Oracle best-practice integration mapping, delivered on OCI integration services
Direction:BothOracle ships a best-practice integration mapping between Primavera Unifier and Oracle Fusion Cloud ERP so the owner's project system and its financial system of record stay aligned without double entry. Projects can be created in either system and are synchronised so a matching project exists in the other, tied by a unique project identifier. Cost-code-level budgets are managed in Unifier and roll up to higher-level budgets in Fusion ERP, with Unifier enforcing the accounting rule that blocks commitments exceeding the budget for a CBS code. A contract created and approved in Unifier raises the corresponding purchase requisition in Fusion ERP; approved change orders amend the associated purchase order down to line-item detail; and contractor payment applications submitted and approved in Unifier pass to Fusion ERP, with retention, for accounting and payment generation.
At a glance
- How you get it
- NativeOffered by Oracle
Sends to Oracle Fusion Cloud ERP
- Change Orders
Listed by AEC Integrations
Syncs both ways
- Commitments & Contracts
Listed by AEC Integrations - Budgets
Listed by AEC Integrations - Invoices & Payments
Listed by AEC Integrations