To export project data from P6 to VCP, 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 Export Demand Flow from P6 to VCP business flow to export objects from P6 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 object, fields, and values to be exported from P6 EPPM. Options include, Project Ids, EPS Ids, Project Code Type Name and Project Code Value.
Use this setting to select the default spread period type to be exported from P6 EPPM. Options include, Week, Month, Day, and Financial Period.
Use this setting to specify the object, fields, and values to be exported from P6 EPPM. Options include, Activity IDs, Activity Status, Activity Type, and Activity Code.
Use this setting to specify the object, fields, and values to be exported from P6 EPPM. Field options include, Resource IDs, and Resource Type.
Use this setting to specify multiple baseline IDs to be exported from P6 EPPM as comma-separated values.
Use this setting to determine whether to summarize the projects before synchronizing the data from P6 EPPM.
Use this setting to select WBS Hierarchy from the list which needs to be synchronized from P6 EPPM. Options include: Complete, Partial, and Levels.
Default Destination Application Parameters
The following destination application 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 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 the demand from P6 to VCP.
Use this setting to specify the user name have permission to create a demand items in VCP from P6.
Use this setting to determine whether is this the last batch of records to import in VCP from P6.
Use this setting to specify the Assignment code to send only the selective set of assignments from P6 to VCP.
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Last Published Wednesday, March 25, 2015