Grants Management
Discussion List
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R13 (19D) - Generate CSV click closes all Excel Files opened including FBDISummary R13 (19D) - Generate CSV click closes all Excel Files opened including FBDIContent Hello All, Does anyone noticed, when we click "Generate CSV" button in FBDI Te…User_2025-02-05-07-43-41-391 28 views 3 comments 0 points Most recent by Paul Fernandez Project Management -
Budgeting by resource for a sponsored budgetSummary Restriction on the level of detail when budgeting for a sponsored projectContent When i enter an approved cost budget for a sponsored project I am only able to e… -
Attribute TaskName1 error when entering a Project Transaction onlineSummary Attribute TaskName1 error when entering a Project Transaction onlineContent We are sometimes receiving the attached error message when entering a new project tra… -
Functionality Differences Between Projects and Grants AccountingSummary Functionality Differences Between Projects and Grants AccountingContent Hi Everyone, Does anyone know of any documentation from Fusion of the differences between…
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How to create a Transaction Source with the Document of ‘Commitment Source’Summary How to create a Transaction Source with the Document of ‘Commitment Source’Content How to create a Transaction Source with the Document of ‘Commitment Source’. W…Paul Fernandez 39 views 4 comments 0 points Most recent by Dustin Grabowski-Oracle Project Management
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Loading Project Costs with an invalid Expenditure OrgSummary Loading Project Costs with an invalid Expenditure Org is no longer causing an errorContent Oracle Cloud Project Costing - Previously when Project Costs were uplo… -
Is Borrowed and Lent Cross Charges supported in Fusion Grants?Summary Is Borrowed and Lent Cross Charges supported in Fusion Grants?Content Is Borrowed and Lent Cross Charges supported in Fusion Grants? There is documentation in EB…
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How to get the Project Contract invoices (conversion invoices) in 'Accepted' status without having aSummary How to get the Project Contract invoices (conversion invoices) in 'Accepted' status without having any impact in AR?Content Hi All, We are trying to convert Proj…
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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 92 views 5 comments 0 points Most recent by User_2025-02-05-07-43-41-391 Project Management
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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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Rest API to feed FinishDate for Project Team MembersContent I am currently testing the use of Rest API to push changes for project team members in our system. I'm trying to use a spreadsheet populated with the information… -
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… -
LOC (Letter of Credit) Billing in Grants?Summary Would like to know how this functionality works and what are the necessary steps to make it work.Content Can anyone please advise how the Letter of Credit Billin…
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Date Adjustment BufferContent Need to know how to find this setup. I don't believe we use it/set it up, however Oracle is asking me to check this for an SR and the tech (from Expenses) doesn'… -
Receiving error when submitting awardSummary Receiving error when submitting awardContent During our testing of the 19B quarterly patch, we started receiving an error when submitting an award. The error mes…
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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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Expenditure Corrections (Cost Transfers)Content The University of Wyoming is have major issues with Expenditure Corrections/Cost Transfers. We have problems is someone mistypes a date or the original expenditu…
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Project Org changeSummary We have a converted project that came over with a now obsolete org...Content Can I amend the contract/award/project to the correct org name? If yes, will that go…
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Is it possible to create an Expenditure Type for Time Cards that doesn't get imported into Projects?Summary Need to capture unpaid time off in Time Cards but shouldn't transfer the cost over to ProjectsContent Hello: We're are looking for a way to create an Expenditure… -
Enable Letter of Credit Billing on Bill PlanSummary Enable Letter of Credit Billing on Bill PlanContent What causes the "Enable Letter of Credit" checkbox to become uneditable? I have three bill plans and I am abl…
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Accounting Entries Based On Invoice and Revenue Methods in Project ContractsSummary How can I map the GL accounting entries for Revenue and Invoices in Contracts based on the Bill and Revenue methods?Content Hello, We receive Grants from differe…
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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 42 views 1 comment 0 points Most recent by User_2025-02-04-07-44-51-861 Project Management
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Awards module - Manage Cost DistributionsSummary Wanting to know if there is a way to query on Manage Cost Distributions...Content End-users can query on Manage Project Cost but not Distributions. This is a fea…
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Can't rebaselineContent I have a project that I need to rebaseline but it won't. Version 1 has a status of Original Baseline, then versions 2-4 are all Baseline. I'm not sure what the e…