To import project data from VCP to P6, you can use the following default templates in the Gateway user interface. You can also create your own if these templates don't fit your needs.
Default Business Flow
Use the Import Supply Flow from VCP to P6 business flow to import objects into P6 EPPM using the following field mapping templates:
Default Source Application Parameters
The following source parameters are available by default. Users with the Gateway administrator, role can access and view all hidden parameters. You can also change these settings.
Note: Unless specified in parentheses, all parameters listed below are hidden from a non-administration user.
Use this setting to specify the project IDs to be imported from VCP.
Use this setting to specify the name of the demand schedule under which all the P6 demands will be contained.
Use this setting to specify ERP Instance Code. This is a string that should be prefixed to the Organization name for each organization that is passed on demand from VCP.
Use this setting to specify the VCP Plan Name to be imported from VCP.
Use this setting to specify the Category name to import the specific supply items for the specific category set from VCP.
Use this setting to specify the Category set name to import the specific supply items from VCP.
Use this setting to determine the detailed supply feedback from VCP.
Use this setting to determine only supply for hard pegged items from VCP.
Use this setting to determine to include supplies for non-Primavera demand from VCP.
Use this setting to include non-Primavera demand supplies from VCP to P6 as either Activity or Resource Assignments.
Default Destination Application Parameters
Note: Unless specified in parentheses, all parameters listed below are hidden from a non-administration user.
Use this setting to define the EPS node where the projects located in P6.
Use this setting to define the resource ID where the imported resources from VCP are to be created in P6. Enter the location in the destination provider where the resource object is to be created.
Enter the location in the destination provider where the resource object is to be created.
Use this setting to determine whether to calculate costs from the units.
Use this setting to determine whether the actuals are to be auto-computed.
Use this setting to determine whether data that no longer exists in a third-party application can be deleted.
Use this setting to determine whether to schedule projects after a synchronization.
Use this setting to determine whether to summarize projects after a synchronization
Use this setting to determine whether to save the data in P6 although errors were encountered during the import.
Use this setting to determine whether to synchronize one project at a time.
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Last Published Wednesday, March 25, 2015