Grants Management
Discussion List
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FBDI imports for bulk Updates to award budget periodsSummary: Content (please ensure you mask any confidential information): Does Oracle have any plans to utilize FBDI imports to process bulk updates to grants management a… -
Error: "The application can't calculate receiver ledger currency amounts" during AP to PPM ImportSummary: We are facing a critical multi-currency conversion issue in our Grants Management implementation involving foreign donor grants. Our Setup: Planning: Budgeting …
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How to override Budgetary Control as and when needed for Award/Projects?Summary How to override Budgetary Control as and when needed for Award/Projects?Content How to override Budgetary Control as and when needed for Award/Projects? We have …
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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…
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How to Implement "Release from Restrictions" in Grants Management ?Summary: A release from restriction is when donor-restricted funds are made available for general use after meeting specific donor conditions or timeframes. Following is…
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Not able to edit Contract Event Completion date even invoice not created inHi, event was created and no invoice created and revenue is not generated still the user not able to edit the Event completion date and amount. note: the user can able t…
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Trying to load project budget but the FBDI is running into errorSummary: I'm trying to load the project budget for a sponsored project and I' receiving error: The valid plan version statuses for forecast versions are Working, Current…
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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 …