Grant Response
The Grant Response tab of the Grant Response transaction allows users to enter responses for one or more Grant Users by selecting notified users within their same Department and Unit (Unit is optional) from the Grant User pick list in the Response Information section. On a new Grant Response transaction, the Grant User pick list will solely display notified users from the Alert User Group IDs associated with a particular Grant Opportunity and within the user’s Department and Unit as established on the Security User (SCUSER) table in the Advantage Administration application. In order to respond for those Grant Users originally notified, the user must select them from the Grant User picklist.
Required/Conditionally Required FieldsRequired/Conditionally Required Fields
The following fields are required:
Department
Decision
The Decision field allows the selected Grant User to record his/her decision regarding whether to apply or not to apply for the Grant Opportunity. If Not Apply is selected, then the reason for not applying must be entered in the Reason Declined field.
If the Grant User field is populated, then the following fields are required and are inferred from the Grant User table based on the Grant User selected:
Email
Name
- Unit