Upload of project task

Similar Questions

• Fees charged to low project task, how to finance and low Bill task?

  Hello guys,.
  
  Can someone help me on this issue,
  
  Version:-11i
  
  We have the stock transaction costs and WIP collected against low project task (ex:-1.1), now we want to bill, based on Work.We need core funding to generate the invoice.
  
  How can I finance the project for a task below?
  Invoice can be generated at the project level or high-level task, how can I extract all lines of spending for lower task and generate the invoice?
  
  Kind regards
  Smail

  Hi Sissi

  Spending is still the task of the lowest and billing is the task of top of the page or the project level

  You can create work/job or event billing also funds at the top of the task page, when you suffer the lowest costs to the task, during invoice generation system tire are the costs which are eligible and the process and creates one invoice

  hope this helps you

  Thank you
  Krishna

• DUPLICATE LOCKED save project task after os crash

  PC received the updates of windows auto from one day to the next and got "Secure Boot Violation ddetectio invalid signature" message when you try to launch mo morning. Can use only the mouse and keyboard in safe mode. Auto and internandis down. Cannot open a large part in SafeMode as pilots are declining for most. Tech on the phone from asus (my MOM) thinks that updates corrupted my OS and you need to reinstall windows 7.

  Ive worked hard, editing a movie first in a year. How can I save my beloved film?

  [Duplicate message deleted... post the same question more than once is confusing... MOD]

  [This is an open forum, not a direct line to Adobe support... you have to wait a response]

  If you do not have to completely erase your hard drive, your project and video files should be right where you save

  I think you can still use the files in safe mode, so copy your project file and video files to a backup disk before proceeding

  You will also need to start using a disk backup program before making any major changes

  Material falls down or virus infections or software simple problems occur, then you should buy AND USE software to make a full backup of your hard drive to a hard drive external USB... more, by doing step by step backup in a new configuration or adding major program makes it easy to go back one step if something does not work

  .

  This backup and then restore is, of course, only to the same computer with a new drive (or the same disc so that you don't mind written on everything) given that do a restore to a new computer will not work because of Windows and many programs with activation information that go with your equipment (which explains why Windows will force you to reactivate if you change much material)

  .

  The product I use is http://www.terabyteunlimited.com/image-for-linux.htm

  .

  Image streams a via Linux bootable CD (the Zip that you download includes a program to make the bootable CD) and it reads EVERYTHING on the disk, even the information hidden, so everything is restored when necessary... and you can not only to restore the image on a messed installation, you can restore to a whole new drive hardware crash and not have to re - install anything (it doesn't have to be an identical car)

• Which is funding the project?

  Hello

  I'm new to PA, I come from a technical background and despite having read everything regarding funding for project billing... I can't understand the concept of funding and how it must be equal to the Revenue Budget.

  Can you please give me an example of real life on some project for project funding?

  For example, a project with a contract of $100,000

  Usually, who finance the project? and the amount of funding how is usually determined in projects?

  Kind regards

  Joe

  The logical hierarchy could be - customer-> right-> financing

  This means your "project with a contract of $100,000" example statement is partially correct. We can say as below:

  Your company has an agreement with the XXX customer for $100,000. It means agreement correspond to the customer directly and not with the project.

  Your agreement accepted the sum of $100,000, which you can supply to one or more projects for this client. For example-, you have 3 projects for this client you want to pay in respect of this agreement. You need to allocate funds to these projects so that you can provision and to Bill the customer. It is not necessary to allocate all the funds in these 3 projects, you can keep some unallocated funds to anticipate a new project for this client.

  Your funding can be allocated to projects or tasks. Declaration of the User Guide - "the total amount of funding must match the amount of budget receipts of current approved project in order to baseline the project successfully. Eventually, top of page tasks on projects can be financed individually. If the top of the page tasks are financed, then the same requirement to match the budget amounts to funding amounts if applies to level the top of the page of the project task. »

  AB

• Recovery after crash OS project

  How can I save my cc edition of the 2015 project after a crash of pc windows 7 OS, with need to reinstall windows. 1 year of work on the project. Can only use mode safe with very paralyzed capabilities. Cannot open even first pro. Get online. Files open to see etc...

  Duplicate, SEE ALSO DUPLICATE LOCKED save project task after os crash

  If you can access the files, then Yes, you can copy on an external drive.  You will probably have to repeat them after reinstalled the operating system, even if you put them in the same location.

  Make sure you copy all the media used in the project, but also the project files.  If you have plug-ins, they will be reinstalled as well.

  I copy on two different hard disks so that you have a backup if you yet did a backup.  You can also get to do a disk after reinstall image so that you can avoid having to reinstall if this happens in the future.

• Printing projects

  Sometimes, for some reason, I need to print tasks in my projects.
  But for now, it seems very ugly and totally unusable.

  If the print options would be very useful:
  n ' impression that the lists of tasks and objectives
  -print one by one with detailed comments task (or at least one described the task more precisely)

  Well, it's just a few ideas, but I think that this option might interest some people using your tool.
  You export PDF of observations is large and can for example be used in the PowerPoint presentation.
  Export of projects/tasks in this way could be a way to use them.

  Thank you for your comments. In fact, it came several times before. We will certainly these requests to the product for the purpose of review team.

  Best,

  The Socialcast Team Services customer

• Why: Data control not extensible/empty - flow ADF based task entry on HT.

  Hi all
  
  I hope to create an ADF task flows based on a human task. I have an ADF stand-alone application in the ViewController which I want to create this workflow. The control of data entry resulting doesn't seem to be expandable.
  
  Questions
  1. When you create a Taskflow ADF based on a human task, should always be within a project in the same application as the SOA components?
  2. If not, is control of resulting data blank human task or not expandable because the xsd for the HT is based on the MDS? I have configured all MDS connections in my application.
  
  JDev: 11.1.1.4
  
  Thank you
  PP

  Hello

  Answers: -.

  1. No, it is not necessary that your ADF Taskflow based on human task should be in the same application where the SOA project. But this Taskflow-ADF deployment, to the SOA Project.You can add this project whenever you want to deploy.
  2. it may be the cause because of the Configuration of MDS.

  Do one thing, while creating the ADF Taskflow human task, you select the .task via the file system file not the MDS.
  If you select the. Your soa project task file, then it will ask you to name the Taskflow, just to name the taskflow you want and say ok.
  After you have created the taskflow, it will add a large number of xml files in your project and it will create a data control.

  It could be useful!

  Kind regards
  Shah

• Text elements not centered more once the project goes live

  Hi guys,.

  I discovered edge animate a few days ago and I really love that it looks and feels a lot like After Effects - you must exchange and implement some functions of evaluating environmental to AE (i.e. acceleration curves options) and vice versa if

  I've been through, to knowledge

  First of all, I am a user of Worpdress using a sensitive topic and the edge connector on.

  I created an animation of typo using a font personalized web license and it took me awhile to operate properly - is not the web kit generated by the generator kit myfonts.com' work with EA, so I had to leave fontsquirrel to create one instead. Now font file SVG gets exported to export, but files EOT, WOFF and TTF t - not sure if it is a bug, but it's an easy thing to copy files via FTP to the "... file/uploads/edge_suite/project /...» "in order to solve this problem.

  My problem

  After the download of the animation to my server via the edge Suite plug, about 50% of the text elements are not in the right place more. The elements concerned are all offset by a set amount of pixels vertically, whereas they should in fact be centered. When I run the HTML of the web animation file, exported locally is fine however.

  The problem occurs in Chrome, Safari, Firefox and the iPhone.

  Someone has a similar problem?

  Will be

  Thanks to the plugin's Director, the problem is resolved. The shift was caused by a CSS code, defining line for body heights:

  Body {... line-height: 1;.. :}}

  This caused a vertical offset through all my animations on two different sites. Remove this string of code CSS solved the problem.

• Accounting active projects entered

  Hello
  
  We have a requirement as below
  
  Customer wishes to build a building and given to the supplier for the construction of the building, customer want to track construction as a project and each time, payment given to the seller that he wanted to follow him on this project as the costs incurred for the completion of the construction. Once the construction is complete our client wants to capitalize the expenses incurred for this project.
  
  Help me understand how the entries will be created, because we receive invoices from suppliers directly from AP and have not any integration of PO.
  
  
  Thank you
  David

  Hello

  Create a new project or type of Capital.
  When you enter invoices in AP, insert the distributions by project, task, type of expenditure and organization. Validate the invoices from suppliers.
  Accounting on the distribution of the AP should be - debit account PIC and responsibility to the credit provider.
  RPC running: Projects cost Provider Interface. The system will import the distributions of invoice as expenses in projects.

  When the building is finished, enter the location of the value Date of the Service on the assets of this PA project. Run, in the projects, the CPP process: generate active lines. Then CPP: Active Interface to hard assets.
  You get in f mass additions the new assets generated by projects, it user will check the information, perhaps add details and post the lines as assets.

  When you close the first FA period, the system will generate the following accounting-
  CIP of credit, cost of the construction of real difficulty debit account.
  If the depreciation is also due
  Depreciation building of debit and credit account of depreciation reserve.

  Dina

• Project expenditures

  I need tables/queries, which will hit the screen inquiry expenses
  Navigation's expenses survey - > real-> here when we enter the project number, it displays
  Expenditure items of the project (trasnid, project, task, price, type of expnd, no, invoice etc. po).
  
  I tried to use pa_expenditure_items_all. But do not know how to get the invoice No., po award_number number, etc..
  
  Using help-> Diagnostics-> review with last_query option it shows pa_expend_items_adjust2_v. But I don't think it's the painting. Grateful if someone can help.

  I'm sorry to tell you that you cannot get all of the information of 'Expenses screen' in a single Table. You must link source tables to Tables of the project to get the information from the Source.

  Below, I list some of the Tables which will help you recover the invoices & purchase Information relative to a specific project which includes details of total expenditure.

  ap_invoices_ALL - chk for invoice number
  ap_invoice_lines_all - chk for OP header_id
  po_headers_all - chk for number of PO usign header_id
  ap_invoice_distributions_all - she is the link between the Tables Tables & project using project & Task_id invoice
  gl_code_combinations - need to link with ap_invoice_distributions_all for Code combinations
  pa_projects_all - chk for project number
  pa_tasks - chk for number of task
  pa_expenditures_all - chk costs table
  pa_expenditure_items_all - chk costs table
  pa_expenditure_types - chk costs table
  pa_cost_distribution_lines_all - chk costs table

  Hopefully, the above information will help you.

  Khan.
  http://moreapps4u.blogspot.com/

• Move closer AP invoice with projects IN.

  Dear all,
  Can someone confirm the default functionality of BSE for the following scenario:
  

  We are IN. project related to an inventory item
  We are entering a vendor in AP invoice
  We validate the invoice to the po project
  However, the details of the projects is not get on the header line/fatcure/Dist level by default.
  It's supposed to be the default functionality or data should have been populated in project and task after synchronizing with PO?

  Concerning
  ADI

  Hello

  The fields level invoice for project & task header are used only as default for distribution lines when you create a stand alone Bill, which does not match the PO.

  When you match a bill of PO, which is destined for the spending project and task fields is filled on the invoice distribution line.
  When you match a bill from a purchase order, which is destined for the inventory, the project fields and task is not met

  Dina

• How to use the same user interface project for different HumanTask in GR 11, 1 material BPM

  When I set a user interaction activity in my process of material Oracle BPM 11 GR 1 and associate a human task with it. It generates a new project to contain all my forms. Anyone know if it is possible to use the same project for the different human task?

  After generating the UI for your first human task project, you can click with the right button on the project in JDeveloper and select 'New', click on the tab "Technologies all", then "JSF'-> ' ADF task based on human task workflow of." Then find the file your BPMN/composite project .task.

• Organize your expenses of the project and hierarchies

  Hello
  
  I know I have to define the following two classifications.
  
  Organizing events of project expenses
  Project task with the Organization
  
  
  To whom should I dedicate these organization classification 2... wat name and what type of pick...
  
  Please someone help me... how can I do for the expenses related to the project organization and the hierarchy of the organization... Configurations HRMS will think about projects or go for a repeat in the projects... Pls help me!

  Hello

  You start with the installation of HRMS of organizations. Human resources organizations, that people are assigned to, will normally be the organizations you are watching.
  If the employees assigned to an agency must enter their time for projects, this organization need a classification of expenditure of projects / events. Similar decision so that org hires casual workers.
  If an organization is in itself a cost center or mapped to a cost center that the load expenses in respect of the projects, you will also need to implement the same classification.

  The classification of the organization with project task must be assigned to organizations who manage projects or tasks. Those are usually all or part of the above mentioned associations. Look at these organizations managers of projects or tasks assigned to managers. If there is no clear segragation between organizations of managers and those who will never be able to project and tasks, you could set up all organizations in human resources as a project / organization owner of the task.

  Dina

• Problem of human task BPEL

  I have been a successful a simple bpel process with a human task with a simple xsd but when I double click it in the list of tasks, it gives the following "Error details are not available for this task" error message, and it did not open the task form, any help :)
  
  Thanks in advance

  These are the steps to create a BPEL process simple human task & Associates task form.

  1. open JDeveloper
  2. create a new application. Create a new SOA project.
  3. Add a BPEL component to the composite.xml (Sync/Async/Oneway, etc.). By default, the BPEL process will take simple string as input argument.
  4. now double click on the BPEL component, this will open the BPEL Editor
  5. drag & drop in human activity task in the component between the activity palette receive & reminder.
  6. create a task for this activity of human task definition. Change the title of the task, assignment, etc.
  7. now right click on the activity of human work in the BPEL Editor, you will get an auto option. A click on it. It will appear for a project name. Enter a new project name. Click Ok.
  8. This will create a new project for the task form.
  9. now deploy the composite SOA by deploying the SOA project.
  10 deploy the task form by choosing deploy application-level.

  When 11.1.1.2.0 SOA, then you will be able to deploy the task form when you choose to deploy composite SOA.

  If automatically generate the task form does not work for some reason, then you can try to create one yourself. The steps are
  1. follow steps 1 through 6, as shown above.
  2. now, create a new project again. Choose the generic. Add JSF technology to the project.
  3. right click on this new project. Choose new. Add a new JSF file. Choose the form of the ADF task in human task option.
  4. search for the human task created in step 1. This action will create a flow of data control & task.
  5. double click on taskDetails1.jspx, it will create a new page jspx.
  6 expand the display of data control. Make drag & drop the task to jspx page item. It will display a context menu, choose a human task with payload.
  7. This will create task form page.
  Deploy the composite form SOA project & task as mentioned above.

• Add transaction to ptoject/task control programmatically

  Is there an API to add the transaction control to the level of project or task?
  
  We must add the transaction control on projects/tasks, we have created with the API. Doing front end will be a tedious and time consuming task. We are lookimg for a way to update task/project existing with transaction control or add transaction control when we create projects and tasks programmatically.
  
  Thank you

  MOS 303186.1 Doc (is there a Public API that will update of controls of transactions on a project?) can answer your question.

  If you're on 11i, all the public APIs are listed on http://irep.oracle.com.
  For R12, use the "Repository Integration' responsibility in your case

  HTH
  Srini