Grants Management
Discussion List
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Award-Edit Budget Period- How to make command tool bar button -insert & delete read onlySummary: How to make insert and delete option read only/Hide in Grants Management-Award-Edit Budget Period using page composer Content (please ensure you mask any confid… -
How to Track Gifts in Oracle Fusion ?Summary: As in Grants Management, we can't track Gifts. Then what should be the Ideal way of handling it ? Content (please ensure you mask any confidential information):…
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: Can the Contract Type associated with the Awards changed after creating many AwardsSummary: Can the Contract Type associated with the Awards changed after creating many Awards Content (required): The customer had migrated more than 500 Awards during Go…
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Project Budget Approval should be routed Approval Group and Supervisor Hierarchy in Same timeSummary: "We have a business requirement for one business unit related to project budgets submitted for approval. These budgets should be routed for approval to a group …
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Create Accounting in PPM but not to transfer in GLSummary: We have a requirement in which we need to generate burden accounting only in PPM but it should get transferred to GL Content (please ensure you mask any confide…
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Delete a duplicate award in PPMSummary: The organization uses a feed from Cayuse to create in PPM new awards and set up a sponsored project for each one. Recently, it occurred that an award was set up…
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Cannot find Expenditure Type as an available resource when modifying Budget on AwardSummary: We have created a new Expenditure Type and we are trying to add it to an existing Budget on an Award. When we select Manage Assignments for Selected Tasks and s… -
Can names be searched in a consistent manner across different modules?Summary: The name search feature across various module pages shows inconsistencies, as some require first names while others require last names. For instance, using the …
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Cancelled invoice posting to closed projectSummary: Transactions that post to closed projects Content (please ensure you mask any confidential information): We found that canceled invoices will post a credit to a… -
Import third party labor costError The human resource assignment for the transaction doesn't exist.Summary: We've set up and activated Labor Schedule rules, but encounter an error stating 'The human resource assignment for the transaction doesn't exist' when importing…
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How do I edit the type on the Document Sequence?I setup the XX_ENTERPRISE_CONTRACT_NUMBER document sequence to support the contract numbering. While reviewing my setup, I mistakenly selected the ‘Automatic’ type inste…