When do WL streams release byte[]. Smaller footprint under JBOSS.

We have a customer that started having memory issues. When we jprobed, we saw that half the memory usage they were seeing on the client was occupied by the byte[] corresponding to the objects streamed back from the ssb running on the application server. In fact, several calls to different ssbs that return very large amounts of data were responsible for large amounts of data hanging around on the client. I understand that weblogic has to hold onto these data structures to resolve multiple streams of the same object on the server side to the same object on the client. My question is, what controls garbage collection of this data? Under what circumstances will it be released?
When we ran the same tests under JBOSS the memory footprint was much smaller. If we could understand the BEA mechanism and force the stream to be reset (or do something that indirectly forces the stream to be reset) we would be happy.
Thoughts?
Thanks in advance.
Eric

Excellent Blog. Thank You
Small clarification on Step **6) Oracle Home Directory, ...a) Resize the Root Partition**
Ubuntu 11.10 has Gparted available as a Ubuntu software download, DONT use that while trying the above step, instead download the ISO file from http://sourceforge.net/projects/gparted/files/gparted-live-stable/ gparted-live-0.12.0-5.iso (124.6 MB)
Burn that ISO file on a Blank DVD, reboot the Ubuntu , during startup select Boot from DVD Option if not already selected. this will take to Boot Menu Options of Gparted Live then select the first menu option, and this allows to do further action such as Re-sizing .
and once you have chosen and executed step a) . do NOT run step b) also that is "Setup External Storage"
I hope this minor clarification can avoid some confusion
Regards
Madhusudhan Rao
Edited by: MadhusudhanRao on Mar 24, 2012 11:30 PM

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!!Tag!! when will iweb release this small but usefully function?

!!Tag!! when will iweb release this small but usefully function?
waiting for it since iweb 06 and now is iweb 08 but still
does anyone know what apple planning to do? or they don't even care about iweb and dotmac users?
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does anyone know what apple planning to do?
No, nobody knows what Apple's plans are for iWeb or for anything else, and Apple never talks about such things in advance. To tell Apple what kind of features you want in the next version, use the feedback item in the iWeb menu.
i just know i am going for other blog service soon
That is what you should do if you really need a feature which iWeb does not currently have. You can still link to your blog from an iWeb site. Many people require blogging features not available in iWeb, especially the ability to make entries via a web browser, and thus use blogger or other services instead.

Error ORA-04030: out of process memory when trying to allocate 8512 bytes

Good Afternoon estimated
I want to see if anyone has the following problem occurred while there are about 70 concurrent connections to the Oracle instance. if anyone has any solution.
is grateful for the help in advance:
Dump file d:\oracle\data\admin\ppmdb\bdump\ppmdb_mmon_5032.trc
Thu Aug 11 09:23:40 2011
ORACLE V10.2.0.4.0 - Production vsnsta=0
vsnsql=14 vsnxtr=3
Oracle Database 10g Enterprise Edition Release 10.2.0.4.0 - Production
With the OLAP, Data Mining and Real Application Testing options
Windows NT Version V5.2 Service Pack 2
CPU : 8 - type 586, 1 Physical Cores
Process Affinity : 0x00000000
Memory (Avail/Total): Ph:5642M/8181M, Ph+PgF:17775M/20246M, VA:9M/2047M
Instance name: DBMM
Redo thread mounted by this instance: 1
Oracle process number: 11
Windows thread id: 5032, image: ORACLE.EXE (MMON)
*** 2011-08-11 09:23:40.429
*** SERVICE NAME:(SYS$BACKGROUND) 2011-08-11 09:23:40.413
*** SESSION ID:(161.1) 2011-08-11 09:23:40.413
*** KEWROCISTMTEXEC - encountered error: (ORA-04030: out of process memory when trying to allocate 8512 bytes (pga heap,kgh stack)
*** SQLSTR: total-len=267, dump-len=240,
STR={insert into wrh$_sysmetric_history (snap_id, dbid, instance_number, begin_time, end_time, intsize, group_id, metric_id, value) select :snap_id, :dbid, :instance_number, begtime, endtime, intsize_csec, groupid, metri}
===============
Note: This allows us to continue to connect more users and the only way to make new connections is restarting the instance
I Have Configurate: pga_aggregate_target integer 379584512
Total System Global Area 1577058304 bytes
Fixed Size 1299216 bytes
Variable Size 729812208 bytes
Database Buffers 838860800 bytes
Redo Buffers 7086080 bytes
Thank you for your possible help
Claudio T.

804135 wrote:
Oracle Database 10g Enterprise Edition Release 10.2.0.4.0 - Production
Windows NT Version V5.2 Service Pack 2
Memory (Avail/Total): Ph:5642M/8181M, Ph+PgF:17775M/20246M, VA:9M/2047M
I Have Configurate: pga_aggregate_target integer 379584512
Total System Global Area 1577058304 bytesHave a search on this forum (or google) for the error code, there should be lots of previous discussion on this one.
From no sign of 64-bit in the product banner plus VA (address space) 2 GB (close enough), it looks like the server is running as 32-bit process.
With SGA + PGA (target) adding up to nearly 1900 MB, my guess is you are hitting the 2 GB per process limit.
Lower SGA, it should help in the very short term. For longer term: lower resource demands or start planning for migration to 64-bit.

Error: ORA-04030: out of process memory when trying to allocate 20060 bytes

I have tow portioned of query and uniond all it it gives error like ORA-04030: out of process memory when trying to allocate 20060 bytes
NOTE : PARTY ONE AND PART 2 INDUALY WORKS WELL BUTT IT GIVESS ERROR AT THE TIME OF UNION ALL
Please i m waiting for sharp response
-------------------------------------PART ONE START --------------------------------------------------------------------------
SELECT * FROM
SELECT
TO_CHAR(SOURCE) AS SOURCE,
ORG_ID,
-- 'HUSSNAIN' AS VENDOR_TYPE,
INV_PAY_VOUCHER,
INV_PAY_TYPE,
INV_PAY_NUM,
INV_PAY_VEN_ID,
INV_PAY_VEN_NAME,
INV_PAY_SITE,
INV_PAY_DATE,
INV_PAY_GROSS,
INV_PAY_AMT,
INV_PAY_DESC,
INV_PAY_HTAX,
INV_AMT,
INV_GST,
INV_PAY_AMT INVOICE_AMOUNT,
INV_GST_T INV_TOTAL_TAX,
NVL(DEBIT,0) AS DEBIT1,
NVL(CREDIT,0) AS CREDIT1,
VENDOR_SITE_NAME AS SITE_CODE,
INVOICE_DATE,
CHECK_NUMBER,
PAYMENT_DATE,
GL_CODE,
GL_CODE_DESC,
SUPPLIER_ID,
STATUS ,
COUNT(INV_PAY_DATE) AS TRANSACTION,
LINE,
SELECT
SUM(NVL(VX.DEBIT,0)) - SUM(NVL(VX.CREDIT,0)) OPN_BAL
FROM XX_AP_INVPAY_COMBINE_V1 VX
WHERE
SUBSTR(VX.INV_PAY_DATE,1,10) < TO_DATE(SUBSTR(:P_DATE1,1,10),'YYYY-MM-DD')
-- AND
-- SUBSTR(VX.INVOICE_DATE,1,10) < TO_DATE(SUBSTR(:P_DATE_INVOICE1,1,10),'YYYY-MM-DD')
AND VX.INV_PAY_SITE = nvl(:P_SITE_ID, VX.INV_PAY_SITE)
AND VX.Vendor_Site_name = nvl(:P_VENDOR_SITE_NAME , VX.Vendor_Site_name)
AND VX.INV_PAY_VEN_ID = nvl(:P_VEN_ID,INV_PAY_VEN_ID)
AND VX.ORG_ID = nvl(:P_ORG_ID,ORG_ID)
AND VX.SOURCE = NVL (:P_TRANSACTION_TYPE,VX.SOURCE)
AND vx.status = 'Approved'
AND VX.INV_PAY_SITE =V.INV_PAY_SITE
AND VX.Vendor_Site_name=V.VENDOR_SITE_NAME
AND VX.INV_PAY_VEN_ID=V.INV_PAY_VEN_ID
and vx.status = v.status
-- AND VX.SOURCE=V.SOURCE
-- &pwhereclause
) AS O_BALANCE_APPROVED,
SELECT
SUM(NVL(VX.DEBIT,0)) - SUM(NVL(VX.CREDIT,0)) OPN_BAL
FROM XX_AP_INVPAY_COMBINE_V1 VX
WHERE
SUBSTR(VX.INV_PAY_DATE,1,10) < TO_DATE(SUBSTR(:P_DATE1,1,10),'YYYY-MM-DD')
-- AND
-- SUBSTR(VX.INVOICE_DATE,1,10) < TO_DATE(SUBSTR(:P_DATE_INVOICE1,1,10),'YYYY-MM-DD')
AND VX.INV_PAY_SITE = nvl(:P_SITE_ID, VX.INV_PAY_SITE)
AND VX.Vendor_Site_name = nvl(:P_VENDOR_SITE_NAME , VX.Vendor_Site_name)
AND VX.INV_PAY_VEN_ID = nvl(:P_VEN_ID,INV_PAY_VEN_ID)
AND VX.ORG_ID = nvl(:P_ORG_ID,ORG_ID)
AND VX.SOURCE = NVL (:P_TRANSACTION_TYPE,VX.SOURCE)
and vx.status = 'Unapproved'
AND VX.INV_PAY_SITE =V.INV_PAY_SITE
AND VX.Vendor_Site_name=V.VENDOR_SITE_NAME
AND VX.INV_PAY_VEN_ID=V.INV_PAY_VEN_ID
and vx.status = v.status
-- AND VX.SOURCE=V.SOURCE
-- &pwhereclause
) AS O_BALANCE_UPAPPROVED,
SELECT
SUM(NVL(VX.DEBIT,0)) - SUM(NVL(VX.CREDIT,0)) OPN_BAL
FROM XX_AP_INVPAY_COMBINE_V1 VX
WHERE
SUBSTR(VX.INV_PAY_DATE,1,10) < TO_DATE(SUBSTR(:P_DATE1,1,10),'YYYY-MM-DD')
-- AND SUBSTR(VX.INVOICE_DATE,1,10) < TO_DATE(SUBSTR(:P_DATE_INVOICE1,1,10),'YYYY-MM-DD')
AND VX.INV_PAY_SITE = nvl(:P_SITE_ID, VX.INV_PAY_SITE)
AND VX.Vendor_Site_name = nvl(:P_VENDOR_SITE_NAME , VX.Vendor_Site_name)
AND VX.INV_PAY_VEN_ID=nvl(:P_VEN_ID,INV_PAY_VEN_ID)
AND VX.ORG_ID = NVL(:P_ORG_ID,ORG_ID)
AND VX.SOURCE = NVL (:P_TRANSACTION_TYPE,VX.SOURCE)
AND vx.status = v.status
AND VX.INV_PAY_SITE =V.INV_PAY_SITE
AND VX.Vendor_Site_name=V.VENDOR_SITE_NAME
AND VX.INV_PAY_VEN_ID=V.INV_PAY_VEN_ID
-- AND VX.SOURCE=V.SOURCE
-- &pwhereclause
) AS O_BALANCE
FROM XX_AP_INVPAY_COMBINE_V1 V
WHERE
SUBSTR (V.INV_PAY_DATE,1,10) BETWEEN NVL( TO_DATE(SUBSTR(:P_DATE1,1,10),'YYYY-MM-DD'),SUBSTR(V.INV_PAY_DATE,1,10)) AND nvl(TO_DATE(SUBSTR(:P_DATE2,1,10),'YYYY-MM-DD') ,SUBSTR(V.INV_PAY_DATE,1,10))
-- AND
-- SUBSTR(V.INVOICE_DATE,1,10) BETWEEN nvl( TO_DATE(SUBSTR(:P_DATE_INVOICE1,1,10),'YYYY-MM-DD'),SUBSTR(V.INVOICE_DATE,1,10)) AND nvl(TO_DATE(SUBSTR(:P_DATE_INVOICE2,1,10),'YYYY-MM-DD') ,SUBSTR(V.INVOICE_DATE,1,10))
AND V.INV_PAY_SITE=nvl(:P_SITE_ID,INV_PAY_SITE)
AND V.VENDOR_SITE_NAME = NVL(:P_VENDOR_SITE_NAME , V.VENDOR_SITE_NAME)
AND V.INV_PAY_VEN_ID=nvl(:P_VEN_ID,V.INV_PAY_VEN_ID)
AND V.ORG_ID=nvl(:P_ORG_ID,V.ORG_ID)
AND V.SOURCE = NVL (:P_TRANSACTION_TYPE,V.SOURCE)
-- ORDER BY INV_PAY_DATE,CHECK_NUMBER,INV_PAY_VOUCHER asc ,Debit1 desc ,credit1 DESC
GROUP BY
SOURCE,
ORG_ID,
-- 'HUSSNAIN' AS VENDOR_TYPE,
INV_PAY_VOUCHER,
INV_PAY_TYPE,
INV_PAY_NUM,
INV_PAY_VEN_ID,
INV_PAY_VEN_NAME,
INV_PAY_SITE,
INV_PAY_DATE,
INV_PAY_GROSS,
INV_PAY_AMT,
INV_PAY_DESC,
INV_PAY_HTAX,
INV_AMT,
INV_GST,
INV_PAY_AMT,
INV_GST_T,
DEBIT,
CREDIT,
VENDOR_SITE_NAME,
INVOICE_DATE,
CHECK_NUMBER,
PAYMENT_DATE,
GL_CODE,
GL_CODE_DESC,
SUPPLIER_ID,
STATUS,
LINE
ORDER BY
INV_PAY_DATE,
CHECK_NUMBER,
--V.SOURCE asc,
INV_PAY_NUM,
LINE,
--INV_PAY_DESC,
INV_PAY_VOUCHER
) A
-------------------------------------PART ONE END --------------------------------------------------------------------------
-------------------------------------PART TWO START --------------------------------------------------------------------------
UNION ALL
SELECT * FROM
SELECT * FROM
SELECT
DISTINCT
NULL AS SOURCE,
ORG_ID,
NULL AS INV_PAY_VOUCHER,
NULL AS INV_PAY_TYPE,
NULL AS INV_PAY_NUM,
INV_PAY_VEN_ID,
INV_PAY_VEN_NAME,
INV_PAY_SITE,
NULL AS INV_PAY_DATE,
NULL AS INV_PAY_GROSS,
NULL AS INV_PAY_AMT,
NULL AS INV_PAY_DESC,
NULL AS INV_PAY_HTAX,
NULL AS INV_AMT,
NULL AS INV_GST,
NULL AS INVOICE_AMOUNT,
NULL AS INV_TOTAL_TAX,
NULL AS DEBIT1,
NULL AS CREDIT1,
NULL AS SITE_CODE,
NULL AS INVOICE_DATE,
NULL AS CHECK_NUMBER,
NULL AS PAYMENT_DATE,
NULL AS GL_CODE,
NULL AS GL_CODE_DESC,
SUPPLIER_ID,
NULL AS STATUS ,
NULL AS TRANSACTION,
NULL AS LINE,
SELECT
SUM(NVL(VX.DEBIT,0)) - SUM(NVL(VX.CREDIT,0)) OPN_BAL
FROM XX_AP_INVPAY_COMBINE_V1_OP VX
WHERE
SUBSTR(VX.INV_PAY_DATE,1,10) < TO_DATE(SUBSTR(:P_DATE1,1,10),'YYYY-MM-DD')
-- AND
-- SUBSTR(VX.INVOICE_DATE,1,10) < TO_DATE(SUBSTR(:P_DATE_INVOICE1,1,10),'YYYY-MM-DD')
AND VX.INV_PAY_SITE = nvl(:P_SITE_ID, VX.INV_PAY_SITE)
AND VX.Vendor_Site_name = nvl(:P_VENDOR_SITE_NAME , VX.Vendor_Site_name)
AND VX.INV_PAY_VEN_ID = nvl(:P_VEN_ID,INV_PAY_VEN_ID)
AND VX.ORG_ID = nvl(:P_ORG_ID,ORG_ID)
AND VX.SOURCE = NVL (:P_TRANSACTION_TYPE,VX.SOURCE)
AND vx.status = 'Approved'
AND VX.INV_PAY_SITE =V.INV_PAY_SITE
AND VX.Vendor_Site_name=V.VENDOR_SITE_NAME
AND VX.INV_PAY_VEN_ID=V.INV_PAY_VEN_ID
and vx.status = v.status
-- AND VX.SOURCE=V.SOURCE
-- &pwhereclause
) AS O_BALANCE_APPROVED,
SELECT
SUM(NVL(VX.DEBIT,0)) - SUM(NVL(VX.CREDIT,0)) OPN_BAL
FROM XX_AP_INVPAY_COMBINE_V1_OP VX
WHERE
SUBSTR(VX.INV_PAY_DATE,1,10) < TO_DATE(SUBSTR(:P_DATE1,1,10),'YYYY-MM-DD')
-- AND
-- SUBSTR(VX.INVOICE_DATE,1,10) < TO_DATE(SUBSTR(:P_DATE_INVOICE1,1,10),'YYYY-MM-DD')
AND VX.INV_PAY_SITE = nvl(:P_SITE_ID, VX.INV_PAY_SITE)
AND VX.Vendor_Site_name = nvl(:P_VENDOR_SITE_NAME , VX.Vendor_Site_name)
AND VX.INV_PAY_VEN_ID = nvl(:P_VEN_ID,INV_PAY_VEN_ID)
AND VX.ORG_ID = nvl(:P_ORG_ID,ORG_ID)
AND VX.SOURCE = NVL (:P_TRANSACTION_TYPE,VX.SOURCE)
and vx.status = 'Unapproved'
AND VX.INV_PAY_SITE =V.INV_PAY_SITE
AND VX.Vendor_Site_name=V.VENDOR_SITE_NAME
AND VX.INV_PAY_VEN_ID=V.INV_PAY_VEN_ID
and vx.status = v.status
-- AND VX.SOURCE=V.SOURCE
-- &pwhereclause
) AS O_BALANCE_UPAPPROVED,
(SUM(NVL(V.DEBIT,0)) - SUM(NVL(V.CREDIT,0))) AS O_BALANCE
FROM XX_AP_INVPAY_COMBINE_V1_OP V
WHERE
SUBSTR(V.INV_PAY_DATE,1,10) < TO_DATE(SUBSTR(:P_DATE1,1,10),'YYYY-MM-DD')
AND V.INV_PAY_SITE=nvl(:P_SITE_ID,INV_PAY_SITE)
AND V.VENDOR_SITE_NAME = NVL(:P_VENDOR_SITE_NAME , V.VENDOR_SITE_NAME)
AND V.INV_PAY_VEN_ID=nvl(:P_VEN_ID,V.INV_PAY_VEN_ID)
AND V.ORG_ID=nvl(:P_ORG_ID,V.ORG_ID)
AND
( (SELECT (SUM(NVL(V.DEBIT,0)) - SUM(NVL(V.CREDIT,0))) FROM XX_AP_INVPAY_COMBINE_V1_OP V
WHERE
SUBSTR (V.INV_PAY_DATE,1,10) BETWEEN NVL( TO_DATE(SUBSTR(:P_DATE1,1,10),'YYYY-MM-DD'),SUBSTR(V.INV_PAY_DATE,1,10)) AND nvl(TO_DATE(SUBSTR(:P_DATE2,1,10),'YYYY-MM-DD') ,SUBSTR(V.INV_PAY_DATE,1,10))
-- AND
-- SUBSTR(V.INVOICE_DATE,1,10) BETWEEN nvl( TO_DATE(SUBSTR(:P_DATE_INVOICE1,1,10),'YYYY-MM-DD'),SUBSTR(V.INVOICE_DATE,1,10)) AND nvl(TO_DATE(SUBSTR(:P_DATE_INVOICE2,1,10),'YYYY-MM-DD') ,SUBSTR(V.INVOICE_DATE,1,10))
AND V.INV_PAY_SITE=nvl(:P_SITE_ID,INV_PAY_SITE)
AND V.VENDOR_SITE_NAME = NVL(:P_VENDOR_SITE_NAME , V.VENDOR_SITE_NAME)
AND V.INV_PAY_VEN_ID=nvl(:P_VEN_ID,V.INV_PAY_VEN_ID)
AND V.ORG_ID=nvl(:P_ORG_ID,V.ORG_ID)
AND V.SOURCE = NVL (:P_TRANSACTION_TYPE,V.SOURCE)) IS NULL
GROUP BY
ORG_ID,
INV_PAY_VEN_ID,
INV_PAY_VEN_NAME,
INV_PAY_SITE,
SUPPLIER_ID,
V.VENDOR_SITE_NAME,
V.STATUS
--UNION ALL
) B
-------------------------------------PART TWO END --------------------------------------------------------------------------

Hi,
This error is typically associated with the OS being unable to allocate any more memory to a process. It typically manifests itself in 32 bit operating systems, especially Windows, where processes are limited to a maximum 2Gb, but with the way memory is allocated, 1.5Gb tends to be a more realistic limit. With an Oracle instance this means that the total memory requirements, SGA and PGA, should not exceed about 1.5Gb. In Windows, because connection processes also run as threads of the server process, these are also part of the calculation.
The way then to avoid, or at least reduce this error, is to reduce the memory requirements of the database instance. Also, because some operating systems do not release unused process memory very easily, regular bounces of the database may also help avoid the error, provided you have the luxury to do this.
The long term fix to this error would be to upgrade to a 64 bit operating system, where this limit is greatly increased. There is also a feature of 32 bit windows that can be added (forget what its called) that increases the 2Gb limit to 3Gb.
Regards
Andre

ERR ORA-04030: out of process memory when trying to allocate 1425792 bytes

Hi Guru's,
There is an error for me when running some requests
ERR ORA-04030: out of process memory when trying to allocate 1425792 bytes .
For this problem I want to increase my SGA memory OR RAM Memory.
Now server is running On 6GB RAM
Regards
***SBJ***
Edited by: user13098774 on Dec 12, 2010 12:56 AM

Hi,
Please see these docs.
Getting Started with ORA-4030 Diagnostics [ID 863562.1]
Diagnosing and Resolving ORA-4030 errors [ID 233869.1]
Also, make sure you have the initialization parameters set as per these docs (depends on your Apps version).
Database Initialization Parameters for Oracle Applications Release 12 [ID 396009.1]
Database Initialization Parameters for Oracle Applications Release 11i [ID 216205.1]
Thanks,
Hussein

User exit/BADI triggered when WWI document is released in CG02

Hi,
In CG02 when a WWI document is created for a specification i want to know user exit/BADI associated when the document is released/accept in the report management.
Any help would be appriciated.
Thanks,
Sridhar.

Hello
the user exits mentioned do have special purposes.
C1G20001 and C1G20002 are related with report management system
C1G20003 and C1G20004 are related with report information system
The other exit is related to tasks which can be "programmed" in using the report header. The "release/accept" process is generally related to the definition of the generation variant.
Regarding the mentioned BADI I have no special knowledge if it can be used here.
Could you indicate the reason behind your question?
Reason is: based on the generation variant definition there is no "real report" which can be "released" or the report is immediately "released" and the user exits mentioned will not help any more in most scenarios.
With best regards
C.B.
PS: I have done a small research: Badi EHSS_WWI_BADI_001 is available starting ERp 6.0 o my knowlegde; depending to your business needs there is a chance that this Badi can help.
Edited by: Christoph Bergemann on May 24, 2010 3:57 PM

Trying to create a Photomerge in Bridge, when the files open in Photoshop ( small jegs ) , I get a error message of " Unable to process latte files " / " null is not an object "

Trying to create a Photomerge in Bridge, when the files open in Photoshop ( small jegs ) , I get a error message of " Unable to process latte files " / " null is not an object "
Please help

Wait a second, Photoshop can make lattes now? Personally I prefer my coffee black, but man have I been under-utilizing this program.

Is there any more word on when apple will be releasing the thunderbolt to FireWire adapter?

Is there any new word (newer than "in July") on when Apple will be releasing the Thunderbolt to FireWire Adaptor?

Not yet.
Best.

How to edit the campaign when status is Approved & Released

Dear All,
I am using the User Status profile to controll all the status of the campaign.
The status are as follows
1. Create
2. Accept by Dept1
3. Accept by Dept2
4. Accept by Dept3
5. Approve
6. Release
When user clicks on status Approve & Release the campaign goes into Display mode.
Suppose user wants to edit the validity date of the campaign like prepone or postpone system will not allow to change.
My question is Is it possible to edit, when the status Approve & Release ?
Pls. help me.
Regards
Pramod

Hi Pramod,
According to system standard settings system will not allow to change the Campaign activity after approved or released activities .
But we can change the validity period in the approved state, if you want to change the any data like increase the cost or change the product hierarchy, at that time you need to get back staus and change the required data later move to forward.
Idon't think any changes required for the released activity, but in the approved state client requires some changes , than we have to change the standard settings in the SPRO for the user interface settings and Status Profile of the activity .
Regards
Naren..

I have a production mobile Flex app that uses RemoteObject calls for all data access, and it's working well, except for a new remote call I just added that only fails when running with a release build. The same call works fine when running on the device

I have a production mobile Flex app that uses RemoteObject calls for all data access, and it's working well, except for a new remote call I just added that only fails when running with a release build. The same call works fine when running on the device (iPhone) using debug build. When running with a release build, the result handler is never called (nor is the fault handler called). Viewing the BlazeDS logs in debug mode, the call is received and send back with data. I've narrowed it down to what seems to be a data size issue.
I have targeted one specific data call that returns in the String value a string length of 44kb, which fails in the release build (result or fault handler never called), but the result handler is called as expected in debug build. When I do not populate the String value (in server side Java code) on the object (just set it empty string), the result handler is then called, and the object is returned (release build).
The custom object being returned in the call is a very a simple object, with getters/setters for simple types boolean, int, String, and one org.23c.dom.Document type. This same object type is used on other other RemoteObject calls (different data) and works fine (release and debug builds). I originally was returning as a Document, but, just to make sure this wasn't the problem, changed the value to be returned to a String, just to rule out XML/Dom issues in serialization.
I don't understand 1) why the release build vs. debug build behavior is different for a RemoteObject call, 2) why the calls work in debug build when sending over a somewhat large (but, not unreasonable) amount of data in a String object, but not in release build.
I have't tried to find out exactly where the failure point in size is, but, not sure that's even relevant, since 44kb isn't an unreasonable size to expect.
By turning on the Debug mode in BlazeDS, I can see the object and it's attributes being serialized and everything looks good there. The calls are received and processed appropriately in BlazeDS for both debug and release build testing.
Anyone have an idea on other things to try to debug/resolve this?
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Thanks!

After a week's worth of debugging, I found the issue.
The Java type returned from the call was defined as ArrayList. Changing it to List resolved the problem.
I'm not sure why ArrayList isn't a valid return type, I've been looking at the Adobe docs, and still can't see why this isn't valid. And, why it works in Debug mode and not in Release build is even stranger. Maybe someone can shed some light on the logic here to me.

TS3989 Mssage when opening Photo Stream on-"This file does not have a program associated with it for performing this action. Please install a program or, if one is already installed, create an association in the Default Programs control panel" Help!!!

Mssage when opening Photo Stream on-"This file does not have a program associated with it for performing this action. Please install a program or, if one is already installed, create an association in the Default Programs control panel" Help!!!

You are posting in the "icloud on my mac" forum, but your profile mentions Windows. If using a mac, you need to have iphoto or aperture installed in order to receive new photos via photo stream. If using windows, try posting in the iCloud on a PC forum. You'll get better help there.
https://discussions.apple.com/community/icloud/icloud_on_my_pc

How to find the ME29N 'USER EXIT' when our save the release PO after.

How to find the ME29N 'USER EXIT' when our save the release PO after.
which user exit will be used?
thanks.
alex.

Hi,
process :
    go to tranx code :   ME29N ,
       System---->Status , here copy the program name (SAPLMEGUI),
     go to abap editor and specify the program name SAPLMEGUI and find the package "ME".
     tranx code : CMOD , Utilites--->Sap Enanchement,
                                     specify the package name : ME
                                      and execute, displays a list of exits ,
                             and find out our suitable exit based on requirement.
check these :   EXIT_SAPMM06E_021
reg
Siva

My iPhone keeps freezing when I am streaming videos. It never used to do that. How do I fix this.

My iPhone keeps freezing when I am streaming videos. How do I fix this.

Hello Jennings Castle,
It seems your iPhone is slowing down and not responding frequently. To rectify this issue you may want to consider performing a restore on the device, and then restoring your data from a backup via iCloud or iTunes.
If the issue persists after restoring your backup, you would then want to consider restoring the device and setting it up as new. Below I have linked to article which offers guidance on both of these restore methods:
How to erase your iOS device and then set it up as a new device or restore it from backups - Apple Support
Thank you for contributing to Apple Support Communities.
Best,
BobbyD

When apple going to release boot camp update for windows 8?

Hi everyone,
I just upgraded to windows 8 on my iMac, but I cant adjust the brightness. does anyone know when apple going to release an update for boot camp to support win 8? or can anyone help me on how to adjust the brightness ? my screen is too bright
Thanks

Apple do not pre-announce releases, nobody here can answer as to when.

Error: ORA-04030: out of process memory when trying to allocate 639232 byte

I had encountered a problem while i'm trying to compile a package. The error is : Error: ORA-04030: out of process memory when trying to allocate 639232 byte. Pls advice what can i do?
Thanks

OK, it looks like there's something else that's hogging your memory on that server. What do you see when you go into Task Manager, then select Processes, and then 'Mem Usage'?
Edit:
Although this would appear to be high: Max PGA Allocated:1.66GB
What are your settings for pga_aggregate_target, and workarea_size_policy?

When do WL streams release byte[]. Smaller footprint under JBOSS.

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