it, i could able to create the contract header but at line level i get the following errors . I don't understand this error "OKE_NO_PARENT_RECORD (COL_NAME=billing_method_code) (CHILD_TABLE=OKE_K_LINES_V) (PARENT_TABLE=OKE_K_BILLING_METHODS)"
Could you please help me in sending your script.
thanks
Ravi.
The original contract number:4100401462_9886546
Contract header id:875449
Contract header number:4100401462_9886546
Return Status S
l_msg_count 0
l_msg_data
Return Status S
l_msg_count 0
l_msg_data
Inventory_item_id for 5498563-79 is -->1285587
1. Value for INVENTORY_ITEM_ID is invalid.
2. OKE_NO_PARENT_RECORD (COL_NAME=billing_method_code) (CHILD_TABLE=OKE_K_LINES_V) (PARENT_TABLE=OKE_K_BILLING_METHODS)
Return Status E
l_msg_count 2
l_msg_data
Inventory_item_id for 5498563-9 is -->1285589
1. Value for INVENTORY_ITEM_ID is invalid.
2. OKE_NO_PARENT_RECORD (COL_NAME=billing_method_code) (CHILD_TABLE=OKE_K_LINES_V) (PARENT_TABLE=OKE_K_BILLING_METHODS)
Return Status E
l_msg_count 2
l_msg_data
Inventory_item_id for 7104853-1 is -->1306099
1. Value for INVENTORY_ITEM_ID is invalid.
2. OKE_NO_PARENT_RECORD (COL_NAME=billing_method_code) (CHILD_TABLE=OKE_K_LINES_V) (PARENT_TABLE=OKE_K_BILLING_METHODS)
Return Status E
l_msg_count 2
l_msg_data
PL/SQL procedure successfully completed.
The following is the test script
========================================================
declare
gr_xxoke_l_chr_rec xxoke_header%ROWTYPE;
type gt_xxoke_header is table of xxoke_header%rowtype index by binary_integer;
l_api_version number := 1.0;
l_init_msg_list varchar2(20) := oke_api.g_true;
l_ignore_oke_validation varchar2(1) := xx_common.gc_yes;
l_return_status varchar2(20) := xx_common.g_null;
l_msg_count number := xx_common.gn_zero;
l_msg_data varchar2(500) := xx_common.g_null;
--l_chr_rec xxoke_header%ROWTYPE;
l_chr_rec oke_import_contract_pub.chr_rec_type;
r_chr_rec oke_import_contract_pub.chr_rec_type;
--r_chr_rec xxoke_header%ROWTYPE;
l_cle_rec oke_import_contract_pub.cle_rec_type; --xxoke_lines%ROWTYPE;
r_cle_rec oke_import_contract_pub.cle_rec_type; --xxoke_lines%ROWTYPE;
bill_tbl OKE_IMPORT_CONTRACT_PUB.bill_tbl_type;
l_inventory_item_id number;
cursor c_head is
select
k_header_id
, contract_number_modifier
, k_number
, buy_or_sell
, currency_code
, status
, status_code
, scs_code
, start_date
, end_date
, owning_organization
, owning_organization_id
, authoring_org
--, esitmated_amount
, date_approved
, short_description
, comments
, description
--, cognomen
, template_yn
--, archived_yn
--, deleted_yn
, customer_po_number
, program_id
, program_number
, project_id
, project_description
, project_name
, project_number
, project_organization
, boa_id
, boa_number
, k_type_code
, priority_code
, prime_k_alias
, prime_k_number
, authorize_date
, authorizing_reason
, award_cancel_date
, date_definitized
, date_issued
, date_negotiated
, date_received
, date_sign_by_contractor
, date_sign_by_customer
, faa_approve_date
, faa_reject_date
, booked_flag
, open_flag
, cfe_flag
, vat_code
, country_of_origin_code
, export_flag
, human_subject_flag
, cqa_flag
, interim_rpt_req_flag
, no_competition_authorize
, penalty_clause_flag
, product_line_code
, reporting_flag
, sb_plan_req_flag
, sb_report_flag
, nte_amount
, nte_warning_flag
, bill_without_def_flag
, cas_flag
, classified_flag
, client_approve_req_flag
, cost_of_money
, dcaa_audit_req_flag
, cost_share_flag
, oh_rates_final_flag
, prop_delivery_location
, prop_due_date_time
, prop_expire_date
, copies_required
, sic_code
, tech_data_wh_rate
, progress_payment_flag
, progress_payment_liq_rate
, progress_payment_rate
, alternate_liquidation_rate
, definitized_flag
, financial_ctrl_verified_flag
, prop_due_time
, line_value_total
, undef_line_value_total
--, sfwt_flag
--,chr_id_response
--,chr_id_award
--,chr_id_renewed
--, contract_number
, chr_type
, trn_code
, authoring_org_id
, issue_or_receive
from oke_k_headers_full_v@testlink
WHERE k_header_id = 608283;
cursor c_line (l_header_id in number) is
select
k_line_id
,parent_line_id
,project_id
,project_name
,project_number
,project_organization
,task_id
,task_number
,task_name
,task_description
,billing_method_code
,inventory_item_id
,item_number
,item_description
,delivery_order_flag
,splited_flag
,priority_code
,customer_item_id
,customer_item_number
,line_quantity
,delivery_date
,unit_price
,uom_code
,billable_flag
,shippable_flag
,subcontracted_flag
,completed_flag
,nsp_flag
,app_code
,as_of_date
,authority
,country_of_origin_code
,drop_shipped_flag
,customer_approval_req_flag
,date_material_req
,inspection_req_flag
,interim_rpt_req_flag
,subj_a133_flag
,export_flag
,cfe_flag
,cop_required_flag
,export_license_num
,export_license_res
,copies_required
,cdrl_category
,data_item_name
,data_item_subtitle
,date_of_first_submission
,frequency
,requiring_office
,dcaa_audit_req_flag
,definitized_flag
,cost_of_money
,bill_undefinitized_flag
,nsn_number
,nte_warning_flag
,discount_for_payment
,financial_ctrl_flag
,c_scs_flag
,c_ssr_flag
,prepayment_amount
,prepayment_percentage
,progress_payment_flag
,progress_payment_liq_rate
,progress_payment_rate
,award_fee
,award_fee_pool_amount
,base_fee
,ceiling_cost
,ceiling_price
,labor_cost_index
,material_cost_index
,customer_percent_in_order
,cost_overrun_share_ratio
,cost_underrun_share_ratio
,date_of_price_redetermin
,estimated_total_quantity
,fee_ajt_formula
,final_fee
,fixed_quantity
,initial_fee
,initial_price
,level_of_effort_hours
,line_liquidation_rate
,maximum_fee
,maximum_quantity
,minimum_fee
,minimum_quantity
,number_of_options
,revised_price
,target_cost
,target_date_definitize
,target_fee
,target_price
,total_estimated_cost
,proposal_due_date
,cost_of_sale_rate
,line_value
,line_value_total
,undef_line_value
,undef_unit_price
,undef_line_value_total
,object_version_number
,sfwt_flag
--,chr_id
--,cle_id
--,cle_id_renewed
--,cle_id_renewed_to
,lse_id
,line_number
,display_sequence
,trn_code
--,dnz_chr_id
,comments
,boe_description
--,hidden_ind
--,price_unit_percent
--,price_negotiated
--,price_negotiated_renewed
--,price_level_ind
--,invoice_line_level_ind
--,dpas_rating
--,block23text
--,exception_yn
--,template_used
--,date_terminated
--,name
,start_date
,end_date
--,upg_orig_system_ref
--,upg_orig_system_ref_id
,attribute_category
,attribute1
,attribute2
,attribute3
,attribute4
,attribute5
,attribute6
,attribute7
,attribute8
,attribute9
,attribute10
,attribute11
,attribute12
,attribute13
,attribute14
,attribute15
--,price_type
--,currency_code
--,currency_code_renewed
,created_by
,creation_date
,last_updated_by
,last_update_login
,last_update_date
from oke_k_lines_full_v@testlink
where header_id = l_header_id
order by line_number;
l_seq_num number;
begin
for r_head in c_head loop
select xxtest_conversion_s.nextval
into l_seq_num
from dual;
l_chr_rec.contract_number:= r_head.k_number||'_'||l_seq_num;
dbms_output.put_line('The original contract number:' || l_chr_rec.contract_number );
l_chr_rec.buy_or_sell := r_head.buy_or_sell;
l_chr_rec.currency_code := r_head.currency_code;
l_chr_rec.sts_code := upper(r_head.status_code);
l_chr_rec.scs_code := r_head.scs_code;
l_chr_rec.start_date := r_head.start_date;
l_chr_rec.end_date := r_head.end_date;
l_chr_rec.inv_organization_id := 91; --r_head.owning_organization_id;
l_chr_rec.authoring_org_id := 82; --r_head.authoring_org_id;
--l_chr_rec.estimated_amount := r_head. 5000000;
l_chr_rec.date_approved := r_head.date_approved;
l_chr_rec.short_description := r_head.short_description;
l_chr_rec.comments := r_head.comments;
l_chr_rec.description := r_head.description;
--l_chr_rec.cognomen := r_head. 'Test Contract Alias';
l_chr_rec.template_yn := r_head.template_yn;
--l_chr_rec.archived_yn := r_head. 'N';
--l_chr_rec.deleted_yn := r_head. 'N';
l_chr_rec.cust_po_number := r_head.customer_po_number;
l_chr_rec.program_id := 1035; --r_head.program_id;
l_chr_rec.project_id := 158017; --r_head.project_id;
l_chr_rec.boa_id := r_head.boa_id;
l_chr_rec.k_type_code := 'Award'; ---r_head.k_type_code;
l_chr_rec.priority_code := r_head.priority_code;
l_chr_rec.prime_k_alias := r_head.prime_k_alias;
l_chr_rec.prime_k_number := r_head.prime_k_number;
l_chr_rec.authorize_date := r_head.authorize_date;
l_chr_rec.authorizing_reason := r_head.authorizing_reason;
l_chr_rec.award_cancel_date := r_head.award_cancel_date;
--l_chr_rec.award_date := r_head. sysdate - 16;
l_chr_rec.date_definitized := r_head.date_definitized;
l_chr_rec.date_issued := r_head.date_issued;
l_chr_rec.date_negotiated := r_head.date_negotiated;
l_chr_rec.date_received := r_head.date_received;
l_chr_rec.date_sign_by_contractor := r_head.date_sign_by_contractor;
l_chr_rec.date_sign_by_customer := r_head.date_sign_by_customer;
l_chr_rec.faa_approve_date := r_head.faa_approve_date;
l_chr_rec.faa_reject_date := r_head.faa_reject_date;
-- l_chr_rec.booked_flag := gr_xxoke_l_chr_rec NULL;
-- l_chr_rec.open_flag := gr_xxoke_l_chr_rec NULL;
l_chr_rec.cfe_flag := r_head.cfe_flag;
l_chr_rec.vat_code := r_head.vat_code;
l_chr_rec.country_of_origin_code := r_head.country_of_origin_code;
l_chr_rec.export_flag := r_head.export_flag;
l_chr_rec.human_subject_flag := r_head.human_subject_flag;
l_chr_rec.cqa_flag := r_head.cqa_flag;
l_chr_rec.interim_rpt_req_flag := r_head.interim_rpt_req_flag;
l_chr_rec.no_competition_authorize := r_head.no_competition_authorize;
l_chr_rec.penalty_clause_flag := r_head.penalty_clause_flag;
l_chr_rec.product_line_code := 'CONTRACT MFG'; --r_head.product_line_code;
l_chr_rec.reporting_flag := r_head.reporting_flag;
l_chr_rec.sb_plan_req_flag := r_head.sb_plan_req_flag;
l_chr_rec.sb_report_flag := r_head.sb_report_flag;
l_chr_rec.nte_amount := r_head.nte_amount;
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. -
We would like to create 2 App-V packages with the
Office Deployment Tool
- Visio Std 2013
- 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"
6. I am not sure if this issue is simple or is a cascasding effect of previously (un)configured steps.
Please help me in the same.
Also, it would be very useful if someone can talk of all the sequential steps in configuring CHARM. And, how exactly do we need to configure the transport routes? any specific rules to follow there ???
Thanks,
Anil SanthapuriHi anil/All
We are also facing same issue. Ours is a two system landscape with only dev and production specified in the stms of domain controller.
We have defined b95 as dev and c09 as production in the domain controller b95.
We have created a logical component z_charm_new and in system assignment given b95:000 as dev and c09:00 as production.
We have used this logical component for creating img project.
but when we click the create task list we are getting following error
Message from function module /TMWFLOW/CHECK_PRJ_CONS: No export system for C09-000
Message no. /TMWFLOW/TRACK_N159
Diagnosis
System C09-000 is to be changed in a Solution Manager project, but no system in the system landscape exports transport requests which are imported into this system.
System Response
If a task list has already been generated for this Solution Manager project, you cannot use it. It is automatically locked.
You can unlock the task manually by activating it with the 'Status' pushbutton in the task list, but you must first resolve the error.
There are several possible reasons for this error:
The transport paths may not have been created correctly in TMS (Transport Management System). Go to the transaction STMS in the system which contains the domain controller, and check and correct the transport paths.
You are in the system containing the domain controller so:
Go to the transaction STMS in the system C09-000. Choose 'System Overview'. Find your system with its transport domain in the 'Domain' column. The Icon Legend (pushbutton) shows the icons for the Domain Controller. Search in systems with the same domain for a system with this icon in the 'TYPE' column, and logon to it.
You can change the transport paths with the 'Transport Paths' push button in the transaction STMS. Choose 'Distribute and Activate' after saving.
The role assignment in your Solution Manager project may be incorrect. A system in which transport requests are created and released (development or maintenance system) must have the type system role 'source System'.
Go to the 'System Landscape' tab and 'Systems', in the project definition in the transaction SOLAR_PROJECT_ADMIN. Choose 'System Role Assignment' and 'Edit System Roles'. The development or maintenance systems must be of type 'Source System'. If you make changes, go to the 'System Landscape' tab and the 'Change Requests' tab, and refresh the project landscape for Change Request Management.
Please help with some tips. If you need more details please let me know. -
Unable to create project in JDeveloper3.2
Platform : Windows XP, Oracle8i : 8.1.6, Java : j2sdk1.4.0
I have a problem creating a Project in JDeveloper3.2. I installed JDeveloper[c:\jdev32] by
downloading jdev9i_902_base.zip file from OTN website. I modified the java home in jdev.conf
'cause I want to use jdk1.4
SetJavaHome C:\j2sdk1.4.0
SetJavaVM hotspot
This is the error I get when I try to create a Project :
Project Wizard Error
The file "C:\JDev32\dev\myworkarea\workspace\Project1\Project1.jpr" cannot be created.
Verify that filename is valid and check the permissions of the file and its parent directories.
[I checked the permissions for the directories.]
This is the error I get when I try to create a database connection:
Error Saving connections!
An error occured while saving the connection definitions:C:\JDev32\dev\system\IDEConnections.xml(Access is denied.)
Jdeveloper still connects to the database & I can perform queries on the tables using sql worksheet.
I can't make/build/save procedures/packages.
Thanks for the help.
Radhika.One more info Vishal,
If you create a project from active DC, you wont be able to Check out. For checking out anf checking in, it has to be created from In active DC.
But, if the project is already present, most likely you will get sync option. Delete it and recreat as what SALEEM said.
if you cannot check out, it is more likely creted from actvive DC. so create based on requirment of whether you have to modify it or not.
I hope it helps. -
Unable to create Project Version
Hi Gurus,
We have an issue regarding project versions in PPM 5.0. I have already:
- Define version numers in Structure menu
- Assigned VER+ to input mask (Global and Snapshot available)
- Went to Version management within PPM
Cannot:
- When trying to assign a Version number to the input template and save, I get the following error:
--- The indicated version number does not fit the current input template
Please help!
Edited by: hfernandez on Feb 28, 2012 1:18 PMHi,
You have to :
1) Configure a Version mask example : VER+
2) Porject Version Administrator : Create the version : Example VER1 ( it has to be released and in the validity period to can be used)
After these 2 steps you can go to your project and create a version.
I hope this can be useful,
Sara -
Unable to create custom phone labels for new contacts since the upgrade
I have a AT&T iphone 4 version 4.3.1 and since the last couple of recent upgrades I have been unable to create custom phone labels for any new contacts because the lower label options are gone. This is only a problem with new contacts. My existing contacts with custom labels are still there and if I edit those contacts the table that has create custom labels is also still there, but not for new contacts. Has anyone else noticed this problem.
If you read the error above about the hash and manifest, you will se this is a RB Setup error and not a CM12 error. You would be better to post your question in the SQL forum or better yet to use BIDS instead.
Garth Jones | My blogs: Enhansoft and
Old Blog site | Twitter:
@GarthMJ -
Unable to create a book in iPhoto '08 version 7.1.4
When I select any album and click on the +Book Icon+ at the bottom of the screen the Book Type window comes up but all of the options are grayed out and I am unable to select anything.
If I just click the Choose button, a blank layout comes up but it will not let me add photos and just stalls the program and I have to force quit.
I have created a book in the past but it was prior to upgrading to iPhoto '08
Any help us appreciated.1 - delete the current application (just got to applications and delete it? What happens to the photo library??)
Nothing - reinstalling will not effect it
BUT as always when doing installations and upgraded - and at all other times too - you mush have a good, tested, current backup of your system including the iPhoto library - stuff does happen
5 - boot into the system disk that came with your computer and do a custom install selecting only iPhoto (is this the OS install disc? I have a disc 1 and disc 2) or can I do this from my iLife '08 software?
If you have purchased iLife '08 then you will use the iLife disk to install iPhoto - if you are installing the one that came with your computer you will use the restore disks that came with your system - do a custom install and install bundled software only - or click here for the MacWorld article on this subject.
LN -
Unable to create a book in iPhoto
Hi,
I am unable to create a book in iphoto. I have created a number of books before, however, now when I choose a theme and click ‘create’ nothing seems to happen. When I exit out of iPhoto and load it again, my book appears under the Albums heading, instead of the usual Projects heading. Then when I click on the book, it just shows a blank screen (if I have created an empty book) or just the photos, rather than the album pages.
iPhoto '11 (9.2.3), Mac OS X (10.6.8)Do the following to your problem library:
Using iPhoto Library Manager to Rebuild Your iPhoto Library
1 - download iPhoto Library Manager and launch.>Click on the Add Library button,
2 - select the library you want to add from those in the selection window.
3 - make sure that in the rebuild window the checkbox "Scavange orphaned photos" is checked.
4 - now that the library is listed in the left hand pane of iPLM, click on your library and go to the Library ➙ Rebuild Library menu option
5 - in the next window name the new library and select the location you want it to be placed. Click on the Create button.
Note 1: This creates a new library based on the LIbraryData.xml file in the library and will recover Events, Albums, keywords, titles and comments. However, books, calendars, cards and slideshows will be lost.
Note 2: Your current library will be left untouched for further attempts at a fix if so desired. -
Unable to create a book in iphoto '08
I am unable to create a book in iphoto '08. When i click on the book icon down the bottom and choose a type of book then click on 'choose' nothing happens.
1 - delete the current application (just got to applications and delete it? What happens to the photo library??)
Nothing - reinstalling will not effect it
BUT as always when doing installations and upgraded - and at all other times too - you mush have a good, tested, current backup of your system including the iPhoto library - stuff does happen
5 - boot into the system disk that came with your computer and do a custom install selecting only iPhoto (is this the OS install disc? I have a disc 1 and disc 2) or can I do this from my iLife '08 software?
If you have purchased iLife '08 then you will use the iLife disk to install iPhoto - if you are installing the one that came with your computer you will use the restore disks that came with your system - do a custom install and install bundled software only - or click here for the MacWorld article on this subject.
LN -
Unable to create "filename" when exporting to SD disk from iphoto 7.1
I recently upgraded from iphoto 4 to 7. I did do because when I tried to export to a SD disk, I kept getting the unable to create message on various photos. I did the upgrade to 7 and I am still seeing this error message. Has anyone else run across this one?
George:
Welcome to the Apple Discussions. Try exporting to a folder on the Desktop and then copy the folder to the SD memory card. Also make sure there are no unusual/unsupported characters in the file names, i.e. anything other than 0-9, a-z, _, -. The format of the memory cards, PC based, does not accept those unusual characters. If there are a lot of special characters in the file names, you can batch change the title of the files with the Photos->Batch Change menu option. Then select the option during export to use the title as the new file name.
Happy Holidays
TIP: For insurance against the iPhoto database corruption that many users have experienced I recommend making a backup copy of the Library6.iPhoto database file and keep it current. If problems crop up where iPhoto suddenly can't see any photos or thinks there are no photos in the library, replacing the working Library6.iPhoto file with the backup will often get the library back. By keeping it current I mean backup after each import and/or any serious editing or work on books, slideshows, calendars, cards, etc. That insures that if a problem pops up and you do need to replace the database file, you'll retain all those efforts. It doesn't take long to make the backup and it's good insurance.
I've created an Automator workflow application (requires Tiger), iPhoto dB File Backup, that will copy the selected Library6.iPhoto file from your iPhoto Library folder to the Pictures folder, replacing any previous version of it. It's compatible with iPhoto 08 libraries and Leopard. iPhoto does not have to be closed to run the application, just idle. You can download it at Toad's Cellar. Be sure to read the Read Me pdf file.
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