Negotiation Supplier Version 3

Suppliers invited to submit a response to a negotiation.

QName: {http://xmlns.oracle.com/apps/prc/pon/negotiations/negotiationsServiceV3/}NegotiationSuppliers

Relationships

The following table describes how this service data object is related to other service data objects or business object services.

Relationship Type	Object or Service
Contains	Negotiation Lines Supplier Access Restriction Version 3
Contained by	Supplier Negotiation Header Version 3
Handled by	Supplier Negotiation Version 3

Attributes

The following table describes attributes in the service data object.

Name	Type	Description
AdditionalContactEmail	string	The email address of the additional contact for invited suppliers.
ConversionRate	decimal	The rate at which the negotiation currency equals one response currency.
NegotiationPartyLineExclusions	Negotiation Lines Supplier Access Restriction Version 3	Negotiation lines that are not available to designated suppliers in the negotiation. For example, supplier ABC should not have access to lines 5 to 10 on the RFQ, or supplier XYZ should not have access to lines 1 and 2 on the RFQ.
NumberPriceDecimals	decimal	Number of decimal places displayed for price fields in the response.
RequestedSupplierContact	string	Name of the contact in the approval pending supplier company.
RequestedSupplierContactId	long	Identifier of the contact in the approval pending supplier company.
RequestedSupplierId	long	Identifier of an approval pending supplier company that is invited to respond to the negotiation.
RequestedSupplierName	string	Name of an approval pending supplier company that is invited to respond to the negotiation.
ResponseCurrency	string	Name of currency used by invited suppliers in the negotiation response.
ResponseCurrencyCode	string	Code of currency used by invited suppliers in the negotiation response.
SupplierContactId	long	The unique identifier of a supplier employee who represents the supplier in communications with the buying organization.
SupplierContactName	string	The name of a supplier employee who represents the supplier in communications with the buying organization.
SupplierId	long	Identifier of a supplier company invited to respond to the negotiation.
SupplierName	string	Name of a supplier company invited to respond to the negotiation.
VendorSite	string	Name of supplier site in the supplier company.
VendorSiteId	long	Identifier of supplier site in the supplier company.