Viewing before ordering

I am trying to order my first book. It is a large picture book with 34 pages. I clicked "buy book" it assembled and then I followed the instructions to go to the finder to find the temporary file. It says no such file exists. I have tried it twice now. What am I doing wrong?
Candice

I'll repost my workflow for doing that in case it helps.
How to Find the iPhoto Generated PDF File:
1 - Start the ordering process and stop after the book has been assembled and you get to the Order pane where you select the cover color, copies, etc.
2 - Go to the Finder and select the Go->Go to Folder menu item (CommandShiftG).
3 - copy the following, “/private/var/tmp/folders.501/TemporaryItems/iPhoto” (for Panther the path is "/private/tmp/501/TemporaryItems/iPhoto“), and paste into the Go to Folder search box. Don't include the quote marks obviously.
4 - the iPhoto folder will be brought up. In it will be the PDF file that was generated by iPhoto. You can copy it (Option-drag) to the Desktop to review and/or save.
Note: the iPhoto folder will not exist before you start the ordering process and is deleted after the order is completed or after you cancel the order and quit iPhoto.
One you find it the first time, you can make an alias of the folder that the pdf is in so the next time you just have to double click on the alias.

Similar Messages

HT3412 Last night I proofed my book before ordering. Larry L. was a great help. Now I need to insert text under two pictures but have not been successful. The rest of the text in the book is visible.

Last night I proofed my book before ordering. Larry L's directions were perfect. How do I correct for the missing text. All text shows with the exception of two pictures. Don't want to order the book without the text.

Try the following:
1 - delete the iPhoto preference file, com.apple.iPhoto.plist, that resides in your
User/Home/Library/ Preferences folder.
2 - delete iPhoto's cache file delete the contents the following folder:
User/Library/Containers/com.apple.iPhoto/
Data/Library/Caches/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.

How do I make a copy of book draft to show MIL before ordering?

Hi, I need to make a copy of my iphoto book draft to show my mother-in-law before ordering. I know there's a way to do this, as I did it years ago with another iphoto book. However, I cant remember and I cannot seem to find a recent discussion about it on the boards.
She can't come to my house to view it. Can I burn it to a disc (?) to take over to her house (she also has a Mac) to view? Or do I have to save it, take it to Staples, and print it out? How do I save it on a disc?
Thank you!
CJ

Save it as a pdf. Right click in the window when viewing the book.
Regards
TD

Report for viewing Sales order no against delivery date & actual GI date

Hi Experts,
Is there any report for viewing Sales order no against delivery date & *actual GI date*
Because in VL06F , i can only able to get planned GI.
Please guide regarding the same where i can get 'ACTUAL GI DATE ' against above combination .
Regards,
Sujit S.

dear Hrishi,
i followed your suggestion, but couldn't get desired results,
here i can get planned GI date, where i wanted to get Actual GI date for complted deliveries,
thanks for your valuable reply.
@ G. Lakshmipathi ;-
i think i will need to develop z-report for fetching the data from the tables
VBAK (to get sale order reference) and
LIKP (to get delivery and actual GI date)
thanks for your reply,
Regards,
Sujit

How to Get Most Current User View Before Checking In.

Hi,
We have several custom workflows which users can start from end-user menu and have some resource accounts created/modified after approvals.
User view is checked out once at the beginning of each workflow, then some user attributes are modified through forms and user view is checked in with new attributes at the end.
If any user starts a workflow (say W2) before completion of another workflow (say W1) he started before, and W1 is completed when W2 is waiting for approvals or etc., W2 completely discards changes made to user view through W1 since it has already checked out the user view before.
If I checkout the user once more just before checkin, I'm able to get a current user view but this time changes made through forms used in the current workflow are lost.
What's the best way, to get an updated user view of the user without overwriting any changes made out of the running workflow and losing form data?
Regards,
Mehtap.

In a situation like this, you should probably change the front end to store the changes in workflow variables instead of using the view directly. Then, post approval, you checkout the view and apply the changes. I've used this approach to perform changes on large numbers of users (kind of like a bulk action, only more reliable).
Alternatively, you can checkout the user object at the beginning of the workflow, and this will prevent your race condition by putting a lock on it. This will obviously cause problems (for you) if your users expect to be able to do multiple changes simultaneously. Don't try this approach if an angry mob will storm your cubicle -- IDM coders are hard to come by.
Jason

Error message while viewing Purchase order summary

Hi all,
we are in 11.5.10.2 , we are getting error message while viewing purchase order "Currency formatting cannot be performed without a currency code".
is it beacuse of currency not popluated in Purchase order?
Verified metalink note - 960504.1
Thanks
Kiran

Hi Kiran,
Verified metalink and other areas but could not get any appropriate solution.
I tried to reproduce the issue in various available environments...but no luck!
My guess would be the datafix/BUG that you have referred in the MOS note 960504.1
Please check with your DBA for this patch in test instance.
Thanks
-Arif.

Pass values to OAF search page (View Purchase Order History)

I need to call a OAF page from a PO Approval Notification. I need to call page View Purchase Order History (func:ICX_PO_REVISIONS).
I am able to create the URL (using function FND_RUN_FUNCTION.get_run_function_url) and when I click on the link it opens the page fine, but it’s a page that contains simple search region and I need to populate the Operating Unit and PO Number fields (I can easily get from the PO) of the search fields, this will allow the user to just click the go button.
Is it possible using the function FND_RUN_FUNCTION.get_run_function_url and passing parameters (field values) or setting the URL to JSP:/OA_HTML/OA.jsp?OAFunc=ICX_PO_REVISIONS&akRegionApplicationId=177&addBreadCrumb=Y&CorePO=Y and then passing the parameters?
How would you achieve this if possible, call the page and populate the search field values? It does not seem to work, I have been able to pass paramaters to an OAF page that does not contain a simple search region to return results.
Function paramaters:
FND_RUN_FUNCTION.get_run_function_url (
p_function_id => 3101,
p_resp_appl_id => 201,
p_resp_id => 50598, -- MS Purcahsing Superuser
p_security_group_id => 0,
p_parameters => 'PoNum=' || l_document_id || '&' || 'retainAM=Y' || '&' || 'addBreadCrumb=Y',
p_override_agent => NULL,
p_org_id => 101,
p_lang_code => NULL,
p_encryptParameters => FALSE);
Thanks,
Shaun

What I found is there are 2 variables SiteName and SiteName1, if you use SiteName1 then it shows proper value as a site description. I replaced SiteName with SiteName1 and it works. This might help to all who are like me and trying Tutorial example.
I am not sure how many may have tried OAF - Tutorial examples. They are really complicated and not easy and in most cases they are not coming out in first try but if you really try then it will give lot of understanding.

Need API for getting List price and unit price before Order entry

Hello,
I have requirement of provide unit & list price before order entry (Oracle Pricing and availability form provide the same).
Please suggest any API for the same.
Thanks
Akil.

Hi,
Thanks luko,
I got API QP_PREQ_PUB.PRICE_REQUEST, and its return output as expected,
Just have confusion that how many qualifiers we have to send
Here is my sample code
OR REPLACE PROCEDURE xx_web_get_price (
IN     NUMBER,
IN     NUMBER,
IN     NUMBER,
IN     NUMBER,
IN     VARCHAR2,
IN     VARCHAR2,
IN     VARCHAR2,
IN     NUMBER,
OUT NUMBER,
OUT NUMBER,
OUT VARCHAR2,
OUT VARCHAR2)
QP_PREQ_GRP.LINE_TBL_TYPE;
QP_PREQ_GRP.QUAL_TBL_TYPE;
QP_PREQ_GRP.LINE_ATTR_TBL_TYPE;
QP_PREQ_GRP.LINE_DETAIL_TBL_TYPE;
QP_PREQ_GRP.LINE_DETAIL_QUAL_TBL_TYPE;
QP_PREQ_GRP.LINE_DETAIL_ATTR_TBL_TYPE;
QP_PREQ_GRP.RELATED_LINES_TBL_TYPE;
QP_PREQ_GRP.CONTROL_RECORD_TYPE;
QP_PREQ_GRP.LINE_TBL_TYPE;
QP_PREQ_GRP.QUAL_TBL_TYPE;
QP_PREQ_GRP.LINE_ATTR_TBL_TYPE;
QP_PREQ_GRP.LINE_DETAIL_TBL_TYPE;
QP_PREQ_GRP.LINE_DETAIL_QUAL_TBL_TYPE;
QP_PREQ_GRP.LINE_DETAIL_ATTR_TBL_TYPE;
QP_PREQ_GRP.RELATED_LINES_TBL_TYPE;
VARCHAR2 (240);
VARCHAR2 (240);
QP_PREQ_GRP.QUAL_REC_TYPE;
QP_PREQ_GRP.LINE_ATTR_REC_TYPE;
QP_PREQ_GRP.LINE_REC_TYPE;
QP_PREQ_GRP.LINE_DETAIL_REC_TYPE;
QP_PREQ_GRP.LINE_DETAIL_REC_TYPE;
QP_PREQ_GRP.RELATED_LINES_REC_TYPE;
QP_Attr_Mapping_PUB.Contexts_Result_Tbl_Type;
QP_Attr_Mapping_PUB.Contexts_Result_Tbl_Type;
INTEGER;
BINARY_INTEGER;
VARCHAR2 (240);
VARCHAR2 (60);
oe_debug_pub.debug_on;
oe_debug_pub.initialize;
:= OE_DEBUG_PUB.Set_Debug_Mode ('FILE');
oe_Debug_pub.setdebuglevel (5);
('File : ' || l_file_val);
QP_Attr_Mapping_PUB.
(p_request_type_code           => 'ONT',
=> 'L',
=> l_pricing_contexts_Tbl,
=> l_qualifier_Contexts_Tbl);
:= 1;
---- Control Record
.pricing_event := 'LINE';                           -- 'LINE';
.calculate_flag := 'Y';    --QP_PREQ_GRP.G_SEARCH_N_CALCULATE;
.simulation_flag := 'N';
.source_order_amount_flag := 'Y';
.rounding_flag := 'Q';
.manual_discount_flag := 'Y';
.request_type_code := 'ONT';
.TEMP_TABLE_INSERT_FLAG := 'Y';
---- Line Records ---------
.request_type_code := 'ONT';
.line_id := 2125125; -- Order Line Id. This can be any thing for this script
.line_Index := '1';                           -- Request Line Index
.line_type_code := 'LINE';           -- LINE or ORDER(Summary Line)
.pricing_effective_date := SYSDATE;    -- Pricing as of what date ?
.active_date_first := SYSDATE; -- Can be Ordered Date or Ship Date
.active_date_second := SYSDATE; -- Can be Ordered Date or Ship Date
.active_date_first_type := 'NO TYPE';                   -- ORD/SHIP
.active_date_second_type := 'NO TYPE';                  -- ORD/SHIP
.line_quantity := 1;                            -- Ordered Quantity
.line_uom_code := p_uom; --'Ea';                         -- Ordered UOM Code
.currency_code := p_currency_code; -- 'USD';                           -- Currency Code
.price_flag := 'Y'; -- Price Flag can have 'Y' , 'N'(No pricing) , 'P'(Phase)
(1) := line_rec;
------ Line Attribute Record
.LINE_INDEX := 1;
.PRICING_CONTEXT := 'ITEM';
.PRICING_ATTRIBUTE := 'PRICING_ATTRIBUTE3';
.PRICING_ATTR_VALUE_FROM := 'ALL';
.VALIDATED_FLAG := 'N';
(1) := line_attr_rec;
.LINE_INDEX := 1;
.PRICING_CONTEXT := 'ITEM';                                 --
.PRICING_ATTRIBUTE := 'PRICING_ATTRIBUTE1';
.PRICING_ATTR_VALUE_FROM := p_item_id;
.VALIDATED_FLAG := 'N';
(2) := line_attr_rec;
.LINE_INDEX := 1;
.PRICING_CONTEXT := 'ITEM';
.PRICING_ATTRIBUTE := 'PRICING_ATTRIBUTE2';
.PRICING_ATTR_VALUE_FROM := p_category_id;
.VALIDATED_FLAG := 'N';
(3) := line_attr_rec;
------ Qualifier Attribute Record
.LINE_INDEX := 1; -- Attributes for the above line. Attributes are attached with the line index
.QUALIFIER_CONTEXT := 'MODLIST';
.QUALIFIER_ATTRIBUTE := 'QUALIFIER_ATTRIBUTE4';
.QUALIFIER_ATTR_VALUE_FROM := p_price_list_id;
.COMPARISON_OPERATOR_CODE := '=';
.VALIDATED_FLAG := 'Y';
(1) := qual_rec;
.LINE_INDEX := 1;
.QUALIFIER_CONTEXT := 'CUSTOMER';
.QUALIFIER_ATTRIBUTE := 'QUALIFIER_ATTRIBUTE2';
.QUALIFIER_ATTR_VALUE_FROM := p_customer_account_id;
.COMPARISON_OPERATOR_CODE := '=';
.VALIDATED_FLAG := 'Y';
(2) := qual_rec;
.LINE_INDEX := 1;
.QUALIFIER_CONTEXT := 'CUSTOMER';
.QUALIFIER_ATTRIBUTE := 'QUALIFIER_ATTRIBUTE40';
.QUALIFIER_ATTR_VALUE_FROM := p_customer_category; --'INDUSTRIAL';
.COMPARISON_OPERATOR_CODE := '=';
.VALIDATED_FLAG := 'Y';
(3) := qual_rec;
QP_PREQ_PUB.PRICE_REQUEST (p_line_tbl,
-- Return Status Information ..
:= x_return_status_text;
:= x_return_status;
:= x_line_tbl.FIRST;
IF I IS NOT NULL
THEN
:= x_line_tbl (I).unit_price;
:= x_line_tbl (I).adjusted_unit_price;
END IF;
xx_web_get_price;
Regards,
akil.

Album view in order of date added. Is it possible?

album view in order of date added. Is it possible?
In v10 I got used to ordering my music library with the newest additions on top, date added with the album view if it didn't take up more space.
Now it's just the songs and I really don't like this. Album view is interesting but usless in alphebetical order which seems to be the default.
I was told by another person here to use a smart playlist but the method they suggested was not clear.
Can someone please explain how to do this or if there is a better alternative for someone who liked the old song view>date added>with album art?
-thanks

Welcome to the Apple Discussions. By "nr" are you referring to the shipping invoice that comes with the book? If so the answer is no. To order a book the library containing the book needs to be used.
If someone had a copy of the library that created the book initially they could order a book on their own Apple account without you knowing about it. *+BUT they would have to have a copy of the iPhoto LIbrary to do so.+*
So unless you think someone had access to your computer which housed the library a second copy of the book could not have been ordered.
OT

Unable to view purchase orders in SNC for the supplier

Hi folks,
iam facing the problem of unable to view purchase orders in the supplier portal for my supplier.
ECC 6.0, PI 7.0, SCM 5.0 are the systems being used.
scenario is like :
for plant 1000, purchase order is created on vendor 1100 and idoc sent to PI successfully
also in PI in the integration builder i find messages saying successfully sent to SCM system
SLG1 transaction in SCM says message received successfully, (in the log i can see the plant, supplier, order no and order details)
when i try to login to supplier view with supplier login, iam unable to view the orders,
please let me know if iam missing any thing in this regard.
cheers.

Hi Kiran
Could you check queues
smq1 and smq2 ????
Does your xml posted successfully in SNC(SXI_MONITOR)... Can you open the payload document
inbound message-payloads-maindocument
Check thoroughly whether any error information ????
Check whether commit of xml is proper, or else refresh PI cache
For your internet user and the xml rfc user(user who is pushing the data into SNC), check whether any update errors are available in so01(inbox)
It could be a temporary problem, deactivate activate your supplier service in SICF. Could be problem with binding issue
Just to make sure data is sitting in SNC
Check this table
/1OM/ORDR7MP3100
Give your po number in field order no
If you find, then it is problem with binding...If you dont find, then the xml update process has issue
Kindly let us know the results
Best Regards
Vinod
Best Regards
Vinod

Unable to view Purchase order in Receiving Transactions

I am unable to view Purchase Orders in OPM (Recieving transactions- when i query up my Receipt transactions)
I want to be able to View the PO by going to Tools -> View Purchase Orders

Hi,
I believe you are missing a sub-menu which facilitates to open the purchase order on the the responsibility menu you are working with. This is the cause for the issue I guess.
Please refer the below note:
Receiving Transactions Summary - View Accounting - Function Not Available To This Responsibility (Doc ID 865884.1)
Note: In the above note, when trying tools > View accounting in the same form the user get the same issue. Similarly as solution proposed by the note, adding the missing sub menu to the menu will allow you to view the purchase order.
Please add the purchase order view sub menu on the responsibility menu you are working with and check if the issue is solved.
Please try this in your test Server and migrate the solution to the PROD.
Hope this helps!
Best Regards

Checking book quality before ordering

Does anyone know how to verify that the PDF file transmitted when ordering a book accurately represents what you see when designing a book?
Why I want a preview of the PDF...
My order this year consisted of 3 large books and 3 extra-large books. Both were identical projects in iPhoto with the only difference being the size of the book. The large books arrived looking great and the extra-large books had 21 out of 30 pages that looked terrible. These were not issues related to the image resolution. I'm familiar with the little warning icon when images are too low of a resolution.
Customer service offered my wife a partial refund because they said that the PDF's on their end looked horrible as well and therefore we were somehow to blame. They suggested not using WiFi and closing all other applications before ordering.
I was livid because this is our 10th year in ordering books and we've never had this problem. I called to complain since our iMac isn't using WiFi and there's no way to check the quality before ordering. I can accept that the printing company isn't to blame due to the rule of garbage-in-garbage-out but I can't see what I could have done differently to avoid this.
I was given a full refund and advised to place the order again. I should then wait 30 minutes and then call with the order number and ask them to preview the PDF for me to make sure it looks ok. I'm sure this will catch any glaring problems but it doesn't seem very efficient. Seems like there should be an online preview capability.

Answering my own question:
The "More Like This" sidebar after I posted suggested the following thread which looks interesting:
https://discussions.apple.com/message/15636680#15636680

View "Purchase Order Text" in Material Master

Hi,
I need replicated text of view "Purchase Order Text" in ECC to Material Master in SRM.
Or When We create a shopping cart in the way in which the text replicated "Purchase Order Text" from the the Material Master(ECC).
Regards
Angie

For Purchase Order text in Material Master:
use this code for Purchase Order text,
DATA: l_lsize(3) TYPE n VALUE '132'.
DATA:   lwa_tline     TYPE tline,
            lwa_thead     TYPE thead,
            lwa_valid     TYPE ty_input(flat file data),
            lwa_temp      TYPE ty_input.
DATA: lit_tline TYPE STANDARD TABLE OF tline.
lwa_thead-tdobject   = 'MATERIAL'.
lwa_thead-tdid       = 'BEST'.
lwa_thead-tdspras    = 'E'.
lwa_thead-tdlinesize = l_lsize.
LOOP AT pu_it_valid INTO lwa_valid.
    lwa_temp = lwa_valid.
    AT NEW matnr.
      CLEAR: lwa_thead-tdname,
             lwa_tline-tdformat.
      lwa_thead-tdname     = lwa_temp-matnr.
    ENDAT.
    IF lwa_tline-tdformat IS INITIAL.
      lwa_tline-tdformat = ' \ '.
    ELSE.
      lwa_tline-tdformat = '='.
    ENDIF.
    CLEAR lwa_tline-tdline.
    lwa_tline-tdline = lwa_valid-text_line.
    APPEND lwa_tline TO lit_tline.
    AT END OF matnr.
      CALL FUNCTION 'SAVE_TEXT'
        EXPORTING
          client          = sy-mandt
          header          = lwa_thead
          insert          = c_x
          savemode_direct = c_x
        TABLES
          lines           = lit_tline
        EXCEPTIONS
          id              = 1
          language        = 2
          name            = 3
          object          = 4
          OTHERS          = 5.
      IF sy-subrc = 0.
        REFRESH lit_tline.
      ENDIF.
    ENDAT.
    CLEAR: lwa_temp,
           lwa_valid.
ENDLOOP.

HT1657 Can i get a refund for a rental i didn't view before the expiration date?

Can i get a refund for a rental i didn't view before the expiration date?
I wasn't able to tranfer the movie to the ipad, and couldn't view it on my pc.

All purchases are considered final, but you can try contacting iTunes support and see if they will give you a refund or credit : http://www.apple.com/support/itunes/contact/ - click on Contact iTunes Store Support on the right-hand side of the page, then Purchases, Billing & Redemption

I have finished my iBook but want to change the size before ordering. Is it possible

Finished book. Can the size be changed before placing order?

Sure - what version of iPhoto? Ad is OS X 10.4.8 as you state correct?
Assuming it is not and you have iPhoto '11 then you simple select the book and duplicate it (Command D), open the copy and click on "change theme" and select the same theme and the new size -
Before ordering your book preview it using this method - http://support.apple.com/kb/HT1040 - and save the resulting PDF for reference - the delivered book will match it.
the preview is critical since with a new size text may reflow
LN

Viewing before ordering

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