Grants Management
Discussion List
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delete awards and projects which are in draft statusSummary: We have many grants which were never in active status, current status is draft. Can we delete these grants? If deletion is not possible, can we somehow restrict… -
How can burdening be implemented for a grant where burden rate is determined based on funding amountSummary: I have this scenario for Grants where overhead costs/burdening needs to be implemented based on funding received. Need help on this. Client take their funding a…
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How to handle prepaid expense in PM - Grants ManagementSummary: Client has expenses, such as subscriptions, that are paid upfront but belong in multiple periods. For example they pay for 3 years of subscriptions for $300 but…
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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: -
Award Overview page questionContent I have an award that has 30 projects. From the overview page we can only see 25 of the projects. Is this a configuration setting? Any suggestions? R13-18C Kim Un…
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Table name and column for award numberSummary Table name and column for award numberContent In EBS GMS_Awards_All has award number in fusion what is the corresponding table and column to get the value.
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Did You Know? Labor Distribution pages have a modernized Redwood theme and user experience.Summary: Labor Distribution pages have a modernized Redwood theme and user experience. The Manage Labor Schedules and Manage Labor Costs pages provide revamped search an…Mike Bartoletti-Oracle 91 views 9 comments 2 points Most recent by Mike Bartoletti-Oracle Project Management Resource Center -
Award-Edit Budget Period- How to make command tool bar button -insert & delete read onlySummary: How to make insert and delete option read only/Hide in Grants Management-Award-Edit Budget Period using page composer Content (please ensure you mask any confid…
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How to Track Gifts in Oracle Fusion ?Summary: As in Grants Management, we can't track Gifts. Then what should be the Ideal way of handling it ? Content (please ensure you mask any confidential information):…
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: Can the Contract Type associated with the Awards changed after creating many AwardsSummary: Can the Contract Type associated with the Awards changed after creating many Awards Content (required): The customer had migrated more than 500 Awards during Go…
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Project Budget Approval should be routed Approval Group and Supervisor Hierarchy in Same timeSummary: "We have a business requirement for one business unit related to project budgets submitted for approval. These budgets should be routed for approval to a group …
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Create Accounting in PPM but not to transfer in GLSummary: We have a requirement in which we need to generate burden accounting only in PPM but it should get transferred to GL Content (please ensure you mask any confide…
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Delete a duplicate award in PPMSummary: The organization uses a feed from Cayuse to create in PPM new awards and set up a sponsored project for each one. Recently, it occurred that an award was set up…
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Cannot find Expenditure Type as an available resource when modifying Budget on AwardSummary: We have created a new Expenditure Type and we are trying to add it to an existing Budget on an Award. When we select Manage Assignments for Selected Tasks and s… -
Can names be searched in a consistent manner across different modules?Summary: The name search feature across various module pages shows inconsistencies, as some require first names while others require last names. For instance, using the …
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Project Budget Approvals should be routed Project budget submitter ManagerHi Team, We have a business requirement that the project budget approval should be routed to the budget submitter's manager. I have created the rule and added the follow…
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Cancelled invoice posting to closed projectSummary: Transactions that post to closed projects Content (please ensure you mask any confidential information): We found that canceled invoices will post a credit to a… -
Import third party labor costError The human resource assignment for the transaction doesn't exist.Summary: We've set up and activated Labor Schedule rules, but encounter an error stating 'The human resource assignment for the transaction doesn't exist' when importing…
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How do I edit the type on the Document Sequence?I setup the XX_ENTERPRISE_CONTRACT_NUMBER document sequence to support the contract numbering. While reviewing my setup, I mistakenly selected the ‘Automatic’ type inste…
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Can a flexfield be added to the Award Funding train stop?Looking at the possibility of adding a flexfield to this popup window where funding is added or edited in the Funding train stop for Awards. I located the Grants Funding… -
Create Project Budget from Award FundingIs it possible to create the project budget from award funding? -
PPM Accounted transaction consuming GL budget twiceSummary: Hi Experts, We are bringing project-based payroll entries to PPM via a custom interface. We potentially have an issue where funds is reserved twice 1) when Payr… -
Payables Discounts in PPM Unprocessed CostsIssue: Payables Discounts are appearing in PPM Unprocessed Costs Background: The invoice was processed with the date of 10/25/2024, but the actual payment (which is when…
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Others option under Configure Project numberingSummary: Under Configure Project numbering, there is an option of Others while we select Override Configurator. But there is no option coming coming in dropdown if we se…
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Create Award Business Unit list of values is not limited by Data Access assignmentsSummary: When creating an award, the Business Unit LOV on the create awards pop-up is not limited by the data access that the user is given. The user has the option to s…
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How to Handle Billing for prepaid Awards in Grants Management ?For the Grants which were prepaid/money received, we told the customer to create a Receipt in AR, and account it. Once the client started incurring cost on it, we told t…
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The transaction failed budgetary control validation with one or more errors.Summary Unprocessed Transaction Exception when running ImportContent Hi All - All of my transactions are failing funds check for all Project types (Sponsored, Non-Sponso…
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Unable to Modify Project Cost Collection Flexfield at AP Invoice level if it is PO Matched.Summary: We are unable to Modify Project Cost Collection Flexfields for PO Matched AP Invoices. Content (please ensure you mask any confidential information): We have a …Sreehari G 11 views 1 comment 0 points Most recent by Nani Prasanth Doredla-Oracle Payables, Payments & Cash Management
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Is it possible to set up Net Invoice to be checked as default in the Update Contract - Bill PlanSummary: The functional user would like to set up the Net Invoice option in the Update Contract - Bill plan to be checked as the default value. Has anybody done it? Cont…
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Contract type LOV is not coming in Manage Grants Management Business Unit Implementation OptionsSummary: While doing setups in Grants Management, in Manage Grants Management Business Unit Implementation Options Task, Contract Type LOV is not coming under default Aw…