Oracle Project Marvel

Hi All,
I want documentation for Oracle Project Marvel.If anybody help me plz.I will be very thankful to him/her.
Best Regards
Hassan Raza Khan Lodhi

Hassan,
Oracle HTML DB (also known as Oracle Project Marvel) has it's own forum/discussion group:
Forums Home Â» Oracle Technology Network (OTN) Â» Products Â» Database Â» HTML DB
However, some general information about HTML DB and the User's Guide is available here:
http://www.oracle.com/technology/products/database/htmldb/index.html
http://www.oracle.com/pls/db10g/db10g.to_toc?pathname=appdev.101%2Fb10992%2Ftoc.htm&remark=portal+%28Application+development%29
Thanks,
Markus

Similar Messages

Missing Links from "Project Marvel: Going with the Flow"

Hi,
inside the Article "Project Marvel: Going with the Flow"
(http://otn.oracle.com/oramag/webcolumns/2003/techarticles/smith_project_marvel.html#sidebar1)
are two links to the Listing 1 and 2:
http://otn.oracle.com/listings/smith_project_marvel_L1.html
http://otn.oracle.com/listings/smith_project_marvel_L2.html
which are invalid.
Where can I find these two Listings?
Thanks a lot :-)

Ops, my mistake :-)
The links are inside the original document are working fine.
Thanks for your help.

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!

File does not exist: /export/home/oracle/orahtml/marvel/images/spacer.gif

Seeing this error in the apache log:
File does not exist: /export/home/oracle/orahtml/marvel/images/spacer.gif
I know there are spacer.gif files under the theme folders but why is it looking for a spacer.gif file in the images folder? Is this a bug?

Hello,
Yes I just checked it's a problem with theme 9 there are a couple of places where the theme calls #IMAGE_PREFIX#spacer.gif when it should call #IMAGE_PREFIX#themes/theme_9/spacer.gif
There are two ways for you to fix this
1. Copy themes/theme_9/spacer.gif to the top level images directory, I recommend this one because then if someone creates the theme from the repository again it wont' come up agian.
2. Change all #IMAGE_PREFIX#spacer.gif to #IMAGE_PREFIX#themes/theme_9/spacer.gif in theme 9, if you export the theme you can just us a search and replace the export to do this and then reapply the theme.
This as been bugged and will get fixed in future version.
Carl

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

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

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

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

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 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

Attribute Functions in Oracle Project Management Setup

I have been trying to find the functionality and applicability of the menu option " Attribute Functions" that is available in Oracle Project Management Setup.
I have used attribute groups and context to create view / placeholders to capture additional information related to the project, but have not been able to figure out the applicability of Attribute Functions.
Please help me if anyone has used it or know how to use it.

Hi,
Refer Oracle Project Management User Guide. (Section 2: Workplan and Progress Management)
Oracle Projects archives all submitted task and workplan progress. You can correct
submitted progress records and create backdated progress records.
Backdating Progress
============
You can create backdated progress records to fill gaps in the progress history of a task
or project. You can select any non-cycle progress date prior to the system date and enter
progress for this past date.
For example, you can enter backdated progress for a Friday in the past even if a project
has a progress cycle with Monday as the reporting day.
You enter an As of Date, progress status, a brief overview, comments, and physical
percent complete when you enter backdated progress.
Backdated progress transactions are for informational purposes
~Sumit

Can Oracle Project costing drive the depreciation expense amount from FA

-Does Oracle project have direct integration with Oracle FA for deriving the Depreciation amount to oracle project costing and same as sallary in oracle payroll ?
Answer:
1) No, there is no integration as such with Payroll
--- Second Q If Yes ;
If i have Machine X it depreciates 100 USD per month , so i have assigned this machine for 15 days in project 1 and the other 15 days to project 2 did the system will allocate 50 USD to project 1 and 50 USD to project 2?
Can someone answer this - my thoughts are ...
2)Yes, ideally it should allocate amount to multiple projects, not sure whether it is done automatically or we need to run any process ... is there any documentation on this as I was unable to find it.
Please if the Q1 have answer yes i need document how to do this integration , and if Q2 answer is yes also i need who to or what is the condition to reach this point?
Thanks, Ferhiz DInshaw

per our pidgin conversation:
first of all, you are right - there is no such integration with Payroll or FA. depreciation is calculated in FA only. in Projects we do not derive it or control it in any way.
all we do in PA is we collect costs as they occur, generate asset lines and advise FA that an asset is subject to depreciation
regarding multiple projects - that is not how it works right now. a project can have as many assets as needed. However these assets are bound to a single project and do not exist as organization wide transactions.
when you interface your asset lines to FA, you can merge them to existing assets. This again is standard FA functionality. If there is a requirement to have cross project assets in PA, it is an enhancement request.
hope it helps
thanks
gene

How to create trial version in oracle project

assalamualikum and hi ..
sir how to create trial version in oracle project
i want to
anyone use my oracle (forms) project for some limited time..
and then expire after some time..

ummm...you test it using the UTL_FILE package.
BTW...you can also spool text files out of SQL*Plus on your local machine, without even needing UTL_FILE. but if you need to create files on a server, then UTL_FILE is the way to go.

Accruals interfaced from Oracle Purchasing to Oracle Projects

Hi
Accrue Expense Items in Purchasing Options is set to Period End. If a purchase order which is project related is receipted, will an accrual be interfaced to Oracle Projects?
Thanks for any help
Regards
Sean

Hi Experts,
We are using Period end accrual,
After we submit Receipt accrual- period end program and submit Create accounting-receiving system creates actuals in GL these are Receiving journals in GL, I need to know after this if we submit PRC: Interface Supplier Costs with parameter Yes for interfacing receipt accruals system is not transferring these accrual actuals in Projects module. Is this correct?
PLease suggest which Purchasing setup for receipt accruals will transfer receipt accrual actuals to Projects module this is very urgent.
Thanks,
Mita

Oracle Project Marvel

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