Grants Management
Discussion List
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Values for the Expanded Authority Field in Analysis Report in OTBISummary Values for the Expanded Authority Field in Anaysis Report in OTBIContent I created an analysis using the "Projects - Grants Management - Award Funding Real Time"… -
Does the Project Status of "Rejected" drive anything in the system?Summary Does the Project Status of "Rejected" drive anything in the system?Content Does the Project Status of "Rejected" drive anything in the system? KU would like to u…Michelle Swisher 42 views 4 comments 0 points Most recent by Andy May-Coates-Oracle Project Management
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Documenting Cost Share in The CloudSummary How are other higher ed clients documenting/tracking 3rd party or differential cost share? -
Receiving a Bill Plan error when trying to submit a Customer ContractSummary Receiving a Bill Plan error when trying to submit a Customer ContractContent The error message says, "You can't set this letter of credit billing indicator as th…
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Table Name where Project Notes resideSummary Table Name where Project Notes resideContent Does anyone know the table name where Project Notes reside? We are needing to create an OTBI report that outputs the…Michelle Swisher 75 views 10 comments 0 points Most recent by Alexandru E.-Oracle Project Management
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Project Creation to Revenue Generation ( PPM & Grants )Content Expecting some documents to understand the process of PPM Flow. Like, Step 1 is Project Creation,..... Step 10 is Generate Revenue. Except User / Implementation …User_2025-02-05-07-43-41-391 45 views 5 comments 0 points Most recent by Paul Fernandez Project Management -
Functionality Behind Expanded Authority Flag in AwardContent I wanted to understand the concept and functionality behind "Expended Authority" flag have been enabled in the Award's Header level . I see, it allows us to incu…User_2025-02-05-07-43-41-391 181 views 2 comments 0 points Most recent by User_2025-02-05-07-43-41-391 Project Management
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How to configure the Contract Approval Work List?Summary How to configure the Contract Approval Work List based on Project Contract criteriaContent How to configure the Contract Approval Work List? The project contract… -
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 27 views 3 comments 0 points Most recent by Paul Fernandez Project Management
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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…
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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…
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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 91 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'…
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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…