Supplier Negotiation Header Version 3

Supplier negotiation header level information, such as: negotiation title, open date, or close date.

QName: {http://xmlns.oracle.com/apps/prc/pon/negotiations/negotiationsServiceV3/}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
Contains	Supplier Negotiation Header Internal Flexfield
Contains	Supplier Negotiation Header External Flexfield
Contains	Supplier Negotiation Requirement Section Version 3
Contains	Negotiation Supplier Version 3
Contains	Supplier Negotiation Line Version 3
Contains	Supplier Negotiation Collaboration Team Version 3
Contains	Supplier Negotiation Currency Version 3
Handled by	Supplier Negotiation Version 3

Attributes

The following table describes attributes in the service data object.

Name	Type	Description
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.
AllowAlternateLinesFlag	boolean	Indicates whether suppliers can create alternate lines in their response to negotiation lines.
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.
AllowResponseRevisionDisplayFlag	boolean	Indicates whether suppliers can view whether revision of responses is allowed in a negotiation round.
AllowResponseRevisionFlag	boolean	Indicates whether suppliers can revise their active responses in a negotiation round.
ApprovalAction	string	The display name indicating whether to create the negotiation as a draft, to submit the negotiation for approval, or to bypass approval and set the negotiation to approved directly. Applicable values are all meanings of the lookup Negotiation Approval Action.
ApprovalActionCode	string	A code indicating whether to create the negotiation as a draft, to submit the negotiation for approval, or to bypass approval and set the negotiation to approved directly. Applicable values are all codes of the lookup Negotiation Approval Action.
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.
BuyerManagedTransportationFlag	boolean	Indicates whether the buying company is responsible for arranging the transportation, from picking up the requested goods, to delivering to ship-to locations specified on the order.
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 the 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 of 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 with 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	Supplier Negotiation Collaboration Team Version 3	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.
NegotiationCurrencyRates	Supplier Negotiation Currency Version 3	Valid response currencies for a supplier negotiation and their conversion rates to the negotiation currency.
NegotiationHeaderExtFlexfield	Supplier Negotiation Header External Flexfield	An object that enables customers to extend the external supplier negotiation header attributes for a supplier negotiation.
NegotiationHeaderFlexfield	Supplier Negotiation Header Internal Flexfield	An object that enables customers to extend the internal supplier negotiation header attributes for a supplier negotiation.
NegotiationLayoutName	string	The Oracle Business Intelligence Publisher layout used to generate the negotiation PDF.
NegotiationLines	Supplier Negotiation Line Version 3	Products and services sourced in a supplier negotiation. For example, catering services, or laptop computers.
NegotiationSections	Supplier Negotiation Requirement Section Version 3	Sections for supplier negotiation requirements. For example, commercial requirements, manufacturing capabilities, or technical requirements.
NegotiationSuppliers	Negotiation Supplier Version 3	Suppliers invited to submit a response to a negotiation.
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.
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, enforces 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	The 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.