Grants Management
Discussion List
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Value set for CFDA (Catalog of Federal Domestic Assistance Programs) in GrantsSummary: What is the name of the value set that holds the CFDA (Catalog of Federal Domestic Assistance Programs) values? I have a requirement to use it in the Cost Colle… -
Can the project start date be entered prior to the start date of the award/contract?Summary: When creating a sponsored project, the award/contract start date and end date automatically default as the project start date and finish date. Is it intended fu…
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Award Close Date and 21C changesSummary: The Close Date in Awards functionality changed in 21C, "Expenditures can be recorded and controlled until the award close date, if the close date is available. …Vickie S 53 views 12 comments 0 points Most recent by Rashmi Ramesh Oracle-Oracle Project Management
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Internal funding sources do not appear in SLA mapping setsSummary: In Grants Management, we have enabled select HCM departments as internal funding sources. And we would like to use the internal funding sources to support SLA. …
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Are Funding Source Number and Types Supported in Procurement and Payables SLA?Summary: We are implementing Oracle Grants/Projects. The client would like to setup SLA based on the funding sources (external, internal organizations and other). In Pro…
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Looking for change document for Sponsor(FBDI and REST API) in 23B.Summary: If is observed that, FBDI file for Sponosr is changed(ImportFundingSources.xlsm). 1)Want to know in which release it was changed? 2)Was changes also made for RE…
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Need to create a status workflow for contract closureSummary: The business requirement is that we need to send FYI notification when a award /contract gets close. Content (required): Version (include the version you are us…
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Award Manager should have Edit access on Award Budget only, not on FundingSummary: Content (required): Award Manager should have Edit access on Award Budget only, not on Funding. Is there any way we can restrict this using the custom role? for…
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Transaction type is getting defaulted no matter what we select while creating the awardSummary: Hi Team, the transaction type is getting defaulted to 'PA Invoice Others' on award after submission for approval even after selecting a different option : Conte…AnkurShrivastava 51 views 4 comments 0 points Most recent by Shivashish Dwivedi-Oracle Project Management
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We need to update the Principal Investigator on over 500 awards. How?Summary: How can we update over 500 awards with a new principal investigator? Content (required): What are others doing to update records? Version (include the version y… -
Edit Project Budget in Excel for Sponsored ProjectsSummary: Editing Project Budget in Excel for Sponsored Projects Content (required): Hi, Is there any way can we update/Edit Project Budget in Excel (ADFDi) for Sponsor P…Yenuganti Venkat 61 views 6 comments 0 points Most recent by Shivashish Dwivedi-Oracle Project Management
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Is there a limit on number of projects funded by an Award?Summary: Hello Experts, With my current client, one award is funding multiple projects. Customer wanted to know if there is a maximum limit on the number of projects fun…
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Committed Costs showing on Project Control Budget Balances report but is not in Manage Committed CosSummary Committed Costs showing on Project Control Budget Balances report but is not in Manage Committed Costs PageContent We have committed costs showing in the Project…Michelle Swisher 82 views 4 comments 0 points Most recent by Venkat Patlola-Oracle Project Management -
How to allow PR/PO/AP Invoice after Grant was expiredSummary: for some fed grants, agencies are allowed to incur the expenses like PR/PO/AP invoice after it is completed (like they give 90 days period for Counties to put r…Yenuganti Venkat 41 views 3 comments 0 points Most recent by Lalkrishna Rath-Oracle Project Management
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Workflow not behaving as expected when adding a new Principal Investigator in our ProjectsSummary: When PI terminates and we add a new PI (set up as resource etc.) to project awards - the workflow doesn't go to the newly added PI and we are not understanding …
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Need to mandate Award fieldsSummary: On Edit Award Details UI: Navigation: Grants Management --> Awards--> Edit --> UI opens up for Edit The requirement is that the fields Award Type and Award Purp…AkshayAggarwal 41 views 1 comment 0 points Most recent by Shivashish Dwivedi-Oracle Project Management
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Table where Sponsored Project flag from Manage Financial Plan Type existsSummary: List of Financial Plan Types that have Sponsored Project enabled Content (required): We're unable to find a table of all the Financial Plan Types where the Spon…
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‘Additional Information’ missing in the ‘Project Overview’ page or ‘Manage Financial Project SettingSummary: Unable to see ‘Additional Information’ tab in the ‘Project Overview’ page or ‘Manage Financial Project Settings’ page. Any idea what is happening? Project Overv…Paul J Fernandez 73 views 5 comments 0 points Most recent by Shivashish Dwivedi-Oracle Project Management
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Do we have documentation for Grants management-PPM close process we could refer?Summary: Do we have documentation for Grants management-PPM close process we could refer? We had scenario where 30+ entries got posted to Awards in closed period and we … -
Sub-Recipient in Grants/AwardsSummary: Hi All, we are implementing PPM for our public sector client. There is a federal requirement to print SEFA report from Oracle which lists all the details of exp…
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Unable to create award for multiple business units.Summary: Unable to create award for multiple business units. Content (required): We have multiple business units in projects, grants and awards. As per Oracle's suggesti…
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Expense report to Projects flowSummary: How an employee can create an expense report with project from other BU than his/her home BU. Content (required): Here is the scenario in detail : There are thr…AnkurShrivastava 42 views 1 comment 0 points Most recent by Shivashish Dwivedi-Oracle Project Management
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DUNS to Unique Entity ID (SAM) Transition in Oracle CloudSummary: Will Oracle be including the transition from DUNS to Unique Entity ID (SAM) in their future updates. Content (required): In the US, DUNS numbers will not be use… -
Unable to Specify Unit of Measure for Invoice Lines Sent to Oracle Fusion Receivables.Summary: Unable to Specify Unit of Measure for Invoice Lines Sent to Oracle Fusion Receivables. The options to select are blank. Content (required): Unable to Specify Un…
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How to mass update Grants Contract : Customer contracts > Deliverables - Contact?Summary: How to mass update Grants Contract :Customer contracts > Deliverables - Contact Content (required): Is there a vb plugin or process which allows contact to be m…
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How to verify accounting in PPM using Pay Element from Labor Distribution?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Is there a workaround to capture labor cost as a commitment (on the project)?Summary: The client would like to capture labor costs as a commitment on the project. Content (required): Based on the available commitment options (Manage Project Units…David Yamoto 21 views 1 comment 0 points Most recent by Vinodhini Vobhilineni-Oracle Project Management
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Is there a way to require another field besides the Business Unit when generating Project Invoices?Summary: We have a user that is running this process wide open and causing issues for other users. Content (required): Version (include the version you are using, if app…
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Grants standard reports don't show up in FRCSummary: I am able to see the Awards reports in Reports and Analytics but not in Financial Reporting Center Content (required): Grants Management sample reports that can… -
County Bond Configuration in Project and Grant ManagementSummary: I need to map county bond requirements in PPM/Grant Content (required): County issued different types of bonds for different purposes and different interest rat…