Schema Central > OAGIS® 9.4.1 > NotifyProjectMaster
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NotifyProjectMaster

The purpose of the NotifyProjectMaster is to enable all relevant sub-systems that submit transactions to the project accounting application to maintain valid values for the key project fields.  The target applications for this update would include, but not necessarily be limited to:
·	Accounts Payable
·	Accounts Receivable
·	Budget
·	Order Management
·	Purchasing
·	Time and Labor
·	Travel and Expense.

This information is provided as information it is up to the receiving system to determine what to do with it.  

See http://www.openapplications.org/oagis/9.

Element information

Namespace: http://www.openapplications.org/oagis/9

Schema document: org_openapplications_oagis/9_4_1/Developer/BODs/NotifyProjectMaster.xsd

Type: NotifyProjectMasterType

Properties: Global, Qualified

Content

Attributes

NameOccTypeDescriptionNotes
releaseID [1..1]NormalizedStringTypeOAGIS Release this BOD Instances belongs or the OAGIS release that the derivative work is based on.from type BusinessObjectDocumentType
versionID [0..1]NormalizedStringTypeIndicates the version of the given BOD definition.from type BusinessObjectDocumentType
systemEnvironmentCode [0..1]SystemEnvironmentCodeContentTypeIndicates whether this BOD is being sent in a "Test" or a "Production" mode. If the BOD is being sent in a test mode, it's information should not affect the business operation. However, if the BOD is sent in "Production" mode it is assumed that all test has been complete and the contents of the BOD are to affect the operation of the receiving business application(s).Default value is "Production". from type BusinessObjectDocumentType
languageCode [0..1]LanguageCodeContentTypeIndicates the language that the contents of the BOD is in unless otherwise stated.Default value is "en-US". from type BusinessObjectDocumentType

Sample instance

<NotifyProjectMaster releaseID="normalizedString">
   <ApplicationArea>
      <Sender>
         <LogicalID>normalizedString</LogicalID>
         <ComponentID>normalizedString</ComponentID>
         <TaskID>normalizedString</TaskID>
         <ReferenceID>normalizedString</ReferenceID>
         <ConfirmationCode>Always</ConfirmationCode>
         <AuthorizationID>normalizedString</AuthorizationID>
      </Sender>
      <Receiver>
         <LogicalID>normalizedString</LogicalID>
         <ComponentID>normalizedString</ComponentID>
         <ID>normalizedString</ID>
      </Receiver>
      <CreationDateTime>2000-01-01</CreationDateTime>
      <Signature>
         <!--any element-->
      </Signature>
      <BODID>normalizedString</BODID>
      <UserArea>
         <!--any element-->
      </UserArea>
   </ApplicationArea>
   <DataArea>
      <Notify>
         <ActionCriteria>...
         </ActionCriteria>
      </Notify>
      <ProjectMaster>
         <ID>normalizedString</ID>
         <ResourceCodes>
         </ResourceCodes>
         <Description>string</Description>
         <Amount currencyID="AED">1.0</Amount>
         <Location>...
         </Location>
         <TimePeriod>...
         </TimePeriod>
         <Status>...
         </Status>
         <DocumentDateTime>2000-01-01</DocumentDateTime>
         <EffectiveTimePeriod>...
         </EffectiveTimePeriod>
         <AuthorizationID>normalizedString</AuthorizationID>
         <BudgetedAmount currencyID="AED">1.0</BudgetedAmount>
         <AccruedAmount currencyID="AED">1.0</AccruedAmount>
         <TotalCostAmount currencyID="AED">1.0</TotalCostAmount>
         <GLEntityID>normalizedString</GLEntityID>
         <ProjectActivity>...
         </ProjectActivity>
         <DocumentReference>...
         </DocumentReference>
         <Attachment>...
         </Attachment>
         <UserArea>
            <!--any element-->
         </UserArea>
      </ProjectMaster>
   </DataArea>
</NotifyProjectMaster>

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