Grants Management
Discussion List
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Funding Pattern to distribute PO/AP Invoices to multiple AwardSummary: We have a requirement, where on a Project which is linked to more than one Award, should be able to split the costs automatically, using the Funding Pattern whe… -
Project 25D – Financial Plan Type default by Project Template for Award Budgets?In Oracle Fusion Cloud Project Management 25D, is it possible to have the Financial Plan Type on the “Create Budget – Planning Options” page automatically defaulted base… -
How to process a SmartView query of the Essbase using the Project ID?Summary: We have had issues with the data in Review Project Performance and would like to do a query of the Essbase using SmartView. The objective is to compare the resu…
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Sponsored Project Multi Year BudgetSummary: Is it possible to create a multi year budget for a sponsored project? Content (please ensure you mask any confidential information): Is it possible to create a …
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Grants Management homepage - how set Manage Awards as the system-wide or BU-wide default?Individual users can set their Preferences so their Grants Management homepage is Manage Awards instead of Award Overview, which is very helpful. However we have many th…
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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…
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Is it a good practice to populate the 'To' Date of the burden structures?Summary: Due to changes in expenditure types (like the elimination of an expenditure type, changes in the policy with respect to costs included in the calculation of bur…
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Contract Project Billing - Able to create invoice with invoice date within a closed periodSummary Contract Project Billing - Able to create invoice with invoice date within a closed periodContent Has anyone been able to create a project invoice in Contract Bi… -
Projects invoice transfer rejected due to accounting period not openSummary: Projects Invoice appears in exceptions with error message that the accounting date is in an accounting period that was not never opened. I have opened period an…
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How to create separate Contract Lines for each Project associated on an Award?Summary: Business requirement is to create separate contract lines for every project that is associated on an Award. Currently 1 single line gets created with multiple p…Harshita Goel-Oracle 1 view 0 comments 0 points Most recent by Harshita Goel-Oracle Project Management
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Unable to see project template on award to create the projectHi! We are unable to see the project template on award to create the project. Below is the screenshot refering the same. Also, below is the project template screenshot K…
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How to disable budgetary control at BU levelWe need to enable control budget filter at Project level but the option is greyed out. In the documentation it is mentioned that first we need to disable Budgetary Contr…
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Project Change Requests and Consolidation into Change Orders 25D new featureHi experts, we are trying to test this functionality of 25D, however its not working for award projects. In the update details from oracle it doesn't specify clearly if …
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Can an FBDI be used to add keywords to existing awards?From my revision of the documentation, I am not clear if FBDI can be used to add additional keywords to existing awards. Has anybody used Award FBDI to add keywords to e…
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Labor Distribution - Reporting Attribute to Identify Labor Costs that are Eligible for ReprocessingSummary: We need to be able to proactively identify labor costs that are eligible for reprocessing based on changes to corresponding labor schedules. For example, if a l…