Oracle Project Portfolio Management (PPM) Integration Contacts


Overview


There are a variety of integrations into OFC and specifically PPM. For integrations to work successfully, it's important to have a partnership between the business owner of the source and target systems and IT Services. This article outlines those responsibilities for PPM integrations.

Essential Information


Responsibilities:

Next Steps 


Error resolution:

  1. If there is a system failure, the technical integration provides data/information/notice of failure to business owner
  2. If the error is a business error, business owner/initiator should correct
    1. FinOps Solutions can assist with troubleshooting, but it is the responsibility of the business owner to understand, resolve and prevent errors
  3. If the error is system, ITS should correct
  4. Here is a list of errors and how to correct them
Integration to PPMData FromData ToBusiness OwnerTechnical Support
Kuali Research (KR)KR AwardOFC AwardOCGA/SPFITS-ADIS Team
SPARCMSPARCMOFC Billing EventsSPFITS-RIS Team
SPARCMOFC Costs, PaymentsSPARCMSPFITS-RIS Team
PADUAPADUAOFC Award, PFMFinOps SolutionsITS-ADIS Team
ISISISISPPM CostsSFS/ExtensionITS-SIS Team
UCPathUCPath (Labor Ledger)PPM CostsHR/ICAITS-HCM Team
Accounts ReceivableOFC ReceiptsPPM CostsFinOps SolutionsITS-ADIS Team
Recharge Plus AppDepartment Local SystemsPPM CostsRecharge Departments*ITS-ADIS Team
Other API Cost ImportsHealth (EPIC, Pinnacle, Premier, TMA)PPM CostsHealth SystemsHealth Systems
Other API Cost ImportsOther CampusPPM CostsRecharge DepartmentsService Account Owners

Supplemental Guides


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