Purchasing Agreement Business Unit Assignments
The Purchasing Agreement Business Unit Assignments view object contains mapping for the client requisitioning business units that will be able to purchase using the agreement.
Data Store Key : FscmTopModelAM.PrcExtractAM.PoBiccExtractAM.PurchasingGaOrgAssignmentsExtractPVO
Primary Keys : OrgAssignmentId
Initial Extract Date : CreationDate
Incremental Extract Date : LastUpdateDate
Attributes
This table provides the list of exposed attributes and their descriptions.
Name | Description |
---|---|
BillToLocationId | Value that uniquely identifies the bill-to location. |
BilltoBuId | Value that uniquely identifies the business unit that processes supplier invoices for the purchase order. |
CreatedBy | User who created the business unit assignment record on the agreement. |
CreationDate | Date and time when the business unit assignment record on the agreement was created. |
EnabledFlag | Contains one of the following values: true or false. If true, then the business unit assignment record on the agreement is enabled. If false, then the business unit assignment record on the agreement isn't enabled. The default value of the attribute is true. |
LastUpdateDate | Date when the business unit assignment record on the agreement was last updated. |
LastUpdateLogin | Session login associated with user who last updated the business unit assignment record on the agreement. |
LastUpdatedBy | User who last updated the business unit assignment record on the agreement. |
ObjectVersionNumber | Number of times the business unit assignment record on the agreement has been updated. |
OrderedLocallyFlag | Contains one of the following values: true or false. If true, then the client requisitioning business unit will create and administer its own purchase orders. If false, then the client requisitioning business unit will outsource the purchase order administration to the service provider. The default value of the attribute is false. |
OrgAssignmentId | Unique identifier of the business unit assignment record on the agreement. |
PoHeaderId | Value that uniquely identifies the purchase order. |
PrcBuId | Value that uniquely identifies the business unit that manages and owns the purchase order. |
ReqBuId | Value that uniquely identifies the business unit that creates the requisition. |
ShipToLocationId | Value that uniquely identifies the location where the supplier ships the item. |
VendorSiteId | Value that uniquely identifies the supplier site on the business unit assignment for the agreement. |