Grants Management
Discussion List
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budget period timeline displaying only one period in oracle grants managementHi, The project start date is Jul-25 and end date Jun-32 however the budget period timeline displays only one period when clicking on Edit Budget option in Grant Managem… -
PJC - Understanding the Hierarchy/Sequence of Error for Import CostsSummary: Content (please ensure you mask any confidential information): Under Manage Unprocessed Costs, for Transaction Source - Oracle Fusion Cost Management, there are…
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Oracle PPM - How to advance search PPM Project Costs using Accounting Period?Summary: Manage Project Costs: First, I have entered an accounting period name such as Jun-25 and a project that I know has expenditures for that period. It has 64 trans…
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Transferring capitalized and billed cost from one award to anotherSummary: We are doing a new implementation and the requirements are as follow: Users need to first add projects to a default award with default funding source and captur…
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Project budget control at award funding levelWe are using grants management. User's requirement is to have control at project funding level. So for instance a project has been funded $10,000 but the budget has only…
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How to set up Award and Contract with carry over of an unobligated balance into next budget periodSummary: What is the best practice for setting up the Award and Contract in Oracle Fusion if an organization receives a Federal Award where there is a carry over of an u… -
Sponsors can use Oracle Grants Management?Summary: Hi, Sponsors can use Oracle Grants Management? Would like to know how sponsors will manage their released grants to other development companies. If that can be …Ravi Kumar Thippa 3 views 1 comment 0 points Most recent by Andy May-Coates-Oracle Project Management
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Project Billing Offset - Transaction Type ConfigurationSummary: To support project billing and the project billing offset, I understand that AR SLA debits receivables and credits deferred. To support the project billing offs…
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Why is the Project Balance different than the Control Budget Balance on the Grants overview page?Project Balance is 0.01 different than the Control Budget Balance and not sure why: -
With expanded authority being enabled, can we utilise funds from next period to the current period?Summary: If we have expanded authority enabled and have two budget periods, can we use funds allocated to the next budget period in the current budget period if funds of…
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Table name where the Project Costs Transaction Number field isSummary Table name where the Project Costs Transaction Number field isContent I am looking for the table name that has the Transaction Number field from the Manage Proje… -
Configuration documentation for Advance Project Contract PrepaymentSummary: Can anyone share a configuration docuemnt for the complete setup of using the Advance Project Contract Prepayment process? I beleive we are missing steps to acc…
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Is it possible to add in grants module a new personnel roleSummary: Is it possible to add in grants module a new personnel role (e.g. Assistance Investigator) Content (please ensure you mask any confidential information): Versio…Aviram Bar Shlomo-Oracle 1 view 3 comments 0 points Most recent by Aviram Bar Shlomo-Oracle Project Management
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Award Project Budget BaselineSummary: When trying to Baseline the award project budget. Receiving the following error message: "The award budget burdened cost must be less than or equal to the award… -
we unable to select a project template during award template creation in Oracle Fusion Grants ManageDear Oracle Community Team, Good day! We are currently facing an issue where we are unable to select a project template during the award template creation process in Ora…
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Project Billing - How to generate a Pro-Forma Invoice from an AwardI am looking for the steps in which I can create a Pro-Forma invoice in Contract Management based on my award and award project. I was able to do this in PeopleSoft but …
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Need help with Warning Message - The Actual Quantity field can't be properly calculatedSummary Need help with Warning Message - The Actual Quantity field can't be properly calculatedContent I am trying to understand the warning message, The Actual Quantity…
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Need to segregate projects in the system as two categoriesHi All, According to our client's requirements, their Projects Department has been divided into two distinct divisions: one that manages In-house Projects and another th… -
Is it possible to add a date validation to a descriptive flexfield?Summary: Per sponsors' requirements, UCD needs to add two flexfields to the Invoice header for control of the billing period. The information that would be entered is th…
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Labor Distribution - Reporting Attribute to Identify Labor Costs that are Eligible for ReprocessingSummary: We need to be able to proactively identify labor costs that are eligible for reprocessing based on changes to corresponding labor schedules. For example, if a l… -
Missing Award Personnel Roles Attributes in Contract Invoice Approval WorkflowSummary: We are unable to find Award Personnel Role attributes in Contract Invoice Approval Workflow. We have raised an Idea for the above: Idea Number: 891921 Please vo…
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Segment Value Security and PPMSummary: Can someone please advise what kind of security can be accomplished in PPM by Segment Value Security rules in GL? Is there any white paper available on this sub…Paul.Fernandez-Oracle 22 views 2 comments 0 points Most recent by Paul.Fernandez-Oracle Project Management
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25B FBDI Changes to Import Assignment Labor Schedules and the Import Payroll CostsSummary: In 25B, there were changes to the columns in the FBDI templates for the Import Assignment Labor Schedules and the Import Payroll Costs; we have custom OIC integ…
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Importing Contract DeliverablesSummary Importing Contract Deliverables - Data Migration and InterfaceContent We are using Project Financial Management and create contracts against the project. We also…
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Grants Management - Require Sponsor Award Number, Assistance Listing Number and AttachmentHello! I am looking for a way to make the Sponsor Award Number, Assistance Listing Number and Attachment mandatory upon Award creation.
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Please explain how to transfer the funds (Actual Cost) from resource to another resourceAs part of Award funds assignment, Business user expecting transfer (returned) funds (Actual Cost) for resource which are already imported from Payables (Can we transfer…FerozKhan-Oracle 31 views 2 comments 0 points Most recent by Ramalingam Muthaian Pillai- Support-Oracle Project Management
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Not able to see Sponsored Project check box while configuring Project typesSummary: Hi Experts, I am not seeing the Sponsored Project check box while configuring the Project Types. Also, in Financial Plan Types, Sponsored Project Column is miss…
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Cost Share Flag in Import Awards FBDI is not a direct fieldSummary: We are in Final rehearsal Cycle of Data Migration before Cutover and Production Migration, and in this cycle we have got the data to migrate which requires Cost…
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Not able to edit award budget - Cost shareSummary: Not able to edit award budget Content (required): Hi Experts, I have created an award with one sponsor project and other cost share project. I am able to edit a…
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Is there a limit for loading Project Costs with ADFdi SpreadsheetsSummary: Is there a record limit when using ADFdi spreadsheets to load project costs into PPM? We have a scenario where we could have roughly 1,500 records on one templa…