Grants Management
Discussion List
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HELP! Is it possible to transfer subledger journals to GL after mistakenly chosing No instead of YeSummary Is it possible to transfer subledger journals to GL after mistakenly chosing No instead of Yes on the Transfer to GL field on the Create Accounting Process?Conte…Michelle Swisher 43 views 4 comments 0 points Most recent by User_2025-02-08-08-48-00-058 Project Management -
Does the Upload Customers from Spreadsheet process automatically create sponsors?Summary Does the Upload Customers from Spreadsheet process automatically create sponsors?Content Prior to last week creating sponsors was a two step process My first ste…Michelle Swisher 53 views 2 comments 0 points Most recent by Pradeep Balakrishnan Project Management -
Contract Type is changing when Award Template is used to create an awardSummary Contract Type is changing when Award Template is used to create an awardContent At KU we have created Award Templates based on what the Contract Type is. During … -
20D - Project Burden Cost Grouping ConfigurationSummary 20D - Project Burden Cost Grouping ConfigurationContent I like that we are able to calculate burden at the transaction level but is there any way to tell what Bu…Michelle Swisher 33 views 3 comments 1 point Most recent by Andy May-Coates-Oracle Project Management -
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 47 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 18 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… -
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… -
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 Nag Putta Project Management -
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 - … -
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 -
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.… -
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…