Award SDO Version 2
This service data object contains attributes that are specific in creating an award.
QName: {http://xmlns.oracle.com/apps/projects/grantsManagement/award/service/awardServiceV2/}AwardHeaderForCreate
Relationships
The following table describes how this service data object is related to other service data objects or business object services.
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Handled by |
Attributes
The following table describes attributes in the service data object.
Name | Type | Description |
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Attachment |
This service data object contains attachment attributes for the award and award project. |
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AwardBudgetPeriod |
This service data object contains award budget period attributes such as budget period name, start date and end date. |
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AwardCertification |
This service data object contains certification attributes of the award. |
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AwardCfda |
This service data object contains attributes specific to award federal domestic assistance program. |
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AwardFunding |
This service data object contains award funding attributes such as funding issue type, funding issue name. |
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AwardFundingSource |
Service data object that contains both external and internal funding source information for the award. |
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AwardHeaderDFF |
This service data object contains user-defined attributes for the award. |
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AwardHeaderTranslation |
This service data object contains translatable award attributes such as award description which can be updated. |
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AwardId |
long |
The unique internal identifier of the award.
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AwardKeyword |
This service data object contains attributes specific to award keyword. |
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AwardName |
string |
Name of the award. |
AwardNumber |
string |
Number of the award. |
AwardOrganizationCredit |
This service data object contains attributes specific to award organization credit. |
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AwardOwningOrganizationId |
long |
The unique identifier of the award organization. |
AwardOwningOrganizationName |
string |
An organization that owns awards within an enterprise. An organizing unit in the internal or external structure of your enterprise. Organization structures provide the framework for performing legal reporting, financial control, and management reporting for the award. |
AwardPersonnel |
This service data object contains award personnel attributes such as person name, role. |
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AwardProject |
This service data object contains award project attributes such as project name, project number. |
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AwardPurpose |
string |
Description of an activity that the award is funding, for example, Research or Clinical trial. |
AwardPurposeCode |
string |
Description of an activity that the award is funding, for example, Research or Clinical trial. |
AwardReference |
This service data object contains reference type attributes that serve as a reference for the award. For example, proposal identification. |
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AwardTerm |
This service data object contains attributes of the terms and conditions associated to the award. |
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AwardTypeCode |
string |
Classification of an award, for example, Federal grants or Private grants. |
AwardTypeName |
string |
Classification of an award, for example, Federal grants or Private grants. |
BillPlanName |
string |
Name of the bill plan associated with the contract line for the award. |
BillSetNumber |
decimal |
Billing set number is used to group invoices |
BillToContactEmail |
string |
Contact person Email from the Bill-To Customer Site |
BillToContactId |
long |
Contact person Identifier from the Bill-To Customer Site |
BillToContactName |
string |
Contact person from the Bill-To Customer Site |
BillToSite |
string |
Customer site where the invoices should be sent to and is responsible for the payment |
BillToSiteUseId |
long |
Customer site Identifier where the invoices should be sent to and is responsible for the payment |
BillingCycle |
string |
Billing cycle represents the frequency at which invoices are created for this bill plan. |
BurdenScheduleFixedDate |
{http://xmlns.oracle.com/adf/svc/types/}date-Date |
Fixed date for firm burden schedules. |
BurdenScheduleId |
long |
The unique identifier of the burden schedule. |
BurdenScheduleName |
string |
Name of the burden schedule assigned at the award level. |
BusinessUnitId |
long |
The unique identifier of the award business unit. |
BusinessUnitName |
string |
A unit of an enterprise that performs one or many business functions that can be rolled up in a management hierarchy. An award business unit is one within which the award is created. |
CloseDate |
{http://xmlns.oracle.com/adf/svc/types/}date-Date |
Date past the end date of the award. Transactions for the award can be entered up to this date. |
ContractLineName |
string |
Name of the contract line created for the award contract. |
ContractStatus |
string |
Status of the award. |
ContractTypeId |
long |
The unique identifier of the contract type. |
ContractTypeName |
string |
Name of the contract created for the award. |
CurrencyCode |
string |
Currency code representing the award currency. The currency code is a three-letter ISO code associated with a currency. |
Description |
string |
Description of the award. |
DocumentNumber |
string |
The unique identifier of the letter of credit document issued to the award. |
EndDate |
{http://xmlns.oracle.com/adf/svc/types/}date-Date |
End date of the award. |
EventFormat |
string |
The name of the format that is the source of the columns, text, and layout used to group events on an invoice line. |
ExpandedAuthorityFlag |
boolean |
If enabled, indicates the award funding is authorized to be spent across budget periods, that is, funds are carried over from one period to another. If this is not enabled, then funding amount cannot be carried forward to the next budget period, which is known as restricted authority spending. |
FederalInvoiceFormat |
string |
This field stores and indicates federal invoice format that is used for bill presentment purpose. |
FlowThroughAmount |
{http://xmlns.oracle.com/adf/svc/types/}AmountType |
Amount funded to the primary award that is associated with the subaward. |
FlowThroughFederalFlag |
boolean |
Indicates if the primary award is funded by a federal agency. |
FlowThroughFromDate |
{http://xmlns.oracle.com/adf/svc/types/}date-Date |
Start date of the primary award, which is associated with the subaward. |
FlowThroughPrimarySponsorId |
long |
The unique identifier of the primary sponsor for flow-through awards. |
FlowThroughPrimarySponsorName |
string |
Name of the primary sponsor funding the main award, which is associated with the subaward. |
FlowThroughPrimarySponsorNumber |
string |
Number of the primary sponsor funding the main award, which is associated with the subaward. |
FlowThroughReferenceAwardName |
string |
Name of the primary award received from the primary sponsor, which is associated with the subaward. |
FlowThroughToDate |
{http://xmlns.oracle.com/adf/svc/types/}date-Date |
End date of the primary award, which is associated with the subaward. |
GeneratedInvoiceStatus |
string |
Generated Invoice Status |
GeneratedInvoiceStatusCode |
string |
Generated Invoice Status Code |
InstitutionComplianceApprovalDate |
{http://xmlns.oracle.com/adf/svc/types/}date-Date |
Indicates if the award is compliant with the policy set forth by the Institution. |
InstitutionComplianceFlag |
boolean |
Indicates if the award is compliant with the institution policy and no conflict of interest exists. |
InstitutionComplianceReviewCompletedFlag |
boolean |
Indicates if the conflict of interest review is completed. |
InstitutionId |
long |
The unique identifier of the institution. |
InstitutionName |
string |
Organizational entity that is receiving the funding. |
IntellectualPropertyDescription |
string |
Description of the intellectual property. |
IntellectualPropertyReportedFlag |
boolean |
Indicates if intellectual property such as patents and trademarks, is reported for the award. |
InvHdrGroupingOptions |
string |
The award invoice grouping option for this award. |
InvHdrGroupingOptionsName |
string |
The award invoice grouping option for this award. |
InvoiceMethod |
string |
The name of the method to calculate invoice amounts for the bill plan associated with the contract line for this award project. |
LaborFormat |
string |
The name of the format that is the source of the columns, text, and layout used to group labor items on an invoice line. |
LegalEntityId |
long |
The unique identifier of the legal entity. |
LegalEntityName |
string |
Recognized party with given rights and responsibilities by legislation. Owns the award being displayed. |
LetterOfCreditFlag |
boolean |
Indicates the award is issued under a letter of credit. |
NetInvoiceFlag |
boolean |
The net invoice flag for this award. |
NonLaborFormat |
string |
The name of the format that is the source of the columns, text, and layout used to group nonlabor items on an invoice line. |
ObjectVersionNumber |
int |
Used to implement optimistic locking. This number is incremented every time that the row is updated. The number is compared at the start and end of a transaction to detect whether another session has updated the row since it was queried. |
PaymentTerms |
string |
Terms used to schedule payments and calculate due dates, discount dates, and discount amounts for each invoice. |
PreAwardDate |
{http://xmlns.oracle.com/adf/svc/types/}date-Date |
Date prior to the start date of the award. Transactions for the award can be entered from this date. |
PreAwardGuaranteedFundingSource |
string |
Additional information on guaranteed funding source associated with the preaward spending authorization. |
PreAwardSpendingAllowedFlag |
boolean |
Indicates spending is allowed before the award is received. |
PreviousAwardAccomplishmentRenewFlag |
boolean |
Indicates if the renewal of a previous award is based on any accomplishment. |
PreviousAwardBUId |
long |
The unique identifier of the business unit of the previous award. |
PreviousAwardBUName |
string |
Name of the business unit that owns the previous award. |
PreviousAwardId |
long |
The unique identifier of the previous award. |
PreviousAwardInProgressRenewFlag |
boolean |
Indicates if a previous award is being renewed. |
PreviousAwardName |
string |
Name of the previous award associated with the award. |
PreviousAwardNumber |
string |
The number of the previous award. |
PrincipalInvestigatorEmail |
string |
E-mail of the person assigned to the award. |
PrincipalInvestigatorId |
long |
The unique identifier of the person, in human resources, identified as the principal investigator. |
PrincipalInvestigatorName |
string |
Principal investigator assigned to the award project. |
PrincipalInvestigatorNumber |
string |
Number of the person selected from Human Resources to administer and manage awards. |
RevenueMethod |
string |
The name of the method used to calculate revenue amounts for the revenue plan associated with the contract line for this award project. |
RevenuePlanName |
string |
Name of the revenue plan associated with the contract line for the award. |
ShipToSite |
string |
Ship-to Site Use Location |
ShipToSiteUseId |
long |
Ship-to Site Use ID |
SourceTemplateId |
long |
The unique identifier of the award template that is used to create the award. |
SourceTemplateName |
string |
Name of the template that is used to create an award. An award template is a standard award created for use in creating other awards. |
SourceTemplateNumber |
string |
The number of the award template that is used to create the award. |
SponsorAwardNumber |
string |
Award number tracked by the sponsor. |
SponsorId |
long |
The unique identifier of the primary sponsor. |
SponsorName |
string |
Name of the sponsor, who is also the customer, funding the award. |
SponsorNumber |
string |
Number of the sponsor related to the customer from TCA. |
StartDate |
{http://xmlns.oracle.com/adf/svc/types/}date-Date |
Start date of the award. |
Status |
string |
Status of the award. |
TotalAwardAmount |
{http://xmlns.oracle.com/adf/svc/types/}AmountType |
Total funding amount granted for the award. |
TransactionTypeId |
long |
Invoice Transaction Type ID |
TransactionTypeName |
string |
Transaction type name |