Supplier Negotiation Line Version 2
Products and services sourced in a supplier negotiation. For example: catering services, or laptop computers.
QName: {http://xmlns.oracle.com/apps/prc/pon/negotiations/negotiationsServiceV2/}NegotiationLines
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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Contains |
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Contains |
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Contains |
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Contained by |
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Handled by |
Attributes
The following table describes attributes in the service data object.
Name | Type | Description |
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Category |
string |
The display name of the purchasing category associated to the negotiation line. |
CategoryId |
long |
The unique identifier of the purchasing category associated to the negotiation line. |
CurrentPrice |
{http://xmlns.oracle.com/adf/svc/types/}AmountType |
The price that the procurement organization is currently paying for the product or service in the negotiation line. |
DisplayTargetPriceFlag |
boolean |
Indicates whether to allow suppliers to view the target price. |
EstimatedQuantity |
{http://xmlns.oracle.com/adf/svc/types/}MeasureType |
Estimated quantity of the product being negotiated for the negotiation line. |
EstimatedTotalAmount |
{http://xmlns.oracle.com/adf/svc/types/}AmountType |
Estimated total amount of the service being negotiated for the negotiation line. |
GroupType |
string |
Classification of the negotiation line such as line, group, group line, lot, or lot line. Applicable values are all meanings of the lookup Negotiation Line Type. |
GroupTypeCode |
string |
Classification of the negotiation line such as line, group, group line, lot, or lot line. Applicable values are all codes of the lookup Negotiation Line Type. |
IsPriceAndQuantityEnabledFlag |
boolean |
Flag that, when set to true, allows RFI lines to include price and quantity. |
Item |
string |
Name of inventory item. |
ItemDescription |
string |
Description of the negotiation line. |
ItemId |
long |
The unique identifier of an item. |
ItemRevision |
string |
Identifier that indicates version of inventory item being referenced on the negotiation line. |
LineNumber |
decimal |
Numeric identifier for a negotiation line.
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LineType |
string |
Name of the line type that indicates whether the line is for goods or services. |
LineTypeId |
long |
The unique identifier of a type to indicate whether a purchasing document line is for goods or services, as well as to default some attributes associated with the line. |
MinimumReleaseAmount |
{http://xmlns.oracle.com/adf/svc/types/}AmountType |
Minimum amount in any purchase order lines that can be released against the purchase agreement line. |
NeedByDate |
{http://xmlns.oracle.com/adf/svc/types/}date-Date |
Date by when the product or service on the negotiation line is needed. |
NegotiationLineAttributeGroups |
Group of related supplier negotiation line attributes. |
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NegotiationLineCostFactors |
Cost factors for a negotiation line. For example, freight, setup charges, switching costs. |
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NegotiationLineFlexfield |
An object that enables customers to extend the supplier negotiation line attributes for a supplier negotiation line. |
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NegotiationLinePriceTierBreaks |
Price breaks defined for a negotiation line, to solicit pricing from suppliers based on location, volume, or dates. Quantity based tiers for a negotiation line to solicit tiered pricing from suppliers. |
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NoteToSuppliers |
string |
Negotiation line level note for suppliers. |
PriceBreakNegFlag |
boolean |
Flag that, when set to true, allows suppliers to modify price breaks set up by the procurement organization. |
PriceBreakType |
string |
Type of price breaks, that indicates whether the price breaks are calculated based on a single purchase order, or across all purchase orders against the agreement. Applicable values are all meanings of the lookup Negotiation Price Break Option. |
PriceBreakTypeCode |
string |
Code for type of price breaks, that indicates whether the price breaks are calculated based on a single purchase order, or across all purchase orders against the agreement. Applicable values are all codes of the lookup Negotiation Price Break Option. |
Quantity |
{http://xmlns.oracle.com/adf/svc/types/}MeasureType |
Quantity of the product or service being negotiated. |
RequisitionBusinessUnit |
string |
Name of the business unit with requisitioning business function, which is a client of the procurement business unit. |
RequisitionBusinessUnitId |
long |
Identifier of the business unit with requisitioning business function, which is a client of the procurement business unit. |
ResponseStartPrice |
{http://xmlns.oracle.com/adf/svc/types/}AmountType |
Highest price that a supplier is allowed to respond to a negotiation line. |
ShipToLocation |
string |
Name of the location where the negotiated product is shipped to or the service is rendered. |
ShipToLocationId |
long |
Identifier of the location where the negotiated product is shipped to or the service is rendered. |
TargetPrice |
{http://xmlns.oracle.com/adf/svc/types/}AmountType |
Price that the procurement organization would like to pay for the negotiation line. |
UOM |
string |
Name of the unit of measure for the negotiation line. |
UOMCode |
string |
Code of the unit of measure for the negotiation line. |
UnitDisplayTargetFlag |
boolean |
Flag that, when set to true, allows suppliers to view the line target price. |
UnitTargetPrice |
{http://xmlns.oracle.com/adf/svc/types/}AmountType |
Price that the procurement organization would like to pay for the negotiation line, excluding cost factors. |