The Header tab of the Grant Opportunity / Grant Opportunity Revision
transactions allows you to specify general information about the Grant
Opportunity.
The following fields are required, and if
left blank are automatically populated by CGI Advantage:
Record Date
Fiscal Year
Period
The following fields are conditionally required
based on site specific setup on the Transaction Control (DCTRL) table:
Transaction
Name
Transaction
Description
The Reason
for Modification field is only required on Revision
or Cancellation transactions.
You are only allowed to insert/modify values in the ReasonforModification
field on the Header of the Grant Opportunity cancellation transaction.