Grants Management
Discussion List
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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 21 views 1 comment 0 points Most recent by Nani Prasanth Doredla-Oracle Payables, Payments & Cash Management -
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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Business Unit LOV shows all BUs while creating awardsSummary: Hi Team, We have created a custom role from Grants Department Administrator role to incorporate the award organization hierarchy. We are now able to restrict th…
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Import Awards error The value of the attribute Type isn't valid. FND_CMN_INVALID_ATTRB_API_SERVSummary: Getting the error The value of the attribute Type isn't valid. with message code GMS_AWARD_HEADERS_INT while importing awards in oracle fusion in tables GMS_AWA…
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How to ensure we don't miss generating revenue?Summary: We have fixed fee/milestone and cost reimbursed invoices. Due to the design of Oracle we must run Generate Revenue by project to ensure the correct dates are in…
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Unable to "Create Baseline" on manage budget versions screen in Grant ManagementThis problem is only happening on one award, but we are unable to create a baseline on the manage budget versions screen, it is allowing the option to be selected from t…
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Does Oracle Labor Distribution handle employees on multiple projects?How can the Labor Distribution module be configured so that 1 employee's salary can be allocated to multiple projects in the same payroll period?
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Expenditure Tax (VAT) by Project/AwardSummary Derive Tax code from Project/GrantContent We are a grants customer and have a requirement around tax treatment would like some input on. Trying to avoid creating…
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How to Customize 'Edit Budget Periods' page in 'Grants Management'Summary: Page customization is not available for 'Edit Budget Periods' page under below navigation Grants Management→ Manage Awards→ Edit Award→ Financial→ Edit Budget P…
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Split Labor Costs Across Multiple AwardsHi - We have integrated OTL → PPM and employees are able to enter time against project/task/award/funding source. However, for some projects there might be a requirement… -
labor Distribution Parallel WorkflowSummary: When setting up the 'LaborScheduleVersionStatusApproval' workflow, there is a serial approval option. However, the client's requirement is to use parallel appro…
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Milestone Billing and Revenue Recognition_Different CurrencySummary: Milestone Billing and Revenue Recognition_Different Currency Content (please ensure you mask any confidential information): Hi Team, We are exploring the new fe…
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Friends - Latest thinking Grant/award funding event tie to GL COA SegmentSummary: Just seeking to get the latest thinking/approach on there about best way to tie Award/Grant Funding to GL COA Segment values (Fund value) for SLA purposes. Cont…Don Kowall - Tiger 21 views 3 comments 0 points Most recent by Don Kowall - Tiger Project Management
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Labor Distribution - Options to Leverage HCM Default Costing for ExceptionsSummary: Within the Labor Distribution (LD) Module, are there any options to leverage the HCM default costing when a labor schedule has not been setup for an assignment?… -
Labor Distribution - Security Setting to View Labor Costs in Error Status OnlyIs there a Security setting or permission within the Labor Distribution Module to allow users access to view only labor cost transactions in "Error" status within the Ma…
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Why didn't project closing write-off of pennies generate an invoice?Summary: Department wrote off $.04 to reconcile closing invoice on project. Neither invoice or revenue were generated for write-off amount. Content (please ensure you ma…
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Can we change Manage Project Class Categories/One class code per project after initial set up?Summary: Setup and Maintenance > Project Financial Management > Project Foundation > Manage Project Class Categories : Class Code "Department" was originally set up with…Kimberly Showman 21 views 1 comment 0 points Most recent by sambasivarao kosuri-Oracle Project Management
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How can we derive the entity based on the employee's home department?Summary: We are integrating Payroll to Labor Distribution to Project Costing. Payroll is costing the entity based on the employee's home department. After the payroll co…
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GL Control budgets automatically created after grants(award) budget addedSummary: Noticed that whenever an award is created with a budget it automatically creates a control budget in different setup screens across GL/Budgetary control Content… -
Can Burden Generate Separate Expenditures as Billable and Nonbillable?Summary: We are capturing raw costs on task number 1.0 which is set as a billable task. We have setup the burden costs to generate two separate expenditures (Indirect Co…
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How can I determine if a project is associated to a burden schedule?Summary: My organization has several boundary systems that submit expenditure transactions to PPM. On a daily basis we generate a file with all the active sponsored proj…
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Is it possible to associate a Sponsored Project to a non Award ContractSummary: I have a requirement to use a Sponsored Project Type to create a project outside of Grants Management solution and manually create a Contract.. However, the Spo…Laura Craythorne-Oracle 21 views 1 comment 0 points Most recent by Laura Craythorne-Oracle Project Management
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Create Award API - Multi Assignment PI ErrorSummary: We are trying to create awards via the API - with have some Employees with multiple assignments under their HCM record. Have added to Grants Personnel and can m…
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Project is end dated but still recenue is getting generated for an awardSummary: 3 projects were linked to an Award where 2 projects got end dated for example Project 1 and project 2 but revenue is being generated for an award for Project1. …
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project transaction source setup with wrong expenditure type classSummary: We have a payroll system that we setup as a project transaction source, but we are running into issues changing the expenditure type class to accurately reflect… -
HCM & PPM with Organizational TreesContent Question - we are getting to go live with HCM in a few months. Since we haven't been live, with HCM yet, we've maintained an org tree in PPM. I found some docume… -
PPM Control Budget Balance Report RequirementHi, We have multiple requirements from users asking for drilldown of balance shown in Award Overview Page under Control Budget Balances view. So we are trying to develop…
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Valueset and DFF setup to automatically update a DFFSummary: Is there a way to set up the a DFF linked to valueset to automatically populate any updates made in the valueset? Currently, I have 2 DFFs created, the second D…
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How to update and delete Active Award Funding Patterns using REST API?Summary: We have a requirement to bulk create, update and delete the Award Funding Patterns. We tried to use the Award Funding Patterns REST APIs as a solution to achiev…
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Import Costs Job completed in error ORA-20999 FundingSourceVal_3Summary: Processed Import Costs. It completed with an error 'ORA-20999: Got: ORA-01722: invalid number In PJC_TXN_STAGE_VAL_DERIVE Path: Mass_Process>Populate_COA_Id_pls…