Customizing Oracle Projects 11.5.10

We have to customize Oracle Projects, more particularly the pages for adding team members and organizations.
I have followed the steps mentioned in the OA Guide. Imported the relevant server.xml in JDev etc. But I am not able to locate the EOs being used.
Can anyone help in letting us know how to locate the EOs used in PA (Oracle Projects).
Thanks in advance.

I want to add some addl validation logic while team members are being added to the project and also while preparing WBS.
I have located the stored procedure which is inserting/updating records and this proc is being called from VOImpl class. this procedure also has seeded validations from Oracle.
One approach that I have is I can add addl validation code to this proc. It is working also. But this approach will not sustain future upgrades.
Second approach is more logical wherein I extend the concerned VO and write a new package and procedure which will have the original pl/sql code plus our addl validation code.
Then using substitution I will import the extend VO into MDS.
My concern is where should I specify the name of the new package and the procedure. In VO? or in VOImpl.java?

Similar Messages

  • Forwarding to Budget Line details in Oracle Project from Custom Page

    Hi,
    Actually we have a custom page which lists all the projects, our idea is to navigate the user from project line to the Oracle Project's Budget Line Details Page to show project header information and budget line details. I cannot directly forward to the page because its different application, so do we need to extend the custom application to oracle projects. Can anyone suggest me best way to follow so that we an set required session variable and initialise view object which required for Budget line details page.
    The Url which we trying to forward is OA.jsp?page=/oracle/apps/pa/finplan/webui/FpEditPlanPG
    Thanks

    AJ,
    Thanks for your super fast response.
    I don't want to dynamically display the attribute.
    As we can see there are existing attributes in the shuttle list , so we can shuttle whichever attribute we want to display.
    I need to add my attribute to this list and I am not getting idea as to how and which VO i need to substitute to get the attirbute in this list, once I can get this attribute I hope it'll be displayed in the search page once we shuttle this attribute to the display list. Let me know if i am wrong.
    Also, I tried to find the VO behind both the pages, for CustomJRADViewUpdatePG.xml there are no VOs to check for and only in MyProjectsPG , I found out ProjectListGenVO, so is this the one i need to substitute with?
    Thanks,
    Affy

  • Oracle Projects Differences from 11i to R12

    Hello All,
    Currently we are upgrading from 11.5.10.2 to R 12.1.3
    We have oracle projects implemented in 11i.
    I am researching to get the differences occurred in oracle projects functional and technical from 11i to R12
    It will be a great help to us if we could get some documents or a link which shows the differences.
    Thanks and Regards,
    Ankit Vishwakarma

    Project new features
    Oracle Project Foundation
    New Concurrent Process
    ADM: Purge Obsolete Projects Data
    Oracle Project Costing
    Federal Budgetary Accounting for Project Expenditures via Subledger Accounting
    Contingency Worker Clearing Projects to allow CWK to charge multiple projects
    Additional Project Information in Oracle Time and Labor (Project Name and Task Name)
    Federal Budgetary Accounting for Project Revenue
    Additional journal entries are available in Subledger Accounting for the required Federal Budgetary entries.
    Date Effective Funds Consumption
    Project Type option that requires cost and event transaction dates to fall within the agreement start and end dates.
    Transactions are only billed against the agreement if the entire transaction amount can be funded (no partial recognition) for both revenue and invoicing.
    Without enabling this option, revenue generation supports partial billing for transactions.
    New Parameters for MGT: Invoice Review
    Project Status
    Project Closed After Date
    Project Range
    New Parameters for MGT: Unbilled Receivables Aging
    Project Status
    Project Closed After Date
    Project Range
    Oracle Project Management New Audit Process for Project Performance Reporting Setup
    AUD: Project Performance Reporting Setup
    New Parameters for Refresh Project Performance Data Process
    Actual or All Amounts (Plan and Actual)
    Workplan Version
    Financial Plan Version
    Workplan EnhancementsAbility to Delete Published Workplan Versions (except the latest published version, baseline version, and workplan versions included in a program hierarchy) Usability Enhancements
    Update Work Breakdown Structure page is now obsolete.
    View, maintain, and update a workplan structure from the Update Tasks page.
    Where no latest published workplan version exists, the current working version displays on the Update Tasks page when navigating to the Workplan Tasks.
    Indent or outdent multiple workplan tasks in a single step.
    Confirmation, information, and warning messages appear on HTML pages during Apply Latest Progress as well as the Submit Progress processes. Messages include status information during processing and the availability of the latest progress information.
    New Public API for Creating, Maintaining, and Deleting Programs New set of public API procedures:
    Designate a project as a program and indicate whether projects linked to the program can belong to multiple programs.
    Create links from a program to one or more projects
    Update links from a program to one or more projects
    Delete links from a program to one or more projects
    Budgeting And Forecasting Enhancements Enhanced Automatic Calculation and Derivation Logic
    For plan lines that do not have a specified a quantity, the amount is no longer copied to the quantity field with the rate value set to 1.
    Rate now has a lower precedence than quantity and amount in automatic calculations.  The rate will be re-derived when the quantity, rate and amount are entered at the same time for a plan line.
    When the burden multiplier is overridden by updates to the raw cost or burden cost, subsequent calculations of the burden cost will use the override burden multiplier.  The same is true when the markup percent is updated by changes to plan line components:  the override markup percentage will be used in revenue calculations.
    Enhanced Handling of Override Rates on Budget / Forecast Lines
    Override rates for a planning transaction on Edit Budget and Edit Forecast pages.
    o   Raw Cost Rateo   Budened Cost Rateo   Bill Rate
    Override rates are applied to all existing and new periodic lines for the planning transaction.
    Average rates fields on these pages are now disabled for entry and are used for display only.
    Simplified Addition of Planning Elements and Resources
    New but unbudgeted tasks and resources can be added to a budget or forecast version.
    Add either all new tasks and planning resources or new tasks only to the current plan version.
    Self Service Expenditure Inquiry
    Ability to drill into expenditure details from the Financials tab.
    Reporting Pack for Generation and Distribution of XML Publisher Reports
    A reporting pack is a set of report templates and recipients by project role.
    The Generate Reporting Pack concurrent program emails the reports generated from the report templates based on pre-defined intervals.
    The report template establishes each report’s layout and content.
    New reports templates are configured using XML Publisher tools.
    New or modified reports can be added to an existing reporting pack or be used to create an entirely new report set.
    Predefined data definition files that contain XML tags for performance measures and project data are provided.
    Predefined Reports:
    Project Change Document Report
    Project Committed Cost Report
    Project Cost Detail Report
    Project Cost Labor Report
    Project Cost Summary Report
    Project Earned Value Report
    Project Financial Summary Report
    Project Forecast Summary Report
    Project Revenue At Risk Report
    Budget Integration with Federal Budget Execution and/or 3rd Party Budget
    The budget integration workflow supports integration with the Federal Budget Execution module..
    The workflow can be customized to interface budget lines to external budgeting applications.
    Microsoft Project 2007 Certification
    Integration with Microsoft Project 2007 is supported.
    Project Performance Reporting: Additional MeasuresYTD, QTD and At Completion calculated measures are available on the following pages:
    Performance Overview Period-to-Date
    Summary/Analysis
    Task Summary/Analysis Resource Summary/Analysis
    Project Performance Reporting: Inter-Project Revenue / Billing AmountsInter project revenue / billing amounts are available on the following pages:
    Project List View Workplan Cost
    Exception Reporting Performance Overview
    Task Summary/Analysis Resource Summary/Analysis
    Period-to-Date Summary/Analysis
    Supplier Cost DashboardSubcontractor Payment ControlsSupport for Pay when Paid Scenarios
    A new “Pay when Paid” payment term for subcontracts automatically places holds on all subcontractor invoices under that subcontract until the corresponding customer payment is received.
    Subcontract Payment Controls workbench allows project manager to manage the holds, with visibility into both the customer invoices and the related subcontractor invoices.
    Workflow notifications about the receipt of the customer payment allow the project manager to automatically or manually release the subcontract invoice.
    Associations between the customer invoices and the subcontractor invoices may be automatically maintained based on the billing of project expenditures for cost-plus contracts, or may be manually maintained for fixed price contracts.
    Payment Controls for Subcontract Deliverables
    Support for the tracking and monitoring of subcontract deliverables that place automatic holds on subcontractor invoices in the case of noncompliance.
    Oracle Procurement Contracts allow a subcontract administrator to specify payment impact controls that will take effect when a subcontract deliverable is not met.
    From the Subcontractor Payment Controls workbench, the project manager can view a checklist of the all the current subcontract deliverables, to assist in evaluating the subcontractor status prior to releasing monthly progress payments.
    Oracle Project Resource ManagementResource Search Enhancements
    Resource Search by Email Address
    Resource Search by Person Type
    Streamlined Navigation on Staffing Home
    Cross Validation of Project and Assignment Dates
    Requirement start dates are equal to or greater than the project start date and less than the project end date and that finish dates are equal to or less than the project end date but greater than the project start date.
    Assignments cannot be added beyond the project end date.
    A project team role end date cannot be beyond the project end date. If the roles are created before the project end dates are entered, users will receive an error if they later try to enter an end date that is earlier than the end date for existing roles.
    When project transaction dates are moved corresponding assignment dates are validated against the new project dates. If the new project transaction dates fall outside the dates for existing assignments, users are given an option to shift the assignment dates or cancel the date adjustment.
    Defaulting of Work Patterns’ From and To Dates
    Work pattern from and to dates will default from the requirement start and end dates.
    Improved Exception Handling of Maintain Project Resources Process
    PRC: Maintain Project Resources delivers improved exception handling and notification when it encounters errors while processing employee records.
    New Public APIs for Resource ManagementThe new PJR APIs fall into the following four categories:
    Requirement Public APIs
    Assignment Public APIs
    Candidate Public APIs
    Competence Public APIs
    Organization Authority: Obsolete Forecast Authority
    Removes the forecast authority functionality from the organization authority form
    Removes existing security data relating to forecast authority.
    Replaces the PJR forecast functionality with the new HTML based forecasting functionality. The new forecasting functionality has its own security mechanism and does not honor the old forecast authority model.
    Improves the performance of security calls to organization authority because the existing security data is being removed.
    Oracle Grants AccountingAward Budgeting Enhancements Budget period validations
    Budget periods will not be validated across award budgets when those awards fund a single project.
    Flexibility to establish award budgets based on the actual duration of the award, while not being confined based on the existing budgets already established for the project.
    Automatic summarization of project budgets
    With the new budget period validations, automatically summarize to a project budget viewable in Project Status Inquiry.
    Two profile options have been added to identify the budget entry methods that will be used to summarize the project budgets.
    Budget Line Sorting Option
    Sort budget lines by Resource name, or by effective dates for budgets with date range periods.  Provides the flexibility to view the budget lines by period or by budgeted resource.
    Award Status Inquiry Enhancements View by budget period
    Allows the Find Award Status window to be limited to a single period, range of periods, or inception to date for a particular award.
    Reflects the budget periods entered on the award budget.
    GL and PA Date Parameters on Find Expenditure Items window
    GL and PA date parameters have been added to the Find Expenditure Items window.
    GL Date Parameters on Find Commitments window
    GL Date parameters have been added to the Find Commitments window.
    KKG

  • Any Automation possible in oracle project module through customization

    Hi,
    Anybody aware of any customization in oracle project module.We have some customized requirements from users
    i.e..1)Can we update the status of task once it is completed.2)When we create the dependency and in case change in schedule does system changes the date of dependent task automatically.
    Regards,
    Chintamani

    Hi,
    Anybody aware of any customization in oracle project module.We have some customized requirements from users
    i.e..1)Can we update the status of task once it is completed.2)When we create the dependency and in case change in schedule does system changes the date of dependent task automatically.
    Regards,
    Chintamani

  • New Custom OAF project - Directory structure

    Hello,
    I am a newbie to the OAF. I am trying to set up a totally new custom OAF project (using Jdeveloper 9i)
    In our current directory structure under $JAVA_TOP, there is no folder/directory for custom projects. Is there a recommended standard directory structure that needs to be used for custom projects/applications? or is it advisable to set up a new directory and the children directories underneath? If new directory needs to be set up what is the logical structure? Can any one provide an example?
    Thanks,

    Thank you Gyan for the feedback. One last question about the directory structure:
    We have a custom schema in our current Oracle Apps DB (let us say 'zz'). As far as I know there is no specific responsibility associated to this schema. In the current non-OAF prod world, we develop custom forms/reports based of the tables in that schema 'zz'. We tend to think of this schema as a custom module. Eventhough there is no specific responsibility associated to this schema, forms/reports developed of this, would be registered to relavent module. ie., AP, GL, FL, PN etc.
    If I want to use the tables from that schema and build OAF projects/pages, would my directory structure be still the same as I mentioned before but with zz as the module? i.e, $JAVA_TOP/xx/oracle/apps/zz/?
    Thanks,

  • Oracle Projects not totaling properly after adjusts have been made 11i 11.5.10

    Hi Guru,
    The our Oracle Projects group is in the process of cleaning up CIP balances on Projects which are left after the Project has been interfaced once to Fixed Assets. We are using the ADJUST function to clear the balances and this is working well for STATE 1 and STATE 2, but it is not working very well for STATE 3 projects. We have 6 Projects in STATE 3 which when the adjust was done, the correct amount was passed to FA but the CIP/interfaced CIP totals on the Capital screen are incorrect. A method is needed to correct the Capital CIP balance.

    This is a very common issue.
    One way to avoid this is as follows
    1) Define a new item status called "Uncosted"
    2) On the Item status screen (Inventory > setup > item > status code), make Uncosted item status NON-transactable.
    3) Define a process where the item status changes from Uncosted to Active only after the item cost is entered. This can be done via a manual process or by a custom program that uses Item api to change the status.
    Hope this helps,
    Sandeep Gandhi

  • TFS 2013 Build for PL/SQL and Oracle Projects

    Hi,
    We use TFS Build with SQL Server Projects.
    We also have PL/SQL projects .We are using MSSCCI to check in and check out files. Is there anyway we can use TFSbuild  for these projects( [PL/SQL]/Oracle) too ?
    Thank you.
    Su

    Hi Su, 
    Thanks for your post.
    How do you manually build  your PL/SQL/Oracle projects?
    TFS Build invoke MSBuild command to build project/solution on build agent machine by default. If these projects can be built using MSBuild command line manually, then we can use TFS Build(default build process template) to build these projects.
    If these projects need be built using another complier, and this compiler support run the command line to invoke it, so you can add the InvokeProcess activity(execute the command line) to invoke this compiler to build these projects in build process template,
    then create build definition using this customized build process template.
    We are trying to better understand customer views on social support experience, so your participation in this interview project would be greatly appreciated if you have time. Thanks for helping make community forums a great place.
    Click
    HERE to participate the survey.

  • Customizing Oracle ADF Default Skins

    Hello,
    My JDeveloper Version is 11.1.2.1.0. R2
    Is there any tutorial about Customizing oracle adf default skins. For Example I want to change some CSS Properties of "Simple" Skin. I know I can change some properties by using Inline styles but it is not good
    way.
    I have started reading this tutorial but I think It is complex. Is this not. Is this also for Release 2.
    http://docs.oracle.com/cd/E16764_01/web.1111/b31973/af_skin.htm#CHDBEDHA
    Thanks
    Muhammad Nasir

    Thanks Sir for Reply,
    Dear Sir I Know How to work with skin editor and how to apply skins to project and I did it. But Sir I want to use Oracle default Skin by Little Modifications to It. For Example If I use "Simple" skin
    by changing skin family to "simple" it works fine but how to edit this "simple" skin for customizations.

  • Is Oracle Project Management has all features which Microsoft Project Plan?

    Hello Experts,
    Customer wanted to start using Oracle Project Management suit completly along with little Microsoft project plan. as of now most of the projects are using microsoft project plan for project management and Oracle Project suit is for Costing and Billing.
    But in order to start this initiative, we need to explain the difference which Oracle Project Management can not able to do but Microsoft project plan can. Based on this management will take the decesion.
    As per my understanding, Orace Project Management can perform all the tasks except scheduling. As it supports scheduling from third party software like Microsoft project plan / primavera etc.
    Rest I think Oracle Project management suit is equally matured to perform all the project management task which Mircosoft project management can perform.
    So experts , can you please confirm my understanding and provide me some light on this topic.
    Thanks :-)

    Hi,
    First of all, I would like to know what are the various things you are performing with a Microsoft project plan apart from scheduling the resources to a specific project .
    Through Oracle Project Management, you can control the visibility of a resource,assign it to a particular project and control the tracking of the time in various assignments.If that is what you are trying to achieve through Oracle Project Management icnluding the other features it has, you can surely go for it.
    Let me know if you have any doubts on it.
    Regards,
    Tanvi

  • Revenue Recognition Process in Oracle Projects

    I am new to Oracle Projects and needs to understand the Revenue Recognition process.
    User has created one Contract under which he has Intercompany Billing, Costing and Elimination Projects. He booked the cost under the Costing project and then ran a custom elimination program to eliminate the intercompany cost. Now he is going to the billing project and running the 'Generate Draft Revenue' program however nothing is getting generated. He wants to know why revenue is not getting recoginised.
    Is it the correct way of recognizing the revenue. The Distribution rule being used is Event/Event however no event has got created in the billing project to recognize the revenue.
    Please suggest.

    Hi ,
    The subcontracting process can be exceuted in the following way..
    The modules involved will be PA, PO, AP..
    This can be handle with the P2P cycle..
    Raise a servie PO with the project information in the PO distributions for the service that needs to be subcotracted..
    specify the matchig option in the PO Shipments
    Enter a receipt (Optional)
    Enter a AP invoice and match it with PO or receipt as per the requirement and then run PRC: Interface supplier costs..
    this will post the expenditure in the Projects.
    In addition to the above i fu have complex PO (with helding some portion of the order amount as retention, advace payment to be provded)
    this can be handled through creating the PO through selfsevice PO which accomodates this functionality.l
    Thanks
    Vijay.

  • Oracle Project intelligence reporting.

    Hi All,
    I want to know how to customized standard reports of Oracle Project intelligence. In Project intelligence there are so many standard reports if I want to modify any of report or create a new report what will be the process of creating and deploying it in oracle application.
    Thanks

    Hi
    I do not change the stander report, create a copy of the stander report and go the answer to edit the report but it’s req. to permeation to user the Answer.

  • Oracle Project Contracts

    Is there anyone who has used Oracle Project Contracts for a construction company?
    If yes, can you kindly let me know if you are able to put all your BOQ items into the Oracle Project Contracts.
    What other functions can be done in the Oracle Project Contracts as regards to the business processes of a construction company.
    Regards

    Hi
    The Project contract is the commercial agreement between you and your customer. When you enter a new contract you need to link it to an existing project, which you have eralier set up in Oracle Projects. You would see that on the main page of the contract header. Note, system allows you to enter multiple different contracts for the same project. Therefore, it is nto always on to one relationship between a contract and a project.
    The left side region allow you to search for contracts you have already entered into the system. You may view contracts by groups, organization, product and program. The system is adding any new contract to the appropriate grouping based on the program, owning organization and program you have assigned to the contract, on the main page of the contract header. Groups are set in a separate form, where you could assign individual contracts to groups based on your won business logic. Personal shortcuts allow the individual user to enter his own search criteria and save it, so in the futute he will find the contracts that meet that logic.
    Item Master Org is the name of an inventory organization which is considered as the master of your company. The item master organization is the inventory organization where you can setup items, and enter their attributes, which will be shared by all other inventory organizations in the company. In that organization you can set up the list of purchable items, items that can be inventorized or items taht you build in your company. Later when you go on and author the contract lines, you could enter the item that needs to be delivered to the customer, or purchased from a vendor.
    In Oracle Projects contracts you can link attachments to a contract. You could setup various categories of attachments. Each pdf file which was scanned can be loaded as an attachment. You can assign the name of the documnet and its category.
    Dina

  • Oracle Project Analytics - Project Manager Security Implementation

    Has anyone implemented a security scenario for Project Managers, such that they can only see the information associated to their projects when using EBS as the source? If so,
    - How did you identify the relationship between project managers and their projects? Did you use an initialization block and pull this information in from EBS?
    - Where did you define the security/filtering configuration so that they were limited on what they could see?
    - Did you create a custom responsibility for 'Project Managers' and have them access a set of Project Manager dashboard/reports that followed the Project Manager security model?
    Thanks in advance.
    k
    Please note that I have posted this same question/thread in the BI Apps forum. I didn't want to duplicate effort, but I know different users may only come to this forum. The link to the original thread is below:
    BI Apps Forum Thread
    Oracle Project Analytics - Project Manager Security Implementation

    Coolmesh84,
    Thanks for the great info and reply. This makes complete sense to me, but I just want to make sure I am clear on a couple points:
    +1. Use an initialization box to filter the user's emp id+
    You mean use an init block to pull the users employee id and store it in a session variable correct? The session variable will then be used later as part of the filter criteria.
    *2. and add a filter to the required dimension table in business layer to filter based on the project_manager_id column for the project manager group.+*
    To implement the step above, would you follow theses steps:
    1. Go to Manage->Security
    2. Under Groups, select the group planned to be utilized for this filter (in this case I double clicked the Project Manager group).
    3. I then Click permissions button for this group
    4. Go to the Filters tab of the window that pops up
    5. Add a filter, go to BMM tab and select the Project dimension and then define a filter for Proj Mgr Id = nqsession.employeeid
    +3. Ideally you should be able to use the OOTB project manager group for this security.+
    This is a good point, but a few more questions here - There are a number of Project related groups (see below) in the out of box Oracle BI Apps RPD and all of them essentially roll up to the super group 'Operating Unit Org-based Security'. Is there a best practice or preferred approach for utilizing these groups as they related to Oracle EBS v12? Is there any good documentation out there to see what the intended use and setup is for these groups? Do all of these groups relate back to an EBS Responsibility? I have read through the OBIA Security Configuration document and basically all it says is to enable the operating unit org initilization block and thats all .. not really all that helpful.
    Thanks again - k
    Project Executives
    - Project Billing Super User
    - Project Costing Super User
    - Project Super User
    - Projects Implementation Super User
    Project Managers
    - Projects Implementation Super User
    - Project Administrator
    - Project Manager
    - Staffing Manager
    - Operations Manager
    - Project Super User
    - Resource Manager
    Project Team Member
    Edited by: user_K on Nov 22, 2010 5:10 PM

  • Can I use Report Manager to distribute customized oracle reports?

    Hi,
    Can I use Report Manager to distribute customized oracle reports, other than FSG reports?
    If no, is there any function that can be used for distributing reports submitted from concurrent manager in r12.1.2?
    Thanks for any advice!
    HY

    Pl post details of OS and EBS versions.
    >
    Can I use Report Manager to distribute customized oracle reports, other than FSG reports?
    >
    I am not sure - pl ask your friendly Oracle salesperson if this functionality is included in your license.
    >
    If no, is there any function that can be used for distributing reports submitted from concurrent manager in r12.1.2?
    >
    Another option could be to use XML/BI Publisher - again, you will need to check if your license includes distributing custom reports.
    HTH
    Srini

  • VS, ODT and using "Oracle Project"-template requires Policy Management

    HI,
    I installed the ODT 11.1.0.6.20 and tried to create a new project using the "Oracle Project" but received the following error message: "The project <ProjectName> requires Policy Management. Open this project in Visual Studio.NET Enterprise Developer or Visual Studio.NET Enterprise Architect."
    I have tried this using VS 2008 Professional and Team Edition. The operating systems is Vista x64 Ultimate.
    Oracle documentation doesn't mention any specific VS version so this is perhaps something else. Is there a workaround or fix to get around this?
    TIA,
    Kari

    OK, I'll give it a try. This suggestion makes perfect sense. I have used that template to create a project before, but noticed that it doesn't contain a windows form by default and so I assumed that it was a build for a n-tier application database access class, which is not necessarily what I want, and so I abandoned the effort. I know I can add a window form. I appreciate the response and will post back my results.
    Is there an example project somewhere that I could download and have a look at?
    Thanks again for your reply, even though you didn't reply to me. I think you resolved my problem! :-)
    Bruce
    Edited by: Bruce Davis on Oct 19, 2009 11:07 AM
    Edited by: Bruce Davis on Oct 19, 2009 11:11 AM
    I replied to the wrong post!

Maybe you are looking for

  • Arraylist Improperly transfered through ObjectStreams

    code from client: public void listen()        String readtext;        field.setText("");        System.out.println("Starting to Listen");        while(!socket.isClosed()){                  try{                 dataType obj = (dataType)(in.readObject(

  • Roland VS-1680 data back-up.

    Hello, I have a white MacBook 4,1 and a Roland VS-1680 digital workstation multi-track recorder. How may I store and retrieve the VS-1680's raw data with my MacBook utilizing the Roland's SCSI connector? Data disc burners seem to becoming rather exti

  • Unzip - file adapter

    Hi everyone, I need help configuring SAP PI (7.0) to unzip a file, containing a variable number of XML files, that will subsequently serve as inputs to my other mappings. I've tried setting up a sender and a receiver file adapter, using the AF_Module

  • Screen resolution for remote client

    I have used Windows remote desktop and it has the fuction of setting the display resolution of the target machine when you login. So if i am on using a small laptop with small screen resolution (1024 x 768) and connect to a remote machine with a high

  • Import-Module ActiveDirectory - Error - after upgrading DC's to 2012 R2

    Hi. We done upgrading our Domain Controllers to 2012 R2 Version, and after upgrade i can't use ActiveDirectory  module outside my DC When i\m trying to run  Import-Module ActiveDirectory on my Windows 7 desktop i get error: WARNING: Error initializin