Integrate P6 to Oracle Projects.

Dear All,
We have license for Project Costing, Project Management & Project Collaboration Modules for 11.5.10.2 version.
What are the additional modules required in Project Suite (like Project Portfolio Management) to integrate to Primavera - P6.
Thanks in advance.

For the out-of-box solution from Oracle, you will not require any additional license on EBS side as you already have license for PJC, PJT and PJL. However you need to purchase license for P6 and EBS P6 PIP solution.
Your local Oracle Sales representative will be the best person to assist you.
Thanks,
Sachin

Similar Messages

Compare Oracle Project Management and Primavera

Hi All,
We are using Primavera today and it is not integrated to Oracle.
We are also currently implementing Oracle Projects Management (R12.1.3) and trying to evaluate if Primavera can be replaced by Projects Management. Based upon my little experience with Primavera - I see some advantages of Primavera over Projects Management e.g.
a. Primavera is more user friendly than Oracle Projects Management.
Primavera: easy to create workplan; configurable views; generate reports with gantt charts
b. Primavera has scheduling engine to derive schedules based upon dates/duration/logic while Project Managment does not have it.
c. Gantt charts are better in Primavera than Oracle Projects Management.
Has anyone also done similar kind of analysis and evaluated the need of Primavera integration with Oracle Projects Management? I would appreciate if you can share your inputs.
Thanks,
Nitin

Hi,
I have used both the product. For project management i would suggest to use primavera for the same reason u mentioned.
the only disadvanage in primavera is it is not integrated with ERP.
Now oracle provide a AIA PIP integration package to integrate Primavera with oracle Projects(Limited integration). Use primaver for Project managment and oracle for Project Costing and Billing
Govind

Integration between primavera 8.1 and Ebiz-Oracle Project

Hi all ,
I need to integrate Primavera p6 v 8.1 with oracle E-busniess suite 12.1.2 is that possible ?
Regards,,
Mohamed

Please see if these docs help.
How to Integrate Primavera with Oracle Projects E-Business Suite? [ID 1091836.1]
Oracle Project Portfolio Management Integration Pack for Primavera P6 and Oracle E-Business Suite 2.5 - Release Notes [ID 959567.1]
Oracle Project Portfolio Management Integration Pack for Primavera P6 and Oracle E-Business Suite 2.5 - Implementation Guide [ID 956562.1]
Thanks,
Hussein

How to integrate Microsoft project to Oracle Project Management?

Dear All,
How to integrate Microsoft project to Oracle Project Management?
I tried to find Oracle Project button in Microsoft Project to send Project plan to oracle projects. But I didn’t not found any button like Oracle project to upload.
Can anyone please let me know what the prerequisites to integrate and how to import the same data in oracle Project Management Module from Microsoft Project?

Hi,
Please see "Oracle Project Management User Guide", Chapter 5.
Applications Releases 11i and 12
http://www.oracle.com/technology/documentation/applications.html
The following documents should be also helpful.
Note: 277096.1 - **FAQ Integration with Microsoft Projects**
Note: 236522.1 - Oracle Project Management Release & Installation Notes
Note: 236585.1 - Oracle Project Management Documentation
Note: 804746.1 - Is It Possible To Use Microsoft Projects Integration Without Oracle Project Management?
Regards,
Hussein

How to Integrate Oracle Projects(EBS-R12) with Primavera P6

Dear All,
As i have a requirement that i need to *"Integrate Oracle Projects(EBS-R12) with Primavera P6 for Oracle Projects Accounting ( Costing & Billing ) using Application Integration Architecture(AIA-PIP)"*.
So kindly suggest me to do the same.
Thanks in advance for your valuable suggestion.
Regards,
Saravanaa

Vishal, I would recommend that you post this question on the CRM On Demand Integration Development forum.

SAP or Oracle Projects or Niku???

SAP has this industry applications for a Homebuilder. I am a consultant for a big low income housing outfit and we want to integrate everything.
Niku has a good ASP model for projects.
What would be the advantages of Oracle..
Anyone?
Thanks!!!

Oracle Projects is fully integrated e-business solution and in R11i has improved quite considerably. Many project driven clients often struggle to accurately measure project performance because they use lots of spreadsheets and guesswork to collate all project related data. Oracle projects integrates with all core financials products and therefore you will capture all costs and be able to drive billing. The module is very flexible. There have been more additions to the module which makes it more complete. However it really depends on the size of the operation that you are implementing. I've not seen the SAP model and the number of clients that have Oracle projects are extremely happy. Its quite a new concept eventhough they would perform project accounting activities in finance. There is ownership responsibility on the project manager. Projects becomes the hub of the business.If there is anything specific you want to know then please feel free to contact me and I will try to get back to you.
<BLOCKQUOTE><font size="1" face="Verdana, Arial, Helvetica">quote:</font><HR>Originally posted by Claudio de-Heredia ([email protected]):
SAP has this industry applications for a Homebuilder. I am a consultant for a big low income housing outfit and we want to integrate everything.
Niku has a good ASP model for projects.
What would be the advantages of Oracle..
Anyone?
Thanks!!!<HR></BLOCKQUOTE>
null

Oracle Projects integration to Primavera

Hi,
We are integrating Oracle Projects to Primavera for a construction client.
We are able to:
- Send project header and wbs information from Oracle Projects to Primavera
- Send activity and resource assignment from Primavera to Oracle
However, when we enter actual efforts and dates in Primavera, we are NOT able to interface this information back to Oracle Projects.
All setups as per 'E15794-01_PIP Integration pack.pdf' document and Project Management User Guide are done.
Has anyone done a Oracle Projects-Primavera integration, or has any clue? Thanks for your help in advance.
Regards
Balaji

Hi Dean and Dina,
Thanks for your answers. Following is the missing info:
- Yes, we are using the AIA PIP
- We are using 'Workplan enabled' projects for integration with a 'Partially Shared Structure'
- In integration options, we are only integrating 'Workplan' with a 'Working Version'
- We are trying to send only progress information from P6 to Oracle Projects, not the time card info
Iniitially, when trying to send progress from P6 to Oracle Projects, we were getting the error - 'You cannot update a published version of the workplan'
However, after checking the following flags, we stopped getting any errors in AIA/middleware and still not getting any data into Oracle Projects:
Projects --> Setup --> Integration settings:
Integrate - Workplan - Send Task - Current Working Version
Integrate - Workplan - Receive Task
Workplan --> setup:
Allow Physical Percent Complete Collection
Allow Physical Percent Complete Overrides
Thanks for your help.

Whats the basics to Integrate Primavera P6 Enterprise Project Portfolio Mgt

Hi Friends,
I need to Integrate Primavera P6 Enterprise Project Portfolio Management from Oracle using API or Primavera Web Services .
So i want to know how to do it ....
I hope you can help me to get out of this issue....
With Regards
VEL

Hi Vel,
I'm also searching for the same and finally i got the following link
hope this might help you,
http://www.projectedconsulting.com/index.php/products/primavera/op-p6-integration
Regards,
Saravanakumar

Integrating SO to Oracle Projects

Hi team
Can anybody suggest if:
- we can integrate sales orders - internal and external, from OM to Oracle Projects; without using Inventory and without installing Oracle Manufacturing.
- what are the integration points and pre-reqs between OM and PA to work with or without Inventory, but without Oracle Manufacturing.
Thanks for all your help in advance.

Thanks Raghavender for your reply,
I have done some testing on this since and have found that if enter a purchase order in Orcle PO uisng either Period End Accrual method or Perpetual (At Receipt Accrual method) then a commitment will be transferred to Oracle Projects. However, when the PO is receipted, only the Perpetual method will interface the accrual to Oracle Projects (and reverses the commitment) and include in actual balance there. This has been confirmed in Oracl User Guide and Oracle consulting.
Regrds
Sean

Integration Settings in Oracle Projects

Dear All,
We are looking to integrate Oracle 11i with Primavera, The problem is we couldn't find Integration Settings* option in the Oracle project super user responsiblity. Can anyone guide me how to enable this option.
Thanks in advance.

Hi Rani
The options should appear after the patches for Ebusiness suite 11.5.10.2 are applied. The below is what the documentation lists as mandatory patches
EBS 11.5.10 CU2 with the following patches:
– Patch 5644830 for Oracle Projects Rollup Patch 4 for Oracle Projects FamilyPack M (11i.PJ_PF.M).
– Patch 3485155 for 11iPJ_PF.M.
– Patch 8979063 for 11I.MRUP4 : Projects AIA Third Party Application Integration Cumulative Checkin.
– Patch 10189818 - EBS:P6:11i.MRUP4: CUMULATIVE CHECKIN FOR AIA 3.1 RELEASE ISSUES.
Specifically 8979063 provides the required options.
If you have applied the patches above then is my interpretation that something has failed.
Regards,
Esteban

Error Implementing Oracle Projects Resource Management

I'm implementing Oracle Resource Management and I've followed all the requirement/steps in the Implementation Guide. I realized that after I changed the flag "Include in Utilization" to Yes in the Job Definition, the request showed me the following error in log:
Current NLS_LANG and NLS_NUMERIC_CHARACTERS Environment Variables are :
American_America.WE8ISO8859P1
Enter Password:
REP-1401: 'beforereport': Fatal PL/SQL error occurred.
ORA-06503: PL/SQL: Function returned without value
REP-0069: Internal error
REP-57054: In-process job terminated:Terminated with error:
REP-1401: 'beforereport': Fatal PL/SQL error occurred.
ORA-06503: PL/SQL: Function returned without value
Thanks in Advance.

Hi Dean and Dina,
Thanks for your answers. Following is the missing info:
- Yes, we are using the AIA PIP
- We are using 'Workplan enabled' projects for integration with a 'Partially Shared Structure'
- In integration options, we are only integrating 'Workplan' with a 'Working Version'
- We are trying to send only progress information from P6 to Oracle Projects, not the time card info
Iniitially, when trying to send progress from P6 to Oracle Projects, we were getting the error - 'You cannot update a published version of the workplan'
However, after checking the following flags, we stopped getting any errors in AIA/middleware and still not getting any data into Oracle Projects:
Projects --> Setup --> Integration settings:
Integrate - Workplan - Send Task - Current Working Version
Integrate - Workplan - Receive Task
Workplan --> setup:
Allow Physical Percent Complete Collection
Allow Physical Percent Complete Overrides
Thanks for your help.

How to integrate MQSeries with Oracle BPM Studio 10.3.0.0.0

Recently I received one requirement which is integrate MQSeries with Oracle BPM Studio 10.3.0.0.0,
Please help me on this configuration any one who aware.

We just finsihed a BPM 6.0.4 project that integrates with IBM Websphere MQ 6.0.
There are many, many steps that are needed to be done in order to integrate but it works very well.
If you email me at [email protected] I will send you what I have.

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

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!

Unable to do adjustments for PO Receipt Accrual in Oracle Projects

We are working on Release 11.5.10.
The Allow Adjustments flag for the transaction sources in Projects for receipt accruals (Oracle Purchasing Receipt Accruals) and For Supplier Invoices (Oracle Payables Invoice Variance) are not updatable. Since we are using the Accrue on Receipt option, so only the Invoice variance amount is tranferred to Oracle Projects from Accounts payables. There are situations when the cost gets booked to a wrong task or wrong Project. In such case the adjustments to receipt accruals and Invoice Variance needs to be done. But the same cannot happen in Oracle projects without enabling the Allow Adjustments flag, which is not updatable in Release 11i. How can we make any adjustments to receipt accruals and Supplier Invoices matched with the PO Receipts in Release 11i?
Appreciate any Pointers on this.

Hi
In PO receiving form, enter a transaction of type Correction or Return to Receiving, with minus the quantity you want to adjust. This will be a negative transaction to the original project and task.
Then update the PO line distribution to the new project and task. Finally enter another receipt / deliver transaction to the new project and task.
Run the PRC: Interface Supplier Cost. This process will create new transactions in the old and new projects. The new transactions are linked to the same PO, same line number as the original PO Accrual transaction.
If the supplier invoice have not yet entered in AP, then entering a supplier invoice, matching to the PO will get the variances charge to the new project.
Other wise, you might want to reverse the matching, and reenter the match to the new distribution.
You could also enter a MIX supplier invoice which has the amount as zero. In such invoice enter a negative distribution line to the old project, and a positive distribution line to the new project.
Dina

Integrate P6 to Oracle Projects.

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