Grants Management
Discussion List
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Government budget is set for 3 years for 3M from the holding and every year is releasing 1MSummary: Each year the holding releases 1M for each year, for example. We are looking for a way to record the 3 M for 3 years and release the annual budget. Content (ple… -
Grant Contract invoices are being autorejectedHi, Our grant invoices are being auto-rejected. When a user submits the invoice, it moves the to the submitted invoices tab with submitted status and in sometime (1-2min…
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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: -
Partially applied Prepayments not reflecting under Project CommitmentsSummary: Partially applied Prepayments not reflecting the unliquidated amount under Project Commitments. Lets say there is a prepayment invoice booked on a project for a…
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Mandatory Role on Award and Award ProjectsSummary: Hi everyone, we have a client requirement around mandatory roles at the Award level in Oracle Grants Management and we'd like to hear if anyone has tackled some…
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Contract approval to contract administrator.Summary: I am trying to configure contract approval and route it to contract administrator. The BPM workflow should trigger when award is submitted for approval and amen… -
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… -
How can we manage the Burn rate indicators / KPI values on Awards overview screen.Summary: Can we manage the Indicators that are shown on the Award overview screens against the associated project ? Indicators against the Available amount on Awards ove…
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Timecards are not imported in Project Costing due to an error related to burden scheduleHello, I am struggling with the following issue related to Projects: I want to charge labor cost on a project in Progress US using a resource that is assigned to an orga…
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The client needs to capture five additional fields during the project cost adjustment process.We have a client requirement in Oracle Fusion Project Portfolio Management where cost adjustments are performed. The client needs to capture five additional fields durin…
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Need to configure grants invoice approval so that the person submitting should not be able to approvWe have a requirement that the grants invoice approval rule should be configured so that the person submitting should not be able to approve the invoice. Please let me k…
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You must enter a valid value for the Transaction Type attribute. (OKC-195787)-Submitting AWARDSummary: Receiving below error when submitting award The contract associated to the award wasn''t updated because of an error. Review the associated error details. You m…ERP User 121 views 10 comments 0 points Most recent by Mohamed Shareep Abdul Jabbar Project Management
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How to use Specify Skip Rule in PPM Workflow?Summary: We are encountering an issue with the "ApproveAdjustment" workflow in PPM, where cost transfers are being auto-approved even after they are explicitly rejected … -
We need to import payroll costs even if it is exceeding project budget. Can supplemental rule help?Our client wants the project based payroll costs to be imported even if the project budget is exhausted. This is for sponsored projects. Can we utilise the supplemental …
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ADFDI Not Available for Award Project Budget in Oracle Fusion GrantsSummary: I am looking for a way to enable bulk upload and maintenance of award budgets, similar to the flexibility available in PFM using ADFDI. Can someone guide me on …
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Is there a way to require another field besides the Business Unit when generating Project Invoices?Summary: We have a user that is running this process wide open and causing issues for other users. Content (required): Version (include the version you are using, if app… -
Can contract attachments be included in the contract approval workflow?Summary: On the draft contract, we have uploaded a PDF of the "signed" contract. We have enabled the contract approval workflow which routes to the appropriate user. Doe…
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Can grant contract invoices be grouped by project?Hi, Currently the grants invoices are being grouped by expenditure type. Client's requirement is to group the invoices by project number. Please let me know if there is …
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How can we capture Award and its multiple lines, and expose them when a user charges cost to ProjectSummary: The customer is from Not for profit Organization. Query -How can we capture Award and multiple lines under an Award and expose these award lines when a user is …
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Customer Bill-To Payment Method Not Defaulting While Creating Contract Line from Award in GrantsSummary: When creating an Award and submitting it to generate a contract line, the application does not default the payment method from the customer's Bill‑To account. I…
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My project budget is not appearing in the awardSummary: I created the project budget in PFM; however, when assigning the project to the award, the budget does not get linked. Content (please ensure you mask any confi…
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when creating a new award sponsor LOV is showing errorSummary: When creating a new award, the sponsor LOV displays an error, and the page disconnects with a page error. Could you please help me resolve this issue? Content (…