Grants Management
Discussion List
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New Project notification for end-users?Summary: Is it possible to send an email notification for a new project setup to the Project Manager, PI, Grants Administrator? Content (required): We are losing a post-… -
Did You Know? Change CFDA to Assistance Listing Numbers with the User Interface Text ToolSummary: There are several options available to change text within the Oracle cloud applications. This article describes how to utilize the User Interface Text tool with…Devon Dorch-Oracle 81 views 4 comments 2 points Most recent by Devon Dorch-Oracle Project Management Resource Center -
Use Project Header DFF to drive approval routingUsing Grants and Project modules, where the goal is to allow a project administrator to have limited control over approval workflow for project related requisitions base…Michael Gibby - Huron Consulting Group 182 views 1 comment 0 points Most recent by Alexandru E.-Oracle Project Management -
Build Burden Schedule - Any API or Ways to Automate this?Summary: Hi, Is there a way to automate this 'Build Burden Schedule' process (API, FBDI, etc), instead of clicking the button everytime we need to change the Build Statu… -
Do other organizations update CFDA Programs list ?Summary: Do other organizations update CFDA Programs list ? CFDA Programs list configured in Setup and Maintenance> Grants Managements Grants Foundation > Manage Catalog… -
System generated email notification for new setups and/or modificationsSummary: UW needs the ability to system generate new award setup and/or modification email notices to the PI/grant-project account. Content (required): Is there a way to…
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Import Award attachmentSummary: Content (required): Hi, Is there a tool to import award attachments via FBDI or otherwise? I didn't see anywhere in the ImportAward FBDI a place to load attachm… -
After 22B release Project - Grants Management - Award Funding Real Time is displaying incorrect dataSummary: The Award Direct Funding Amount is displaying the incorrect amount after 22B release Content (required): The award direct funding amount is summing the total of… -
Customer with multiple accounts as Grant SponsorsSummary Is there a way to setup a single customers with multiple accounts as multiple sponsorsContent We have federal department as customer with multiple agencies as th…
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Award's UI Gray Box Actual Amount doesn't include all project expendituresContent Does anyone know why the Actual Amount in the gray box would not match the project's actual amount? It is excluding one transaction of $458.09 with an expenditur… -
Revenue for internal funding source in grantSummary Is it possible to generate or transfer revenue from/to an internal funding source in Grants managementContent Hi, I have a grant with an external and internal fu…
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Grants Create generation options in financial plan select create manual budget lines not an optionSummary: Grants Create generation options in financial plan select create manual budget lines not an option. I can only select between generating the financial plan base…
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OTBI Subject Area to fetch Employee Rates in Manage Rate SchedulesSummary: Hi all, Could someone help me get a OTBI Subject Area to fetch Employee Rates defined in Manage Rate Schedules ? Content (required): Version (include the versio…Anandhan Erulappn 71 views 2 comments 0 points Most recent by Andy May-Coates-Oracle Project Management
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Which job role will give access to 'Manage Sponsors' in Setup and MaintenanceSummary: Which job role will give access to 'Manage Sponsors' in Setup and Maintenance Content (required): We need to grant user access to Setup and Maintenance > Manage…
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Higher Education Customers - Contract Deliverables & AttachmentsSummary: Need to know if there are Higher Education customers successfully using the Contracts Deliverables functionality and do the upload attachments? Content (require…
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Is there a way to send WorkFlow Notifications for Approved Budgets to all "Team Members"Summary: Budget Approval notifications should be sent to all Project Team Members Content (required): Currently we have Budgets Automatically approved, with notification…Peggy Sangiorgi-Oracle 31 views 2 comments 0 points Most recent by Peggy Sangiorgi-Oracle Project Management
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Unable to set Award Close Date same as Award End DateSummary: System Error when trying the set the Award Close Date to equal End Date. Content (required): Tried to change the Award Close Date to 9/30/22 (Same as End Date)E…Peggy Sangiorgi-Oracle 21 views 1 comment 1 point Most recent by Prithi Bandla-Oracle Project Management
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Award Validation - Is there a method to run a process to validate in mass?Summary: Is the only way to validate awards one at a time? Content (required): I believe what is happening is our functional users amend a contract and then have to go i…
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How to reuse the same budget calendar for multiple awardsSummary: Every new award set to baseline creates a new budget calendar / accounting calendar. How to prevent this? Content (required): When I create a new award with a b…
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Project Funding Source field is not showing while entering Time-Card related to ProjectSummary: I am unable to see the field to give the "Funding Source" of the project while entering a Time Card. Content (required): I have created a Grant Management Award…
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Chart of accounts for a non project organization with PPMSummary: Does anyone have any recommendations of a chart of accounts structure suitable for a non project organization with PPM implementation? Content (required): Does …
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Award Budget Period Error - Failed attempt to update Budget End DateSummary: Attempted to move Award Budget End Date from 9/29/2023 to 6/30/2022 Content (required): Updated the award budget period end date and now receiving the following…Meredith Bickell 53 views 7 comments 0 points Most recent by Prithi Bandla-Oracle Project Management
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How does the PreAward Date field function and known impacts in budgets - budgetary control?Summary: We have never used PreAward date but due to a Bug 33565961 in 21D which is forcing us to enter a dates for Preaward (must precede the START date by at least 1 d…
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Invoice Approval Allowed Even Though WF is Turned OnSummary: We have created a Workflow for all contract invoices that have a credit amount to be routed to a specific person. Content (required): The Work Flow rule is work…
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Labor Cost Distribution functionality in Oracle CloudSummary What is Oracle's plan/roadmap to cater to Public Sector clients on this major functionality gapContent In Public Sector, all clients are mandated to use 'Actual … -
Unable to create Award budget from another sourceSummary We are trying to create award budget from another source(project plan), however the Source Details required fields doesn't allow to make a selectionContent Conte… -
Grants Management - Contribution in kindSummary Grants Management - Contribution in kindContent We have a requirement where customer receives donations in kind from various donors. Its valued at fair market va…Lalkrishna Rath-Oracle 31 views 6 comments 0 points Most recent by Lalkrishna Rath-Oracle Project Management
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20A- New Feature for Project Billing: GENERATE INVOICES FOR EACH PROJECTSummary 20A- New Feature for Project Billing: GENERATE INVOICES FOR EACH PROJECT - Does it have to be done per contract individually or is there a global option?Content …
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Control Budget currency in ProjectSummary Control Budget currency in ProjectContent I have three questions relating to Control budget currency for both Sponsored and Non-Sponsored Projects. 1. I have bee…Lalkrishna Rath-Oracle 37 views 2 comments 0 points Most recent by Prithi Bandla-Oracle Project Management