Grants Management
Discussion List
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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… -
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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Required Approval condition for Principle Investigator in PPM moduleHi Team, We would require Project Budget approval for Grant project and send it to the Principle Investigator. We also tried with the condition as follows but it says th… -
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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Using Budgetary Control in Cloud Grants ManagementHi We have a situation where the customer wants to use Burdening and Budgetary Control together. The customer executes projects based on the grants awarded. They want to…
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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 21 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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Pros and Cons of using internal funding sourcesWe want to understand the limitations of using internal funding sources as opposed to having them as sponsors in the system. Can billable, chargeable and capitalizable p…
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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…
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Is there any way to Mass update the principal investigator on Oracle GrantsSummary: We have a requirement to mass update principal investigator on a number of Grants. Is there any Mass update tool or REST API to change the principal investigato…
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Hide Employee number when selecting Principal Investigator while creating an AwardSummary: Employee number is visible when selecting a resource or a Principal Investigator while creating an Award Content (please ensure you mask any confidential inform… -
Hi Experts. Can someone explain what does the Pre-Award Date feature do in Awards?Summary: Can someone explain what does the Pre-Award Date feature do in Awards? Content (please ensure you mask any confidential information): Can someone explain what d…
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Sponsor number to be populated while loading Import Funding Source FBDIWe need to enable customers as sponsors in Bulk. For that, we are using Import Funding Source FBDI. Please let me know what's supposed to go in the 'Sponsor Number' colu…