Supplier Negotiation Header Version 2
Supplier negotiation header level information, such as: negotiation title, open date, or close date.
QName: {http://xmlns.oracle.com/apps/prc/pon/negotiations/negotiationsServiceV2/}NegotiationHeader
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 |
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Contains |
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Handled by |
Attributes
The following table describes attributes in the service data object.
Name | Type | Description |
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AgreementAmount |
{http://xmlns.oracle.com/adf/svc/types/}AmountType |
Total amount of the purchase agreement. |
AgreementEndDate |
{http://xmlns.oracle.com/adf/svc/types/}date-Date |
The date when the purchase agreement expires. |
AgreementStartDate |
{http://xmlns.oracle.com/adf/svc/types/}date-Date |
The date when the purchase agreement becomes effective. |
AllowMultipleResponsesDisplayFlag |
boolean |
Indicates whether suppliers can view whether multiple responses in a negotiation round can be submitted. |
AllowMultipleResponsesFlag |
boolean |
Indicates whether suppliers can submit multiple responses in a negotiation round. |
AllowOtherResponseCurrencyFlag |
boolean |
Indicates whether suppliers can submit responses in a different currency other than the negotiation currency. |
ApprovalAmount |
{http://xmlns.oracle.com/adf/svc/types/}AmountType |
The amount that quantifies the negotiation and that is used to derive the list of approvers for the negotiation. |
AutoExtendAllLinesFlag |
boolean |
Indicates whether the negotiation automatically extends all lines of the negotiation instead of the lines with winning responses only. |
AutoExtendDuration |
decimal |
The number of minutes by which the negotiation will be extended when the automatic extension criteria is met. |
AutoExtendFlag |
boolean |
Indicates whether the negotiation allows automatic extensions on the close date based on the settings defined in the negotiation. |
AutoExtendFromCloseDateFlag |
boolean |
Indicates whether the negotiation automatically extends the close date of the negotiation from the current close date, instead of the receiving time of triggering responses. |
AutoExtendMinimumTriggerRank |
decimal |
The lowest rank of responses that can trigger automatic extensions of the negotiation. |
AutoExtendNumber |
decimal |
The number of times the negotiation can be extended automatically. |
AutoExtendTriggerPeriod |
decimal |
The period prior to a negotiation's close date in which responses can trigger automatic extensions. |
AwardByDate |
{http://xmlns.oracle.com/adf/svc/types/}dateTime-Timestamp |
The date when the negotiation will be awarded. |
Carrier |
string |
The display name of the company that transports goods from one point to another by land, sea, or air. |
CarrierId |
long |
The unique identifier of the company that transports goods from one point to another by land, sea, or air. |
CloseDate |
{http://xmlns.oracle.com/adf/svc/types/}dateTime-Timestamp |
The date when the negotiation will stop accepting responses from suppliers. |
ConversionRateType |
string |
The display name indicating the type of conversion rate used to convert response currency to negotiation currency. |
ConversionRateTypeCode |
string |
A code indicating the type of conversion rate used to convert response currency to negotiation currency. |
CoverPageText |
string |
A text description capturing the negotiation cover page. |
Currency |
string |
The display name of the three-letter ISO code associated with the negotiation currency. |
CurrencyCode |
string |
A code indicating the three-letter ISO code associated with the negotiation currency. |
DaysAfterOpenDate |
decimal |
The number of days after open date when the negotiation will close. |
DefaultMaximumRequirementScore |
decimal |
The default value of the maximum score of negotiation requirements. |
DisplayBestPriceBlindFlag |
boolean |
Indicates whether to display the best price to suppliers in blind negotiations. |
DisplayRatesToSuppliersFlag |
boolean |
Indicates whether to allow suppliers to view the currency exchange rates used by the negotiation. |
DisplayRequirementScoresFlag |
boolean |
Indicates whether to allow suppliers to view the requirement scoring criteria. |
DisplayScoresToSuppliersFlag |
boolean |
Indicates whether to allow suppliers to view the line attribute scoring criteria. |
Doctype |
string |
Document type of the negotiation. Applicable values are all codes of the lookup Negotiation Document Type. |
DoctypeId |
long |
Document type of the negotiation. Applicable values are all meanings of the lookup Negotiation Document Type. |
EnableRequirementWeightsFlag |
boolean |
Flag that, when set to true, enables the use of weights in the calculation of requirement scores. |
FOB |
string |
The point or location where the ownership of the goods and services, as well as the cost of any damage or loss, transfers from the supplier to the buyer. |
FOBCode |
string |
Code for the point at which the ownership of the goods and services, as well as the cost of any damage or loss, transfers from the supplier to the buyer. |
FirstLineCloseDate |
{http://xmlns.oracle.com/adf/svc/types/}dateTime-Timestamp |
Close date of the first negotiation line when there is staggered closing. |
FreightTerms |
string |
Name of the terms that determine whether the buyer or supplier pays the freight charges for the goods and services. |
FreightTermsCode |
string |
Code of the terms that determine whether the buyer or supplier pays the freight charges for the goods and services. |
GeneralIntroductionText |
string |
Introduction on what the negotiation is about. |
LinesInstructionText |
string |
Instructions related to the negotiation lines. |
MinimumReleaseAmount |
{http://xmlns.oracle.com/adf/svc/types/}AmountType |
Minimum amount in any purchase orders that can be released against the purchase agreement. |
ModeOfTransport |
string |
Various modes of transportation used for the movement of goods. Applicable values are all meanings of the lookup Modes of Transport. |
ModeOfTransportCode |
string |
Various modes of transportation used for the movement of goods. Applicable values are all codes of the lookup Modes of Transport. |
NegotiationCollaborationTeamMembers |
Collaboration team members for a supplier negotiation and the tasks they are asked to perform. For example, Joe Smith from engineering to review item specifications, or Jane Doe from legal to review terms and conditions. |
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NegotiationCurrencyRates |
Valid response currencies for a supplier negotiation and their conversion rates to the negotiation currency. |
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NegotiationHeaderExtFlexfield |
An object that enables customers to extend the external supplier negotiation header attributes for a supplier negotiation. |
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NegotiationHeaderFlexfield |
An object that enables customers to extend the internal supplier negotiation header attributes for a supplier negotiation. |
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NegotiationLayoutName |
string |
The Oracle Business Intelligence Publisher layout used to generate the negotiation PDF. |
NegotiationLines |
Products and services sourced in a supplier negotiation. For example, catering services, or laptop computers. |
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NegotiationSections |
Sections for supplier negotiation requirements. For example, commercial requirements, manufacturing capabilities, or technical requirements. |
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NegotiationSuppliers |
Suppliers invited to submit a response to a negotiation. |
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NegotiationTitle |
string |
Brief description of the purpose of the negotiation. |
NoteToNegotiationApprovers |
string |
Note entered for approvers when submitting the document for approval. |
NumberPriceDecimals |
decimal |
Number of decimal places displayed for price fields in the negotiation. |
OpenDate |
{http://xmlns.oracle.com/adf/svc/types/}dateTime-Timestamp |
Date when the negotiation will start accepting responses from suppliers. |
OpenImmediatelyFlag |
boolean |
Flag that, when set to true, opens the negotiation for responding immediately after being published. |
Outcome |
string |
Display name of purchasing document created at the end of the negotiation process. |
PODoctype |
string |
Document type of the purchasing document. Applicable values are all meanings of the lookup Purchasing Document Type. |
PODoctypeCode |
string |
Document type of the purchasing document. Applicable values are all codes of the lookup Purchasing Document Type. |
POStyle |
string |
Name of purchasing document style. |
POStyleId |
long |
Identifier of purchasing document style. |
PaymentTerms |
string |
Name of the terms under which the supplier makes a sale, with the due date and discount date for invoice payment. |
PaymentTermsId |
long |
The unique identifier of the term used to schedule payments and to calculate due dates, discount dates, and discount amounts for each invoice. |
PersonId |
long |
Identifier of the person who created the negotiation. |
PersonName |
string |
Name of the person who created the negotiation. |
PreviewDate |
{http://xmlns.oracle.com/adf/svc/types/}dateTime-Timestamp |
Date when the negotiation can be viewed by suppliers but is not yet open to accept responses. |
PreviewImmediatelyFlag |
boolean |
Flag that, when set to true, allows the negotiation to be viewed by suppliers immediately after being published, but before opening to accept responses. |
PriceTiers |
string |
Price tier type used in the negotiation. Applicable values are all meanings of the lookup Negotiation Price Tier Type. |
PriceTiersCode |
string |
Price tier type used in the negotiation. Applicable values are all codes of the lookup Negotiation Price Tier Type. |
ProcurementBusinessUnit |
string |
Name of the business unit with the procurement business function that owns the negotiation. |
ProcurementBusinessUnitId |
long |
Identifier of the business unit with the procurement business function that owns the negotiation. |
PublishNegotiationFlag |
boolean |
Flag that, when set to true, publishes the negotiation. |
RankIndicator |
string |
Method used to indicate how supplier responses rank in the negotiations. |
RankIndicatorCode |
string |
Code of the method used to indicate how supplier responses rank in the negotiations. |
RankingMethod |
string |
Method used to rank supplier responses in the negotiations. |
RankingMethodCode |
string |
Code of the method used to rank supplier responses in the negotiations. |
RateDate |
{http://xmlns.oracle.com/adf/svc/types/}date-Date |
The date as of which a conversion rate is used to convert responses in other currencies to the negotiation currency. |
RequireFullQuantityDisplayFlag |
boolean |
Flag that, when set to true, allows suppliers to view whether suppliers' responses are required to match the quantity requested by the negotiation. |
RequireFullQuantityFlag |
boolean |
Flag that, when set to true, ensures suppliers' responses match the quantity requested by the negotiation. |
RequirementInstructionText |
string |
Instructions related to the negotiation requirements. |
RequisitionBusinessUnit |
string |
Name of the requisitioning business unit used as default for the negotiation lines. |
RequisitionBusinessUnitId |
long |
Identifier of the requisitioning business unit used as default for the negotiation lines. |
RespondOnAllLinesDisplayFlag |
boolean |
Flag that, when set to true, allows suppliers to view whether they must respond to all lines. |
RespondOnAllLinesFlag |
boolean |
Flag that, when set to true, requires suppliers to respond to all lines. |
ResponseDecrementMethod |
string |
Method used to calculate by how much a response price needs to be improved in a revised response. Applicable values are all meanings of the lookup Negotiation Response Price Requirement. |
ResponseDecrementMethodCode |
string |
Method used to calculate by how much a response price needs to be improved in a revised response. Applicable values are all codes of the lookup Negotiation Response Price Requirement. |
ResponseLayoutName |
string |
Oracle Business Intelligence Publisher layout used to generate the negotiation response PDF. |
ResponseRevisionDecrementType |
string |
Indicates whether the minimum price reduction of revised responses is expressed as an amount or a percentage. Applicable values are all meanings of the lookup Price Decrement Type. |
ResponseRevisionDecrementTypeCode |
string |
Indicates whether the minimum price reduction of revised responses is expressed as an amount or a percentage. Applicable values are all codes of the lookup Price Decrement Type. |
ResponseRevisionDecrementValue |
decimal |
Minimum line price reduction in revised responses. |
ResponseVisibility |
string |
Controls when suppliers can see information from competing responses. Applicable values are all meanings of the lookup Negotiation Response Visibility. |
ResponseVisibilityCode |
string |
Controls when suppliers can see information from competing responses. Applicable values are all codes of the lookup Negotiation Response Visibility. |
RestrictToInvitedSuppliersDisplayFlag |
boolean |
Flag that, when set to true, allows suppliers to view whether access to the negotiation is restricted to invited suppliers. |
RestrictToInvitedSuppliersFlag |
boolean |
Flag that, when set to true, only allows invited suppliers to access the negotiation. |
ServiceLevel |
string |
Priority of transportation that affects how quickly goods are transported. Applicable values are all meanings of the lookup Carrier Service Levels. |
ServiceLevelCode |
string |
Priority of transportation that affects how quickly goods are transported. Applicable values are all codes of the lookup Carrier Service Levels. |
StaggeredClosingFlag |
boolean |
Flag that, when set to true, allows lines to have staggered close dates in the negotiation. |
StaggeredClosingInterval |
decimal |
Time interval between the closing of two negotiation lines with staggered closing. |
Style |
string |
Name of the negotiation style. |
StyleId |
long |
Identifier of the negotiation style. |
Synopsis |
string |
Brief summary of the negotiation. |
TermsInstructionText |
string |
Instructions related to the negotiation terms. |
TwoStageFlag |
boolean |
Flag that, when set to true, enables two stage evaluation for the negotiation. |
ViewNotesAndAttachmentsDisplayFlag |
boolean |
Flag that, when set to true, allows suppliers to view whether they can see other suppliers' contract terms, notes, and attachments. |
ViewNotesAndAttachmentsFlag |
boolean |
Flag that, when set to true, allows suppliers to see other suppliers' contract terms, notes, and attachments. |