Thank you for supporting the Cloud Customer Connect Community in 2024. It's a gift to work with you!

Look back
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Oracle Grants- Funding Source

edited Jan 30, 2019 4:30PM in Payables, Payments & Cash Management 2 comments

Summary

Oracle Grants- Funding Source

Content

Hi Gurus,

I am facing a typical situation in Payables & it is connected to Projects & Grants (Awards).

We are trying to create a Project related invoice, with project details at the line level. One of the Field to select there is 'Funding Source', however in that field what we can select (based on the project & contract), is the name of the Sponsorer & not the 'Funding Sources' attached in that award (If there are more than 1 Funding source used in that award). 

Now one of the suggested approach is to make the Funding Source as Others in the Award, but I am facing issue in that. Whenever I am trying to attach a 

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!