Public Sector
Discussion List
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Manging grant sub-recipientsSummary Capabilities to manage grant sub-recipientsContent Hi, Does anyone have content on how Grants Management Cloud can help manage sub-recipient functionalities like… -
Oracle Grants- Funding SourceSummary Oracle Grants- Funding SourceContent Hi Gurus, I am facing a typical situation in Payables & it is connected to Projects & Grants (Awards). We are trying to crea…RajibPramanik 91 views 5 comments 0 points Most recent by User_2025-02-05-07-43-41-391 Project Management -
Reconcile Budgetary Control and Award BalancesSummary Looking for a way to reconcile budgets to award balancesContent I am looking for a way to reconcile the balances in my budgetary control to the balances in my aw…
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Unable to create change Order for PO - "The project status doesn't allow you to create transactions.Content We are trying to create a change order for a PO and unable to process the change order- "The project status doesn't allow you to create transactions". We verifie… -
PPMSummary Integration of PFM and PMContent Interested in obtaining feedback on PFM integration with PM modules in ERP. Version 19CBrenda Forbes 34 views 1 comment 0 points Most recent by User_2025-01-31-02-49-58-657 Project Management -
Project Billing for Sponsored ProjectsSummary Cross Ledger Project Billing for Sponsored Projects (with Grants) Content We have a requirement to cross charge sponsored projects across different ledgers. We w… -
How to override Budgetary Control in Projects/Grants?Content Hi all, I have a requirement to override Budgetary Control in Projects/Grants for Misc Expenditure Batch created for Payroll Costs. It is created as Misc Expendi…
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How to make Award Purpose Code field required?Summary We have a requirement to make the Award Purpose Code field required because it is used for deriving the Fund segment in Chart of Accounts.Content How to make Awa…Paul Fernandez 44 views 1 comment 0 points Most recent by User_2025-02-04-07-44-51-861 Project Management
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Why is Burden Transaction showing a Funds Check status of 'Blank' when it has gone through Funds CheSummary Burden Transaction is showing a Funds Check status of 'Blank' when it has gone through Funds Checking and passed Funds CheckingContent Hi All, I have a situation…
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Does Funds Checking happen at the time of submission of time entry in Time & Labor?Summary Does Funds Checking happen at the time of submission of time entry in Time & Labor?Content Hi All, We are planning to have Oracle Time & Labor. Would like to kno…
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Using events for Project BillingSummary Use events like milestones for project billing / payment managementContent Does anyone have documentation or how to document on how to set up events, enable for … -
YTD balances are not available from PPM subject areas for Project BudgetsSummary YTD balances are not available from PPM subject areas for Project Budgets Content YTD balances are not available from the below PPM subject areas to prepare the …