Solicitation Response (SR) Transaction Types

The Solicitation Response Transaction Type is one that is in the Procurement area, but there is a Grantor use outside of that area because of the features available on the Solicitation Response transaction. Grantor has a specialized Grant Funding Application transaction code in this Transaction Type.

The Grant Funding Application (GFA) transaction captures grant-specific information and enables you to create and submit grant funding applications in both Finance and VSS. The Grant Funding Application transaction functions similarly to the Solicitation Response (SR) transaction.  

Note: If the Restrict Multiple Responses per Vendor TIN check box is selected on the referenced Grant Funding Opportunity transaction, then only one response per Vendor Taxpayer Identification Number (TIN) is allowed. This includes responses entered through Vendor Self Service (VSS).

The Grant Funding Application (GFA) transaction contains the following tabs:

• Header

• Grant Group

• Grant Component

• Evaluation Criteria Group

• Evaluation Criteria List

• Modification Authorization

• Weighting Factors

• Service Area

SR Delivered Transaction Codes