Newbie question - alternating scenes in order using an audio track?

Hello

I filmed a musical school on 2 different nights.  Stage left the opening night and just Stadium last night.  All I want to do is use left step my main video and the audio track, then switch right of the stage sequences as needed.

Left of the scene is clearly the best audio track because I was closer to the piano.  However, at certain times, right Stadium has a better POV through the action onstage, accessories, etc.  They slightly sped through the night last too so I have a few audio challenges of synchronization when using the images on the right of the scene.

Anyway, here's where I am lost.  What is a cam multi task?  Or use the video 1 & video 2 track, if so, how?  Or should I cut the left and right of the stage scene scenes independent and mount it on 1 video all in order?

I am without PP6 terminology to locate this answer in the help section, but learned some other great things by looking at .  I have CS6 and am a former loser of Pinnacle Studio, uh, I mean the user.

Please tell me the commands/functions, I need to learn this task.  Thanks in advance for your help.

JM

Oh, I tried that.  Definitely * not * a multicam project (except if you really want to tear your hair out!).

Because the timing is different on the two nights I recommend the implementation of these two shows in their own distinct sequences.  Stage left will be your primary, finished, sequence and allows you to define the right of the stage video and audio to be on track 2 (you'll need audio for reference and you will sometimes even use it).

Through the performance of the stage left and split the video to any points you * know * you'll want to use another camera angle.  Start with the scenes of 'must-use' and then go to the scenes 'like to use' - you will need to practice!

Disable clips of the scene left you use (or drop the opacity to 0%).  You should leave them in place, however, for reference.  Find the corresponding scene on the sequence of the scene to the right.  Cut it out and paste it on track 2 of the same scene in the sequence of the scene to the left (bring audio along for the ride too).

Here's where the magic 'edition' (read: crazy) is available in.  Finessse the entry points and each camera (you'll end up setting two of them) until you like the cut.  Sometimes, the clip of the scene right will be longer than the same scene on the camera of the scene to the left.  Sometimes, it will be shorter.  Cut your master timeline as needed; If the new right scene is longer, just lop off the stage from stage left.  If it is shorter, leave a space or drag the hidden a little scene.  The idea is to keep as "synchronized" as possible to the end.

You'll quickly learn when you can (and I can't) cut the songs!  Depends on your individual sellers, but will quickly become apparent.  You will also notice small (sometimes not so subtle) changes in costume, hair and makeup, not to mention the value of decoration and lighting.  You can sometimes get around these.  Sometimes you have to sacrifice your change to hide.  If you're very, very lucky you will have turned in very high HD.  If so, feel free to re-align your shots (i.e., zoom or pan).  Out and then put it on a standard def DVD and it will look wonderful!

Oh Yes... Another thing... the * next * time for that (and if you do successfully this time * will * be a next time!), turn in high definition and beg, borrow or steal a second camera.  Set the second on the back of the House (or somewhere, he can see the whole show).  Then, you can be free to actually follow the action with your primary camera knowing that there is an 'insurance' static shot that you will be able to synchronize to the top.  * Who * will be a multicam edition!

Tags: Premiere

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    vcbMC - 1.0.6 Beta

    Lite vcbMC - 1.0.7

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    If you have found my reply to be useful, feel free to mark it as useful or Correct.

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  • Impossible to cancel the order using OE_ORDER_PUB. Process_order. Help, please!

    Hi all

    I use OE_ORDER_PUB. Process_order API to cancel the order (order). The API return status is the success, but the order is not affected. I tried with several levels and with different values but failed to get the required results. Here is the code

    declare
    l_step varchar2 (250);
    l_err_msg varchar2 (1000);
    v varchar2 (1000);
    l_LINE_TBL oe_order_pub. Line_Tbl_Type;
    l_header_rec oe_order_pub. Header_Rec_Type;
    lx_return_status VARCHAR2 (10000);
    lx_msg_count NUMBER;
    lx_msg_data VARCHAR2 (10000);
    lx_header_rec oe_order_pub. Header_Rec_Type;
    lx_header_val_rec oe_order_pub. Header_Val_Rec_Type;
    lx_header_adj_tbl oe_order_pub. Header_Adj_Tbl_Type;
    lx_header_adj_val_tbl oe_order_pub. Header_Adj_Val_Tbl_Type;
    lx_header_price_att_tbl oe_order_pub. Header_Price_Att_Tbl_Type;
    lx_header_adj_att_tbl oe_order_pub. Header_Adj_Att_Tbl_Type;
    lx_header_adj_assoc_tbl oe_order_pub. Header_Adj_Assoc_Tbl_Type;
    lx_header_scredit_tbl oe_order_pub. Header_Scredit_Tbl_Type;
    lx_header_scredit_val_tbl oe_order_pub. Header_Scredit_Val_Tbl_Type;
    lx_Header_Payment_tbl oe_order_pub. Header_Payment_Tbl_Type;
    lx_Header_Payment_val_tbl oe_order_pub. Header_Payment_Val_Tbl_Type;
    lx_line_tbl oe_order_pub. Line_Tbl_Type;
    lx_line_val_tbl oe_order_pub. Line_Val_Tbl_Type;
    lx_Line_Adj_tbl oe_order_pub. Line_Adj_Tbl_Type;
    lx_Line_Adj_val_tbl oe_order_pub. Line_Adj_Val_Tbl_Type;
    lx_Line_price_Att_tbl oe_order_pub. Line_Price_Att_Tbl_Type;
    lx_Line_Adj_Att_tbl oe_order_pub. Line_Adj_Att_Tbl_Type;
    lx_Line_Adj_Assoc_tbl oe_order_pub. Line_Adj_Assoc_Tbl_Type;
    lx_Line_Scredit_tbl oe_order_pub. Line_Scredit_Tbl_Type;
    lx_Line_Scredit_val_tbl oe_order_pub. Line_Scredit_Val_Tbl_Type;
    lx_Line_Payment_tbl oe_order_pub. Line_Payment_Tbl_Type;
    lx_Line_Payment_val_tbl oe_order_pub. Line_Payment_Val_Tbl_Type;
    lx_Lot_Serial_tbl oe_order_pub. Lot_Serial_Tbl_Type;
    lx_Lot_Serial_val_tbl oe_order_pub. Lot_Serial_Val_Tbl_Type;
    lx_action_request_tbl oe_order_pub. Request_Tbl_Type;
    i the number: = 1;

    Cursor ord_det_cur (l_ord_num number) is
    Select * from oe_order_lines_all
    where header_id = (select header_id in the oe_order_headers_all where order_number = l_ord_num);

    BEGIN
    fnd_client_info.set_org_context (101);
    for ord_det_rec loop ord_det_cur (1000809635)
    If I = 1 then
    l_header_rec: = OE_ORDER_PUB. G_MISS_HEADER_REC;
    l_header_rec.flow_status_code: = "CANCELLED";
    l_header_rec.cancelled_flag: = 'Y ';
    l_header_rec.change_reason: = 1;
    l_header_rec.header_id: = ord_det_rec.header_id;
    end if;
    l_line_tbl (i): = OE_ORDER_PUB. G_MISS_LINE_REC;
    l_line_tbl (i) .ordered_quantity: = 0;
    l_line_tbl (i) .header_id: =. ord_det_rec HEADER_ID;
    l_line_tbl (i) .line_id: =. ord_det_rec LINE_ID;
    l_line_tbl (i) .cancelled_quantity: = ord_det_rec.cancelled_quantity;
    l_line_tbl (i) .flow_status_code: = "CANCELLED";
    l_line_tbl (i) .cancelled_flag: = 'Y ';
    l_line_tbl (i) .change_reason: = 1; -"Test"; -"No reason given";
    l_line_tbl (i) .operation: = OE_GLOBALS. G_OPR_UPDATE;

    i: = i + 1;
    end loop;
    dbms_output.put_line ("'start API");
    Apps.oe_order_pub. Process_Order (p_api_version_number = > 1.0
    , p_init_msg_list = > FND_API. G_TRUE
    , p_return_values = > FND_API. G_TRUE
    , p_action_commit = > FND_API. G_TRUE
    , x_return_status = > lx_return_status
    , x_msg_count = > lx_msg_count
    , x_msg_data = > lx_msg_data
    , p_header_rec = > l_header_rec
    , p_line_tbl = > l_line_tbl
    , x_header_rec = > lx_header_rec
    , x_header_val_rec = > lx_header_val_rec
    , x_Header_Adj_tbl = > lx_Header_Adj_tbl
    , x_Header_Adj_val_tbl = > lx_Header_Adj_val_tbl
    , x_Header_price_Att_tbl = > lx_Header_price_Att_tbl
    , x_Header_Adj_Att_tbl = > lx_Header_Adj_Att_tbl
    , x_Header_Adj_Assoc_tbl = > lx_Header_Adj_Assoc_tbl
    , x_Header_Scredit_tbl = > lx_Header_Scredit_tbl
    , x_Header_Scredit_val_tbl = > lx_Header_Scredit_val_tbl
    , x_Header_Payment_tbl = > lx_Header_Payment_tbl
    , x_Header_Payment_val_tbl = > lx_Header_Payment_val_tbl
    , x_line_tbl = > lx_line_tbl
    , x_line_val_tbl = > lx_line_val_tbl
    , x_Line_Adj_tbl = > lx_Line_Adj_tbl
    , x_Line_Adj_val_tbl = > lx_Line_Adj_val_tbl
    , x_Line_price_Att_tbl = > lx_Line_price_Att_tbl
    , x_Line_Adj_Att_tbl = > lx_Line_Adj_Att_tbl
    , x_Line_Adj_Assoc_tbl = > lx_Line_Adj_Assoc_tbl
    , x_Line_Scredit_tbl = > lx_Line_Scredit_tbl
    , x_Line_Scredit_val_tbl = > lx_Line_Scredit_val_tbl
    , x_Line_Payment_tbl = > lx_Line_Payment_tbl
    , x_Line_Payment_val_tbl = > lx_Line_Payment_val_tbl
    , x_Lot_Serial_tbl = > lx_Lot_Serial_tbl
    , x_Lot_Serial_val_tbl = > lx_Lot_Serial_val_tbl
    , x_action_request_tbl = > lx_action_request_tbl
    );
    dbms_output.put_line ('lx_return_status -' | lx_return_status);
    IF lx_msg_count > 0
    THEN
    dbms_output.put_line ('Listing mistakes.. .to order number')-;

    FOR l_index in 1... lx_msg_count
    LOOP
    v: = apps.oe_msg_pub.get (p_msg_index = > l_index p_encoded = > apps.fnd_api.g_false);
    dbms_output.put_line ('Listing mistakes.. .to order number-' | v);
    END LOOP;
    END IF;
    end;
    /

    Please help because it's very urgent.

    Another question: can cancel us orders in the State entry? I tried to frontend, it makes the order quantity = 0 but the order status remains in State of the input.

    Thanks in advance
    Himanshu

    Himanshu salvation,

    Instead of using l_line_tbl (i) .change_reason: = 1, in the script, please use l_line_tbl (i) .change_reason: = 'PLANT REQUEST' & test the issue again. Please check metalink Note 746797.1 for the script to cancel the order using this API.

    If the order is in a State of entry, instead of the cancellation of the order, you can remove the command using the same API.
    Please check metalink Note 746809.1 for the script delete using this API sales slip.

    Kind regards
    Jyoti

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