Grants Management
Discussion List
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Workflow not behaving as expected when adding a new Principal Investigator in our ProjectsSummary: When PI terminates and we add a new PI (set up as resource etc.) to project awards - the workflow doesn't go to the newly added PI and we are not understanding … -
Need to mandate Award fieldsSummary: On Edit Award Details UI: Navigation: Grants Management --> Awards--> Edit --> UI opens up for Edit The requirement is that the fields Award Type and Award Purp…AkshayAggarwal 41 views 1 comment 0 points Most recent by Shivashish Dwivedi-Oracle Project Management
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Table where Sponsored Project flag from Manage Financial Plan Type existsSummary: List of Financial Plan Types that have Sponsored Project enabled Content (required): We're unable to find a table of all the Financial Plan Types where the Spon…
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‘Additional Information’ missing in the ‘Project Overview’ page or ‘Manage Financial Project SettingSummary: Unable to see ‘Additional Information’ tab in the ‘Project Overview’ page or ‘Manage Financial Project Settings’ page. Any idea what is happening? Project Overv…Paul J Fernandez 102 views 5 comments 0 points Most recent by Shivashish Dwivedi-Oracle Project Management
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Do we have documentation for Grants management-PPM close process we could refer?Summary: Do we have documentation for Grants management-PPM close process we could refer? We had scenario where 30+ entries got posted to Awards in closed period and we … -
Sub-Recipient in Grants/AwardsSummary: Hi All, we are implementing PPM for our public sector client. There is a federal requirement to print SEFA report from Oracle which lists all the details of exp…
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Unable to create award for multiple business units.Summary: Unable to create award for multiple business units. Content (required): We have multiple business units in projects, grants and awards. As per Oracle's suggesti…
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Expense report to Projects flowSummary: How an employee can create an expense report with project from other BU than his/her home BU. Content (required): Here is the scenario in detail : There are thr…AnkurShrivastava 41 views 1 comment 0 points Most recent by Shivashish Dwivedi-Oracle Project Management
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DUNS to Unique Entity ID (SAM) Transition in Oracle CloudSummary: Will Oracle be including the transition from DUNS to Unique Entity ID (SAM) in their future updates. Content (required): In the US, DUNS numbers will not be use… -
Unable to Specify Unit of Measure for Invoice Lines Sent to Oracle Fusion Receivables.Summary: Unable to Specify Unit of Measure for Invoice Lines Sent to Oracle Fusion Receivables. The options to select are blank. Content (required): Unable to Specify Un…
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How to mass update Grants Contract : Customer contracts > Deliverables - Contact?Summary: How to mass update Grants Contract :Customer contracts > Deliverables - Contact Content (required): Is there a vb plugin or process which allows contact to be m…
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How to verify accounting in PPM using Pay Element from Labor Distribution?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Is there a workaround to capture labor cost as a commitment (on the project)?Summary: The client would like to capture labor costs as a commitment on the project. Content (required): Based on the available commitment options (Manage Project Units…David Yamoto 21 views 1 comment 0 points Most recent by Vinodhini Vobhilineni-Oracle Project Management
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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…