Grants Management
Discussion List
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Previlage for role Project Application Administrator - to submit "Submit Process to Maintain ProjSummary Previlage for role Project Application Administrator - to submit "Submit Process to Maintain Project Organizations" processContent Hi Team, As per the business ,…User_2025-02-05-00-13-31-186 48 views 6 comments 0 points Most recent by User_2025-02-05-00-13-31-186 Project Management -
Is there any API to update open PO Distribution line with Funding Source (Awards)Summary Is there any API to update open PO Distribution line with Funding Source (Awards)Content We are trying to find out is there Is there any API to update open PO Di…Lalkrishna Rath-Oracle 19 views 1 comment 0 points Most recent by Meredith Bickell Project Management -
Project with multiple GrantsSummary How to define the percentage split of multiple award money for the same project. Also, how to define in which order the sponsor money will be used.Content Is the… -
How to update the User Record for Hire Date/Email etc in the Manage Users form when we don't have HCSummary How to update the User Record for Hire Date/Email etc in the Manage Users form when we don't have HCM?Content Once we create a user in the Manage Users form, the…
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How to get the project contract invoices generated with 'Released' status?Summary How to get the project contract invoices generated with 'Released' status?Content Hi All, We would like to get the project contract invoices generated with 'Rele…
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How to create pdf/xls attachment at award level using REST API.Content Hi All, I am using the below Rest API to create attachment at award level.It's working fine to upload an attachment like txt and csv. https://docs.oracle.com/en/…User_2025-02-05-07-57-31-979 36 views 1 comment 0 points Most recent by Nagendra Putta Project Management
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How to validate/review F&A on projectsContent At UW we need to be able to see F&A as it is associated to each individual transaction. I know that you can go to PFM > Costs > Manage Cost and look at each tran… -
Questions - natural account code in Payables vs. expenditure type name in PPMContent Curious, why does AP have natural account code (numbers) but PPM has expenditure type names (no numbers) we have go have a mapping from AP to PPM? Why? Thanks - …
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Can Bill Plan / Revenue Plan be updated through Enterprise Contract Load Template ?Content Hi, I can able to update Contract Header DFF Values through Enterprise Contract (Sell Intent) Load Template. But When I try to update Bill Plan information such …User_2025-02-05-07-43-41-391 34 views 1 comment 0 points Most recent by VYenuganti Project Management
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Final invoice not pulling in all expendituresContent We have an award/project/contract that all funds have been received and we are not trying to create the final invoice that will match the total funding provided.…
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Revenue Recognition in the Contracts ModuleSummary Transactions not being picked up in the Revenue Recognition processContent We have several transactions that are not being picked up by the Revenue Recognition p… -
Possible to use Project Billing and Grants Billing in same Business Unit/Project UnitSummary Can we use Project Contracts for standard Project Billing and Grants Management in the same BU/PUContent The client wants to use standard Project Billing for the…Chris van de Graaf-155388 60 views 7 comments 0 points Most recent by Chris van de Graaf-155388 Project Management
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Subledger Accounting (Setup) Configuration for PPM and Grants - Project AccountingContent Hello Peers, Do we have any document/video that illustrates PPM SLA Setups ? I wish to know "Project Accounting" setup and business processes. Could someone sugg…User_2025-02-05-07-43-41-391 127 views 9 comments 0 points Most recent by User_2025-02-05-07-43-41-391 Project Management
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Grant shared by two different organizationSummary Grant Allocated to two different organization, full amount received by one organization and then paid to another organizationContent Dear Experts, We have follow…
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How to make all projects in the Business Unit available in the Time card entry?Summary How to make all projects in the Business Unit available in the Time card entry?Content The Project Implementation guide states the following regarding integratio…
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Sub-Ledger Journal in Projects not transferred to the General LedgerSummary Sub-Ledger Journal in Projects not transferred to the General LedgerContent I have several journal entries within projects that show as Not transferred to the GL…
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Alternative way to create Principal Investigator who are having terminated assignmentContent Hello Everyone, I'm coming unstuck while creating PI. When Person have terminated assignment, system does not allow us to create Principal Investigator ( as Gran…
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ADFDI Spreadsheet Losing ConnectionSummary Spreadsheet Loses Connection from time to time and then we can't get reconnected without losing data enteredContent There seems to be an issue with the spreadshe…Peggy Sangiorgi-Oracle 37 views 2 comments 0 points Most recent by User_2025-02-01-08-03-13-309 Project Management
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Grants in PPMSummary Can we manage Government Grants in PPM?Content Is there a way to manage Government Grants in PPM? We are a Public Sector organization -
Billing Attributes/Data disappearing while amending the contract after 20B upgradeSummary Billing Attributes/Data disappearing while amending the contract after 20B upgradeContent We just had our 20B upgrade last weekend. While trying to test somethin…
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Tables that stores Project Costs errored in Costs dashboard ?Content Hi I wanted to build a report which illustrates all the error-ed Cost Transactions ( Expenditure Item Costs ). In Costs dashboard, I have 50+ error-ed transactio…User_2025-02-05-07-43-41-391 41 views 2 comments 0 points Most recent by User_2025-02-05-07-43-41-391 Project Management
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Committed Cost not clearing after a PO has been fully paidContent The University of Wyoming has several instances were a requisition was approved, PO was created, good received and invoice created/paid for good. However the enc…Kim Puls 71 views 10 comments 0 points Most recent by User_2025-01-28-16-10-52-033 Project Management
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Manage Resources - need to change contract managerContent UW hired a new Sr. Director for Sponsored Programs and I need to end-date myself and add this new person. However when I go to Manage Resources, the new director…
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Enable amount based bill and revenue methods on an AwardSummary How to enable Amount based bill method and revenue methods while creating an awardContent Currently there is only cost reimbursable billing method and As incurre…User_2025-02-07-19-59-41-847 48 views 3 comments 0 points Most recent by Perry L Unrau-Oracle Project Management
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ERP - AR AutoInvoice Import Completes in Error for Project Contract InvoicesSummary ERP - AR AutoInvoice Import Completes in Error for Project Contract Invoices for specific Business UnitContent We are having issues with our AutoInvoice import f…Peggy Sangiorgi-Oracle 95 views 17 comments 0 points Most recent by Amit Kumar-158589 Project Management
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Is there a SOAP/Web service to make bulk updates to the Contract Billing tab attributes?Summary Is there a SOAP/Web service to make bulk updates to the Contract Billing tab attributes?Content Hi Everyone Is there a SOAP/Web service to make bulk updates to t…
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AP Invoice Matched to PO Line Not Bringing in Project and Task - Mulitple Business UnitsSummary AP Invoices, for Second BU, are not pulling all Project/Grant related data from POContent Hi All - Hopefully one of you have run into this before. We have Multip…Peggy Sangiorgi-Oracle 41 views 2 comments 0 points Most recent by Paul Fernandez Project Management
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Purpose of Creating Contract Billing Event - PPMContent Hello All, I just want to know what is the purpose of creating Billing Event and what would be the business requirement to do so. And Does this Event have any re…User_2025-02-05-07-43-41-391 85 views 5 comments 0 points Most recent by Paul Fernandez Project Management