Linking Two projects in oracle projects

Dears,
I need to know how it's possible to link two projects together in one project?!
Regards,,
Ahmed Fazary

Hi,
Are you expecting project program related functionality. A program is a group of related projects linked together in a hierarchy. If you define the project as program then u can link multiple project under the program.
Govind

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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

Setup issue in oracle projects - classifications link(standard link) is missing in oracle projects page

Hi Team,
I have a setup issue in oracle projects
I am unable to find the classifications link in oracle projects page.
Navigation : Go to any projects responsibility-->search for the projects-->click on project -->click on setup Tab : At the bottom of the page, we can see some standard links along with UDA's.
Here one standard link Classifications is missing.
Can anybody guide me what setup we need to do get the link.
Thank you.

Hi,
The classifications link is not appearing in your Project's Setup page because, Classifications must have been unchecked in the Project template from which your project has been created. You can find the Project template information by clicking on the Additional Information link in the same Project -setup page. Once you check the classification flag in the concerned Project Template, all future Project creations made out of this template would have the link enabled.
But for the current project, classification link cannot be enabled.
Rgds,
Shan

Microsoft Project and Oracle Project

Hi,
What is the satisfied feature in Oracle projects module to beat Microsoft project other than integration with financial module???

Hi
Microsoft Project is a very good planning and scheduling tool.
It has noting to offer regarding costing, billing, integration with OTL, inventory, purchasing, AP, AR, GL, etc.
Oracle EBS Projects has limited functionality in planning, and no shceduling capability.
Dina

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

MSP Integration with Oracle Projects

Hi Dina,
Does the integration between MSP and Oracle Projects work without any issues in R 12.1.3? We've tried using it in the past with R 12.0.6 but have to say the experience was not good. It used to work at times and fail on other times. Most of the times the first time import from MSP to Oracle Project used to work but subsequent changes to the WBS used to give issues while trying to import into Oracle Projects (even though the link to the Oracle Project existed in MSP).
One of our new customers (Construction Company) wants to create the WBS in MSP (Microsoft Project ver 2003 or 2007) and then import it into Oracle Projects to track progress, effort and cost. Any changes to the WBS (which happens frequently) will be done in MSP and imported back into Oracle Projects. Does the above mentioned requirement work consistently in R 12.1.3? Please let us know.
Thanks
Regards,
Sri

The MSP integration requirements that you describe should work in the latest versions of 11i e.g. (FP.M RUP4) as well as R12.1.3.
My experience is that providing all scheduling is done in MSP then the integration functionality works well.
The recommended process flow for MSP integration is:-
•     Oracle Projects: A project manager creates a project in Oracle Projects from a project template containing information for deliverables, work breakdown structures, and resource assignments
•     MSP: The unscheduled resource and workplan data is downloaded to Microsoft Project for scheduling
•     MSP: The project is scheduled in Microsoft Project based on task assignments, task dependencies, task constraints, and other attributes
•     MSP: The scheduled workplan data is uploaded to Oracle Projects for publishing
•     Oracle Projects: The project workplan is published in Oracle Projects
•     Oracle Projects: After the workplan is published, the project is accessible to all team members working on the project. Team members work on their assignments and report their progress in Oracle Projects
•     Oracle Projects: The team members' progress on the tasks is collected for updating the project plan
•     Oracle Projects: The project plan is updated with the team members' progress
•     MSP: The project is now unscheduled. The unscheduled project plan is downloaded to Microsoft Project for rescheduling
•     MSP: The project plan is rescheduled in Microsoft Project and the task information is updated
•     Oracle Projects: The rescheduled workplan is uploaded to Oracle Projects for publication
Andy.

Oracle-Project to closure Process flow

Hello All,
I need ta end to end process flow from defining a project to closing a project.
Modules covered are :
Oracle Project Costing
Oracle Project Billing
Oracle Project Management
EBS Version : R12.1.3
Thanks in Advance,
Yadnesh

For R12 you may review the following -
Period Close Advisor: E-Business Suite (EBS) [ID 335.1]
https://support.oracle.com/epmos/faces/ui/km/DocumentDisplay.jspx?_afrLoop=1233262710345909&id=335.1&_afrWindowMode=0&_adf.ctrl-state=1b2jhxy4qw_146#intro
Regards
Raghavender K

Oracle Project not working on VS2008

When I'm creating a Database Project using Oracle Project template, it's not opening any wizard like SQL Server Project template does. Is this normal? Or should there be some wizard for adding Database Reference?
Also, when I'm trying to generate create script to project from Server Explorer, VS pops up an error message telling that "No Oracle database project is open".
Any ideas how to fix these problems?
I'm using Visual Studio 2008 Professional SP1 + Team Explorer, Oracle Oracle Developer Tools for Visual Studio 11.1.0.7.20 and Microsoft Windows Server 2008 R2 Standard 64-bit

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!

When Uploading From MSP To Oracle Projects: An Unexpected Error Has Occurre

Hi All,
When I try to send project data From MSP To Oracle Projects, we are getting following error: 'An Unexpected Error Has Occurred. Please Contact Your System Administrator.'
We are at 11i.PA.L
And BNE level 11i.BNE.C
MSP Projects version: 2003
Desktop PC: Windows XP (SP2)
Browser : IE7
We are getting this error only while sending the data to Oracle Projects. On the other hand, there is no problem while receiving projects from Oracle Projects.
Thanks in Advance!!!

Hi
Please verify the Note 236598.1 Compatibility Matrix for Integration with Microsoft Project
If you verify the note, for Windows XP SP2 with additional WebADI patches required
* For BNE.C users - 4613026
* For BNE.D users -- 5334664
as you are on BNE .C please verify whether the patch 4613026 is applied or not. if not please apply the pacth and test the issue
Regards
Kalyan

Can/ how do I link two or more "projects" - not events or clips - "projects" together in final cut pro 10?

Can/ how do I link two or more "projects" - not events or clips - "projects" together in final cut pro 10?

Thanks Tom -
I created two "sequences". They are currently listed individually in the "project library". Now I want to take sequence "B" and attatch it in it's entirety to the end of sequence "A" - forming one long sequence.
I have tried to drag sequence "B" and drop it into "A's" timeline. I have tried to creat a compound clip. I'm either missing something - or - you can create a compound "clip" or a compound "event" - but perhaps you cannot link to "projects" together.
Does this help descibe my problem?
Thanks again.

What infornation flows from OM to Oracle Projects ?

Hi All,
I need to know what information flows from the oracle order management to oracle projects.
In short, how are these two modules linked together.
Thanks!

http://docs.oracle.com/cd/E18727_01/doc.121/e13685/T243813T243822.htm
Mahendra

How to delete a project in Oracle apps R12

Hi
OS RHEL 5.5
Database 11.1.0.7
Applications R12
Initially I have created a project in oracle apps from wrong template and modified the template then created a project with the same modified template.
Now the wrong project needs to be deleted so how to delete the project which had been created from wrong template in oracle apps R12 and integrated project with MSP.
Both the wrong and correct projects are referring to the same template.
Please help me to delete the project as it is done in production database.
Rgrd
Edited by: 955685 on Feb 4, 2013 8:10 AM

955685 wrote:
Hi
OS RHEL 5.5
Database 11.1.0.7
Applications R12
Initially I have created a project in oracle apps from wrong template and modified the template then created a project with the same modified template.
Now the wrong project needs to be deleted so how to delete the project which had been created from wrong template in oracle apps R12 and integrated project with MSP.
Both the wrong and correct projects are referring to the same template.
Please help me to delete the project as it is done in production database.
Rgrd
Edited by: 955685 on Feb 4, 2013 8:10 AMPlease see these docs/links.
Delete Project Functionality not Working [ID 1060648.1]
PRC: Delete Project Performance Reporting Data Completes With Error ORA-12838 ORA-6512 [ID 748674.1]
How Can the PA Period Type Be Changed if It Has Been Entered Incorrectly? [ID 881424.1]
PAXPREPR Unable To Delete Project [ID 874642.1]
http://www.oracle.com/pls/ebs121/search?word=Delete+AND+Project&format=ranked&remark=quick_search
Thanks,
Hussein

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

Oracle Projects 11.5.10.2 : Generate Invoice at the lowest task level...

Oracle Projects: 11.5.10.2.
We are trying to figure out if we can generate an Invoice at the lowest task level. When I looked at the invoice format there was no option to group by at lowest Invoice level However I looked at one of the documents of project partners vendor and created an Invoice format option of lowest task. However I can not fund the project at lowest taks. When I go to the agreement I only see top tasks in the list of values?
Does any one know how to achieve /generate billing at lowest task level?
When I looked at the project type setup there is a billing option called funding level: This only gives two options top task and project level or both but not at lowest task.
any clue/help would be greatly appreciated.
The reason we are trying to do this is we want to pass a tax code at the lowest task level.
--Krishna

Hi
There is no way to fund the lowest tasks.
You cannot generate invoice with invoice lines per lowest level tasks, using standard functionality.
Assuming your billing is based on WORK, you could customize the Invoice Format to summarize RDL's by lowest task level.
However, if you need hard limit control by lowest task level you will need to capture the allocation of fund to tasks. That could be done on a revenue budget you maintain by lowest level tasks. In addition, develop billing extension called during GDI that will perform the fund check for each task.
Dina

Any idea to develop simple project in oracle forms

Hi every one
I have just learned Oracle forms
now I want to make a project in oracle forms
i am using forms 10g
Any help what can i make
or any links where can i get idea to create a project which can look like as a live project

Hi;
You can do it on DEMO instance of EBS or you can do it on TEST instance of EBS.
If you have metalink you see:
Test EBS instance Solution Beacon
Regard
Helios

Linking Two projects in oracle projects

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