I can't get the cfupdate tag to work.  Help, please.

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  This is what the data looks like now...
  
  <? XML version = "1.0" encoding = "UTF-8"? >
  -< InvoiceImport >
  
  -< TransactionInformation >
  < TransactionType > X 104 < / TransactionType >
  -transfer >
  < TransferDate > 2009-11-23T 09: 26:57.000 - 08:00 < / TransferDate >
  < TransferTime > 2009-11-23T 09: 26:57.000 - 08:00 < / TransferTime >
  < / transfer >
  < / TransactionInformation >
  
  -< invoice >
  -< invoice >
  -< InvoiceHeader >
  < TransactionType > X 104 < / TransactionType >
  < key / >
  < Voucherid / >
  < Scanningno / >
  profile <>TRAINVPO < / profile >
  < amount > 2208.9 < / amount >
  < arrival / >
  < Attrib1 / >
  < Attrib1 / >
  < Attrib2 / >
  < Attrib3 / >
  < Attrib4 / >
  < Attrib5 / >
  < CancelCode / >
  < category > 11 < / category >
  < > 1900 ClientCode < / ClientCode >
  < contraentryid / >
  < currencycurrencyid > $ < / currencycurrencyid >
  < exchangerate / >
  < extension / >
  < file_name / >
  < > 20070802 invoicedate < / invoicedate >
  < kidno / >
  < calculatedamount / >
  < calculatedvatamount / >
  < logisticcompany / >
  < maturity / >
  < missingdocs / >
  < payamount / >
  < paydate / >
  < period / >
  < poactioncode / >
  < poattrib1 / >
  < poattrib2 / >
  < poattrib3 / >
  < poinformation / >
  < popurchaseorderno / >
  < popurchaser > [email protected] < / popurchaser >
  < postatusupdated / >
  < postingdate / >
  < prebookingcode / >
  < prevoucherdate / >
  < prevoucherid / >
  < purchaseorderno > 55015 < / purchaseorderno >
  < purchaseorderstatuscode / >
  < signature / >
  < sourceid / >
  < status / >
  < stopcontrol / >
  < subcompany / >
  < supplierbankgiro / >
  < suppliercode > 33738540 < / suppliercode >
  < supplierorgno / >
  < supplierref / >
  < taxcode / >
  < userfullname / >
  < vatamount / >
  < voucherclass / >
  < voucherdate / >
  < localvatamount / >
  < vatexchangerate / >
  < bankgiro / >
  < podeliveryaddress / >
  < posuppliermessage / >
  < deliverytype / >
  < accountuser / >
  < deliverytype / >
  < accountsuser / >
  -< AccountLines >
  -< AccountLine >
  R104 < TransactionType > < / TransactionType >
  < key / >
  < invoicekey / >
  < invoicevoucherid / >
  < invoicescanningno / >
  < accountlinkcode > 16970 < / accountlinkcode >
  < amount > 2208.9 < / amount >
  < amount1 > 0 < / amount1 >
  < amount2 > 0 < / amount2 >
  < montants3 / >
  < approverfullname / >
  < attrib1 / >
  < attrib2 / >
  < attrib3 / >
  < attrib4 / >
  < attrib5 / >
  < businessarea / >
  < > 1900 clientcode < / clientcode >
  < comments / >
  < dateapproved / >
  < datereceived / >
  < Department / >
  < dimensiond1code > 111 < / dimensiond1code >
  < dimensiond2code > 0000 < / dimensiond2code >
  < dimensiond3code > 16970 < / dimensiond3code >
  < dimensiond4code > 0000 < / dimensiond4code >
  < dimensiond5code > 0000 < / dimensiond5code >
  < dimensiond6code > 0000 < / dimensiond6code >
  < dimensiond7code > 000 < / dimensiond7code >
  < dimensiond8code > 00000 < / dimensiond8code >
  < extension / >
  < invoicecurrencyid > $ < / invoicecurrencyid >
  < invoiceperiod / >
  < invoicepostingdate / >
  < invoicesupplierref / >
  < invoicesuppliercode / >
  < calculatedamount / >
  < poactioncode / >
  < poattrib1 / >
  < poattrib2 / >
  < poattrib3 / >
  < podiscount / >
  < podiscountamount / >
  < poinformation / >
  < poitemdescription > DELL OPTIPLEX 745 ULTRA SMALL FORM FACTOR NUMBER E-QUOTE E-008752100 FOR TIM BLISS NUMBER INTERNAL 151678 < / poitemdescription >
  < poitemnumber / >
  < poitems / >
  < poitemsordered > 2 < / poitemsordered >
  < poitemtype > each < / poitemtype >
  < polinenumber > 1 < / polinenumber >
  < popurchaseorderno > 55015 < / popurchaseorderno >
  < popurchaser / >
  < poquantity / >
  < posourceid > 1 < / posourceid >
  < postatusupdated / >
  < potransportationterm / >
  < pounitprice > 1104.45 < / pounitprice >
  < productmaingroup / >
  < purchaseorderdate / >
  < purchaseorderno > 55015 < / purchaseorderno >
  < purchaseorderstatus / >
  < received / >
  < receiverfullname / >
  < sourceid / >
  < status / >
  < sub-account / >
  < taxcode / >
  < userfullname / >
  < podeliverynumber / >
  < poitemsdelivered > 2 < / poitemsdelivered >
  < poitemsinvoiced > 0 < / poitemsinvoiced >
  < Detailsbc / >
  < poleadtime / >
  < / AccountLine >
  < / AccountLines >
  < / InvoiceHeader >
  * <-I need the Bill end tag here *.
  
  * <-I need invoice beginning tag here *.
  -< InvoiceHeader >
  < TransactionType > X 104 < / TransactionType >
  < key / >
  < Voucherid / >
  < Scanningno / >
  profile <>TRAINVPO < / profile >
  < amount > 1000544.11 < / amount >
  < arrival / >
  < Attrib1 / >
  < Attrib1 / >
  < Attrib2 / >
  < Attrib3 / >
  < Attrib4 / >
  < Attrib5 / >
  < CancelCode / >
  < category > 11 < / category >
  < > 1900 ClientCode < / ClientCode >
  < contraentryid / >
  < currencycurrencyid > $ < / currencycurrencyid >
  < exchangerate / >
  < extension / >
  < file_name / >
  < > 20070731 invoicedate < / invoicedate >
  < kidno / >
  < calculatedamount / >
  < calculatedvatamount / >
  < logisticcompany / >
  < maturity / >
  < missingdocs / >
  < payamount / >
  < paydate / >
  < period / >
  < poactioncode / >
  MRO < poattrib1 > < / poattrib1 >
  < poattrib2 / >
  < poattrib3 / >
  < poinformation / >
  < popurchaseorderno / >
  < popurchaser / >
  < postatusupdated / >
  < postingdate / >
  < prebookingcode / >
  < prevoucherdate / >
  < prevoucherid / >
  < purchaseorderno > 55001 < / purchaseorderno >
  < purchaseorderstatuscode / >
  < signature / >
  < sourceid / >
  < status / >
  < stopcontrol / >
  < subcompany / >
  < supplierbankgiro / >
  < suppliercode > 9840648 < / suppliercode >
  < supplierorgno / >
  < supplierref / >
  < taxcode / >
  < userfullname / >
  < vatamount / >
  < voucherclass / >
  < voucherdate / >
  < localvatamount / >
  < vatexchangerate / >
  < bankgiro / >
  < podeliveryaddress / >
  < posuppliermessage / >
  < deliverytype / >
  < accountuser / >
  < deliverytype / >
  < accountsuser / >
  -< AccountLines >
  -< AccountLine >
  R104 < TransactionType > < / TransactionType >
  < key / >
  < invoicekey / >
  < invoicevoucherid / >
  < invoicescanningno / >
  < accountlinkcode > 16970 < / accountlinkcode >
  < amount > 1000544.11 < / amount >
  < amount1 > 0 < / amount1 >
  < amount2 > 999483.35 < / amount2 >
  < montants3 / >
  < approverfullname / >
  < attrib1 / >
  < attrib2 / >
  < attrib3 / >
  < attrib4 / >
  < attrib5 / >
  < businessarea / >
  < > 1900 clientcode < / clientcode >
  < comments / >
  < dateapproved / >
  < datereceived / >
  < Department / >
  < dimensiond1code > 111 < / dimensiond1code >
  < dimensiond2code > 0000 < / dimensiond2code >
  < dimensiond3code > 16970 < / dimensiond3code >
  < dimensiond4code > 0000 < / dimensiond4code >
  < dimensiond5code > 0000 < / dimensiond5code >
  < dimensiond6code > 0000 < / dimensiond6code >
  < dimensiond7code > 000 < / dimensiond7code >
  < dimensiond8code > 00000 < / dimensiond8code >
  < extension / >
  < invoicecurrencyid > $ < / invoicecurrencyid >
  < invoiceperiod / >
  < invoicepostingdate / >
  < invoicesupplierref / >
  < invoicesuppliercode / >
  < calculatedamount / >
  < poactioncode / >
  < poattrib1 / >
  < poattrib2 / >
  < poattrib3 / >
  < podiscount / >
  < podiscountamount / >
  < poinformation / >
  < poitemdescription > SOFTWARE UPDATE LICENSE AND SUPPORT for DATABASE AND APPLICATION SERVERS. REQUEST BY BRUNO G. Please PUT IN. # ON ALL INVOICES. < / poitemdescription >
  < poitemnumber / >
  < poitems / >
  < poitemsordered > 1000544.11 < / poitemsordered >
  < poitemtype > Dollar < / poitemtype >
  < polinenumber > 1 < / polinenumber >
  < popurchaseorderno > 55001 < / popurchaseorderno >
  < popurchaser / >
  < poquantity / >
  < posourceid > 1 < / posourceid >
  < postatusupdated / >
  < potransportationterm / >
  < pounitprice > 1 < / pounitprice >
  < productmaingroup / >
  < purchaseorderdate / >
  < purchaseorderno > 55001 < / purchaseorderno >
  < purchaseorderstatus / >
  < received / >
  < receiverfullname / >
  < sourceid / >
  < status / >
  < sub-account / >
  < taxcode / >
  < userfullname / >
  < podeliverynumber / >
  < poitemsdelivered > 0 < / poitemsdelivered >
  < poitemsinvoiced > 999483.35 < / poitemsinvoiced >
  < Detailsbc / >
  < poleadtime / >
  < / AccountLine >
  < / AccountLines >
  < / InvoiceHeader >
  < / invoice >
  < / invoices >
  < / InvoiceImport >
  
  Here's how the data should look...
  
  < invoice >
  < Invoice > it's rank 1
  < InvoiceHeader >
  Header stuff here
  < \InvoiceHeader >
  < AccountLines >
  < AccountLine >
  1 LineItem stuff here of things here
  < \AccountLine >
  < AccountLine >
  LineItem 2 stuff here of things here
  < \AccountLine >
  < \AccountLines >
  < \Invoice > -I need this to add the closing tag!
  
  < Invoice > -I need to add this opening tag!
  It is of rank 2
  < InvoiceHeader >
  Header stuff here
  < \InvoiceHeader >
  < AccountLines >
  < AccountLine >
  1 LineItem stuff here of things here
  < \AccountLine >
  < AccountLine >
  LineItem 2 stuff here of things here
  < \AccountLine >
  < \AccountLines >
  < \Invoice >
  Bills of closing < \Invoices >
  
  
  Here's my data model...
  
  
  <? XML version = "1.0" encoding = "ISO-8859-1'? >
  < name of dataTemplate = "InvoiceImport" description = "HSTX AP Master X 104" exit of invoice XML version = "1.0" >
  Properties of <>
  < property name = "xml_tag_case" value = "as_are" / >
  < property name = "include_rowsettag" value = "false" / >
  < / properties >
  < Parameters >
  < / Parameter >
  
  < dataQuery >
  < SQLStatement instance name = "Trans" >
  <! [CDATA [SELECT DISTINCT
  transactionType
  transferdate
  transfertime
  FROM hstx_apint_x104_history]] >
  
  < / sqlStatement >
  
  < sqlStatement = "Bill" name >
  <! [CDATA [SELECT
  invoiceimport
  transactiontype
  transferdate
  transfertime
  clientcode
  changecode
  null key
  null voucherid
  null scanningno
  profile
  quantity
  arrival
  attrib1
  attrib2
  attrib3
  attrib4
  attrib5
  cancelcode
  category
  contraentryid
  currencycurrencyid
  Exchange rates
  extension
  file name
  , to_char (to_date (invoicedate), 'YYYYMMDD') as invoicedate
  kidno
  calculatedamount
  calculatedvatamount
  logisticcompany
  maturity
  missingdocs
  payamount
  paydate
  period
  poactioncode
  poattrib1
  poattrib2
  poattrib3
  poinformation
  popurchaseorderno
  popurchaser
  postatusupdated
  postingdate
  prebookingcode
  prevoucherdate
  prevoucherid
  purchaseorderno as PO_NUMBER
  purchaseorderstatuscode
  signature
  Source ID
  status
  stopcontrol
  subcompany
  supplierbankgiro
  suppliercode
  supplierorgno
  supplierref
  taxcode
  userfullname
  vatamount
  voucherclass
  voucherdate
  localvatamount
  vatexchangerate
  bankgiro
  podeliveryaddress
  posuppliermessage
  null deliverytype
  null accountuser
  deliverytype
  accountsuser
  created_by
  creation_date,
  last_update_login
  last_updated_by
  last_update_date
  request_id
  conc_request_date
  prog_appl_id
  conc_program_id
  FROM hstx_apint_x104_history]] >
  < / sqlStatement >
  < SQLStatement instance name = "AccountLines" >
  <! [CDATA [Select
  key
  "R104" transactiontype
  invoicekey
  invoicevoucherid
  invoicescanningno
  accountlinkcode
  quantity
  amount1
  amount2
  montants3
  approverfullname
  attrib1
  attrib2
  attrib3
  attrib4
  attrib5
  businessarea
  clientcode
  comments
  dateapproved
  datereceived
  Department
  dimensiond1code
  dimensiond2code
  dimensiond3code
  dimensiond4code
  dimensiond5code
  dimensiond6code
  dimensiond7code
  dimensiond8code
  extension
  invoicecurrencyid
  invoiceperiod
  invoicepostingdate
  invoicesupplierref
  invoicesuppliercode
  calculatedamount
  poactioncode
  poattrib1
  poattrib2
  poattrib3
  podiscount
  podiscountamount
  poinformation
  poitemdescription
  poitemnumber
  poitems
  poitemsordered
  poitemtype
  polinenumber
  popurchaseorderno
  popurchaser
  poquantity
  posourceid
  postatusupdated
  potransportationterm
  pounitprice
  productmaingroup
  purchaseorderdate
  purchaseorderno
  purchaseorderstatus
  received
  receiverfullname
  Source ID
  status
  Sub-account
  taxcode
  userfullname
  podeliverynumber
  poitemsdelivered
  poitemsinvoiced
  Detailsbc
  poleadtime
  last_updated_by
  last_update_date
  request_id
  conc_request_date
  prog_appl_id
  conc_program_id
  OF hstx_apint_x104_lines_history
  [[WHERE purchaseorderno =: PO_NUMBER]] >
  < / sqlStatement >
  < / dataQuery >
  
  < dataStructure >
  < name of group = 'TransactionInformation"source ="Trans">
  < element name = "TransactionType" value = "transactiontype" / >
  < name of group = 'Transfer' source = 'Trans' >
  < element name = "TransferDate" value = "transferdate" / >
  < element name = "TransferTime' value ="transfertime"/ >
  < / Group >
  < / Group >
  
  < = "Bills" source = "Bill" group name >
  < = "Bill" source = "Bill" group name >
  < name of the group "InvoiceHeader" source = "Invoice" = >
  < element name = "TransactionType" value = "transactiontype" / >
  < feature name = 'Key' value = 'key' / >
  < element name = "Voucherid" value = "voucherid" / >
  < element name = "Scanningno" value = "scanningno" / >
  < element name = "Profile" value = "profile" / >
  < feature name = 'Amount' value = 'amount' / >
  < element name = "Finish" value = "check" / >
  < element name = "Attrib1" value = "attrib1" / >
  < element name = "Attrib1" value = "attrib1" / >
  < element name = "Attrib2" value = "attrib2" / >
  < element name = "Attrib3" value = "attrib3" / >
  < element name = "Attrib4" value = "attrib4" / >
  < element name = "Attrib5' value ="attrib5"/ >
  < element name = "CancelCode" value = "cancelcode" / >
  < element name = "Category" value = "category" / >
  < element name = "ClientCode' value ="clientcode"/ >
  < element name = "contraentryid" value = "contraentryid" / >
  < element name = "currencycurrencyid" value = "currencycurrencyid" / >
  < element name = "exchange rate" value = "exchange rate" / >
  < element name = "extension" value = "extension" / >
  < element name = "filename" value = "filename" / >
  < element name = "invoicedate' value ="invoicedate"/ >
  < element name = "kidno" value = "kidno" / >
  < element name = "calculatedamount" value = "calculatedamount" / >
  < element name = "calculatedvatamount" value = "calculatedvatamount" / >
  < element name = "logisticcompany" value = "logisticcompany" / >
  < feature name = 'maturity' value = 'maturity' / >
  < element name = "missingdocs' value ="missingdocs"/ >
  < element name = "payamount' value ="payamount"/ >
  < element name = "paydate' value ="paydate"/ >
  < feature name = 'period' value = 'period' / >
  < element name = "poactioncode" value = "poactioncode" / >
  < element name = "poattrib1" value = "poattrib1" / >
  < element name = "poattrib2" value = "poattrib2" / >
  < element name = "poattrib3" value = "poattrib3" / >
  < element name = "poinformation" value = "poinformation" / >
  < element name = "popurchaseorderno" value = "linktoline" / >
  < element name = "popurchaser" value = "popurchaser" / >
  < element name = "postatusupdated" value = "postatusupdated" / >
  < element name = "postingdate" value = "postingdate" / >
  < element name = "prebookingcode" value = "prebookingcode" / >
  < element name = "prevoucherdate" value = "prevoucherdate" / >
  < element name = "prevoucherid" value = "prevoucherid" / >
  < element name = "purchaseorderno" value = "po_number" / >
  < element name = "purchaseorderstatuscode" value = "purchaseorderstatuscode" / >
  < element name = "signature" value = "signature" / >
  < element name = "sourceid" value = "sourceid" / >
  < element name = "status" value = "status" / >
  < element name = "stopcontrol" value = "stopcontrol" / >
  < element name = "subcompany' value ="subcompany"/ >
  < element name = "supplierbankgiro" value = "supplierbankgiro" / >
  < element name = "suppliercode" value = "suppliercode" / >
  < element name = "supplierorgno" value = "supplierorgno" / >
  < element name = "supplierref" value = "supplierref" / >
  < element name = "taxcode" value = "taxcode" / >
  < element name = "userfullname" value = "userfullname" / >
  < element name = "vatamount" value = "vatamount" / >
  < element name = "voucherclass" value = "voucherclass" / >
  < element name = "voucherdate" value = "voucherdate" / >
  < element name = "localvatamount" value = "localvatamount" / >
  < element name = "vatexchangerate" value = "vatexchangerate" / >
  < element name = "bankgiro" value = "bankgiro" / >
  < element name = "podeliveryaddress" value = "podeliveryaddress" / >
  < element name = "posuppliermessage" value = "posuppliermessage" / >
  < element name = "deliverytype' value ="deliverytype"/ >
  < element name = "accountuser" value = "accountuser" / >
  < element name = "deliverytype' value ="deliverytype"/ >
  < element name = "accountsuser' value ="accountsuser"/ >
  
  
  < name of group = "AccountLines" source = "AccountLines" >
  < name of group = "AccountLine" source = "AccountLines" >
  < element name = "TransactionType" value = "transactiontype" / >
  < feature name = 'key' value = 'key' / >
  < element name = "invoicekey" value = "invoicekey" / >
  < element name = "invoicevoucherid" value = "invoicevoucherid" / >
  < element name = "invoicescanningno" value = "invoicescanningno" / >
  < element name = "accountlinkcode" value = "accountlinkcode" / >
  < element name = 'amount' value = 'amount' / >
  < element name = "amount1' value ="amount1"/ >
  < element name = "amount2' value ="amount2"/ >
  < element name = "montants3" value = "montants3" / >
  < element name = "approverfullname" value = "approverfullname" / >
  < element name = "attrib1" value = "attrib1" / >
  < element name = "attrib2" value = "attrib2" / >
  < element name = "attrib3" value = "attrib3" / >
  < element name = "attrib4" value = "attrib4" / >
  < element name = "attrib5' value ="attrib5"/ >
  < element name = "businessarea' value ="businessarea"/ >
  < element name = "clientcode' value ="clientcode"/ >
  < element name = "comments" value = "Comments" / >
  < element name = "dateapproved" value = "dateapproved" / >
  < element name = "datereceived' value ="datereceived"/ >
  < element name = "Department" value = "department" / >
  < element name = "dimensiond1code" value = "dimensiond1code" / >
  < element name = "dimensiond2code" value = "dimensiond2code" / >
  < element name = "dimensiond3code" value = "dimensiond3code" / >
  < element name = "dimensiond4code" value = "dimensiond4code" / >
  < element name = "dimensiond5code" value = "dimensiond5code" / >
  < element name = "dimensiond6code" value = "dimensiond6code" / >
  < element name = "dimensiond7code" value = "dimensiond7code" / >
  < element name = "dimensiond8code" value = "dimensiond8code" / >
  < element name = "extension" value = "extension" / >
  < element name = "invoicecurrencyid" value = "invoicecurrencyid" / >
  < element name = "invoiceperiod" value = "invoiceperiod" / >
  < element name = "invoicepostingdate" value = "invoicepostingdate" / >
  < element name = "invoicesupplierref" value = "invoicesupplierref" / >
  < element name = "invoicesuppliercode" value = "invoicesuppliercode" / >
  < element name = "calculatedamount" alue = "calculatedamount" / >
  < element name = "poactioncode" value = "poactioncode" / >
  < element name = "poattrib1" value = "poattrib1" / >
  < element name = "poattrib2" value = "poattrib2" / >
  < element name = "poattrib3" value = "poattrib3" / >
  < element name = "podiscount" value = "podiscount" / >
  < element name = "podiscountamount" value = "podiscountamount" / >
  < element name = "poinformation" value = "poinformation" / >
  < element name = "poitemdescription" value = "poitemdescription" / >
  < element name = "poitemnumber" value = "poitemnumber" / >
  < element name = "poitems" value = "poitems" / >
  < element name = "poitemsordered" value = "poitemsordered" / >
  < element name = "poitemtype" value = "poitemtype" / >
  < element name = "polinenumber" value = "polinenumber" / >
  < element name = "popurchaseorderno" value = "popurchaseorderno" / >
  < element name = "popurchaser" value = "popurchaser" / >
  < element name = "poquantity" value = "poquantity" / >
  < element name = "posourceid" value = "posourceid" / >
  < element name = "postatusupdated" value = "postatusupdated" / >
  < element name = "potransportationterm" value = "potransportationterm" / >
  < element name = "pounitprice" value = "pounitprice" / >
  < element name = "productmaingroup" value = "productmaingroup" / >
  < element name = "purchaseorderdate" value = "purchaseorderdate" / >
  < element name = "purchaseorderno" value = "purchaseorderno" / >
  < element name = "purchaseorderstatus" value = "purchaseorderstatus" / >
  < element name = "received" value = "received" / >
  < element name = "receiverfullname" value = "receiverfullname" / >
  < element name = "sourceid" value = "sourceid" / >
  < element name = "status" value = "status" / >
  < element name = "subaccount" value = "sub-account" / >
  < element name = "taxcode" value = "taxcode" / >
  < element name = "userfullname" value = "userfullname" / >
  < element name = "podeliverynumber" value = "podeliverynumber" / >
  < element name = "poitemsdelivered" value = "poitemsdelivered" / >
  < element name = "poitemsinvoiced" value = "poitemsinvoiced" / >
  < element name = "Detailsbc" value = "DétailsBC" / >
  < element name = "poleadtime" value = "poleadtime" / >
  < / Group >
  < / Group >
  < / Group >
  < / Group >
  < / Group >
  
  
  < / dataStructure >
  < / dataTemplate >
  
  Published by: user3007158 on November 23, 2009 12:46

  In this case, forget the XSL transformations.

  If you use a shell script for SFTP file, use the Unix grep command to remove unwanted tags before calling SFTP.

  Thus, to create unique tags for items below , say UNWANTED_ELEM_fieldname. grep - iv UNWANTED_ELEM yourxml > newxml. Send newxml 3rd party system.

  If this is your solution, remember to give me points.

  If you want to continue to do XSL transformations, watching models in XDO_TEMPLATES_B where template_type_code = "XSL - XML" for examples.

  In addition, refer to the blog of Tim Dexter - http://blogs.oracle.com/xmlpublisher/templates/xsl/.

  Published by: SIyer on Nov 24, 2009 14:39

• I can't get the spell checker to work

  The instructions I read constantly talk about menu options, I don't see. Then I found a link to download a dictionary and followed the hope that might work, and when I tried to install that it said that it was not compatible with 33. If I can't get Firefox fix the spelling I am gooing to delete it immediately. I can't believe that I have already spent a lot of time on something so fake, but impossible to live without, in my world.

  There is no spell check Firefox for Android.

  Most keyboards have this feature by suggesting words that you type. The spelling of the words you enter correctly value is low. In addition dictionaries for all the languages that Firefox support would result in a greater app to download in megabytes.

• Windows Media Player is not listed under the toolbars, and I can not get the mini Player to work

  I have Windows Media Player 11 and can't seem to get the mini Player to show when I minimize it.  When I right click near the clock, what I see under the toolbars is links, language bar, desktop and quick launch bar. What happened to the option of the Media Player window, and how can I get it back?

  Hi RachelAllee,

  1. you remember to make changes on your computer before this problem?

  You can again save wmp.dll, and then search for the question.

  a. Click Start, run and type:

  regsvr32 "%programfiles%\Windows Media Player wmpband.dll"

  b. press enter and restart the computer and check.

  Hope this information is useful.

• can not get the system restore to work

  tried to get the system restore back to an earlier time. says I need to get rid of the useless programs.did who. I have also some icons for files, tools or downloads

  In addition to what has been mentioned, consider the following:

  First of all, what is the last time that the restoration of the system worked?

  Check your system restore settings:

  1. Click Start
  2. Right click on my computer
  3. Click on Properties.
  4. Click on System Restore
  5. If system restore is enabled, the column status of a player will show surveillance.
  6. If not, you can delete ""disable the system restore on all drives ' and then click on OK to activate "

  Is both as soon as you try to restore to the most recent available? If so, unless you have specific reasons to keep the previous restore points, clean the rest, so that you have the most recent restore point on the left.

  To do this:

  1. run Disk Cleanup

  2. click on more Options

  3. under system restore, click cleaning of

  4. click on OK

  This will free up the space. System restore needs a minimum of 200 MB of space to work.

  Reference: http://support.microsoft.com/kb/300044

  Hope this helps

  Post back if necessary

  _________________________________________________________

  If this post can help solve your problem, please click the 'bookmark' or 'Yes' to this message button. Marking a post as answer, or relatively useful, you help others find the answer more quickly.

• I can't get the MP4 files to work in Windows Live Movie Maker

  I can get to move on him, even able to play but they look screwed up & don't right cheek & ne same export right.

  I believe that the files are in the H.264 format & are the MP4 file type, is it possible to get the video to play right?

  One of my mp4 to play fair but none of the others.  I've heard of some places, it supports, some that it is not, perhaps, there is something to download or install or an update that will work?

  I can get to move on him, even able to play but they look screwed up & don't right cheek & ne same export right.

  I believe that the files are in the H.264 format & are the MP4 file type, is it possible to get the video to play right?

  One of my mp4 to play fair but none of the others.  I've heard of some places, it supports, some that it is not, perhaps, there is something to download or install or an update that will work?

  =====================================
  No guarantee, but it might be interesting to try to download
  and install one of the following codec packs:

  (FWIW... it is always preferable, if you create a system restore
  point before installing any software or updates)

  * Proceed at your own risk *.

  (1) K-Lite Codec Pack (full)
  http://www.filehippo.com/download_klite_codec_pack/

  (2) CCCP (combined Community Codec Pack)
  http://CCCP-project.NET/

  Info about CCCP
  http://www.CCCP-project.NET/wiki/index.php?title=Main_Page

  If this does not work... it might be interesting to try to convert the
  files in format before importing in .wmv .mov
  Movie Maker.

  The following freeware can convert:

  (FWIW... it's always a good idea to create a system)
  Restore point before installing software or updates)

  Format Factory
  http://www.pcfreetime.com/
  (FWIW... installation..., you can uncheck
  ('all' boxes on the last screen)

  First... after the download and installation of Format
  Factory... you can open the program and
  left click on the toolbar, the "Option" button and
  "Select an output folder to" / apply / OK.
  (this is where you find your files after they)
  are converted)

  Drag and drop your video clips on the main screen...

  Select "all to WMV" / OK...

  Click on... Beginning... in the toolbar...

  That should do it...

  Good luck...

  Volunteer - MS - MVP - Digital Media Experience J - Notice_This is not tech support_I'm volunteer - Solutions that work for me may not work for you - * proceed at your own risk *.