Grants Management
Discussion List
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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… -
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 76 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… -
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… -
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 22 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… -
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 51 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 28 views 6 comments 0 points Most recent by Lalkrishna Rath-Oracle Project Management
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Did You Know? Adjust Project Costs using the Oracle Visual Builder Add-In for ExcelContent The attached video demonstrates how the Oracle Visual Builder add-in for Excel can be leveraged to invoke Custom Actions within ERP Cloud REST APIs. In this demo…Andy May-Coates-Oracle 204 views 0 comments 7 points Most recent by Andy May-Coates-Oracle Project Management Resource Center -
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 36 views 2 comments 0 points Most recent by Prithi Bandla-Oracle Project Management
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Budget version "stuck" in submitted statusContent I had to extend and end-date (amended the contract, changed PFM, updated the Grants end-date). I was in the 2nd train stop to rebaseline the budget. It was submi…
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Create project in Grants Management with mandatory DFF in project templateSummary If I have mandatory DFFs in the project module that have to be filled out when creating a new project, is it possible to create a project from the grants managem…
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Project Class Categories - Update Existing ValuesSummary Project Class Categories - Update "Assign to all projects" and "Assign to all project types" checkboxesContent Setup and Maintenance > Project Financial Manageme…
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Report: Project Number is '000000' for most of projects in report.Summary Report: Project Number is '000000' for most of projects in report.Content Hi All, Report: Project Number is '000000' for most of the projects in the report. Vers…
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Clearing account reconciliation rules between awards and ARSummary Seeded clearing account functionality configuration to allow for reconciliation by the systemContent We are exploring enhancements to our environment and were lo… -
Preaward budget/expense ManagementSummary Preaward budget/expense ManagementContent Dear Experts, What is the best practice which you are following to manage the preaward expenses and corresponding budge… -
Multiple Sponsor for single awardSummary Multiple Sponsor for single awardContent Is it possible to have more than one sponsor in the single award. if yes how to capture it. how is it reflected in the c…
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Is it possible to Inactivate a Sponsor?Summary Is it possible to Inactivate a Sponsor?Content A sponsor was created twice in our sponsor table. Each duplicate sponsor has their own customer number. I have ina… -
Include the generated award-based revenue amount in the outputSummary When successfully generating award-based revenue, the output report does not include the actual revenue amount generated.Content The only indication that the awa…
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How to create attachments at Award Level as BulkContent Hello All, We have a requirement to add attachments at the Award Level for 800+ Awards. Is there an option to attach them as Bulk ? Thanks Anandhan Version 20CUser_2025-02-05-07-43-41-391 28 views 1 comment 0 points Most recent by Sugandha Miglani Project Management -
Principal Investigator is able to all Award TemplatesSummary Principal Investigator is able to all Award Templates that don't even belong to the organization that PI belongs toContent We have one Business Unit and multiple…