Create one negotiation
post
/fscmRestApi/resources/11.13.18.05/supplierNegotiations
Request
Header Parameters
-
Effective-Of:
This header accepts a string value. The string is a semi-colon separated list of
= . It is used to perform effective date range operations. The accepted parameters are RangeMode, RangeSpan, RangeStartDate, RangeEndDate, RangeStartSequence and RangeEndSequence. The parameter values are always strings. The possible values for RangeMode are SET_LOGICAL_START, SET_LOGICAL_END, END_DATE, SET_EFFECTIVE_START, SET_EFFECTIVE_END, REPLACE_CORRECTION, REPLACE_UPDATE, RECONCILE_CORRECTION, CORRECTION, RECONCILE_UPDATE, UPDATE, ZAP and DELETE_CHANGES. The possible values for RangeSpan are PHYSICAL_ROW_END_DATE and LOGICAL_ROW_END_DATE. The values for RangeStartDate and RangeEndDate have to be a string representation of a date in yyyy-MM-dd format. The value for RangeStartSequence and RangeEndSequence must be strings such that when parsed they yield positive integers. -
Metadata-Context:
If the REST API supports runtime customizations, the shape of the service may change during runtime. The REST client may isolate itself from these changes or choose to interact with the latest version of the API by specifying this header. For example: Metadata-Context:sandbox="TrackEmployeeFeature".
-
REST-Framework-Version:
The protocol version between a REST client and service. If the client does not specify this header in the request the server will pick a default version for the API.
-
Upsert-Mode:
Contains one of the following values: true or false. If true, the server performs an Upsert operation instead of a Create operation. During an Upsert operation, the server attempts to find an existing resource that matches the payload. If a match is found, the server updates the existing resource instead of creating a new one. If not found or false (default), the server performs a Create operation. Note that the Upsert operation isn't supported for date-effective REST resources.
Supported Media Types
- application/json
Root Schema : schema
Type:
Show Source
object
-
abstracts: array
Abstracts
Title:
Abstracts
The Abstracts resource manages details about the summary or abstract of a negotiation for posting to a public platform. -
AgreementAmount: number
Title:
Agreement Amount
Total amount on the purchase agreement. If you are renegotiating the agreement, then the application defaults the value for this attribute from the agreement. As an option, if the NegotiationType is RFQ (request for quotation) or Auction, and if the value of Outcome is Blanket Purchase Agreement or Contract Purchase Agreement, then you can specify a value for AgreementAmount. If AgreementAmount does not apply, then it is empty. -
AgreementEndDate: string
(date)
Title:
Agreement End Date
Date when the purchase agreement expires. If you are renegotiating the agreement, then the application defaults the value for this attribute from the agreement. As an option, if the NegotiationType is RFQ (request for quotation) or Auction, and if the value of Outcome is Blanket Purchase Agreement or Contract Purchase Agreement, then you can specify a value for AgreementEndDate. If AgreementEndDate does not apply, then it is empty. -
AgreementStartDate: string
(date)
Title:
Agreement Start Date
Date when the purchase agreement goes into effect. As an option, if the NegotiationType is RFQ (request for quotation) or Auction, and if the value of Outcome is Blanket Purchase Agreement or Contract Purchase Agreement, then you can specify a value for AgreementStartDate. If AgreementStartDate does not apply, then it is empty. -
AllowAlternateLinesFlag: boolean
Title:
Allow Alternate Lines
Maximum Length:30
Contains one of the following values: true or false. If true, then allow the supplier to create an alternate response line for each negotiation line. If false, then do not allow. If the negotiation is of type RFI (request for information), and if lines are not enabled for the negotiation style, then the default value for AllowAlternateLinesFlag is empty. Otherwise, the default value is true. -
AllowMultipleResponsesDisplayFlag: boolean
Title:
Display Rule Allow Multiple Responses to Suppliers
Maximum Length:1
Contains one of the following values: true or false. If true, then allow the supplier to view whether they can submit more than one response during each negotiation round. If false, then do not allow. The default value is true. -
AllowMultipleResponsesFlag: boolean
Title:
Allow multiple responses
Maximum Length:25
Contains one of the following values: true or false. If true, then allow the supplier to submit more than one response during each negotiation round. If false, then do not allow. The default value is true for auction and false for RFQ (request for quotation) or RFI (request for information). -
AllowOtherResponseCurrencyFlag: boolean
Title:
Allow responses in other currencies
Maximum Length:1
Contains one of the following values: true or false. If true, then allow the supplier to submit a response in a currency other than the negotiation currency. If false, then do not allow. The default value is false. -
AllowResponseRevisionDisplayFlag: boolean
Title:
Display Rule Allow Response Revision to Suppliers
Maximum Length:1
Contains one of the following values: true or false. If true, then allow the supplier to view whether they can revise the response during each negotiation round. If false, then do not allow. The default value is true. -
AllowResponseRevisionFlag: boolean
Title:
Allow response revision
Maximum Length:30
Contains one of the following values: true or false. If true, then allow the supplier to revise their active replies during each negotiation round. If false, then do not allow. The default value is true for auction and false for RFQ (request for quotation) or RFI (request for information). -
AllowSuppliersToNegotiateRetainageFlag: boolean
Title:
Allow suppliers to negotiate retainage
Maximum Length:1
Contains one of the following values: true or false. If true, then allow the supplier to enter retainage attributes. If false, then do not allow. The default value is false. -
AmendmentDescription: string
Title:
Amendment Description
Maximum Length:4000
Description of the change in the document when someone amends the negotiation. -
ApprovalAmount: number
Title:
Approval Amount
Amount on negotiation that you can use when routing an approval. If the application creates the negotiation from an expiring agreement, then the default value is the agreement amount. If the application creates the negotiation when it processes requisition lines, then the default value is the total requisition amount. The user can update the approval amount in negotiation. -
attachments: array
Attachments
Title:
Attachments
The Attachments resource manages details about attachments for supplier negotiation. -
AutoExtendAllLinesFlag: boolean
Title:
Lines to Autoextend
Maximum Length:1
Contains one of the following values: true or false. If true, then extend all lines of the negotiation instead of extending only the lines that include a winning response. If false, then extend only the lines that include a winning response. The default value is true. -
AutoExtendDuration: number
Title:
Length of Extension in Minutes
Number of minutes the application extends the negotiation when the negotiation meets the extension criteria. -
AutoExtendFlag: boolean
Title:
Allow autoextend
Maximum Length:1
Contains one of the following values: true or false. If true, then allow automatic extension on the close date according to settings defined in the negotiation. If false, then do not allow. The default value is false. AutoExtendFlag applies only for auction. -
AutoExtendFromCloseDateFlag: boolean
Title:
Start Time of Extensions
Maximum Length:25
Contains one of the following values: true or false. If true, then extend the close date of the negotiation from the current close date. If false, then extend the receiving time from the response that starts the negotiation. The default value is true. -
AutoExtendMinimumTriggerRank: number
Title:
Lowest Triggering Response Rank
Lowest rank of response that can start an extension of the negotiation. -
AutoExtendTriggerPeriod: number
Title:
Triggering Period in Minutes
Time period that occurs before the negotiation close date where the response can start an extension. -
AutoExtensionsNumber: number
Title:
Number of Extensions
Number of times the application can extend the negotiation. -
AwardByDate: string
(date-time)
Title:
Award Date
Date when the application awards the negotiation. -
Buyer: string
Title:
Buyer
Maximum Length:240
Name of the person who created the negotiation. -
BuyerId: integer
(int64)
Value that uniquely identifies the person who created the negotiation.
-
BuyerManagedTransportationFlag: boolean
Title:
Buyer managed transportation
Maximum Length:1
Contains one of the following values: true or false. If true, then the buying company is responsible for arranging transportation. If false, then buying company is not responsible for arranging transportation. The default value is false. -
CarrierId: integer
(int64)
Value that uniquely identifies the name of the company that transports the item from one point to another point through land, sea, or air.
-
CloseDate: string
(date-time)
Title:
Close Date
Date when the negotiation stops accepting replies from the supplier. -
collaborationTeamMembers: array
Collaboration Team Members
Title:
Collaboration Team Members
The Collaboration Team Members resource manages details about collaboration team members for each supplier negotiation and the tasks these members perform. For example, John Brown from engineering reviews item specifications, or Richard Smith from legal reviews terms and conditions. -
ContractTermsLayout: string
Title:
Contract Terms Layout
Maximum Length:240
Layout from Oracle Business Intelligence Publisher that the application uses to create the PDF (Portable Document Format) file for the negotiation. -
ConversionRateDate: string
(date)
Title:
Conversion Date
Date when the application used the conversion rate to convert each response from some other currency to the negotiation currency. -
ConversionRateTypeCode: string
Title:
Conversion Rate Type Code
Maximum Length:30
Abbreviation that uniquely identifies the type of conversion rate that the application uses to convert the response currency to the negotiation currency. -
CoverPageText: string
(byte)
Text that describes the negotiation cover page.
-
Currency: string
Title:
Negotiation Currency
Maximum Length:80
Name of the negotiation currency. -
CurrencyCode: string
Title:
Negotiation Currency Code
Maximum Length:15
Abbreviation that identifies the currency that the negotiation uses. -
DaysAfterOpenDate: number
Number of days after the open date when the negotiation will close.
-
DefaultMaximumRequirementScore: number
Title:
Default Maximum Score
Default value of the maximum score for each negotiation requirement. -
DFF: array
Internal Flexfields
Title:
Internal Flexfields
The Internal Flexfields resource contains details about the header of each internal supplier negotiation. -
DisplayBestPriceBlindFlag: boolean
Title:
Display best price to suppliers
Maximum Length:1
Contains one of the following values: true or false. If true, then display the best price to the supplier during a blind negotiation. If false, then do not display. The default value is false. If the response visibility is Blind, then DisplayBestPriceBlindFlag applies to auction or RFQ (request for quotation). -
DisplayRatesToSuppliersFlag: boolean
Title:
Display rates to suppliers
Maximum Length:1
Contains one of the following values: true or false. If true, then allow the supplier to view the currency exchange rate that the negotiation uses. If false, then do not allow. The default value is false. -
DisplayRequirementScoresFlag: boolean
Title:
Display Requirement Scoring Criteria to Suppliers
Maximum Length:1
Contains one of the following values: true or false. If true, then allow the supplier to view the requirement scoring criteria. If false, then do not allow. The default value is false. If the negotiation style enables requirements, then DisplayRequirementScoresFlag is applied. -
DisplayScoresToSuppliersFlag: boolean
Title:
Display Line Attribute Scoring Criteria to Suppliers
Maximum Length:25
Contains one of the following values: true or false. If true, then allow the supplier to view the line attribute scoring criteria. If false, then do not allow. The default value is false. If the user sets Multiattribute Scoring to Ranking Method, then DisplayScoresToSuppliersFlag is visible. -
EnableRequirementWeightsFlag: boolean
Title:
Enable weights
Maximum Length:1
Contains one of the following values: true or false. If true, then allow the application to include weight when calculating the requirement score. If false, then do not allow. If the negotiation style enables requirements, then the default value for EnableRequirementWeightsFlag is empty, else the default value is true. -
EnableTeamScoringFlag: boolean
Title:
Enable team scoring
Maximum Length:1
Contains one of the following values: true or false. If true, then enable team scoring for requirements. If false, then do not enable. The default value is false. -
EnforcePreviousRoundPriceAsStartPriceFlag: boolean
Title:
Enforce supplier's previous round price as start price for this round
Maximum Length:1
Contains one of the following values: true or false. If true, then use the price that the supplier submits in the previous round of negotiations as the start price for the current round. If false, then do not use this price. The default value is false. -
FirstLineCloseDate: string
(date-time)
Title:
First Line Close Date
Date when the first line of the negotiation closes when the application enables staggered closing. -
FOBCode: string
Title:
FOB Code
Maximum Length:30
Abbreviation that identifies the point or location where the ownership of the items and services and the cost of damage or loss transfers from the supplier to the buyer. A list of accepted values is defined in the lookup type FOB. -
FreightTermsCode: string
Title:
Freight Terms Code
Maximum Length:30
Abbreviation that identifies the name of the terms that determine whether the buyer or supplier pays freight charges for items and services. A list of accepted values is defined in the lookup type FREIGHT TYPE. -
GeneralIntroductionText: string
(byte)
Text that describes the negotiation.
-
lines: array
Lines
Title:
Lines
The Lines resource manages details about products and services that the application sources in a supplier negotiation. For example, catering services or laptop computers. -
LinesInstructionText: string
(byte)
Text that describes instructions for the negotiation line.
-
MinimumReleaseAmount: number
Title:
Minimum Release Amount
Minimum amount in any purchase order line that the application can release for the purchase agreement line. -
ModeOfTransportCode: string
Maximum Length:
30
Abbreviation that identifies the transportation mode that the application uses to transport the item. A list of accepted values is defined in the lookup type WSH_MODE_OF_TRANSPORT. -
negotiationActivities: array
Negotiation Lifecycle Activities
Title:
Negotiation Lifecycle Activities
The Negotiation Lifecycle Activities resource gets the details about sourcing activities performed in a negotiation. -
NegotiationLayoutName: string
Title:
Negotiation Layout
Maximum Length:240
Layout that the application uses in Oracle Business Intelligence Publisher to create the negotiation in PDF (Portable Document Format). -
negotiationRecommendedSuppliers: array
Negotiation Recommended Suppliers
Title:
Negotiation Recommended Suppliers
The Negotiation Recommended Suppliers resource manages details about supplier recommendations for a negotiation. -
NegotiationStyle: string
Title:
Negotiation Style
Maximum Length:80
Name of the negotiation style. -
NegotiationStyleId: integer
(int64)
Title:
Negotiation Style ID
Value that uniquely identifies the negotiation style. -
NegotiationTitle: string
Title:
Title
Maximum Length:80
Text that describes the purpose of the negotiation. -
NegotiationType: string
Title:
Negotiation Type
Maximum Length:50
Type of the negotiation. Values include Auction, RFQ, or RFI. -
NegotiationTypeId: integer
(int64)
Title:
Negotiation Type ID
Value that uniquely identifies the type of negotiation. -
NoteToNegotiationApprovers: string
Maximum Length:
1000
Note for the approver when submitting the document for approval. -
OpenDate: string
(date-time)
Title:
Open Date
Date when the negotiation starts accepting replies from suppliers. -
OpenImmediatelyFlag: boolean
Title:
Open immediately
Maximum Length:1
Contains one of the following values: true or false. If true, then allow suppliers to respond immediately after the application publishes the negotiation. If false, then do not allow. The default value is false. -
Outcome: string
Title:
Outcome
Maximum Length:240
Display name of the purchasing document that the application creates at the end of the negotiation process. Use page Manage Document Styles in the Setup and Maintenance work area to examine and update the values that you can use for this attribute. -
OverallRankingMethod: string
Title:
Overall Ranking Method
Maximum Length:80
Method that the application uses to calculate the overall ranking for supplier response . Values include Response amount only or Composite scoring. A list of accepted values is defined in the lookup type ORA_PON_OVERALL_RANKING_METHOD. -
OverallRankingMethodCode: string
Title:
Overall Ranking Method Code
Maximum Length:30
Abbreviation that identifies the method that the application uses to calculate the overall ranking for supplier response. Values include Response amount only or Composite scoring. A list of accepted values is defined in the lookup type ORA_PON_OVERALL_RANKING_METHOD. -
PaymentTerms: string
Title:
Payment Terms
Maximum Length:50
Name of the payment terms that the supplier applies when making the sale according to the due date and discount date that paying the invoice requires. -
PaymentTermsId: integer
(int64)
Title:
Payment Terms ID
Value that uniquely identifies the name of the payment terms that the supplier applies when making the sale according to the due date and discount date that paying the invoice requires. -
PODoctypeCode: string
Title:
Purchasing Document Type Code
Maximum Length:25
Abbreviation that uniquely identifies the document type of the purchasing document. -
POStyleId: integer
(int64)
Title:
Purchasing Document Style ID
Value that uniquely identifies the purchasing document style. -
PrebidFlag: boolean
Maximum Length:
1
Contains one of the following values: true or false. If true, then prebid is enabled in the negotiation. If false, then prebid is not enabled in the negotiation. If prebid is enabled in the negotiation style for an Auction or RFQ, and PreviewDate is set or PreviewImmediatelyFlag is true, and ResponseVisibility is Open or Blind, then the default value is true. Otherwise, the default value is false. -
PreviewDate: string
(date-time)
Title:
Preview Date
Date when suppliers can view the negotiation but not yet respond to the negotiation. -
PreviewImmediatelyFlag: boolean
Title:
Preview immediately
Maximum Length:1
Contains one of the following values: true or false. If true, then allow suppliers to view the negotiation immediately after the application publishes it but before the application allows suppliers to respond to the negotiation. If false, then do not allow. The default value is false. -
PricePrecision: number
Title:
Price Precision
Number of decimal places that the application displays for each price attribute in the response. -
PriceTiers: string
Title:
Price Tiers
Maximum Length:80
Price tier type that the negotiation uses. Values include None, Price Break, or Quantity. A list of accepted values is defined in the lookup type PON_PRICE_BREAK_OPTIONS. -
PriceTiersCode: string
Title:
Price Tiers Code
Maximum Length:30
Abbreviation that identifies the price tier type that the negotiation uses. Values include None, Price Break, or Quantity. A list of accepted values is defined in the lookup type PON_PRICE_BREAK_OPTIONS. -
ProcurementBU: string
Title:
Procurement BU
Maximum Length:240
Name of the procurement business unit that owns the negotiation. -
ProcurementBUId(required): integer
(int64)
Title:
Procurement BU ID
Value that uniquely identifies the procurement business unit that owns the negotiation. -
RankIndicator: string
Title:
Rank Indicator
Maximum Length:80
Indicator that the application uses to rank replies from suppliers during the negotiation. Values include Best; 1,2,3; or No. No specifies to not display any indicator. A list of accepted values is defined in the lookup type PON_RANK_INDICATOR_CODE. -
RankIndicatorCode: string
Title:
Rank Indicator Code
Maximum Length:25
Abbreviation that identifies the indicator that the application uses to rank replies from suppliers during the negotiation. Values include Best; 1,2,3; or No. No specifies to not display any indicator. A list of accepted values is defined in the lookup type PON_RANK_INDICATOR_CODE. -
RankingMethod: string
Title:
Ranking Method
Maximum Length:80
Method that the application uses to rank supplier replies during the negotiation. Values include Price or Multiattribute. A list of accepted values is defined in the lookup type PON_BID_RANKING_CODE. -
RankingMethodCode: string
Title:
Ranking Method Code
Maximum Length:25
Abbreviation that identifies the method that the application uses to rank supplier replies during the negotiation. Values include Price or Multiattribute. A list of accepted values is defined in the lookup type PON_BID_RANKING_CODE. -
RequireFullQuantityDisplayFlag: boolean
Title:
Display Rule Require Full Quantity to Suppliers
Maximum Length:1
Contains one of the following values: true or false. If true, then allow the supplier to view whether the negotiation requires the response to match the quantity that the negotiation requests. If false, then do not allow. The default value is true. -
RequireFullQuantityFlag: boolean
Title:
Require full quantity
Maximum Length:25
Contains one of the following values: true or false. If true, then the response must match the quantity that the negotiation requests. If false, then allow the response to include a quantity that does not meet the quantity that the negotiation requests. If the outcome is Standard Purchase Order, then the default value is true, else the default value is false. -
RequirementInstructionText: string
(byte)
Text that describes how to respond to each negotiation requirement.
-
RequisitioningBU: string
Title:
Requisitioning BU
Maximum Length:240
Name of the requisition business unit that the application uses to set default values for each negotiation line. -
RequisitioningBUId: integer
(int64)
Title:
Requisitioning BU ID
Value that uniquely identifies the requisition business unit. -
RespondOnAllLinesDisplayFlag: boolean
Title:
Display Rule Respond on All Lines to Suppliers
Maximum Length:1
Contains one of the following values: true or false. If true, then allow the supplier to view whether the negotiation requires them to respond to all lines. If false, then do not allow. The default value is true. -
RespondOnAllLinesFlag: boolean
Title:
Allow suppliers to select lines on which to respond
Maximum Length:25
Contains one of the following values: true or false. If true, then allow the supplier to respond to all lines in the negotiation. If false, then do not allow. The default value is true for an auction; or false for RFQ (request for quotation), or RFI (request for information). -
responseCurrencies: array
Response Currencies
Title:
Response Currencies
The Response Currencies resource manages details about response currencies in each supplier negotiation, including conversion rates to the negotiation currency. -
ResponseLayoutName: string
Title:
Response Layout
Maximum Length:240
Layout that the application uses in Oracle Business Intelligence Publisher to create the negotiation response in PDF (Portable Document Format). -
ResponseRevisionDecrementType: string
Title:
Response Revision Decrement Type
Maximum Length:80
Display the minimum price reduction of each revised response as an amount or a percent. Values include Amount or Percentage. A list of accepted values is defined in the lookup type PON_DECREMENT_TYPE. -
ResponseRevisionDecrementTypeCode: string
Title:
Response Revision Decrement Type Code
Maximum Length:25
Abbreviation that uniquely the minimum price reduction of each revised response as an amount or a percent. Values include Amount or Percentage. A list of accepted values is defined in the lookup type PON_DECREMENT_TYPE. -
ResponseRevisionDecrementValue: number
Title:
Response Revision Decrement Value
Minimum amount or percentage of reduction of the line price in each revised response. If line level price decrement is enabled in the negotiation style for an auction, then this is the default value applied to new lines. -
ResponseVisibility: string
Title:
Response Visibility
Maximum Length:80
Specify when the supplier can view details from competing responses. Values include Open, Sealed, or Blind. A list of accepted values is defined in the lookup type PON_BID_VISIBILITY_CODE. -
ResponseVisibilityCode: string
Title:
Response Visibility Code
Maximum Length:25
Abbreviation that specifies when the supplier can view details from competing responses. Values include Open, Sealed, or Blind. A list of accepted values is defined in the lookup type PON_BID_VISIBILITY_CODE. -
RestrictToInvitedSuppliersDisplayFlag: boolean
Title:
Display Rule Restrict to Invited Suppliers
Maximum Length:1
Contains one of the following values: true or false. If true, then allow the supplier to view whether the negotiation restricts access to invited suppliers. If false, then do not allow. The default value is true. -
RestrictToInvitedSuppliersFlag: boolean
Title:
Restrict to invited suppliers
Maximum Length:25
Contains one of the following values: true or false. If true, then allow only invited suppliers to access the negotiation. If false, then allow any supplier to access the negotiation. The default value is false for auction; or true for RFQ (request for quotation), or RFI (request for information). -
RevisedResponseLinePriceRule: string
Title:
Revised Response Line Price Rule
Maximum Length:80
Specifies how the revised response must modify its price. Values include No Restriction, Lower Than Previous Price, or Lower Than Best Price. A list of accepted values is defined in the lookup type PON_REVISED_LINE_PRICE. The default value is No Restriction. -
RevisedResponseLinePriceRuleCode: string
Title:
Revised Response Line Price Rule Code
Maximum Length:15
Abbreviation that specifies how the revised response must modify its price. Values include No Restriction, Lower Than Previous Price, or Lower Than Best Price. A list of accepted values is defined in the lookup type PON_REVISED_LINE_PRICE. The default value is No Restriction. -
scoringTeams: array
Scoring Teams
Title:
Scoring Teams
The Scoring Teams resource manages details about teams that evaluate and score each requirement. -
sections: array
Sections
Title:
Sections
The Sections resource manages details about the sections of a supplier negotiation requirement. For example, commercial requirements, manufacturing capabilities, or technical requirements. -
ServiceLevelCode: string
Maximum Length:
30
Abbreviation that identifies the priority to use when determining how quickly to ship the item. A list of accepted values is defined in the lookup type WSH_SERVICE_LEVELS. -
ShippingMethod: string
Value that indicates the method of shipping. This value is a combination of the concatenated values of carrier, mode of transport, and service level.
-
SourceAgreement: string
Title:
Source Agreement
Maximum Length:30
Agreement that the negotiators are using to renegotiate the current negotiation. -
StaggeredClosingFlag: boolean
Title:
Allow staggered closing
Maximum Length:1
Contains one of the following values: true or false. If true, then allow lines to use staggered close dates in the negotiation. If false, then do not allow. The default value is false. -
StaggeredClosingInterval: number
Title:
Interval in Minutes
Time interval between two negotiation lines in a staggered closing. -
supplierDFF: array
Supplier Flexfields
Title:
Supplier Flexfields
The Supplier Flexfields resource contains details about the header of each internal supplier negotiation. -
suppliers: array
Suppliers
Title:
Suppliers
The Suppliers resource manages details about suppliers that submit a response for a negotiation. -
Synopsis: string
Title:
Synopsis
Maximum Length:4000
Text that summaries the negotiation. -
TermsInstructionText: string
(byte)
Text that describes how to negotiate terms.
-
TwoStageEvaluationFlag: boolean
Title:
Two stage evaluation
Maximum Length:1
Contains one of the following values: true or false. If true, then the application enabled two stage evaluation for the negotiation. If false, then not enabled. The default value is false. -
ViewNotesAndAttachmentsDisplayFlag: boolean
Title:
Display Rule View Notes and Attachments to Suppliers
Maximum Length:1
Contains one of the following values: true or false. If true, then allow the supplier to view whether the negotiation allows them to view contract terms, notes, and attachments that other suppliers submitted. If false, then do not allow. The default value is true. -
ViewNotesAndAttachmentsFlag: boolean
Title:
Allow supplier to see other supplier's notes and attachments
Maximum Length:1
Contains one of the following values: true or false. If true, then allow the supplier to view contract terms, notes, and attachments that other suppliers submitted. If false, then do not allow. The default value is true.
Nested Schema : Abstracts
Type:
array
Title:
Abstracts
The Abstracts resource manages details about the summary or abstract of a negotiation for posting to a public platform.
Show Source
Nested Schema : Attachments
Type:
array
Title:
Attachments
The Attachments resource manages details about attachments for supplier negotiation.
Show Source
Nested Schema : Collaboration Team Members
Type:
array
Title:
Collaboration Team Members
The Collaboration Team Members resource manages details about collaboration team members for each supplier negotiation and the tasks these members perform. For example, John Brown from engineering reviews item specifications, or Richard Smith from legal reviews terms and conditions.
Show Source
Nested Schema : Internal Flexfields
Type:
array
Title:
Internal Flexfields
The Internal Flexfields resource contains details about the header of each internal supplier negotiation.
Show Source
Nested Schema : Lines
Type:
array
Title:
Lines
The Lines resource manages details about products and services that the application sources in a supplier negotiation. For example, catering services or laptop computers.
Show Source
Nested Schema : Negotiation Lifecycle Activities
Type:
array
Title:
Negotiation Lifecycle Activities
The Negotiation Lifecycle Activities resource gets the details about sourcing activities performed in a negotiation.
Show Source
Nested Schema : Negotiation Recommended Suppliers
Type:
array
Title:
Negotiation Recommended Suppliers
The Negotiation Recommended Suppliers resource manages details about supplier recommendations for a negotiation.
Show Source
Nested Schema : Response Currencies
Type:
array
Title:
Response Currencies
The Response Currencies resource manages details about response currencies in each supplier negotiation, including conversion rates to the negotiation currency.
Show Source
Nested Schema : Scoring Teams
Type:
array
Title:
Scoring Teams
The Scoring Teams resource manages details about teams that evaluate and score each requirement.
Show Source
Nested Schema : Sections
Type:
array
Title:
Sections
The Sections resource manages details about the sections of a supplier negotiation requirement. For example, commercial requirements, manufacturing capabilities, or technical requirements.
Show Source
Nested Schema : Supplier Flexfields
Type:
array
Title:
Supplier Flexfields
The Supplier Flexfields resource contains details about the header of each internal supplier negotiation.
Show Source
Nested Schema : Suppliers
Type:
array
Title:
Suppliers
The Suppliers resource manages details about suppliers that submit a response for a negotiation.
Show Source
Nested Schema : supplierNegotiations-abstracts-item-post-request
Type:
Show Source
object
-
AutomaticPostingEvent: string
Maximum Length:
30
Value that indicates the negotiation lifecycle event when the abstract is posted automatically. Valid values are on preview date, on open date, or on negotiation publish. A list of accepted values is defined in the lookup type ORA_PON_ABS_POST_METHOD. -
AwardNoticePublishDate: string
(date)
Date when the application posts the PDF (Portable Document Format) file for the award notice on the negotiation abstract.
-
AwardNoticePublishFlag: boolean
Maximum Length:
1
Contains one of the following values: true or false. If true, then the PDF (Portable Document Format) file for the award notice is available on the negotiation abstract. If false, then not available. The default value is false. -
DFF: array
DFF
-
IncludeNegotiationPDFFlag: boolean
Title:
Include negotiation PDF
Maximum Length:1
Contains one of the following values: true or false. If true, then the supplier can download the negotiation in PDF (Portable Document Format) from the abstract window. If false, then supplier cannot perform this download. The default value is false. -
PostAutomaticallyFlag: boolean
Title:
Automatically post abstract
Maximum Length:1
Contains one of the following values: true or false. If true, abstract is posted automatically to company???s external website. If false, abstract needs to be posted manually from the application. The default value is false. -
PostingDate: string
(date-time)
Title:
Posting Date
Date when the user posted the negotiation abstract. -
ResponseTabulationPublishDate: string
(date)
Date when the application posts the response tabulation for the negotiation abstract in PDF (Portable Document Format).
-
ResponseTabulationPublishFlag: boolean
Maximum Length:
1
Contains one of the following values: true or false. If true, then the response tabulation in PDF (Portable Document Format) is available on the negotiation abstract. If false, then not available. The default value is false.
Nested Schema : supplierNegotiations-abstracts-DFF-item-post-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Attribute
Maximum Length:30
Descriptive flexfield context name for the details about lines. The supplier cannot view this flexfield. -
__FLEX_Context_DisplayValue: string
Title:
Context Attribute
Descriptive flexfield context display value for the details about the abstract. The supplier cannot view this flexfield. -
AuctionHeaderId: integer
(int64)
Value that uniquely identifies the negotiation. The supplier cannot view this flexfield.
Nested Schema : supplierNegotiations-attachments-item-post-request
Type:
Show Source
object
-
AsyncTrackerId: string
Title:
Asynchronous Upload Tracker Id
An identifier used for tracking the uploaded files. -
AttachedDocumentId: integer
(int64)
Title:
Attached Document Id
Value that uniquely identifies the attachment. It is a primary key that the application creates when the user attaches a document. -
CategoryName: string
Title:
Category
Maximum Length:30
Category of the attachment. - ContentRepositoryFileShared: boolean
-
DatatypeCode: string
Title:
Type
Maximum Length:30
Default Value:FILE
Abbreviation that identifies the data type. Values include FILE, FOLDER, TEXT, or WEB_PAGE. -
Description: string
Title:
Description
Maximum Length:255
Description of the attachment. -
DmDocumentId: string
Maximum Length:
255
Value that uniquely identifies the attached document. -
DmFolderPath: string
Title:
Dm Folder Path
Maximum Length:1000
Folder path of the attachment. -
DmVersionNumber: string
Maximum Length:
255
Number that identifies the version of the attached document. -
DownloadInfo: string
Title:
DownloadInfo
JSON object represented as a string containing information used to programmatically retrieve a file attachment. -
ErrorStatusCode: string
Title:
Error Status Code
Abbreviation that identifies the error, if any, for the attachment. -
ErrorStatusMessage: string
Title:
Error Status Message
Text of the error message, if any, for the attachment. -
ExpirationDate: string
(date-time)
Title:
Expiration Date
Date when the contents in the attachment expires. -
FileContents: string
(byte)
Title:
File Contents
Contents of the attachment. -
FileName: string
Title:
File Name
Maximum Length:2048
File name of the attachment. -
FileUrl: string
Title:
File Url
URL (Uniform Resource Locator) of the attachment. -
PostProcessingAction: string
Title:
PostProcessingAction
Name of the action that can be performed after an attachment is uploaded. -
Title: string
Title:
Title
Title of the attachment. -
UploadedFileContentType: string
Title:
Uploaded File Content Type
Content type of the attachment. -
UploadedFileLength: integer
Title:
File Size
Length of the attached file. -
UploadedFileName: string
Title:
Uploaded File Name
Name of the attached file. -
UploadedText: string
Title:
Uploaded Text
Text of the attachment. -
Uri: string
Title:
Uri
Maximum Length:4000
URI (Uniform Resource Identifier) that identifies the attachment. -
Url: string
Title:
Url
Maximum Length:4000
URI (Uniform Resource Identifier) that identifies the attachment.
Nested Schema : supplierNegotiations-collaborationTeamMembers-item-post-request
Type:
Show Source
object
-
Access: string
Title:
Access
Maximum Length:80
Access for each collaboration team member. Values include Full or View Only. A list of accepted values is defined in the lookup type PON_NEG_COLLAB_TEAM_ACCESS. -
AccessCode: string
Title:
Access Code
Maximum Length:30
Abbreviation that identifies the access for each collaboration team member. Values include FULL or VIEW_ONLY. A list of accepted values is defined in the lookup type PON_NEG_COLLAB_TEAM_ACCESS. -
PersonId: integer
(int64)
Value that uniquely identifies the collaboration team that the application added to the negotiation.
-
PriceVisibilityFlag: boolean
Title:
Price Visibility
Maximum Length:1
Contains one of the following values: true or false. If true, then the team member can view price details on the response document when evaluating each response. If false, then cannot view. The default value is true. -
SupplierMessages: string
Title:
Supplier Messages
Maximum Length:80
Access to message suppliers for each collaboration team member. Values include No access, Receive only, or Send and receive. A list of accepted values is defined in the lookup type ORA_PON_COLLAB_TEAM_SUPP_MSG. -
SupplierMessagesCode: string
Title:
Supplier Messages Code
Maximum Length:30
Abbreviation that identifies the access to message suppliers for each collaboration team member. Values include ORA_NO_ACCESS, ORA_RECEIVE_ONLY, or ORA_SEND_AND_RECEIVE. A list of accepted values is defined in the lookup type ORA_PON_COLLAB_TEAM_SUPP_MSG. -
TaskName: string
Title:
Task
Maximum Length:4000
Name of the task that the application assigned to the collaboration team member. -
TaskTargetDate: string
(date)
Title:
Target Date
Date when the application expects the collaboration team member to finishes the assigned task. -
TeamMember: string
Title:
Team Member
Maximum Length:240
Name of the collaboration team member that the application added to the negotiation.
Nested Schema : schema
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Attribute
Maximum Length:30
Descriptive flexfield context name for the details about lines. The supplier cannot view this flexfield. -
__FLEX_Context_DisplayValue: string
Title:
Context Attribute
Descriptive flexfield context display value for the details about the abstract. The supplier cannot view this flexfield. -
AuctionHeaderId: integer
(int64)
Value that uniquely identifies the negotiation. The supplier cannot view this flexfield.
Nested Schema : supplierNegotiations-lines-item-post-request
Type:
Show Source
object
-
AllowAlternateLinesFlag: boolean
Title:
Allow Alternate Lines
Maximum Length:30
Contains one of the following values: true or false. If true, then allow the supplier to create an alternate response line for each negotiation line. If false, then do not allow. If Allow Alternate Lines is not enabled, then the default value for AllowAlternateLinesFlag is empty. Otherwise, the default value is true. The value for AllowAlternateLinesFlag is empty for a group or lot line. -
attachments: array
Attachments
Title:
Attachments
The Attachments resource manages details about attachments for a negotiation line. -
CategoryId: integer
(int64)
Value that identifies the purchasing category for the negotiation line.
-
CategoryName: string
Maximum Length:
2400
Name of the purchasing category for the negotiation line. -
costFactors: array
External Cost Factors
Title:
External Cost Factors
The Cost Factors resource manages details about the cost factors for a negotiation line. For example, freight, setup charges, or switching costs. -
CurrentPrice: number
Title:
Current Price
Price that the procurement organization pays for the item or service. -
DFF: array
Flexfields
Title:
Flexfields
The Flexfields resource contains details about negotiation lines. -
DisplayTargetPriceFlag: boolean
Title:
Display target price
Maximum Length:1
Contains one of the following values: true or false. If true, then allow the supplier to view the target price. If false, then do not allow. If the negotiation is a RFI (request for information), or if the application does not enable Allow Price and enable Quantity, then the default value for DisplayTargetPriceFlag is empty. If the line resides in a group, then the default value is empty, else the default value is false. -
DisplayUnitTargetPriceFlag: boolean
Title:
Display Line Target Price
Maximum Length:1
Contains one of the following values: true or false. If true, then allow the supplier to view the unit target price. If false, then do not allow. If the line resides in a group, then the default value is empty, else the default value is false. -
EstimatedQuantity: number
Title:
Estimated Quantity
Estimated quantity of the item in the negotiation. -
EstimatedTotalAmount: number
Title:
Estimated Total Amount
Estimated total amount of the service in the negotiation. -
GroupType: string
Title:
Type
Maximum Length:80
Type of negotiation line, such as line, group, group line, lot, or lot line. A list of accepted values is defined in the lookup type Negotiation Line Type. -
GroupTypeCode: string
Maximum Length:
25
Abbreviation that identifies the type of negotiation line, such as line, group, group line, lot, or lot line. A list of accepted values is defined in the lookup type Negotiation Line Type. -
Item: string
Title:
Item
Maximum Length:300
Name of the inventory item. -
ItemId: integer
(int64)
Value that identifies the inventory item.
-
ItemRevision: string
Title:
Revision
Maximum Length:18
Revision of the inventory item on the negotiation line. -
Line: string
Title:
Line
Maximum Length:25
Number that identifies the negotiation line. -
lineAttributeGroups: array
Attribute Groups
Title:
Attribute Groups
The Attribute Groups resource manages details about groups of attributes on the supplier negotiation line. -
LineCloseDate: string
(date-time)
Title:
Close Date
Date and time when the negotiation line closes in a staggered closing or in a negotiation that can extend. -
LineDescription: string
Title:
Description
Maximum Length:2500
Description of the negotiation line. -
LineType: string
Title:
Line Type
Maximum Length:30
Name of the line type that indicates whether the line is for items or services. A list of accepted values is defined in the lookup type ORDER TYPE. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Purchasing Line Types task. -
LineTypeId: integer
(int64)
Title:
Line Type ID
Value that identifies the line type that indicates whether the line is for items or services. -
MaximumRetainageAmount: number
Title:
Maximum Retainage Amount
Maximum amount of retainage that can be withheld on a line. -
MinimumReleaseAmount: number
Title:
Minimum Release Amount
Minimum amount in any purchase order line that the application can release for the purchase agreement line. -
negotiationLineRecommendedSuppliers: array
Negotiation Line Recommended Suppliers
Title:
Negotiation Line Recommended Suppliers
The Negotiation Line Recommended Suppliers resource manages details about supplier recommendations for a negotiation line. -
NoteToSuppliers: string
Title:
Note to Suppliers
Maximum Length:4000
Note for the negotiation line for the supplier. -
ParentLine: string
Title:
Parent Line
Maximum Length:25
Number that identifies an existing group or lot as a parent line in a negotiation. It is the value stored in the Line attribute. Group Line can be added as a child of Group, and Lot Line can be added as a child of Lot. -
ParentSequenceNumber: integer
Sequence number of the parent line to which a child line is added. Group Line can be added as a child of Group, and Lot Line can be added as child of Lot.
-
PriceAndQuantityEnabledFlag: boolean
Maximum Length:
255
Contains one of the following values: true or false. If true, then allow each RFI (request for information) line to include price and quantity. If false, then do not allow. If the line resides in a group, then the default value is empty, else the default value is true. -
priceBreaks: array
Price Breaks
Title:
Price Breaks
The Price Breaks resource manages details about price breaks for a negotiation line to solicit pricing from suppliers according to location, volume, or date. -
PriceBreakType: string
Title:
Price Break Type
Maximum Length:80
Type of price break. It specifies whether the application calculates the price break according to a single purchase order or across all purchase orders for the agreement. A list of accepted values is defined in the lookup type PON_PRICE_BREAK_TYPE. -
PriceBreakTypeCode: string
Title:
Price Break Type Code
Maximum Length:25
Abbreviation that identifies the type of price break. It specifies whether the application calculates the price break according to a single purchase order or across all purchase orders for the agreement. Valid values are CUMULATIVE and NON-CUMULATIVE. A list of accepted values is defined in the lookup type PON_PRICE_BREAK_TYPE. -
priceTiers: array
Price Tiers
Title:
Price Tiers
The Price Tiers resource manages details about tiers according to quantity for a negotiation line to solicit tiered pricing from each supplier. -
Quantity: number
Title:
Quantity
Quantity of the item in the negotiation. -
RequestedDeliveryDate: string
(date)
Title:
Requested Delivery Date
Date when the application requests to deliver the item that the negotiation line references. -
RequestedShipDate: string
(date)
Title:
Requested Ship Date
Date when the application requests to ship the item that the negotiation line references. -
RequisitioningBU: string
Title:
Requisitioning BU
Maximum Length:240
Name of the requisition business unit that is a client of the procurement business unit. -
RequisitioningBUId: integer
(int64)
Value that uniquely identifies the requisition business unit that is a client of the procurement business unit.
-
ResponseRevisionLineDecrementValue: number
Title:
Decrement
Minimum amount or percentage of reduction of the line price in each revised response. -
RetainageRate: number
Title:
Retainage Rate
Percentage of the amount requested that will be withheld before releasing payments to the contractor. -
SequenceNumber: integer
Number that specifies the order in which lines are added to a negotiation using web service.
-
ShipToLocation: string
Title:
Location
Maximum Length:60
Name of the location where the application ships the negotiated item, or where the provider performs the negotiated service. -
ShipToLocationId: integer
(int64)
Title:
Ship-to Location ID
Value that uniquely identifies the location where the supplier ships the item. -
StartPrice: number
Title:
Start Price
Highest price that the application allows the supplier to enter in response to a negotiation line. -
SuppliersCanModifyPriceBreaksFlag: boolean
Title:
Suppliers can modify price breaks
Maximum Length:1
Contains one of the following values: true or false. If true, then allow the supplier to modify price breaks that the procurement organization set up. If false, then do not allow. If the application does not enable price breaks, then the default value is empty. If the line resides in a group, then the value empty, else the default value is true. -
TargetPrice: number
Title:
Target Price
Price that the procurement organization prefers pay for the negotiation line. -
UnitTargetPrice: number
Title:
Line Target Price
Price that the procurement organization prefers to pay for the negotiation line, not including cost factors. -
UOM: string
Title:
UOM
Maximum Length:25
Name of the unit of measure for the item in the negotiation. -
UOMCode: string
Title:
UOM Code
Maximum Length:3
Abbreviation that identifies the unit of measure for the item in the negotiation.
Nested Schema : Attachments
Type:
array
Title:
Attachments
The Attachments resource manages details about attachments for a negotiation line.
Show Source
Nested Schema : External Cost Factors
Type:
array
Title:
External Cost Factors
The Cost Factors resource manages details about the cost factors for a negotiation line. For example, freight, setup charges, or switching costs.
Show Source
Nested Schema : Flexfields
Type:
array
Title:
Flexfields
The Flexfields resource contains details about negotiation lines.
Show Source
Nested Schema : Attribute Groups
Type:
array
Title:
Attribute Groups
The Attribute Groups resource manages details about groups of attributes on the supplier negotiation line.
Show Source
Nested Schema : Negotiation Line Recommended Suppliers
Type:
array
Title:
Negotiation Line Recommended Suppliers
The Negotiation Line Recommended Suppliers resource manages details about supplier recommendations for a negotiation line.
Show Source
Nested Schema : Price Breaks
Type:
array
Title:
Price Breaks
The Price Breaks resource manages details about price breaks for a negotiation line to solicit pricing from suppliers according to location, volume, or date.
Show Source
Nested Schema : Price Tiers
Type:
array
Title:
Price Tiers
The Price Tiers resource manages details about tiers according to quantity for a negotiation line to solicit tiered pricing from each supplier.
Show Source
Nested Schema : supplierNegotiations-lines-attachments-item-post-request
Type:
Show Source
object
-
AsyncTrackerId: string
Title:
Asynchronous Upload Tracker Id
An identifier used for tracking the uploaded files. -
AttachedDocumentId: integer
(int64)
Title:
Attached Document Id
Value that uniquely identifies the attachment. It is a primary key that the application creates when the user attaches a document. -
CategoryName: string
Title:
Category
Maximum Length:30
Category of the attachment. - ContentRepositoryFileShared: boolean
-
DatatypeCode: string
Title:
Type
Maximum Length:30
Default Value:FILE
Abbreviation that identifies the data type. Values include FILE, FOLDER, TEXT, or WEB_PAGE. -
Description: string
Title:
Description
Maximum Length:255
Description of the attachment. -
DmDocumentId: string
Maximum Length:
255
Value that uniquely identifies the attached document. -
DmFolderPath: string
Title:
Dm Folder Path
Maximum Length:1000
Folder path of the attachment. -
DmVersionNumber: string
Maximum Length:
255
Number that identifies the version of the attached document. -
DownloadInfo: string
Title:
DownloadInfo
JSON object represented as a string containing information used to programmatically retrieve a file attachment. -
ErrorStatusCode: string
Title:
Error Status Code
Abbreviation that identifies the error, if any, for the attachment. -
ErrorStatusMessage: string
Title:
Error Status Message
Text of the error message, if any, for the attachment. -
ExpirationDate: string
(date-time)
Title:
Expiration Date
Date when the contents in the attachment expires. -
FileContents: string
(byte)
Title:
File Contents
Contents of the attachment. -
FileName: string
Title:
File Name
Maximum Length:2048
File name of the attachment. -
FileUrl: string
Title:
File Url
URL (Uniform Resource Locator) of the attachment. -
PostProcessingAction: string
Title:
PostProcessingAction
Name of the action that can be performed after an attachment is uploaded. -
Title: string
Title:
Title
Title of the attachment. -
UploadedFileContentType: string
Title:
Uploaded File Content Type
Content type of the attachment. -
UploadedFileLength: integer
Title:
File Size
Length of the attached file. -
UploadedFileName: string
Title:
Uploaded File Name
Name of the attached file. -
UploadedText: string
Title:
Uploaded Text
Text of the attachment. -
Uri: string
Title:
Uri
Maximum Length:4000
URI (Uniform Resource Identifier) that identifies the attachment. -
Url: string
Title:
Url
Maximum Length:4000
URI (Uniform Resource Identifier) that identifies the attachment.
Nested Schema : supplierNegotiations-lines-costFactors-item-post-request
Type:
Show Source
object
-
CostFactor: string
Title:
Cost Factor
Maximum Length:80
Name of the cost factor. -
CostFactorId: integer
(int64)
Title:
Cost Factor ID
Value that identifies the cost factor. -
DisplayTargetFlag: boolean
Title:
Display Target
Maximum Length:1
Contains one of the following values: true or false. If true, then allow the supplier to view the value for the cost factor target. If false, then do not allow. The default value is false. -
PricingBasis: string
Title:
Pricing Basis
Maximum Length:80
Basis that the application uses to calculate the cost factor. A list of accepted values is defined in the lookup type PON_PRICING_BASIS. -
PricingBasisCode: string
Title:
Pricing Basis Code
Maximum Length:30
Abbreviation that identifies the basis that the application uses to calculate the cost factor. A list of accepted values is defined in the lookup type PON_PRICING_BASIS. -
TargetValue: number
Title:
Target Value
Target value of the cost factor.
Nested Schema : supplierNegotiations-lines-DFF-item-post-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Attribute
Maximum Length:30
Descriptive flexfield context name for the details about lines. The supplier cannot view this flexfield. -
__FLEX_Context_DisplayValue: string
Title:
Context Attribute
Descriptive flexfield context display value for the details about the abstract. The supplier cannot view this flexfield. -
AuctionHeaderId: integer
(int64)
Value that uniquely identifies the negotiation. The supplier cannot view this flexfield.
-
LineNumber: number
Number that identifies the negotiation line. The supplier cannot view this flexfield.
Nested Schema : schema
Type:
Show Source
object
-
GroupName: string
Title:
Group
Maximum Length:240
Name of the attribute group. -
lineAttributes: array
Line Attributes
Title:
Line Attributes
The Line Attributes resource manages details about attributes on the supplier negotiation line.
Nested Schema : Line Attributes
Type:
array
Title:
Line Attributes
The Line Attributes resource manages details about attributes on the supplier negotiation line.
Show Source
Nested Schema : supplierNegotiations-lines-lineAttributeGroups-lineAttributes-item-post-request
Type:
Show Source
object
-
acceptableResponseScoreValues: array
Response Values
Title:
Response Values
The Response Values resource manages details about score values for an acceptable response when scoring a line attribute. -
AttributeName: string
Title:
Attribute
Maximum Length:4000
Description of the attribute. -
DisplayTargetFlag: boolean
Title:
Display Target
Maximum Length:1
Contains one of the following values: true or false. If true, then allow the supplier to view the value for the attribute target. If false, then do not allow. The default value is false. -
ResponseType: string
Title:
Response
Maximum Length:80
Specifies whether the response for the line attribute is required. Values include required, optional, or not needed. A list of accepted values is defined in the lookup type PON_ATTRIBUTE_RESPONSE_TYPE. -
ResponseTypeCode: string
Title:
Response Type Code
Maximum Length:30
Abbreviation that identifies whether the response for the line attribute is required. Valid values are REQUIRED, OPTIONAL, and DISPLAY_ONLY. A list of accepted values is defined in the lookup type PON_ATTRIBUTE_RESPONSE_TYPE. -
TargetDateValue: string
(date)
Title:
Target Date Value
Target value of the attribute. This value is applicable for dates. -
TargetNumberValue: number
Title:
Target Number Value
Target value for the attribute. This value is applicable for numbers. -
TargetTextValue: string
Title:
Target Text Value
Maximum Length:4000
Target text or URL (Uniform Resource Locator) values of the attribute. -
ValueType: string
Title:
Value Type
Maximum Length:80
Display name of the data type for the attribute response. For example, text, number, date, or URL (Uniform Resource Locator). A list of accepted values is defined in the lookup type Attribute Value Type. -
ValueTypeCode: string
Title:
Value Type Code
Maximum Length:3
Abbreviation that identifies the type of value for the attribute response. Valid values are TXT, NUM, DAT, and URL. A list of accepted values is defined in the lookup type PON_AUCTION_ATTRIBUTE_TYPE. -
Weight: number
Title:
Weight
Importance of the line attribute when compared to other line attributes. The application uses this weight when it calculates the line score.
Nested Schema : Response Values
Type:
array
Title:
Response Values
The Response Values resource manages details about score values for an acceptable response when scoring a line attribute.
Show Source
Nested Schema : supplierNegotiations-lines-lineAttributeGroups-lineAttributes-acceptableResponseScoreValues-item-post-request
Type:
Show Source
object
-
FromDateResponseValue: string
(date)
Title:
From Date Response Value
Earliest date in a date range that the application uses to score each date attribute. -
FromNumberResponseValue: number
Title:
From Number Response Value
Lowest number in a number range that the application uses to score each number attribute. -
Score: number
Title:
Score
Score that the application assigns to each attribute response. -
TextResponseValue: string
Title:
Text Response Value
Maximum Length:240
Value that the application accepts for the attribute. Applies for text values. -
ToDateResponseValue: string
(date)
Title:
To Date Response Value
Most recent date in the date range that the application uses to score the attribute. This value is applicable for date values. -
ToNumberResponseValue: number
Title:
To Number Response Value
Highest number in the number range that the application uses to score the attribute. This value is applicable for numeric values.
Nested Schema : supplierNegotiations-lines-negotiationLineRecommendedSuppliers-item-post-request
Type:
Show Source
object
-
AiScore: number
Score assigned to a recommended supplier by the artificial-intelligence model. A supplier with close matching transactions, and frequent purchasing and sourcing transactions is assigned a higher score.
-
AuctionHeaderId: integer
(int64)
Value that uniquely identifies the negotiation.
-
LineNumber: number
Number that identifies the negotiation line.
-
LineSuppRecommId: integer
(int64)
Value that uniquely identifies the recommended supplier for a negotiation line.
-
SupplierId: integer
(int64)
Value that identifies the supplier company that the application invited to respond to the negotiation.
-
SupplierScenario1Count: integer
(int64)
Indicates the total count of transactions for a scenario that match with a new negotiation line for a supplier. For example, supplier scenario 1 captures the number of matching purchase order lines.
-
SupplierScenario2Count: integer
(int64)
Indicates the total count of transactions for a scenario that match with a new negotiation line for a supplier. For example, supplier scenario 2 captures the number of matching purchase agreement lines.
-
SupplierScenario3Count: integer
(int64)
Indicates the total count of transactions for a scenario that match with a new negotiation line for a supplier. For example, supplier scenario 3 captures the number of matching negotiation award lines.
-
SupplierScenario4Count: integer
(int64)
Indicates the total count of transactions for a scenario that match with a new negotiation line for a supplier. For example, supplier scenario 4 captures the number of matching supplier response lines.
-
SupplierScenario5Count: integer
(int64)
Indicates the total count of transactions for a scenario that match with a new negotiation line for a supplier. For example, supplier scenario 5 captures the number of matching negotiation invitation lines.
-
SupplierSiteId: integer
(int64)
Value that identifies the supplier site.
Nested Schema : supplierNegotiations-lines-priceBreaks-item-post-request
Type:
Show Source
object
-
Line: string
Number that identifies the negotiation line.
-
LineDescription: string
Description of the negotiation line.
-
PriceBreakEndDate: string
(date)
Title:
End Date
Date when the price break expires. -
PriceBreakStartDate: string
(date)
Title:
Start Date
Date when the price break goes into effect. -
Quantity: number
Title:
Quantity
Quantity for the price break. -
ShipToLocation: string
Title:
Location
Maximum Length:60
Name of the location where the supplier ships the item. -
ShipToLocationId: integer
(int64)
Title:
Ship-to Location ID
Value that uniquely identifies the location where the supplier ships the item. -
ShipToOrganization: string
Title:
Ship-to Organization
Maximum Length:240
Name of the inventory organization where the supplier ships the item. -
ShipToOrganizationId: integer
(int64)
Title:
Ship-to Organization ID
Value that uniquely identifies the inventory organization where the supplier ships the item. -
TargetPrice: number
Title:
Target Price
Target price for the price break.
Nested Schema : supplierNegotiations-lines-priceTiers-item-post-request
Type:
Show Source
object
-
MaximumQuantity: number
Title:
Maximum Quantity
Highest quantity limit for the price tier according to quantity. -
MinimumQuantity: number
Title:
Minimum Quantity
Lowest quantity limit for the price tier according to quantity. -
TargetPrice: number
Title:
Target Price
Target price for the price tier according to quantity.
Nested Schema : supplierNegotiations-negotiationActivities-item-post-request
Type:
Show Source
object
-
ActivityPersonId: integer
(int64)
Value that uniquely identifies the member who performed the negotiation activity.
-
ActivityTime: string
(date-time)
Date and time of the activity performed by the negotiation owner or member.
-
AuctionHeaderId: integer
(int64)
Value that uniquely identifies the negotiation.
Nested Schema : supplierNegotiations-negotiationRecommendedSuppliers-item-post-request
Type:
Show Source
object
-
AiScore: number
Score assigned to a recommended supplier by the artificial-intelligence model. A supplier with close matching transactions, and frequent purchasing and sourcing transactions is assigned a higher score.
-
AuctionHeaderId: integer
(int64)
Value that uniquely identifies the negotiation.
-
BestMatch: string
Maximum Length:
1
Contains one of the following values: true or false. If true, then it denotes the best-recommended supplier. If false, then it doesn't denote the best-recommended supplier. -
HeaderSuppRecommId: integer
(int64)
Value that uniquely identifies the recommended supplier for a negotiation.
-
NumberOfLinesCovered: integer
(int64)
Number of lines in a negotiation for which a supplier is recommended for negotiation invitation.
-
SupplierId: integer
(int64)
Value that identifies the supplier company that the application invited to respond to the negotiation.
-
SupplierSiteId: integer
(int64)
Value that identifies the supplier site.
Nested Schema : supplierNegotiations-responseCurrencies-item-post-request
Type:
Show Source
object
-
AuctionHeaderId: integer
(int64)
Value that uniquely identifies the negotiation.
-
ConversionRate: number
Title:
Conversion Rate
Ratio between the negotiation currency and the response currency. The fixed rate to use between the currencies is defined in the gl_fixed_conv_rates table. -
NegotiationCurrencyCode: string
Title:
Negotiation Currency
Maximum Length:15
Abbreviation that identifies the currency that the negotiation uses. -
PricePrecision: number
Title:
Price Precision
Value that specifies the precision in number of digits after the decimal for the response currency. -
ResponseCurrencyCode: string
Title:
Response Currency
Maximum Length:15
Abbreviation that identifies the currency that the response uses. -
ResponseCurrencyId: number
Value that uniquely identifies the currency that the response uses.
Nested Schema : supplierNegotiations-scoringTeams-item-post-request
Type:
Show Source
object
-
AuctionHeaderId(required): integer
(int64)
Value that uniquely identifies the negotiation.
-
DisplaySequenceNumber: number
Sequence of the scoring teams.
-
ScoringDeadline: string
(date)
Title:
Scoring Deadline
Date when the scoring team must finish scoring. -
ScoringInstructions: string
Title:
Instructions
Maximum Length:4000
Text that the scoring team can read to help them score. -
ScoringTeam: string
Title:
Scoring Team
Maximum Length:80
Name of the scoring team. -
ScoringTeamId: integer
(int64)
Value that uniquely identifies the scoring team in the negotiation.
-
scoringTeamMembers: array
scoringTeamMembers
Nested Schema : supplierNegotiations-scoringTeams-scoringTeamMembers-item-post-request
Type:
Show Source
object
-
AuctionHeaderId: integer
(int64)
Value that uniquely identifies the negotiation.
-
TeamId: integer
(int64)
Value that uniquely identifies the scoring team in the negotiation.
-
TeamMemberId: integer
(int64)
Value that identifies the user who is a member of the team. To score, the member must be on the collaboration team and must possess full access rights.
Nested Schema : schema
Type:
Show Source
object
-
EvaluationStage: string
Title:
Evaluation Stage
Maximum Length:80
Name of the evaluation stage in a two stage RFQ (request for quotation). Values include Technical or Commercial. A list of accepted values is defined in the lookup type PON_TWO_PART_TYPE. -
EvaluationStageCode: string
Title:
Evaluation Stage Code
Maximum Length:30
Abbreviation that uniquely identifies the name of the evaluation stage in a two stage RFQ (request for quotation). A list of accepted values is defined in the lookup type PON_TWO_PART_TYPE. -
requirements: array
Requirements
Title:
Requirements
The Requirements resource manages details about the requirements of a supplier negotiation. -
ScoringTeam: string
Title:
Scoring Team
Maximum Length:80
Name of the scoring team. -
ScoringTeamId: integer
(int64)
Title:
Scoring Team ID
Value that uniquely identifies a scoring team. -
Section: string
Title:
Section
Maximum Length:240
Name of the requirement section. -
SectionWeight: number
Importance of the section when compared to other sections. The application uses this weight when it calculates the over all score of requirement score.
Nested Schema : Requirements
Type:
array
Title:
Requirements
The Requirements resource manages details about the requirements of a supplier negotiation.
Show Source
Nested Schema : supplierNegotiations-sections-requirements-item-post-request
Type:
Show Source
object
-
acceptableResponseScoreValues: array
Acceptable Response Values
Title:
Acceptable Response Values
The Acceptable Response Values resource manages details about the scoring criteria of each negotiation requirement. -
AllowCommentsFromSuppliersFlag: boolean
Title:
Allow comments from suppliers
Maximum Length:1
Contains one of the following values: true or false. If true, then allow the supplier to provide comments to each requirement. If false, then do not allow. The default value is false. -
attachments: array
Attachments
Title:
Attachments
The Attachments resource manages details about attachments for a requirement. -
AttachmentsFromSuppliers: string
Title:
Attachments from Suppliers
Maximum Length:80
Requirement for each supplier attachment. Values include Not Allowed, Optional, or Required. A list of accepted values is defined in the lookup type PON_REQ_ALLOW_ATTACHMENT. -
AttachmentsFromSuppliersCode: string
Title:
Attachments from Suppliers Code
Maximum Length:30
Abbreviation that uniquely identifies the requirement for each supplier attachment. Values include Not Allowed, Optional, or Required. A list of accepted values is defined in the lookup type PON_REQ_ALLOW_ATTACHMENT. -
DisplayTargetFlag: boolean
Title:
Display target
Maximum Length:1
Contains one of the following values: true or false. If true, then display the target value to the supplier. If false, then do not display. The default value is false. -
Hint: string
Title:
Hint
Maximum Length:1000
Text that the application displays to the supplier to help respond to the requirements. -
KnockoutScore: number
Title:
Knockout Score
Lowest requirement score that the response can receive and remain part of the shortlist. -
Level: string
Title:
Level
Maximum Length:80
Supplier level for the requirement. Values include Supplier or Supplier site. A list of accepted values is defined in the lookup type PON_SUPPLIER_LEVEL. -
LevelCode: string
Title:
Level Code
Maximum Length:30
Abbreviation that uniquely identifies the supplier level for the requirement. Values include Supplier or Supplier site. A list of accepted values is defined in the lookup type PON_SUPPLIER_LEVEL. -
MaximumScore: number
Title:
Maximum Score
Highest possible score for the requirement response. -
Requirement: string
Title:
Requirement
Maximum Length:80
Name of the requirement. -
RequirementText: string
(byte)
Title:
Requirement Text
Text that describes the requirement. -
RequirementType: string
Title:
Requirement Type
Maximum Length:80
Type of response that the negotiation requires. Values include Text Entry Box, Multiple Choice with Multiple Selections, or Multiple Choice with Single Selection. A list of accepted values is defined in the lookup type PON_REQUIREMENT_TYPE. -
RequirementTypeCode: string
Title:
Requirement Type Code
Maximum Length:30
Abbreviation that uniquely identifies the type of response that the negotiation requires. Values include Text Entry Box, Multiple Choice with Multiple Selections, or Multiple Choice with Single Selection. A list of accepted values is defined in the lookup type PON_REQUIREMENT_TYPE. -
ResponseType: string
Title:
Response Type
Maximum Length:80
Specifies whether the response for the requirement is required. Values include Required, Optional, Display Only, or Internal. A list of accepted values is defined in the lookup type PON_HDR_ATTR_RESPONSE_TYPE. -
ResponseTypeCode: string
Title:
Response Type Code
Maximum Length:30
Abbreviation that specifies whether the response for the requirement is required. Values include Required, Optional, Display Only, or Internal. A list of accepted values is defined in the lookup type PON_HDR_ATTR_RESPONSE_TYPE. -
ScoringMethod: string
Title:
Scoring
Maximum Length:80
Method that the application uses to score each requirement response. Values include Automatic, Manual, or None. A list of accepted values is defined in the lookup type PON_SCORING_TYPE. -
ScoringMethodCode: string
Title:
Scoring Method Code
Maximum Length:30
Abbreviation that uniquely identifies the method that the application uses to score each requirement response. Values include Automatic, Manual, or None. A list of accepted values is defined in the lookup type PON_SCORING_TYPE. -
TargetDateTimeValue: string
(date-time)
Title:
Target Date Time Value
Value that the user entered. This value is applicable for date and time. -
TargetDateValue: string
(date)
Title:
Target Date Value
Value that the user entered in the attribute. This value is applicable for dates. -
TargetNumberValue: number
Title:
Target Number Value
Value that the user entered in the attribute. This value is applicable for numbers. -
TargetTextValue: string
Title:
Target Text Value
Maximum Length:4000
Target text or URL (Uniform Resource Locator) values of the requirement. -
ValueType: string
Title:
Value Type
Maximum Length:80
Type of value for the requirement. Values include Single Line Text, Multiple Line Text, Number, Date, Date and Time, or URL (Uniform Resource Locator). A list of accepted values is defined in the lookup type PON_REQ_RESPONSE_TYPE. -
ValueTypeCode: string
Title:
Value Type Code
Maximum Length:30
Abbreviation that identifies the type of value for the requirement. A list of accepted values is defined in the lookup type PON_REQ_RESPONSE_TYPE. -
Weight: number
Title:
Weight
Importance of the requirement when compared to other requirements. The application uses this weight when it calculates the requirement score.
Nested Schema : Acceptable Response Values
Type:
array
Title:
Acceptable Response Values
The Acceptable Response Values resource manages details about the scoring criteria of each negotiation requirement.
Show Source
Nested Schema : Attachments
Type:
array
Title:
Attachments
The Attachments resource manages details about attachments for a requirement.
Show Source
Nested Schema : supplierNegotiations-sections-requirements-acceptableResponseScoreValues-item-post-request
Type:
Show Source
object
-
AttachmentsFromSuppliers: string
Title:
Attachments from Suppliers
Maximum Length:80
Requirement for each supplier attachment. Values include Not Allowed, Optional, or Required. A list of accepted values is defined in the lookup type PON_REQ_ALLOW_ATTACHMENT. -
AttachmentsFromSuppliersCode: string
Title:
Attachments from Suppliers Code
Maximum Length:30
Abbreviation that uniquely identifies the requirement for each supplier attachment. Values include Not Allowed, Optional, or Required. A list of accepted values is defined in the lookup type PON_REQ_ALLOW_ATTACHMENT. -
DateFromRange: string
(date)
Title:
Date from Range
Start date in the range of values. Applies for date attributes. -
DateTimeFromRange: string
(date-time)
Title:
Date Time from Range
Start date and time in the range of values. Applies for date and time attributes. -
DateTimeToRange: string
(date-time)
Title:
Date Time to Range
End date and time in the range of values. Applies for date and time attributes. -
DateToRange: string
(date)
Title:
Date to Range
End Date in the range of values. Applies for date attributes. -
NumberFromRange: number
Title:
Number from Range
Lowest number in a range of values. Applies for number attributes. -
NumberToRange: number
Title:
Number to Range
Highest number in a range of values. Applies for number attributes. -
Score: number
Title:
Score
Score that the application assigns to each attribute response. -
TargetFlag: boolean
Maximum Length:
1
Contains one of the following values: true or false. If true, then set the value that the application is willing to accept as the target response value for the requirement. If false, then do not set. The default value is false. -
TextValue: string
Title:
Text Response Value
Maximum Length:1000
Value that the user entered. This value is applicable for text values.
Nested Schema : supplierNegotiations-sections-requirements-attachments-item-post-request
Type:
Show Source
object
-
AsyncTrackerId: string
Title:
Asynchronous Upload Tracker Id
An identifier used for tracking the uploaded files. -
AttachedDocumentId: integer
(int64)
Title:
Attached Document Id
Value that uniquely identifies the attachment. It is a primary key that the application creates when the user attaches a document. -
CategoryName: string
Title:
Category
Maximum Length:30
Category of the attachment. - ContentRepositoryFileShared: boolean
-
DatatypeCode: string
Title:
Type
Maximum Length:30
Default Value:FILE
Abbreviation that identifies the data type. Values include FILE, FOLDER, TEXT, or WEB_PAGE. -
Description: string
Title:
Description
Maximum Length:255
Description of the attachment. -
DmDocumentId: string
Maximum Length:
255
Value that uniquely identifies the attached document. -
DmFolderPath: string
Title:
Dm Folder Path
Maximum Length:1000
Folder path of the attachment. -
DmVersionNumber: string
Maximum Length:
255
Number that identifies the version of the attached document. -
DownloadInfo: string
Title:
DownloadInfo
JSON object represented as a string containing information used to programmatically retrieve a file attachment. -
ErrorStatusCode: string
Title:
Error Status Code
Abbreviation that identifies the error, if any, for the attachment. -
ErrorStatusMessage: string
Title:
Error Status Message
Text of the error message, if any, for the attachment. -
ExpirationDate: string
(date-time)
Title:
Expiration Date
Date when the contents in the attachment expires. -
FileContents: string
(byte)
Title:
File Contents
Contents of the attachment. -
FileName: string
Title:
File Name
Maximum Length:2048
File name of the attachment. -
FileUrl: string
Title:
File Url
URL (Uniform Resource Locator) of the attachment. -
PostProcessingAction: string
Title:
PostProcessingAction
Name of the action that can be performed after an attachment is uploaded. -
Title: string
Title:
Title
Title of the attachment. -
UploadedFileContentType: string
Title:
Uploaded File Content Type
Content type of the attachment. -
UploadedFileLength: integer
Title:
File Size
Length of the attached file. -
UploadedFileName: string
Title:
Uploaded File Name
Name of the attached file. -
UploadedText: string
Title:
Uploaded Text
Text of the attachment. -
Uri: string
Title:
Uri
Maximum Length:4000
URI (Uniform Resource Identifier) that identifies the attachment. -
Url: string
Title:
Url
Maximum Length:4000
URI (Uniform Resource Identifier) that identifies the attachment.
Nested Schema : supplierNegotiations-supplierDFF-item-post-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Attribute
Maximum Length:30
Descriptive flexfield context name for the details about supplier negotiations. -
__FLEX_Context_DisplayValue: string
Title:
Context Attribute
-
AuctionHeaderId: integer
(int64)
Value that uniquely identifies the negotiation.
Nested Schema : schema
Type:
Show Source
object
-
AdditionalContactEmail: string
Title:
Additional Email
Maximum Length:240
Email address of the additional contact for each invited supplier. -
NotifyAllSupplierContactsFlag: boolean
Title:
Notify All Contacts
Maximum Length:1
Contains one of the following values: true or false. If true, then notifications are sent to all contacts of the supplier. If false, notifications are sent only to the invited contact or additional email of the supplier. The default value is false. -
RequestedSupplier: string
Maximum Length:
240
Name of the supplier that the application invites to respond to the negotiation. Applies during approval pending. -
RequestedSupplierContact: string
Name of the contact at the supplier that the application invites to respond to the negotiation. Applies during approval pending.
-
RequestedSupplierContactId: integer
(int64)
Value that identifies the contact at the supplier that the application invites to respond to the negotiation. Applies during approval pending.
-
RequestedSupplierId: integer
(int64)
Value that identifies the supplier that the application invites to respond to the negotiation. Applies during approval pending.
-
Supplier: string
Title:
Supplier
Maximum Length:360
Name of the supplier company that the application invited to response to the negotiation. -
SupplierContact: string
Name of the supplier employee who represents the supplier during communication with the buying organization.
-
SupplierContactId: integer
(int64)
Value that identifies the supplier employee who represents the supplier during communication with the buying organization.
-
SupplierId: integer
(int64)
Value that identifies the supplier company that the application invited to respond to the negotiation.
-
supplierLineAccessRestrictions: array
Access Restrictions
Title:
Access Restrictions
The Access Restrictions resource manages details about negotiation lines where supplier access is restricted. -
SupplierSite: string
Title:
Supplier Site
Maximum Length:240
Name of the supplier site. -
SupplierSiteId: integer
(int64)
Value that identifies the supplier site.
Nested Schema : Access Restrictions
Type:
array
Title:
Access Restrictions
The Access Restrictions resource manages details about negotiation lines where supplier access is restricted.
Show Source
Nested Schema : schema
Type:
Show Source
object
-
Line: string
Title:
Line
Maximum Length:25
Number that identifies the negotiation line. -
LineId: number
Value that uniquely identifies the negotiation line.
Response
Supported Media Types
- application/json
Default Response
The following table describes the default response for this task.
Headers
-
Metadata-Context:
If the REST API supports runtime customizations, the shape of the service may change during runtime. The REST client may isolate itself from these changes or choose to interact with the latest version of the API by specifying this header. For example: Metadata-Context:sandbox="TrackEmployeeFeature".
-
REST-Framework-Version:
The protocol version between a REST client and service. If the client does not specify this header in the request the server will pick a default version for the API.
Root Schema : supplierNegotiations-item-response
Type:
Show Source
object
-
abstracts: array
Abstracts
Title:
Abstracts
The Abstracts resource manages details about the summary or abstract of a negotiation for posting to a public platform. -
AgreementAmount: number
Title:
Agreement Amount
Total amount on the purchase agreement. If you are renegotiating the agreement, then the application defaults the value for this attribute from the agreement. As an option, if the NegotiationType is RFQ (request for quotation) or Auction, and if the value of Outcome is Blanket Purchase Agreement or Contract Purchase Agreement, then you can specify a value for AgreementAmount. If AgreementAmount does not apply, then it is empty. -
AgreementEndDate: string
(date)
Title:
Agreement End Date
Date when the purchase agreement expires. If you are renegotiating the agreement, then the application defaults the value for this attribute from the agreement. As an option, if the NegotiationType is RFQ (request for quotation) or Auction, and if the value of Outcome is Blanket Purchase Agreement or Contract Purchase Agreement, then you can specify a value for AgreementEndDate. If AgreementEndDate does not apply, then it is empty. -
AgreementStartDate: string
(date)
Title:
Agreement Start Date
Date when the purchase agreement goes into effect. As an option, if the NegotiationType is RFQ (request for quotation) or Auction, and if the value of Outcome is Blanket Purchase Agreement or Contract Purchase Agreement, then you can specify a value for AgreementStartDate. If AgreementStartDate does not apply, then it is empty. -
AiDataDurationInMonths: integer
Title:
Contract Source
Read Only:true
Indicates the duration in number of months for which data needs to be extracted for creation of an artificial intelligence model to provide supplier recommendations. -
AllowAlternateLinesFlag: boolean
Title:
Allow Alternate Lines
Maximum Length:30
Contains one of the following values: true or false. If true, then allow the supplier to create an alternate response line for each negotiation line. If false, then do not allow. If the negotiation is of type RFI (request for information), and if lines are not enabled for the negotiation style, then the default value for AllowAlternateLinesFlag is empty. Otherwise, the default value is true. -
AllowMultipleResponsesDisplayFlag: boolean
Title:
Display Rule Allow Multiple Responses to Suppliers
Maximum Length:1
Contains one of the following values: true or false. If true, then allow the supplier to view whether they can submit more than one response during each negotiation round. If false, then do not allow. The default value is true. -
AllowMultipleResponsesFlag: boolean
Title:
Allow multiple responses
Maximum Length:25
Contains one of the following values: true or false. If true, then allow the supplier to submit more than one response during each negotiation round. If false, then do not allow. The default value is true for auction and false for RFQ (request for quotation) or RFI (request for information). -
AllowOtherResponseCurrencyFlag: boolean
Title:
Allow responses in other currencies
Maximum Length:1
Contains one of the following values: true or false. If true, then allow the supplier to submit a response in a currency other than the negotiation currency. If false, then do not allow. The default value is false. -
AllowResponseRevisionDisplayFlag: boolean
Title:
Display Rule Allow Response Revision to Suppliers
Maximum Length:1
Contains one of the following values: true or false. If true, then allow the supplier to view whether they can revise the response during each negotiation round. If false, then do not allow. The default value is true. -
AllowResponseRevisionFlag: boolean
Title:
Allow response revision
Maximum Length:30
Contains one of the following values: true or false. If true, then allow the supplier to revise their active replies during each negotiation round. If false, then do not allow. The default value is true for auction and false for RFQ (request for quotation) or RFI (request for information). -
AllowSuppliersToNegotiateRetainageFlag: boolean
Title:
Allow suppliers to negotiate retainage
Maximum Length:1
Contains one of the following values: true or false. If true, then allow the supplier to enter retainage attributes. If false, then do not allow. The default value is false. -
AmendmentDescription: string
Title:
Amendment Description
Maximum Length:4000
Description of the change in the document when someone amends the negotiation. -
ApprovalAmount: number
Title:
Approval Amount
Amount on negotiation that you can use when routing an approval. If the application creates the negotiation from an expiring agreement, then the default value is the agreement amount. If the application creates the negotiation when it processes requisition lines, then the default value is the total requisition amount. The user can update the approval amount in negotiation. -
attachments: array
Attachments
Title:
Attachments
The Attachments resource manages details about attachments for supplier negotiation. -
AuctionHeaderId: integer
(int64)
Read Only:
true
Value that uniquely identifies the negotiation. -
AutoExtendAllLinesFlag: boolean
Title:
Lines to Autoextend
Maximum Length:1
Contains one of the following values: true or false. If true, then extend all lines of the negotiation instead of extending only the lines that include a winning response. If false, then extend only the lines that include a winning response. The default value is true. -
AutoExtendDuration: number
Title:
Length of Extension in Minutes
Number of minutes the application extends the negotiation when the negotiation meets the extension criteria. -
AutoExtendFlag: boolean
Title:
Allow autoextend
Maximum Length:1
Contains one of the following values: true or false. If true, then allow automatic extension on the close date according to settings defined in the negotiation. If false, then do not allow. The default value is false. AutoExtendFlag applies only for auction. -
AutoExtendFromCloseDateFlag: boolean
Title:
Start Time of Extensions
Maximum Length:25
Contains one of the following values: true or false. If true, then extend the close date of the negotiation from the current close date. If false, then extend the receiving time from the response that starts the negotiation. The default value is true. -
AutoExtendMinimumTriggerRank: number
Title:
Lowest Triggering Response Rank
Lowest rank of response that can start an extension of the negotiation. -
AutoExtendTriggerPeriod: number
Title:
Triggering Period in Minutes
Time period that occurs before the negotiation close date where the response can start an extension. -
AutoExtensionsNumber: number
Title:
Number of Extensions
Number of times the application can extend the negotiation. -
AwardByDate: string
(date-time)
Title:
Award Date
Date when the application awards the negotiation. -
Buyer: string
Title:
Buyer
Maximum Length:240
Name of the person who created the negotiation. -
BuyerId: integer
(int64)
Value that uniquely identifies the person who created the negotiation.
-
BuyerManagedTransportationFlag: boolean
Title:
Buyer managed transportation
Maximum Length:1
Contains one of the following values: true or false. If true, then the buying company is responsible for arranging transportation. If false, then buying company is not responsible for arranging transportation. The default value is false. -
Carrier: string
Title:
Carrier
Read Only:true
Maximum Length:360
Display name of the company that transports the item from one point to another point through land, sea, or air. -
CarrierId: integer
(int64)
Value that uniquely identifies the name of the company that transports the item from one point to another point through land, sea, or air.
-
CloseDate: string
(date-time)
Title:
Close Date
Date when the negotiation stops accepting replies from the supplier. -
collaborationTeamMembers: array
Collaboration Team Members
Title:
Collaboration Team Members
The Collaboration Team Members resource manages details about collaboration team members for each supplier negotiation and the tasks these members perform. For example, John Brown from engineering reviews item specifications, or Richard Smith from legal reviews terms and conditions. -
CommercialStageScoringStatus: string
Title:
Commercial Stage Scoring Status
Read Only:true
Maximum Length:80
Status of scoring in the commercial stage of a two stage RFQ (request for quotation). Values include Open, Closed, or Not Started. -
CommercialStageScoringStatusCode: string
Read Only:
true
Maximum Length:30
Abbreviation that identifies the status of scoring in the commercial stage of a two stage RFQ (request for quotation). Values include Open, Closed, or Not started. -
CommercialStageUnlockedBy: string
Title:
Commercial Stage Unlocked By
Read Only:true
Maximum Length:240
User who unlocked the commercial stage of the two stage RFQ (request for quotation). -
CommercialStageUnlockedDate: string
(date-time)
Title:
Commercial Stage Unlocked Date
Read Only:true
Date and time when the user unlocked the commercial stage of the two stage RFQ (request for quotation). -
CommercialStageUnsealedBy: string
Title:
Commercial Stage Unsealed By
Read Only:true
Maximum Length:240
User who unsealed the commercial stage of the two stage RFQ (request for quotation). -
CommercialStageUnsealedDate: string
(date-time)
Title:
Commercial Stage Unsealed Date
Read Only:true
Date and time when the user unsealed the commercial stage of the two stage RFQ (request for quotation). -
ContractSource: string
Title:
Contract Source
Read Only:true
Maximum Length:80
Indicates whether the application authors the contract from the contract terms template or from an attached document. -
ContractTermsLayout: string
Title:
Contract Terms Layout
Maximum Length:240
Layout from Oracle Business Intelligence Publisher that the application uses to create the PDF (Portable Document Format) file for the negotiation. -
ContractTermsTemplate: string
Read Only:
true
Maximum Length:240
Contract terms template with standard contract terms defined in the contracts library. It contains clauses and deliverables that the application applies to the negotiation. -
ContractTermsTemplateId: number
Read Only:
true
Value that uniquely identifies the contract terms template. -
ConversionRateDate: string
(date)
Title:
Conversion Date
Date when the application used the conversion rate to convert each response from some other currency to the negotiation currency. -
ConversionRateType: string
Title:
Conversion Rate Type
Read Only:true
Maximum Length:30
Display name that indicates the type of conversion rate that the application uses to convert the response currency to the negotiation currency. Values include Corporate or User. -
ConversionRateTypeCode: string
Title:
Conversion Rate Type Code
Maximum Length:30
Abbreviation that uniquely identifies the type of conversion rate that the application uses to convert the response currency to the negotiation currency. -
CoverPageText: string
(byte)
Text that describes the negotiation cover page.
-
CreatedBy: string
Read Only:
true
Maximum Length:64
User who created the supplier negotiation. -
CreationDate: string
(date-time)
Read Only:
true
Date and time when the user created the supplier negotiation. -
Currency: string
Title:
Negotiation Currency
Maximum Length:80
Name of the negotiation currency. -
CurrencyCode: string
Title:
Negotiation Currency Code
Maximum Length:15
Abbreviation that identifies the currency that the negotiation uses. -
DaysAfterOpenDate: number
Number of days after the open date when the negotiation will close.
-
DefaultMaximumRequirementScore: number
Title:
Default Maximum Score
Default value of the maximum score for each negotiation requirement. -
DFF: array
Internal Flexfields
Title:
Internal Flexfields
The Internal Flexfields resource contains details about the header of each internal supplier negotiation. -
DisplayBestPriceBlindFlag: boolean
Title:
Display best price to suppliers
Maximum Length:1
Contains one of the following values: true or false. If true, then display the best price to the supplier during a blind negotiation. If false, then do not display. The default value is false. If the response visibility is Blind, then DisplayBestPriceBlindFlag applies to auction or RFQ (request for quotation). -
DisplayRatesToSuppliersFlag: boolean
Title:
Display rates to suppliers
Maximum Length:1
Contains one of the following values: true or false. If true, then allow the supplier to view the currency exchange rate that the negotiation uses. If false, then do not allow. The default value is false. -
DisplayRequirementScoresFlag: boolean
Title:
Display Requirement Scoring Criteria to Suppliers
Maximum Length:1
Contains one of the following values: true or false. If true, then allow the supplier to view the requirement scoring criteria. If false, then do not allow. The default value is false. If the negotiation style enables requirements, then DisplayRequirementScoresFlag is applied. -
DisplayScoresToSuppliersFlag: boolean
Title:
Display Line Attribute Scoring Criteria to Suppliers
Maximum Length:25
Contains one of the following values: true or false. If true, then allow the supplier to view the line attribute scoring criteria. If false, then do not allow. The default value is false. If the user sets Multiattribute Scoring to Ranking Method, then DisplayScoresToSuppliersFlag is visible. -
EnableRequirementWeightsFlag: boolean
Title:
Enable weights
Maximum Length:1
Contains one of the following values: true or false. If true, then allow the application to include weight when calculating the requirement score. If false, then do not allow. If the negotiation style enables requirements, then the default value for EnableRequirementWeightsFlag is empty, else the default value is true. -
EnableSectionWeightsFlag: boolean
Read Only:
true
Contains one of the following values: true or false. If true, then the overall ranking method is composite scoring. If false, then the overall ranking method is Response amount only. The default value is false. -
EnableTeamScoringFlag: boolean
Title:
Enable team scoring
Maximum Length:1
Contains one of the following values: true or false. If true, then enable team scoring for requirements. If false, then do not enable. The default value is false. -
EnforcePreviousRoundPriceAsStartPriceFlag: boolean
Title:
Enforce supplier's previous round price as start price for this round
Maximum Length:1
Contains one of the following values: true or false. If true, then use the price that the supplier submits in the previous round of negotiations as the start price for the current round. If false, then do not use this price. The default value is false. -
FirstLineCloseDate: string
(date-time)
Title:
First Line Close Date
Date when the first line of the negotiation closes when the application enables staggered closing. -
FOB: string
Title:
FOB
Read Only:true
Maximum Length:80
Point or location where the ownership of the items and services and the cost of damage or loss transfers from the supplier to the buyer. A list of accepted values is defined in the lookup type FOB. -
FOBCode: string
Title:
FOB Code
Maximum Length:30
Abbreviation that identifies the point or location where the ownership of the items and services and the cost of damage or loss transfers from the supplier to the buyer. A list of accepted values is defined in the lookup type FOB. -
FreightTerms: string
Title:
Freight Terms
Read Only:true
Maximum Length:80
Name of the terms that determine whether the buyer or supplier pays freight charges for items and services. A list of accepted values is defined in the lookup type FREIGHT TYPE. -
FreightTermsCode: string
Title:
Freight Terms Code
Maximum Length:30
Abbreviation that identifies the name of the terms that determine whether the buyer or supplier pays freight charges for items and services. A list of accepted values is defined in the lookup type FREIGHT TYPE. -
GeneralIntroductionText: string
(byte)
Text that describes the negotiation.
-
LargeNegotiationFlag: boolean
Read Only:
true
Maximum Length:1
Contains one of the following values: true or false. If true, then the application enabled large negotiations. If false, then it did not. The default value is false. -
LastUpdateDate: string
(date-time)
Read Only:
true
Date and time when the user most recently updated the negotiation. -
LastUpdatedBy: string
Read Only:
true
Maximum Length:64
User who most recently updated the negotiation. -
LineDecrementFlag: boolean
Read Only:
true
Maximum Length:1
Contains one of the following values: true or false. If true, then line level decrement is enabled in the negotiation. If false, then line level decrement is not enabled in the negotiation. If Line level price decrement is enabled in the negotiation style for an Auction, RankingMethod is Price only, AllowResponseRevision is true and RevisedResponseLinePriceRule is Lower than previous price or Lower than best price, then the default value is true. Otherwise, the default value is false. -
lines: array
Lines
Title:
Lines
The Lines resource manages details about products and services that the application sources in a supplier negotiation. For example, catering services or laptop computers. -
LinesInstructionText: string
(byte)
Text that describes instructions for the negotiation line.
-
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
MinimumReleaseAmount: number
Title:
Minimum Release Amount
Minimum amount in any purchase order line that the application can release for the purchase agreement line. -
ModeOfTransport: string
Title:
Mode of Transport
Read Only:true
Maximum Length:80
Transportation mode that the application uses to transport the item. A list of accepted values is defined in the lookup type WSH_MODE_OF_TRANSPORT. -
ModeOfTransportCode: string
Maximum Length:
30
Abbreviation that identifies the transportation mode that the application uses to transport the item. A list of accepted values is defined in the lookup type WSH_MODE_OF_TRANSPORT. -
Negotiation: string
Title:
Negotiation
Read Only:true
Maximum Length:240
Number that uniquely identifies the negotiation. -
negotiationActivities: array
Negotiation Lifecycle Activities
Title:
Negotiation Lifecycle Activities
The Negotiation Lifecycle Activities resource gets the details about sourcing activities performed in a negotiation. -
NegotiationLayoutName: string
Title:
Negotiation Layout
Maximum Length:240
Layout that the application uses in Oracle Business Intelligence Publisher to create the negotiation in PDF (Portable Document Format). -
negotiationRecommendedSuppliers: array
Negotiation Recommended Suppliers
Title:
Negotiation Recommended Suppliers
The Negotiation Recommended Suppliers resource manages details about supplier recommendations for a negotiation. -
NegotiationStatus: string
Read Only:
true
Maximum Length:255
Status of the negotiation. A list of accepted values is defined in the lookup type PON_AUCTION_STATUS. -
NegotiationStyle: string
Title:
Negotiation Style
Maximum Length:80
Name of the negotiation style. -
NegotiationStyleId: integer
(int64)
Title:
Negotiation Style ID
Value that uniquely identifies the negotiation style. -
NegotiationTitle: string
Title:
Title
Maximum Length:80
Text that describes the purpose of the negotiation. -
NegotiationType: string
Title:
Negotiation Type
Maximum Length:50
Type of the negotiation. Values include Auction, RFQ, or RFI. -
NegotiationTypeId: integer
(int64)
Title:
Negotiation Type ID
Value that uniquely identifies the type of negotiation. -
NoteToNegotiationApprovers: string
Maximum Length:
1000
Note for the approver when submitting the document for approval. -
OpenDate: string
(date-time)
Title:
Open Date
Date when the negotiation starts accepting replies from suppliers. -
OpenImmediatelyFlag: boolean
Title:
Open immediately
Maximum Length:1
Contains one of the following values: true or false. If true, then allow suppliers to respond immediately after the application publishes the negotiation. If false, then do not allow. The default value is false. -
Outcome: string
Title:
Outcome
Maximum Length:240
Display name of the purchasing document that the application creates at the end of the negotiation process. Use page Manage Document Styles in the Setup and Maintenance work area to examine and update the values that you can use for this attribute. -
OverallRankingMethod: string
Title:
Overall Ranking Method
Maximum Length:80
Method that the application uses to calculate the overall ranking for supplier response . Values include Response amount only or Composite scoring. A list of accepted values is defined in the lookup type ORA_PON_OVERALL_RANKING_METHOD. -
OverallRankingMethodCode: string
Title:
Overall Ranking Method Code
Maximum Length:30
Abbreviation that identifies the method that the application uses to calculate the overall ranking for supplier response. Values include Response amount only or Composite scoring. A list of accepted values is defined in the lookup type ORA_PON_OVERALL_RANKING_METHOD. -
PaymentTerms: string
Title:
Payment Terms
Maximum Length:50
Name of the payment terms that the supplier applies when making the sale according to the due date and discount date that paying the invoice requires. -
PaymentTermsId: integer
(int64)
Title:
Payment Terms ID
Value that uniquely identifies the name of the payment terms that the supplier applies when making the sale according to the due date and discount date that paying the invoice requires. -
PODoctype: string
Title:
Purchasing Document Type
Read Only:true
Maximum Length:80
Document type of the purchasing document. -
PODoctypeCode: string
Title:
Purchasing Document Type Code
Maximum Length:25
Abbreviation that uniquely identifies the document type of the purchasing document. -
POStyle: string
Title:
Purchasing Document Style
Read Only:true
Maximum Length:240
Name of the purchasing document style. -
POStyleId: integer
(int64)
Title:
Purchasing Document Style ID
Value that uniquely identifies the purchasing document style. -
PrebidFlag: boolean
Maximum Length:
1
Contains one of the following values: true or false. If true, then prebid is enabled in the negotiation. If false, then prebid is not enabled in the negotiation. If prebid is enabled in the negotiation style for an Auction or RFQ, and PreviewDate is set or PreviewImmediatelyFlag is true, and ResponseVisibility is Open or Blind, then the default value is true. Otherwise, the default value is false. -
PreviewDate: string
(date-time)
Title:
Preview Date
Date when suppliers can view the negotiation but not yet respond to the negotiation. -
PreviewImmediatelyFlag: boolean
Title:
Preview immediately
Maximum Length:1
Contains one of the following values: true or false. If true, then allow suppliers to view the negotiation immediately after the application publishes it but before the application allows suppliers to respond to the negotiation. If false, then do not allow. The default value is false. -
PricePrecision: number
Title:
Price Precision
Number of decimal places that the application displays for each price attribute in the response. -
PriceTiers: string
Title:
Price Tiers
Maximum Length:80
Price tier type that the negotiation uses. Values include None, Price Break, or Quantity. A list of accepted values is defined in the lookup type PON_PRICE_BREAK_OPTIONS. -
PriceTiersCode: string
Title:
Price Tiers Code
Maximum Length:30
Abbreviation that identifies the price tier type that the negotiation uses. Values include None, Price Break, or Quantity. A list of accepted values is defined in the lookup type PON_PRICE_BREAK_OPTIONS. -
ProcurementBU: string
Title:
Procurement BU
Maximum Length:240
Name of the procurement business unit that owns the negotiation. -
ProcurementBUId: integer
(int64)
Title:
Procurement BU ID
Value that uniquely identifies the procurement business unit that owns the negotiation. -
RankIndicator: string
Title:
Rank Indicator
Maximum Length:80
Indicator that the application uses to rank replies from suppliers during the negotiation. Values include Best; 1,2,3; or No. No specifies to not display any indicator. A list of accepted values is defined in the lookup type PON_RANK_INDICATOR_CODE. -
RankIndicatorCode: string
Title:
Rank Indicator Code
Maximum Length:25
Abbreviation that identifies the indicator that the application uses to rank replies from suppliers during the negotiation. Values include Best; 1,2,3; or No. No specifies to not display any indicator. A list of accepted values is defined in the lookup type PON_RANK_INDICATOR_CODE. -
RankingMethod: string
Title:
Ranking Method
Maximum Length:80
Method that the application uses to rank supplier replies during the negotiation. Values include Price or Multiattribute. A list of accepted values is defined in the lookup type PON_BID_RANKING_CODE. -
RankingMethodCode: string
Title:
Ranking Method Code
Maximum Length:25
Abbreviation that identifies the method that the application uses to rank supplier replies during the negotiation. Values include Price or Multiattribute. A list of accepted values is defined in the lookup type PON_BID_RANKING_CODE. -
RequireFullQuantityDisplayFlag: boolean
Title:
Display Rule Require Full Quantity to Suppliers
Maximum Length:1
Contains one of the following values: true or false. If true, then allow the supplier to view whether the negotiation requires the response to match the quantity that the negotiation requests. If false, then do not allow. The default value is true. -
RequireFullQuantityFlag: boolean
Title:
Require full quantity
Maximum Length:25
Contains one of the following values: true or false. If true, then the response must match the quantity that the negotiation requests. If false, then allow the response to include a quantity that does not meet the quantity that the negotiation requests. If the outcome is Standard Purchase Order, then the default value is true, else the default value is false. -
RequirementInstructionText: string
(byte)
Text that describes how to respond to each negotiation requirement.
-
RequisitioningBU: string
Title:
Requisitioning BU
Maximum Length:240
Name of the requisition business unit that the application uses to set default values for each negotiation line. -
RequisitioningBUId: integer
(int64)
Title:
Requisitioning BU ID
Value that uniquely identifies the requisition business unit. -
RespondOnAllLinesDisplayFlag: boolean
Title:
Display Rule Respond on All Lines to Suppliers
Maximum Length:1
Contains one of the following values: true or false. If true, then allow the supplier to view whether the negotiation requires them to respond to all lines. If false, then do not allow. The default value is true. -
RespondOnAllLinesFlag: boolean
Title:
Allow suppliers to select lines on which to respond
Maximum Length:25
Contains one of the following values: true or false. If true, then allow the supplier to respond to all lines in the negotiation. If false, then do not allow. The default value is true for an auction; or false for RFQ (request for quotation), or RFI (request for information). -
responseCurrencies: array
Response Currencies
Title:
Response Currencies
The Response Currencies resource manages details about response currencies in each supplier negotiation, including conversion rates to the negotiation currency. -
ResponseLayoutName: string
Title:
Response Layout
Maximum Length:240
Layout that the application uses in Oracle Business Intelligence Publisher to create the negotiation response in PDF (Portable Document Format). -
ResponseRevisionDecrementType: string
Title:
Response Revision Decrement Type
Maximum Length:80
Display the minimum price reduction of each revised response as an amount or a percent. Values include Amount or Percentage. A list of accepted values is defined in the lookup type PON_DECREMENT_TYPE. -
ResponseRevisionDecrementTypeCode: string
Title:
Response Revision Decrement Type Code
Maximum Length:25
Abbreviation that uniquely the minimum price reduction of each revised response as an amount or a percent. Values include Amount or Percentage. A list of accepted values is defined in the lookup type PON_DECREMENT_TYPE. -
ResponseRevisionDecrementValue: number
Title:
Response Revision Decrement Value
Minimum amount or percentage of reduction of the line price in each revised response. If line level price decrement is enabled in the negotiation style for an auction, then this is the default value applied to new lines. -
ResponseVisibility: string
Title:
Response Visibility
Maximum Length:80
Specify when the supplier can view details from competing responses. Values include Open, Sealed, or Blind. A list of accepted values is defined in the lookup type PON_BID_VISIBILITY_CODE. -
ResponseVisibilityCode: string
Title:
Response Visibility Code
Maximum Length:25
Abbreviation that specifies when the supplier can view details from competing responses. Values include Open, Sealed, or Blind. A list of accepted values is defined in the lookup type PON_BID_VISIBILITY_CODE. -
RestrictToInvitedSuppliersDisplayFlag: boolean
Title:
Display Rule Restrict to Invited Suppliers
Maximum Length:1
Contains one of the following values: true or false. If true, then allow the supplier to view whether the negotiation restricts access to invited suppliers. If false, then do not allow. The default value is true. -
RestrictToInvitedSuppliersFlag: boolean
Title:
Restrict to invited suppliers
Maximum Length:25
Contains one of the following values: true or false. If true, then allow only invited suppliers to access the negotiation. If false, then allow any supplier to access the negotiation. The default value is false for auction; or true for RFQ (request for quotation), or RFI (request for information). -
RevisedResponseLinePriceRule: string
Title:
Revised Response Line Price Rule
Maximum Length:80
Specifies how the revised response must modify its price. Values include No Restriction, Lower Than Previous Price, or Lower Than Best Price. A list of accepted values is defined in the lookup type PON_REVISED_LINE_PRICE. The default value is No Restriction. -
RevisedResponseLinePriceRuleCode: string
Title:
Revised Response Line Price Rule Code
Maximum Length:15
Abbreviation that specifies how the revised response must modify its price. Values include No Restriction, Lower Than Previous Price, or Lower Than Best Price. A list of accepted values is defined in the lookup type PON_REVISED_LINE_PRICE. The default value is No Restriction. -
ScoringStatus: string
Title:
Scoring Status
Read Only:true
Maximum Length:80
Status of scoring in the negotiation. Values include Open, Closed, or Not Started. -
ScoringStatusCode: string
Read Only:
true
Maximum Length:30
Abbreviation that identifies the status of scoring in the negotiation. Values include Open, Closed, or Not started. -
scoringTeams: array
Scoring Teams
Title:
Scoring Teams
The Scoring Teams resource manages details about teams that evaluate and score each requirement. -
sections: array
Sections
Title:
Sections
The Sections resource manages details about the sections of a supplier negotiation requirement. For example, commercial requirements, manufacturing capabilities, or technical requirements. -
ServiceLevel: string
Title:
Service Level
Read Only:true
Maximum Length:80
Priority to use when determining how quickly to ship the item. A list of accepted values is defined in the lookup type WSH_SERVICE_LEVELS. -
ServiceLevelCode: string
Maximum Length:
30
Abbreviation that identifies the priority to use when determining how quickly to ship the item. A list of accepted values is defined in the lookup type WSH_SERVICE_LEVELS. -
ShippingMethod: string
Value that indicates the method of shipping. This value is a combination of the concatenated values of carrier, mode of transport, and service level.
-
SourceAgreement: string
Title:
Source Agreement
Maximum Length:30
Agreement that the negotiators are using to renegotiate the current negotiation. -
StaggeredClosingFlag: boolean
Title:
Allow staggered closing
Maximum Length:1
Contains one of the following values: true or false. If true, then allow lines to use staggered close dates in the negotiation. If false, then do not allow. The default value is false. -
StaggeredClosingInterval: number
Title:
Interval in Minutes
Time interval between two negotiation lines in a staggered closing. -
supplierDFF: array
Supplier Flexfields
Title:
Supplier Flexfields
The Supplier Flexfields resource contains details about the header of each internal supplier negotiation. -
suppliers: array
Suppliers
Title:
Suppliers
The Suppliers resource manages details about suppliers that submit a response for a negotiation. -
Synopsis: string
Title:
Synopsis
Maximum Length:4000
Text that summaries the negotiation. -
TechnicalStageScoringStatus: string
Title:
Technical Stage Scoring Status
Read Only:true
Maximum Length:80
Status of scoring in the technical stage of a two stage RFQ (request for quotation). Values include Open, Closed, or Not Started. -
TechnicalStageScoringStatusCode: string
Read Only:
true
Maximum Length:30
Abbreviation that identifies the status of scoring in the technical stage of a two stage RFQ (request for quotation). Values include Open, Closed, or Not started. -
TechnicalStageUnlockedBy: string
Title:
Technical Stage Unlocked By
Read Only:true
Maximum Length:240
User who unlocked the technical stage of the two stage RFQ (request for quotation). -
TechnicalStageUnlockedDate: string
(date-time)
Read Only:
true
Date and time when the user unlocked the technical stage of the two stage RFQ (request for quotation). -
TechnicalStageUnsealedBy: string
Title:
Technical Stage Unsealed By
Read Only:true
Maximum Length:240
User who unsealed the technical stage of the two stage RFQ (request for quotation). -
TechnicalStageUnsealedDate: string
(date-time)
Read Only:
true
Date and time when the user unsealed the technical stage of the two stage RFQ (request for quotation). -
TermsInstructionText: string
(byte)
Text that describes how to negotiate terms.
-
TwoStageEvaluationFlag: boolean
Title:
Two stage evaluation
Maximum Length:1
Contains one of the following values: true or false. If true, then the application enabled two stage evaluation for the negotiation. If false, then not enabled. The default value is false. -
ViewNotesAndAttachmentsDisplayFlag: boolean
Title:
Display Rule View Notes and Attachments to Suppliers
Maximum Length:1
Contains one of the following values: true or false. If true, then allow the supplier to view whether the negotiation allows them to view contract terms, notes, and attachments that other suppliers submitted. If false, then do not allow. The default value is true. -
ViewNotesAndAttachmentsFlag: boolean
Title:
Allow supplier to see other supplier's notes and attachments
Maximum Length:1
Contains one of the following values: true or false. If true, then allow the supplier to view contract terms, notes, and attachments that other suppliers submitted. If false, then do not allow. The default value is true.
Nested Schema : Abstracts
Type:
array
Title:
Abstracts
The Abstracts resource manages details about the summary or abstract of a negotiation for posting to a public platform.
Show Source
Nested Schema : Attachments
Type:
array
Title:
Attachments
The Attachments resource manages details about attachments for supplier negotiation.
Show Source
Nested Schema : Collaboration Team Members
Type:
array
Title:
Collaboration Team Members
The Collaboration Team Members resource manages details about collaboration team members for each supplier negotiation and the tasks these members perform. For example, John Brown from engineering reviews item specifications, or Richard Smith from legal reviews terms and conditions.
Show Source
Nested Schema : Internal Flexfields
Type:
array
Title:
Internal Flexfields
The Internal Flexfields resource contains details about the header of each internal supplier negotiation.
Show Source
Nested Schema : Lines
Type:
array
Title:
Lines
The Lines resource manages details about products and services that the application sources in a supplier negotiation. For example, catering services or laptop computers.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Negotiation Lifecycle Activities
Type:
array
Title:
Negotiation Lifecycle Activities
The Negotiation Lifecycle Activities resource gets the details about sourcing activities performed in a negotiation.
Show Source
Nested Schema : Negotiation Recommended Suppliers
Type:
array
Title:
Negotiation Recommended Suppliers
The Negotiation Recommended Suppliers resource manages details about supplier recommendations for a negotiation.
Show Source
Nested Schema : Response Currencies
Type:
array
Title:
Response Currencies
The Response Currencies resource manages details about response currencies in each supplier negotiation, including conversion rates to the negotiation currency.
Show Source
Nested Schema : Scoring Teams
Type:
array
Title:
Scoring Teams
The Scoring Teams resource manages details about teams that evaluate and score each requirement.
Show Source
Nested Schema : Sections
Type:
array
Title:
Sections
The Sections resource manages details about the sections of a supplier negotiation requirement. For example, commercial requirements, manufacturing capabilities, or technical requirements.
Show Source
Nested Schema : Supplier Flexfields
Type:
array
Title:
Supplier Flexfields
The Supplier Flexfields resource contains details about the header of each internal supplier negotiation.
Show Source
Nested Schema : Suppliers
Type:
array
Title:
Suppliers
The Suppliers resource manages details about suppliers that submit a response for a negotiation.
Show Source
Nested Schema : supplierNegotiations-abstracts-item-response
Type:
Show Source
object
-
AbstractStatus: string
Title:
Meaning
Read Only:true
Maximum Length:80
Status of the negotiation abstract. Values include Posted or Not Posted. A list of accepted values is defined in the lookup type ORA_PON_ABS_STATUS. -
AutomaticPostingEvent: string
Maximum Length:
30
Value that indicates the negotiation lifecycle event when the abstract is posted automatically. Valid values are on preview date, on open date, or on negotiation publish. A list of accepted values is defined in the lookup type ORA_PON_ABS_POST_METHOD. -
AwardNoticePublishDate: string
(date)
Date when the application posts the PDF (Portable Document Format) file for the award notice on the negotiation abstract.
-
AwardNoticePublishFlag: boolean
Maximum Length:
1
Contains one of the following values: true or false. If true, then the PDF (Portable Document Format) file for the award notice is available on the negotiation abstract. If false, then not available. The default value is false. -
AwardNoticeText: string
Read Only:
true
Text that the buyer enters. The application includes this text when it publishes the PDF (Portable Document Format) file for the award notice. -
CreatedBy: string
Read Only:
true
Maximum Length:64
User who created the abstract. -
CreationDate: string
(date-time)
Read Only:
true
Date and time when the user created the abstract. -
DFF: array
Flexfields for Abstracts
Title:
Flexfields for Abstracts
The Flexfields for Abstracts resource contains details about abstracts. -
IncludeNegotiationAttachmentsToSupplierFlag: boolean
Title:
Include negotiation attachments to supplier
Read Only:true
Maximum Length:1
Contains one of the following values: true or false. If true, then all the supplier category attachments are displayed in the negotiation abstract. If false, then the supplier category attachments are not displayed in the negotiation abstract. The default value is false. -
IncludeNegotiationPDFFlag: boolean
Title:
Include negotiation PDF
Maximum Length:1
Contains one of the following values: true or false. If true, then the supplier can download the negotiation in PDF (Portable Document Format) from the abstract window. If false, then supplier cannot perform this download. The default value is false. -
LastUpdateDate: string
(date-time)
Read Only:
true
Date and time when the user most recently updated the abstract. -
LastUpdatedBy: string
Read Only:
true
Maximum Length:64
User who most recently updated the abstract. -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
PostAutomaticallyFlag: boolean
Title:
Automatically post abstract
Maximum Length:1
Contains one of the following values: true or false. If true, abstract is posted automatically to company???s external website. If false, abstract needs to be posted manually from the application. The default value is false. -
PostedBy: string
Title:
Name
Read Only:true
Maximum Length:240
User who posted the negotiation abstract. -
PostingDate: string
(date-time)
Title:
Posting Date
Date when the user posted the negotiation abstract. -
PostingMethod: string
Title:
Meaning
Read Only:true
Maximum Length:80
Indicates whether the user posted the negotiation abstract manually or the application posted it automatically. A list of accepted values is defined in the lookup type ORA_PON_ABS_POST_METHOD. -
ResponseTabulationPublishDate: string
(date)
Date when the application posts the response tabulation for the negotiation abstract in PDF (Portable Document Format).
-
ResponseTabulationPublishFlag: boolean
Maximum Length:
1
Contains one of the following values: true or false. If true, then the response tabulation in PDF (Portable Document Format) is available on the negotiation abstract. If false, then not available. The default value is false.
Nested Schema : Flexfields for Abstracts
Type:
array
Title:
Flexfields for Abstracts
The Flexfields for Abstracts resource contains details about abstracts.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : supplierNegotiations-abstracts-DFF-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Attribute
Maximum Length:30
Descriptive flexfield context name for the details about lines. The supplier cannot view this flexfield. -
__FLEX_Context_DisplayValue: string
Title:
Context Attribute
Descriptive flexfield context display value for the details about the abstract. The supplier cannot view this flexfield. -
AuctionHeaderId: integer
(int64)
Value that uniquely identifies the negotiation. The supplier cannot view this flexfield.
-
links: array
Links
Title:
Links
The link relations associated with the resource instance.
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : link
Type:
Show Source
object
-
href: string
Title:
hyperlink reference
The URI to the related resource. -
kind: string
Title:
kind
Allowed Values:[ "collection", "item", "describe", "other" ]
The kind of the related resource. -
name: string
Title:
name
The name of the link to the related resource. -
properties: object
properties
-
rel: string
Title:
relation
Allowed Values:[ "self", "lov", "parent", "canonical", "child", "enclosure", "action", "custom" ]
The name of the relation to the resource instance. Example: self.
Nested Schema : properties
Type:
Show Source
object
-
changeIndicator: string
Change indicator or the ETag value of the resource instance.
Nested Schema : supplierNegotiations-attachments-item-response
Type:
Show Source
object
-
AsyncTrackerId: string
Title:
Asynchronous Upload Tracker Id
An identifier used for tracking the uploaded files. -
AttachedDocumentId: integer
(int64)
Title:
Attached Document Id
Value that uniquely identifies the attachment. It is a primary key that the application creates when the user attaches a document. -
CategoryName: string
Title:
Category
Maximum Length:30
Category of the attachment. - ContentRepositoryFileShared: boolean
-
CreatedBy: string
Title:
Created By
Read Only:true
Maximum Length:255
User who created the attachment. -
CreatedByUserName: string
Title:
Created By User Name
Read Only:true
Login that the user used when creating the attachment for the negotiation. -
CreationDate: string
(date-time)
Title:
Creation Date
Read Only:true
Date when the user created the attachment record. -
DatatypeCode: string
Title:
Type
Maximum Length:30
Default Value:FILE
Abbreviation that identifies the data type. Values include FILE, FOLDER, TEXT, or WEB_PAGE. -
Description: string
Title:
Description
Maximum Length:255
Description of the attachment. -
DmDocumentId: string
Maximum Length:
255
Value that uniquely identifies the attached document. -
DmFolderPath: string
Title:
Dm Folder Path
Maximum Length:1000
Folder path of the attachment. -
DmVersionNumber: string
Maximum Length:
255
Number that identifies the version of the attached document. -
DownloadInfo: string
Title:
DownloadInfo
JSON object represented as a string containing information used to programmatically retrieve a file attachment. -
ErrorStatusCode: string
Title:
Error Status Code
Abbreviation that identifies the error, if any, for the attachment. -
ErrorStatusMessage: string
Title:
Error Status Message
Text of the error message, if any, for the attachment. -
ExpirationDate: string
(date-time)
Title:
Expiration Date
Date when the contents in the attachment expires. -
FileContents: string
(byte)
Title:
File Contents
Contents of the attachment. -
FileName: string
Title:
File Name
Maximum Length:2048
File name of the attachment. -
FileUrl: string
Title:
File Url
URL (Uniform Resource Locator) of the attachment. -
FileWebImage: string
(byte)
Title:
File Web Image
Read Only:true
The Base64-encoded image of the file displayed in .png format if the source is a convertible image. -
LastUpdateDate: string
(date-time)
Title:
Last Update Date
Read Only:true
Date and time when the user most recently updated the attachment. -
LastUpdatedBy: string
Title:
Last Updated By
Read Only:true
Maximum Length:255
User who most recently updated the attachment. -
LastUpdatedByUserName: string
Title:
Last Updated By User
Read Only:true
Login that the user used when updating the attachment for the negotiation. -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
PostProcessingAction: string
Title:
PostProcessingAction
Name of the action that can be performed after an attachment is uploaded. -
Title: string
Title:
Title
Title of the attachment. -
UploadedFileContentType: string
Title:
Uploaded File Content Type
Content type of the attachment. -
UploadedFileLength: integer
Title:
File Size
Length of the attached file. -
UploadedFileName: string
Title:
Uploaded File Name
Name of the attached file. -
UploadedText: string
Title:
Uploaded Text
Text of the attachment. -
Uri: string
Title:
Uri
Maximum Length:4000
URI (Uniform Resource Identifier) that identifies the attachment. -
Url: string
Title:
Url
Maximum Length:4000
URI (Uniform Resource Identifier) that identifies the attachment. -
UserName: string
Title:
User Name
Read Only:true
Maximum Length:255
Sign in details that the user used when adding or modifying the attachment.
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : supplierNegotiations-collaborationTeamMembers-item-response
Type:
Show Source
object
-
Access: string
Title:
Access
Maximum Length:80
Access for each collaboration team member. Values include Full or View Only. A list of accepted values is defined in the lookup type PON_NEG_COLLAB_TEAM_ACCESS. -
AccessCode: string
Title:
Access Code
Maximum Length:30
Abbreviation that identifies the access for each collaboration team member. Values include FULL or VIEW_ONLY. A list of accepted values is defined in the lookup type PON_NEG_COLLAB_TEAM_ACCESS. -
CreatedBy: string
Read Only:
true
Maximum Length:64
User who created the team member. -
CreationDate: string
(date-time)
Read Only:
true
Date and time when the user created the team member. -
LastNotifiedDate: string
(date-time)
Title:
Last Notified Date
Read Only:true
Date and time when the application most recently notified the collaboration team member about the collaboration team task. -
LastUpdateDate: string
(date-time)
Read Only:
true
Date and time when the user most recently updated the team member. -
LastUpdatedBy: string
Read Only:
true
Maximum Length:64
User who most recently updated the team member. -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
PersonId: integer
(int64)
Value that uniquely identifies the collaboration team that the application added to the negotiation.
-
PriceVisibilityFlag: boolean
Title:
Price Visibility
Maximum Length:1
Contains one of the following values: true or false. If true, then the team member can view price details on the response document when evaluating each response. If false, then cannot view. The default value is true. -
ScoringTeamNames: string
Read Only:
true
Name of the scoring team that a collaboration team member is assigned to. -
SupplierMessages: string
Title:
Supplier Messages
Maximum Length:80
Access to message suppliers for each collaboration team member. Values include No access, Receive only, or Send and receive. A list of accepted values is defined in the lookup type ORA_PON_COLLAB_TEAM_SUPP_MSG. -
SupplierMessagesCode: string
Title:
Supplier Messages Code
Maximum Length:30
Abbreviation that identifies the access to message suppliers for each collaboration team member. Values include ORA_NO_ACCESS, ORA_RECEIVE_ONLY, or ORA_SEND_AND_RECEIVE. A list of accepted values is defined in the lookup type ORA_PON_COLLAB_TEAM_SUPP_MSG. -
TaskCompletionDate: string
(date-time)
Read Only:
true
Date when the collaboration team member finishes the assigned task. -
TaskName: string
Title:
Task
Maximum Length:4000
Name of the task that the application assigned to the collaboration team member. -
TaskTargetDate: string
(date)
Title:
Target Date
Date when the application expects the collaboration team member to finishes the assigned task. -
TeamMember: string
Title:
Team Member
Maximum Length:240
Name of the collaboration team member that the application added to the negotiation. -
TeamMemberId: number
Read Only:
true
Value that uniquely identifies each team member.
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : supplierNegotiations-DFF-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Attribute
Maximum Length:30
Descriptive flexfield context name for the details about lines. The supplier cannot view this flexfield. -
__FLEX_Context_DisplayValue: string
Title:
Context Attribute
Descriptive flexfield context display value for the details about the abstract. The supplier cannot view this flexfield. -
AuctionHeaderId: integer
(int64)
Value that uniquely identifies the negotiation. The supplier cannot view this flexfield.
-
links: array
Links
Title:
Links
The link relations associated with the resource instance.
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : supplierNegotiations-lines-item-response
Type:
Show Source
object
-
AllowAlternateLinesFlag: boolean
Title:
Allow Alternate Lines
Maximum Length:30
Contains one of the following values: true or false. If true, then allow the supplier to create an alternate response line for each negotiation line. If false, then do not allow. If Allow Alternate Lines is not enabled, then the default value for AllowAlternateLinesFlag is empty. Otherwise, the default value is true. The value for AllowAlternateLinesFlag is empty for a group or lot line. -
attachments: array
Attachments
Title:
Attachments
The Attachments resource manages details about attachments for a negotiation line. -
AuctionHeaderId: integer
(int64)
Read Only:
true
Value that uniquely identifies the negotiation. -
CategoryId: integer
(int64)
Value that identifies the purchasing category for the negotiation line.
-
CategoryName: string
Maximum Length:
2400
Name of the purchasing category for the negotiation line. -
costFactors: array
External Cost Factors
Title:
External Cost Factors
The Cost Factors resource manages details about the cost factors for a negotiation line. For example, freight, setup charges, or switching costs. -
CreatedBy: string
Read Only:
true
Maximum Length:64
User who created the line. -
CreationDate: string
(date-time)
Read Only:
true
Date and time when the user created the line. -
CurrentPrice: number
Title:
Current Price
Price that the procurement organization pays for the item or service. -
DFF: array
Flexfields
Title:
Flexfields
The Flexfields resource contains details about negotiation lines. -
DisplayTargetPriceFlag: boolean
Title:
Display target price
Maximum Length:1
Contains one of the following values: true or false. If true, then allow the supplier to view the target price. If false, then do not allow. If the negotiation is a RFI (request for information), or if the application does not enable Allow Price and enable Quantity, then the default value for DisplayTargetPriceFlag is empty. If the line resides in a group, then the default value is empty, else the default value is false. -
DisplayUnitTargetPriceFlag: boolean
Title:
Display Line Target Price
Maximum Length:1
Contains one of the following values: true or false. If true, then allow the supplier to view the unit target price. If false, then do not allow. If the line resides in a group, then the default value is empty, else the default value is false. -
EstimatedQuantity: number
Title:
Estimated Quantity
Estimated quantity of the item in the negotiation. -
EstimatedTotalAmount: number
Title:
Estimated Total Amount
Estimated total amount of the service in the negotiation. -
GroupType: string
Title:
Type
Maximum Length:80
Type of negotiation line, such as line, group, group line, lot, or lot line. A list of accepted values is defined in the lookup type Negotiation Line Type. -
GroupTypeCode: string
Maximum Length:
25
Abbreviation that identifies the type of negotiation line, such as line, group, group line, lot, or lot line. A list of accepted values is defined in the lookup type Negotiation Line Type. -
Item: string
Title:
Item
Maximum Length:300
Name of the inventory item. -
ItemId: integer
(int64)
Value that identifies the inventory item.
-
ItemRevision: string
Title:
Revision
Maximum Length:18
Revision of the inventory item on the negotiation line. -
LastUpdateDate: string
(date-time)
Read Only:
true
Date and time when the user most recently updated the line. -
LastUpdatedBy: string
Read Only:
true
Maximum Length:64
User who most recently updated the line. -
Line: string
Title:
Line
Maximum Length:25
Number that identifies the negotiation line. -
lineAttributeGroups: array
Attribute Groups
Title:
Attribute Groups
The Attribute Groups resource manages details about groups of attributes on the supplier negotiation line. -
LineCloseDate: string
(date-time)
Title:
Close Date
Date and time when the negotiation line closes in a staggered closing or in a negotiation that can extend. -
LineDescription: string
Title:
Description
Maximum Length:2500
Description of the negotiation line. -
LineId: number
Read Only:
true
Value that uniquely identifies the negotiation line. -
LineType: string
Title:
Line Type
Maximum Length:30
Name of the line type that indicates whether the line is for items or services. A list of accepted values is defined in the lookup type ORDER TYPE. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Purchasing Line Types task. -
LineTypeId: integer
(int64)
Title:
Line Type ID
Value that identifies the line type that indicates whether the line is for items or services. -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
MaximumRetainageAmount: number
Title:
Maximum Retainage Amount
Maximum amount of retainage that can be withheld on a line. -
MinimumReleaseAmount: number
Title:
Minimum Release Amount
Minimum amount in any purchase order line that the application can release for the purchase agreement line. -
negotiationLineRecommendedSuppliers: array
Negotiation Line Recommended Suppliers
Title:
Negotiation Line Recommended Suppliers
The Negotiation Line Recommended Suppliers resource manages details about supplier recommendations for a negotiation line. -
NoteToSuppliers: string
Title:
Note to Suppliers
Maximum Length:4000
Note for the negotiation line for the supplier. -
ParentLine: string
Title:
Parent Line
Maximum Length:25
Number that identifies an existing group or lot as a parent line in a negotiation. It is the value stored in the Line attribute. Group Line can be added as a child of Group, and Lot Line can be added as a child of Lot. -
ParentSequenceNumber: integer
Sequence number of the parent line to which a child line is added. Group Line can be added as a child of Group, and Lot Line can be added as child of Lot.
-
PriceAndQuantityEnabledFlag: boolean
Maximum Length:
255
Contains one of the following values: true or false. If true, then allow each RFI (request for information) line to include price and quantity. If false, then do not allow. If the line resides in a group, then the default value is empty, else the default value is true. -
priceBreaks: array
Price Breaks
Title:
Price Breaks
The Price Breaks resource manages details about price breaks for a negotiation line to solicit pricing from suppliers according to location, volume, or date. -
PriceBreakType: string
Title:
Price Break Type
Maximum Length:80
Type of price break. It specifies whether the application calculates the price break according to a single purchase order or across all purchase orders for the agreement. A list of accepted values is defined in the lookup type PON_PRICE_BREAK_TYPE. -
PriceBreakTypeCode: string
Title:
Price Break Type Code
Maximum Length:25
Abbreviation that identifies the type of price break. It specifies whether the application calculates the price break according to a single purchase order or across all purchase orders for the agreement. Valid values are CUMULATIVE and NON-CUMULATIVE. A list of accepted values is defined in the lookup type PON_PRICE_BREAK_TYPE. -
priceTiers: array
Price Tiers
Title:
Price Tiers
The Price Tiers resource manages details about tiers according to quantity for a negotiation line to solicit tiered pricing from each supplier. -
Quantity: number
Title:
Quantity
Quantity of the item in the negotiation. -
RequestedDeliveryDate: string
(date)
Title:
Requested Delivery Date
Date when the application requests to deliver the item that the negotiation line references. -
RequestedShipDate: string
(date)
Title:
Requested Ship Date
Date when the application requests to ship the item that the negotiation line references. -
Requisition: string
Title:
Requisition
Read Only:true
Maximum Length:64
Requisition number that the negotiation line references. -
RequisitioningBU: string
Title:
Requisitioning BU
Maximum Length:240
Name of the requisition business unit that is a client of the procurement business unit. -
RequisitioningBUId: integer
(int64)
Value that uniquely identifies the requisition business unit that is a client of the procurement business unit.
-
RequisitionLine: string
Title:
Requisition Line
Read Only:true
Maximum Length:255
Requisition line number that the negotiation line references. -
ResponseRevisionLineDecrementValue: number
Title:
Decrement
Minimum amount or percentage of reduction of the line price in each revised response. -
RetainageRate: number
Title:
Retainage Rate
Percentage of the amount requested that will be withheld before releasing payments to the contractor. -
SequenceNumber: integer
Number that specifies the order in which lines are added to a negotiation using web service.
-
ShipToLocation: string
Title:
Location
Maximum Length:60
Name of the location where the application ships the negotiated item, or where the provider performs the negotiated service. -
ShipToLocationId: integer
(int64)
Title:
Ship-to Location ID
Value that uniquely identifies the location where the supplier ships the item. -
SourceAgreement: string
Title:
Source Agreement
Read Only:true
Maximum Length:30
Purchase agreement that the negotiators are renegotiating. -
SourceAgreementLine: string
Title:
Source Agreement Line
Read Only:true
Maximum Length:20
Agreement line that the negotiation line references. -
StartPrice: number
Title:
Start Price
Highest price that the application allows the supplier to enter in response to a negotiation line. -
SuppliersCanModifyPriceBreaksFlag: boolean
Title:
Suppliers can modify price breaks
Maximum Length:1
Contains one of the following values: true or false. If true, then allow the supplier to modify price breaks that the procurement organization set up. If false, then do not allow. If the application does not enable price breaks, then the default value is empty. If the line resides in a group, then the value empty, else the default value is true. -
TargetPrice: number
Title:
Target Price
Price that the procurement organization prefers pay for the negotiation line. -
UnitTargetPrice: number
Title:
Line Target Price
Price that the procurement organization prefers to pay for the negotiation line, not including cost factors. -
UOM: string
Title:
UOM
Maximum Length:25
Name of the unit of measure for the item in the negotiation. -
UOMCode: string
Title:
UOM Code
Maximum Length:3
Abbreviation that identifies the unit of measure for the item in the negotiation.
Nested Schema : Attachments
Type:
array
Title:
Attachments
The Attachments resource manages details about attachments for a negotiation line.
Show Source
Nested Schema : External Cost Factors
Type:
array
Title:
External Cost Factors
The Cost Factors resource manages details about the cost factors for a negotiation line. For example, freight, setup charges, or switching costs.
Show Source
Nested Schema : Flexfields
Type:
array
Title:
Flexfields
The Flexfields resource contains details about negotiation lines.
Show Source
Nested Schema : Attribute Groups
Type:
array
Title:
Attribute Groups
The Attribute Groups resource manages details about groups of attributes on the supplier negotiation line.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Negotiation Line Recommended Suppliers
Type:
array
Title:
Negotiation Line Recommended Suppliers
The Negotiation Line Recommended Suppliers resource manages details about supplier recommendations for a negotiation line.
Show Source
Nested Schema : Price Breaks
Type:
array
Title:
Price Breaks
The Price Breaks resource manages details about price breaks for a negotiation line to solicit pricing from suppliers according to location, volume, or date.
Show Source
Nested Schema : Price Tiers
Type:
array
Title:
Price Tiers
The Price Tiers resource manages details about tiers according to quantity for a negotiation line to solicit tiered pricing from each supplier.
Show Source
Nested Schema : supplierNegotiations-lines-attachments-item-response
Type:
Show Source
object
-
AsyncTrackerId: string
Title:
Asynchronous Upload Tracker Id
An identifier used for tracking the uploaded files. -
AttachedDocumentId: integer
(int64)
Title:
Attached Document Id
Value that uniquely identifies the attachment. It is a primary key that the application creates when the user attaches a document. -
CategoryName: string
Title:
Category
Maximum Length:30
Category of the attachment. - ContentRepositoryFileShared: boolean
-
CreatedBy: string
Title:
Created By
Read Only:true
Maximum Length:255
User who created the attachment. -
CreatedByUserName: string
Title:
Created By User Name
Read Only:true
Login that the user used when creating the attachment for the negotiation. -
CreationDate: string
(date-time)
Title:
Creation Date
Read Only:true
Date when the user created the attachment record. -
DatatypeCode: string
Title:
Type
Maximum Length:30
Default Value:FILE
Abbreviation that identifies the data type. Values include FILE, FOLDER, TEXT, or WEB_PAGE. -
Description: string
Title:
Description
Maximum Length:255
Description of the attachment. -
DmDocumentId: string
Maximum Length:
255
Value that uniquely identifies the attached document. -
DmFolderPath: string
Title:
Dm Folder Path
Maximum Length:1000
Folder path of the attachment. -
DmVersionNumber: string
Maximum Length:
255
Number that identifies the version of the attached document. -
DownloadInfo: string
Title:
DownloadInfo
JSON object represented as a string containing information used to programmatically retrieve a file attachment. -
ErrorStatusCode: string
Title:
Error Status Code
Abbreviation that identifies the error, if any, for the attachment. -
ErrorStatusMessage: string
Title:
Error Status Message
Text of the error message, if any, for the attachment. -
ExpirationDate: string
(date-time)
Title:
Expiration Date
Date when the contents in the attachment expires. -
FileContents: string
(byte)
Title:
File Contents
Contents of the attachment. -
FileName: string
Title:
File Name
Maximum Length:2048
File name of the attachment. -
FileUrl: string
Title:
File Url
URL (Uniform Resource Locator) of the attachment. -
FileWebImage: string
(byte)
Title:
File Web Image
Read Only:true
The Base64-encoded image of the file displayed in .png format if the source is a convertible image. -
LastUpdateDate: string
(date-time)
Title:
Last Update Date
Read Only:true
Date and time when the user most recently updated the attachment. -
LastUpdatedBy: string
Title:
Last Updated By
Read Only:true
Maximum Length:255
User who most recently updated the attachment. -
LastUpdatedByUserName: string
Title:
Last Updated By User
Read Only:true
Login that the user used when updating the attachment for the negotiation. -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
PostProcessingAction: string
Title:
PostProcessingAction
Name of the action that can be performed after an attachment is uploaded. -
Title: string
Title:
Title
Title of the attachment. -
UploadedFileContentType: string
Title:
Uploaded File Content Type
Content type of the attachment. -
UploadedFileLength: integer
Title:
File Size
Length of the attached file. -
UploadedFileName: string
Title:
Uploaded File Name
Name of the attached file. -
UploadedText: string
Title:
Uploaded Text
Text of the attachment. -
Uri: string
Title:
Uri
Maximum Length:4000
URI (Uniform Resource Identifier) that identifies the attachment. -
Url: string
Title:
Url
Maximum Length:4000
URI (Uniform Resource Identifier) that identifies the attachment. -
UserName: string
Title:
User Name
Read Only:true
Maximum Length:255
Sign in details that the user used when adding or modifying the attachment.
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : supplierNegotiations-lines-costFactors-item-response
Type:
Show Source
object
-
AuctionHeaderId: integer
(int64)
Read Only:
true
Value that uniquely identifies the negotiation. -
CostFactor: string
Title:
Cost Factor
Maximum Length:80
Name of the cost factor. -
CostFactorId: integer
(int64)
Title:
Cost Factor ID
Value that identifies the cost factor. -
Description: string
Title:
Description
Read Only:true
Maximum Length:240
Description of the cost factor. -
DisplayTargetFlag: boolean
Title:
Display Target
Maximum Length:1
Contains one of the following values: true or false. If true, then allow the supplier to view the value for the cost factor target. If false, then do not allow. The default value is false. -
Line: number
Read Only:
true
Number that identifies the negotiation line. -
LineCostFactorId: number
Read Only:
true
Value that uniquely identifies the sequence of the cost factor within a negotiation line. -
LineDescription: string
Read Only:
true
Description of the negotiation line. -
LineId: number
Title:
Line ID
Read Only:true
Value that uniquely identifies the negotiation line. -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
PricingBasis: string
Title:
Pricing Basis
Maximum Length:80
Basis that the application uses to calculate the cost factor. A list of accepted values is defined in the lookup type PON_PRICING_BASIS. -
PricingBasisCode: string
Title:
Pricing Basis Code
Maximum Length:30
Abbreviation that identifies the basis that the application uses to calculate the cost factor. A list of accepted values is defined in the lookup type PON_PRICING_BASIS. -
TargetValue: number
Title:
Target Value
Target value of the cost factor.
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : supplierNegotiations-lines-DFF-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Attribute
Maximum Length:30
Descriptive flexfield context name for the details about lines. The supplier cannot view this flexfield. -
__FLEX_Context_DisplayValue: string
Title:
Context Attribute
Descriptive flexfield context display value for the details about the abstract. The supplier cannot view this flexfield. -
AuctionHeaderId: integer
(int64)
Value that uniquely identifies the negotiation. The supplier cannot view this flexfield.
-
LineNumber: number
Number that identifies the negotiation line. The supplier cannot view this flexfield.
-
links: array
Links
Title:
Links
The link relations associated with the resource instance.
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : supplierNegotiations-lines-lineAttributeGroups-item-response
Type:
Show Source
object
-
AuctionHeaderId: integer
(int64)
Read Only:
true
Value that uniquely identifies the negotiation. -
CreatedBy: string
Read Only:
true
Maximum Length:64
User who created the attribute group. -
CreationDate: string
(date-time)
Read Only:
true
Date and time when the user created the attribute group. -
GroupId: integer
(int64)
Read Only:
true
Value that identifies the attribute group. -
GroupName: string
Title:
Group
Maximum Length:240
Name of the attribute group. -
LastUpdateDate: string
(date-time)
Read Only:
true
Date and time when the user most recently updated the attribute group. -
LastUpdatedBy: string
Read Only:
true
Maximum Length:64
User who most recently updated the attribute group. -
Line: string
Read Only:
true
Number that identifies the negotiation line. -
lineAttributes: array
Line Attributes
Title:
Line Attributes
The Line Attributes resource manages details about attributes on the supplier negotiation line. -
LineDescription: string
Read Only:
true
Description of the negotiation line. -
LineId: number
Read Only:
true
Value that uniquely identifies the negotiation line. -
links: array
Links
Title:
Links
The link relations associated with the resource instance.
Nested Schema : Line Attributes
Type:
array
Title:
Line Attributes
The Line Attributes resource manages details about attributes on the supplier negotiation line.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : supplierNegotiations-lines-lineAttributeGroups-lineAttributes-item-response
Type:
Show Source
object
-
acceptableResponseScoreValues: array
Response Values
Title:
Response Values
The Response Values resource manages details about score values for an acceptable response when scoring a line attribute. -
AttributeId: number
Read Only:
true
Value that identifies the attribute. -
AttributeName: string
Title:
Attribute
Maximum Length:4000
Description of the attribute. -
AuctionHeaderId: integer
(int64)
Read Only:
true
Value that uniquely identifies the negotiation. -
CreatedBy: string
Read Only:
true
Maximum Length:64
User who created the line attribute. -
CreationDate: string
(date-time)
Read Only:
true
Date and time when the user created the line attribute. -
DisplayTargetFlag: boolean
Title:
Display Target
Maximum Length:1
Contains one of the following values: true or false. If true, then allow the supplier to view the value for the attribute target. If false, then do not allow. The default value is false. -
GroupId: integer
(int64)
Read Only:
true
Value that identifies the attribute group. -
GroupName: string
Read Only:
true
Name of the attribute group. -
LastUpdateDate: string
(date-time)
Read Only:
true
Date and time when the user most recently updated the line attribute. -
LastUpdatedBy: string
Read Only:
true
Maximum Length:64
User who most recently updated the line attribute. -
Line: string
Read Only:
true
Number that identifies the negotiation line. -
LineDescription: string
Read Only:
true
Description of the negotiation line. -
LineId: number
Read Only:
true
Value that uniquely identifies the negotiation line. -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
ResponseType: string
Title:
Response
Maximum Length:80
Specifies whether the response for the line attribute is required. Values include required, optional, or not needed. A list of accepted values is defined in the lookup type PON_ATTRIBUTE_RESPONSE_TYPE. -
ResponseTypeCode: string
Title:
Response Type Code
Maximum Length:30
Abbreviation that identifies whether the response for the line attribute is required. Valid values are REQUIRED, OPTIONAL, and DISPLAY_ONLY. A list of accepted values is defined in the lookup type PON_ATTRIBUTE_RESPONSE_TYPE. -
TargetDateValue: string
(date)
Title:
Target Date Value
Target value of the attribute. This value is applicable for dates. -
TargetNumberValue: number
Title:
Target Number Value
Target value for the attribute. This value is applicable for numbers. -
TargetTextValue: string
Title:
Target Text Value
Maximum Length:4000
Target text or URL (Uniform Resource Locator) values of the attribute. -
ValueType: string
Title:
Value Type
Maximum Length:80
Display name of the data type for the attribute response. For example, text, number, date, or URL (Uniform Resource Locator). A list of accepted values is defined in the lookup type Attribute Value Type. -
ValueTypeCode: string
Title:
Value Type Code
Maximum Length:3
Abbreviation that identifies the type of value for the attribute response. Valid values are TXT, NUM, DAT, and URL. A list of accepted values is defined in the lookup type PON_AUCTION_ATTRIBUTE_TYPE. -
Weight: number
Title:
Weight
Importance of the line attribute when compared to other line attributes. The application uses this weight when it calculates the line score.
Nested Schema : Response Values
Type:
array
Title:
Response Values
The Response Values resource manages details about score values for an acceptable response when scoring a line attribute.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : supplierNegotiations-lines-lineAttributeGroups-lineAttributes-acceptableResponseScoreValues-item-response
Type:
Show Source
object
-
AttributeId: number
Read Only:
true
Value that identifies the attribute. -
AttributeName: string
Read Only:
true
Description of the attribute. -
AuctionHeaderId: integer
(int64)
Read Only:
true
Value that uniquely identifies the negotiation. -
CreatedBy: string
Read Only:
true
Maximum Length:64
User who created the acceptable response score value. -
CreationDate: string
(date-time)
Read Only:
true
Date and time when the user created the acceptable response score value. -
FromDateResponseValue: string
(date)
Title:
From Date Response Value
Earliest date in a date range that the application uses to score each date attribute. -
FromNumberResponseValue: number
Title:
From Number Response Value
Lowest number in a number range that the application uses to score each number attribute. -
GroupName: string
Read Only:
true
Name of the attribute group. -
LastUpdateDate: string
(date-time)
Read Only:
true
Date and time when the user most recently updated the acceptable response score value. -
LastUpdatedBy: string
Read Only:
true
Maximum Length:64
User who most recently updated the acceptable response score value. -
Line: string
Read Only:
true
Number that identifies the negotiation line. -
LineDescription: string
Read Only:
true
Description of the negotiation line. -
LineId: number
Read Only:
true
Value that uniquely identifies the negotiation line. -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
Score: number
Title:
Score
Score that the application assigns to each attribute response. -
ScoreId: number
Read Only:
true
Value that uniquely identifies the score. -
TextResponseValue: string
Title:
Text Response Value
Maximum Length:240
Value that the application accepts for the attribute. Applies for text values. -
ToDateResponseValue: string
(date)
Title:
To Date Response Value
Most recent date in the date range that the application uses to score the attribute. This value is applicable for date values. -
ToNumberResponseValue: number
Title:
To Number Response Value
Highest number in the number range that the application uses to score the attribute. This value is applicable for numeric values.
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : supplierNegotiations-lines-negotiationLineRecommendedSuppliers-item-response
Type:
Show Source
object
-
AiScore: number
Score assigned to a recommended supplier by the artificial-intelligence model. A supplier with close matching transactions, and frequent purchasing and sourcing transactions is assigned a higher score.
-
AuctionHeaderId: integer
(int64)
Value that uniquely identifies the negotiation.
-
LineNumber: number
Number that identifies the negotiation line.
-
LineSuppRecommId: integer
(int64)
Value that uniquely identifies the recommended supplier for a negotiation line.
-
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
SupplierId: integer
(int64)
Value that identifies the supplier company that the application invited to respond to the negotiation.
-
SupplierName: string
Title:
Name
Read Only:true
Maximum Length:360
Name of the supplier company that the application invited to respond to the negotiation. -
SupplierScenario1Count: integer
(int64)
Indicates the total count of transactions for a scenario that match with a new negotiation line for a supplier. For example, supplier scenario 1 captures the number of matching purchase order lines.
-
SupplierScenario2Count: integer
(int64)
Indicates the total count of transactions for a scenario that match with a new negotiation line for a supplier. For example, supplier scenario 2 captures the number of matching purchase agreement lines.
-
SupplierScenario3Count: integer
(int64)
Indicates the total count of transactions for a scenario that match with a new negotiation line for a supplier. For example, supplier scenario 3 captures the number of matching negotiation award lines.
-
SupplierScenario4Count: integer
(int64)
Indicates the total count of transactions for a scenario that match with a new negotiation line for a supplier. For example, supplier scenario 4 captures the number of matching supplier response lines.
-
SupplierScenario5Count: integer
(int64)
Indicates the total count of transactions for a scenario that match with a new negotiation line for a supplier. For example, supplier scenario 5 captures the number of matching negotiation invitation lines.
-
SupplierSiteId: integer
(int64)
Value that identifies the supplier site.
-
SupplierSiteName: string
Title:
Site
Read Only:true
Maximum Length:240
Name of the supplier site.
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : supplierNegotiations-lines-priceBreaks-item-response
Type:
Show Source
object
-
AuctionHeaderId: integer
(int64)
Read Only:
true
Value that uniquely identifies the negotiation. -
CreatedBy: string
Read Only:
true
Maximum Length:64
User who created the price break. -
CreationDate: string
(date-time)
Read Only:
true
Date and time when the user created the price break. -
LastUpdateDate: string
(date-time)
Read Only:
true
Date and time when the user most recently updated the price break. -
LastUpdatedBy: string
Read Only:
true
Maximum Length:64
User who most recently updated the price break. -
Line: string
Number that identifies the negotiation line.
-
LineDescription: string
Description of the negotiation line.
-
LineId: number
Read Only:
true
Value that uniquely identifies the negotiation line. -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
PriceBreakEndDate: string
(date)
Title:
End Date
Date when the price break expires. -
PriceBreakId: number
Title:
Price Break ID
Read Only:true
Value that identifies the price break. -
PriceBreakStartDate: string
(date)
Title:
Start Date
Date when the price break goes into effect. -
Quantity: number
Title:
Quantity
Quantity for the price break. -
ShipToLocation: string
Title:
Location
Maximum Length:60
Name of the location where the supplier ships the item. -
ShipToLocationId: integer
(int64)
Title:
Ship-to Location ID
Value that uniquely identifies the location where the supplier ships the item. -
ShipToOrganization: string
Title:
Ship-to Organization
Maximum Length:240
Name of the inventory organization where the supplier ships the item. -
ShipToOrganizationId: integer
(int64)
Title:
Ship-to Organization ID
Value that uniquely identifies the inventory organization where the supplier ships the item. -
TargetPrice: number
Title:
Target Price
Target price for the price break.
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : supplierNegotiations-lines-priceTiers-item-response
Type:
Show Source
object
-
AuctionHeaderId: integer
(int64)
Read Only:
true
Value that uniquely identifies the negotiation. -
CreatedBy: string
Read Only:
true
Maximum Length:64
User who created the price tier. -
CreationDate: string
(date-time)
Read Only:
true
Date and time when the user created the price tier. -
LastUpdateDate: string
(date-time)
Read Only:
true
Date and time when the user most recently updated the price tier. -
LastUpdatedBy: string
Read Only:
true
Maximum Length:64
User who most recently updated the price tier. -
Line: string
Read Only:
true
Number that identifies the negotiation line. -
LineDescription: string
Read Only:
true
Description of the negotiation line. -
LineId: number
Read Only:
true
Value that uniquely identifies the negotiation line. -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
MaximumQuantity: number
Title:
Maximum Quantity
Highest quantity limit for the price tier according to quantity. -
MinimumQuantity: number
Title:
Minimum Quantity
Lowest quantity limit for the price tier according to quantity. -
PriceTierId: number
Title:
Price Tier ID
Read Only:true
Value that identifies the price tier. -
TargetPrice: number
Title:
Target Price
Target price for the price tier according to quantity.
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : supplierNegotiations-negotiationActivities-item-response
Type:
Show Source
object
-
Activity: string
Title:
Meaning
Read Only:true
Maximum Length:80
Name of the negotiation activity. -
ActivityPersonId: integer
(int64)
Value that uniquely identifies the member who performed the negotiation activity.
-
ActivityTime: string
(date-time)
Date and time of the activity performed by the negotiation owner or member.
-
AuctionHeaderId: integer
(int64)
Value that uniquely identifies the negotiation.
-
AuditId: integer
(int64)
Read Only:
true
Value that uniquely identifies the negotiation activity. -
DisplayName: string
Title:
Name
Read Only:true
Maximum Length:240
Name of the member who performed the negotiation activity. -
DisplayPhoneNumber: string
Read Only:
true
Maximum Length:4000
Work phone number of the member who performed the negotiation activity. -
DocumentNumber: string
Title:
Negotiation
Read Only:true
Maximum Length:240
Number that uniquely identifies the negotiation. -
EmailAddress: string
Title:
Email
Read Only:true
Maximum Length:240
Email address of the member who performed the negotiation activity. -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
PersonName: string
Title:
Name
Read Only:true
Maximum Length:240
Name of the member who performed the negotiation activity.
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : supplierNegotiations-negotiationRecommendedSuppliers-item-response
Type:
Show Source
object
-
AiScore: number
Score assigned to a recommended supplier by the artificial-intelligence model. A supplier with close matching transactions, and frequent purchasing and sourcing transactions is assigned a higher score.
-
AuctionHeaderId: integer
(int64)
Value that uniquely identifies the negotiation.
-
BestMatch: string
Maximum Length:
1
Contains one of the following values: true or false. If true, then it denotes the best-recommended supplier. If false, then it doesn't denote the best-recommended supplier. -
HeaderSuppRecommId: integer
(int64)
Value that uniquely identifies the recommended supplier for a negotiation.
-
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
NumberOfLinesCovered: integer
(int64)
Number of lines in a negotiation for which a supplier is recommended for negotiation invitation.
-
SupplierId: integer
(int64)
Value that identifies the supplier company that the application invited to respond to the negotiation.
-
SupplierName: string
Title:
Name
Read Only:true
Maximum Length:360
Name of the supplier company that the application invited to respond to the negotiation. -
SupplierSiteId: integer
(int64)
Value that identifies the supplier site.
-
SupplierSiteName: string
Title:
Site
Read Only:true
Maximum Length:240
Name of the supplier site.
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : supplierNegotiations-responseCurrencies-item-response
Type:
Show Source
object
-
AuctionHeaderId: integer
(int64)
Value that uniquely identifies the negotiation.
-
ConversionRate: number
Title:
Conversion Rate
Ratio between the negotiation currency and the response currency. The fixed rate to use between the currencies is defined in the gl_fixed_conv_rates table. -
CreatedBy: string
Read Only:
true
Maximum Length:64
User who created the response currency. -
CreationDate: string
(date-time)
Read Only:
true
Date and time when the user created the response currency. -
LastUpdateDate: string
(date-time)
Read Only:
true
Date and time when the user most recently updated the response currency. -
LastUpdatedBy: string
Read Only:
true
Maximum Length:64
User who most recently updated the response currency. -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
NegotiationCurrencyCode: string
Title:
Negotiation Currency
Maximum Length:15
Abbreviation that identifies the currency that the negotiation uses. -
PricePrecision: number
Title:
Price Precision
Value that specifies the precision in number of digits after the decimal for the response currency. -
ResponseCurrency: string
Title:
Currency Name
Read Only:true
Maximum Length:80
Name of the currency that the response uses. -
ResponseCurrencyCode: string
Title:
Response Currency
Maximum Length:15
Abbreviation that identifies the currency that the response uses. -
ResponseCurrencyDescription: string
Title:
Description
Read Only:true
Maximum Length:240
Text that describes the response currency. For example, the description for USD is US Dollar. -
ResponseCurrencyId: number
Value that uniquely identifies the currency that the response uses.
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : supplierNegotiations-scoringTeams-item-response
Type:
Show Source
object
-
AuctionHeaderId: integer
(int64)
Value that uniquely identifies the negotiation.
-
CreatedBy: string
Read Only:
true
Maximum Length:64
User who created the scoring team. -
CreationDate: string
(date-time)
Read Only:
true
Date and time when the user created the scoring team. -
DisplaySequenceNumber: number
Sequence of the scoring teams.
-
LastUpdateDate: string
(date-time)
Read Only:
true
Date and time when the user most recently updated the scoring team. -
LastUpdatedBy: string
Read Only:
true
Maximum Length:64
User who most recently updated the team. -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
ScoringDeadline: string
(date)
Title:
Scoring Deadline
Date when the scoring team must finish scoring. -
ScoringInstructions: string
Title:
Instructions
Maximum Length:4000
Text that the scoring team can read to help them score. -
ScoringTeam: string
Title:
Scoring Team
Maximum Length:80
Name of the scoring team. -
ScoringTeamId: integer
(int64)
Value that uniquely identifies the scoring team in the negotiation.
-
scoringTeamMembers: array
Scoring Team Members
Title:
Scoring Team Members
The Scoring Team Members resource manages details about the members in each scoring team.
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Scoring Team Members
Type:
array
Title:
Scoring Team Members
The Scoring Team Members resource manages details about the members in each scoring team.
Show Source
Nested Schema : supplierNegotiations-scoringTeams-scoringTeamMembers-item-response
Type:
Show Source
object
-
AuctionHeaderId: integer
(int64)
Value that uniquely identifies the negotiation.
-
CreatedBy: string
Read Only:
true
Maximum Length:64
User who created the scoring team member. -
CreationDate: string
(date-time)
Read Only:
true
Date and time when the user created the scoring team member. -
LastUpdateDate: string
(date-time)
Read Only:
true
Date and time when the user most recently updated the team member. -
LastUpdatedBy: string
Read Only:
true
Maximum Length:64
User who most recently updated the team member. -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
TeamId: integer
(int64)
Value that uniquely identifies the scoring team in the negotiation.
-
TeamMember: string
Title:
Name
Read Only:true
Maximum Length:240
Name of the user who is a member of the team. To score, the member must be on the collaboration team and must possess full access rights. -
TeamMemberId: integer
(int64)
Value that identifies the user who is a member of the team. To score, the member must be on the collaboration team and must possess full access rights.
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : supplierNegotiations-sections-item-response
Type:
Show Source
object
-
CreatedBy: string
Read Only:
true
Maximum Length:64
User who created the section. -
CreationDate: string
(date-time)
Read Only:
true
Date and time when the user created the section. -
EvaluationStage: string
Title:
Evaluation Stage
Maximum Length:80
Name of the evaluation stage in a two stage RFQ (request for quotation). Values include Technical or Commercial. A list of accepted values is defined in the lookup type PON_TWO_PART_TYPE. -
EvaluationStageCode: string
Title:
Evaluation Stage Code
Maximum Length:30
Abbreviation that uniquely identifies the name of the evaluation stage in a two stage RFQ (request for quotation). A list of accepted values is defined in the lookup type PON_TWO_PART_TYPE. -
LastUpdateDate: string
(date-time)
Read Only:
true
Date and time when the user most recently updated the section. -
LastUpdatedBy: string
Read Only:
true
Maximum Length:64
User who most recently updated the section. -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
PricingSectionFlag: boolean
Read Only:
true
Maximum Length:1
Contains one of the following values: true or false. If true, then the pricing section is added. If false, then the pricing section is not added. This is applicable only when if the Overall Ranking Method is Composite Scoring. The default value is false. -
requirements: array
Requirements
Title:
Requirements
The Requirements resource manages details about the requirements of a supplier negotiation. -
ScoringTeam: string
Title:
Scoring Team
Maximum Length:80
Name of the scoring team. -
ScoringTeamId: integer
(int64)
Title:
Scoring Team ID
Value that uniquely identifies a scoring team. -
Section: string
Title:
Section
Maximum Length:240
Name of the requirement section. -
SectionDisplayNumber: string
Read Only:
true
Maximum Length:80
Display number of the section. If the negotiation contains more than one section, then the application uses a display sequence to identify each section, such as 10, 20, 30, and so on. -
SectionId: integer
(int64)
Read Only:
true
Value that uniquely identifies the section. -
SectionWeight: number
Importance of the section when compared to other sections. The application uses this weight when it calculates the over all score of requirement score.
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Requirements
Type:
array
Title:
Requirements
The Requirements resource manages details about the requirements of a supplier negotiation.
Show Source
Nested Schema : supplierNegotiations-sections-requirements-item-response
Type:
Show Source
object
-
acceptableResponseScoreValues: array
Acceptable Response Values
Title:
Acceptable Response Values
The Acceptable Response Values resource manages details about the scoring criteria of each negotiation requirement. -
AllowCommentsFromSuppliersFlag: boolean
Title:
Allow comments from suppliers
Maximum Length:1
Contains one of the following values: true or false. If true, then allow the supplier to provide comments to each requirement. If false, then do not allow. The default value is false. -
attachments: array
Attachments
Title:
Attachments
The Attachments resource manages details about attachments for a requirement. -
AttachmentsFromSuppliers: string
Title:
Attachments from Suppliers
Maximum Length:80
Requirement for each supplier attachment. Values include Not Allowed, Optional, or Required. A list of accepted values is defined in the lookup type PON_REQ_ALLOW_ATTACHMENT. -
AttachmentsFromSuppliersCode: string
Title:
Attachments from Suppliers Code
Maximum Length:30
Abbreviation that uniquely identifies the requirement for each supplier attachment. Values include Not Allowed, Optional, or Required. A list of accepted values is defined in the lookup type PON_REQ_ALLOW_ATTACHMENT. -
CreatedBy: string
Read Only:
true
Maximum Length:64
User who created the requirement. -
CreationDate: string
(date-time)
Read Only:
true
Date and time when the user created the requirement. -
DisplayTargetFlag: boolean
Title:
Display target
Maximum Length:1
Contains one of the following values: true or false. If true, then display the target value to the supplier. If false, then do not display. The default value is false. -
Hint: string
Title:
Hint
Maximum Length:1000
Text that the application displays to the supplier to help respond to the requirements. -
KnockoutScore: number
Title:
Knockout Score
Lowest requirement score that the response can receive and remain part of the shortlist. -
LastUpdateDate: string
(date-time)
Read Only:
true
Date and time when the user most recently updated the requirement. -
LastUpdatedBy: string
Read Only:
true
Maximum Length:64
User who most recently updated the requirement. -
Level: string
Title:
Level
Maximum Length:80
Supplier level for the requirement. Values include Supplier or Supplier site. A list of accepted values is defined in the lookup type PON_SUPPLIER_LEVEL. -
LevelCode: string
Title:
Level Code
Maximum Length:30
Abbreviation that uniquely identifies the supplier level for the requirement. Values include Supplier or Supplier site. A list of accepted values is defined in the lookup type PON_SUPPLIER_LEVEL. -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
MaximumScore: number
Title:
Maximum Score
Highest possible score for the requirement response. -
ParentType: string
Read Only:
true
Maximum Length:10
Type of requirement. If the requirement is the parent of any other requirement, then ParentType contains SECTION. If not, then ParentType contains SCORE. -
PricingRequirementFlag: boolean
Read Only:
true
Maximum Length:1
Contains one of the following values: true or false. If true, then the response amount requirement is added to the pricing section. If false, then no requirement is added. This is applicable only when if the Overall Ranking Method is Composite Scoring. The default value is false. -
QuestionId: integer
(int64)
Read Only:
true
Value that uniquely identifies the requirement for a question. -
QuestionRevisionNumber: integer
(int32)
Title:
Revision
Read Only:true
Revision number of a predefined question that the application adds to the supplier qualification. -
Requirement: string
Title:
Requirement
Maximum Length:80
Name of the requirement. -
RequirementId: integer
(int64)
Read Only:
true
Value that uniquely identifies the requirement. -
RequirementLevel: number
Read Only:
true
Level of the requirement. For example, 1, 2, 3, and so on. -
RequirementNumber: string
Read Only:
true
Maximum Length:80
Value that uniquely identifies the sequence for the requirement. -
RequirementText: string
(byte)
Title:
Requirement Text
Text that describes the requirement. -
RequirementType: string
Title:
Requirement Type
Maximum Length:80
Type of response that the negotiation requires. Values include Text Entry Box, Multiple Choice with Multiple Selections, or Multiple Choice with Single Selection. A list of accepted values is defined in the lookup type PON_REQUIREMENT_TYPE. -
RequirementTypeCode: string
Title:
Requirement Type Code
Maximum Length:30
Abbreviation that uniquely identifies the type of response that the negotiation requires. Values include Text Entry Box, Multiple Choice with Multiple Selections, or Multiple Choice with Single Selection. A list of accepted values is defined in the lookup type PON_REQUIREMENT_TYPE. -
ResponseType: string
Title:
Response Type
Maximum Length:80
Specifies whether the response for the requirement is required. Values include Required, Optional, Display Only, or Internal. A list of accepted values is defined in the lookup type PON_HDR_ATTR_RESPONSE_TYPE. -
ResponseTypeCode: string
Title:
Response Type Code
Maximum Length:30
Abbreviation that specifies whether the response for the requirement is required. Values include Required, Optional, Display Only, or Internal. A list of accepted values is defined in the lookup type PON_HDR_ATTR_RESPONSE_TYPE. -
ScoreId: integer
(int64)
Read Only:
true
Value that uniquely identifies the score. -
ScoringMethod: string
Title:
Scoring
Maximum Length:80
Method that the application uses to score each requirement response. Values include Automatic, Manual, or None. A list of accepted values is defined in the lookup type PON_SCORING_TYPE. -
ScoringMethodCode: string
Title:
Scoring Method Code
Maximum Length:30
Abbreviation that uniquely identifies the method that the application uses to score each requirement response. Values include Automatic, Manual, or None. A list of accepted values is defined in the lookup type PON_SCORING_TYPE. -
Section: string
Title:
Section
Read Only:true
Name of the requirement section. -
SectionId: integer
(int64)
Read Only:
true
Value that uniquely identifies the section. -
TargetDateTimeValue: string
(date-time)
Title:
Target Date Time Value
Value that the user entered. This value is applicable for date and time. -
TargetDateValue: string
(date)
Title:
Target Date Value
Value that the user entered in the attribute. This value is applicable for dates. -
TargetNumberValue: number
Title:
Target Number Value
Value that the user entered in the attribute. This value is applicable for numbers. -
TargetTextValue: string
Title:
Target Text Value
Maximum Length:4000
Target text or URL (Uniform Resource Locator) values of the requirement. -
ValueType: string
Title:
Value Type
Maximum Length:80
Type of value for the requirement. Values include Single Line Text, Multiple Line Text, Number, Date, Date and Time, or URL (Uniform Resource Locator). A list of accepted values is defined in the lookup type PON_REQ_RESPONSE_TYPE. -
ValueTypeCode: string
Title:
Value Type Code
Maximum Length:30
Abbreviation that identifies the type of value for the requirement. A list of accepted values is defined in the lookup type PON_REQ_RESPONSE_TYPE. -
Weight: number
Title:
Weight
Importance of the requirement when compared to other requirements. The application uses this weight when it calculates the requirement score.
Nested Schema : Acceptable Response Values
Type:
array
Title:
Acceptable Response Values
The Acceptable Response Values resource manages details about the scoring criteria of each negotiation requirement.
Show Source
Nested Schema : Attachments
Type:
array
Title:
Attachments
The Attachments resource manages details about attachments for a requirement.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : supplierNegotiations-sections-requirements-acceptableResponseScoreValues-item-response
Type:
Show Source
object
-
AttachmentsFromSuppliers: string
Title:
Attachments from Suppliers
Maximum Length:80
Requirement for each supplier attachment. Values include Not Allowed, Optional, or Required. A list of accepted values is defined in the lookup type PON_REQ_ALLOW_ATTACHMENT. -
AttachmentsFromSuppliersCode: string
Title:
Attachments from Suppliers Code
Maximum Length:30
Abbreviation that uniquely identifies the requirement for each supplier attachment. Values include Not Allowed, Optional, or Required. A list of accepted values is defined in the lookup type PON_REQ_ALLOW_ATTACHMENT. -
CreatedBy: string
Read Only:
true
Maximum Length:64
User who created the acceptable response score value. -
CreationDate: string
(date-time)
Read Only:
true
Date and time when the user created the acceptable response score value. -
DateFromRange: string
(date)
Title:
Date from Range
Start date in the range of values. Applies for date attributes. -
DateTimeFromRange: string
(date-time)
Title:
Date Time from Range
Start date and time in the range of values. Applies for date and time attributes. -
DateTimeToRange: string
(date-time)
Title:
Date Time to Range
End date and time in the range of values. Applies for date and time attributes. -
DateToRange: string
(date)
Title:
Date to Range
End Date in the range of values. Applies for date attributes. -
LastUpdateDate: string
(date-time)
Read Only:
true
Date and time when the user most recently updated the acceptable response score value. -
LastUpdatedBy: string
Read Only:
true
Maximum Length:64
User who most recently updated the acceptable response score value. -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
NoResponseFlag: boolean
Read Only:
true
Maximum Length:1
Contains one of the following values: true or false. If true, then allow the application to assign a score to each supplier who does not respond to an optional requirement. If false, then do not allow. The default value is false. -
NumberFromRange: number
Title:
Number from Range
Lowest number in a range of values. Applies for number attributes. -
NumberToRange: number
Title:
Number to Range
Highest number in a range of values. Applies for number attributes. -
RequirementId: integer
(int64)
Read Only:
true
Value that uniquely identifies the requirement. -
Score: number
Title:
Score
Score that the application assigns to each attribute response. -
ScoreDisplayNumber: string
Read Only:
true
Maximum Length:80
Value that uniquely identifies the score display. The application sets this value for each requirement that uses Multiple Choice With Single Selection or Multiple Choice With Multiple Selections. It also sets this value for each response that replies to a number, date, or date time requirement. -
ScoreId: integer
(int64)
Read Only:
true
Value that uniquely identifies the score. -
Section: string
Title:
Section
Read Only:true
Name of the requirement section. -
SectionId: integer
(int64)
Read Only:
true
Value that uniquely identifies the section. -
TargetFlag: boolean
Maximum Length:
1
Contains one of the following values: true or false. If true, then set the value that the application is willing to accept as the target response value for the requirement. If false, then do not set. The default value is false. -
TextValue: string
Title:
Text Response Value
Maximum Length:1000
Value that the user entered. This value is applicable for text values.
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : supplierNegotiations-sections-requirements-attachments-item-response
Type:
Show Source
object
-
AsyncTrackerId: string
Title:
Asynchronous Upload Tracker Id
An identifier used for tracking the uploaded files. -
AttachedDocumentId: integer
(int64)
Title:
Attached Document Id
Value that uniquely identifies the attachment. It is a primary key that the application creates when the user attaches a document. -
CategoryName: string
Title:
Category
Maximum Length:30
Category of the attachment. - ContentRepositoryFileShared: boolean
-
CreatedBy: string
Title:
Created By
Read Only:true
Maximum Length:255
User who created the attachment. -
CreatedByUserName: string
Title:
Created By User Name
Read Only:true
Login that the user used when creating the attachment for the negotiation. -
CreationDate: string
(date-time)
Title:
Creation Date
Read Only:true
Date when the user created the attachment record. -
DatatypeCode: string
Title:
Type
Maximum Length:30
Default Value:FILE
Abbreviation that identifies the data type. Values include FILE, FOLDER, TEXT, or WEB_PAGE. -
Description: string
Title:
Description
Maximum Length:255
Description of the attachment. -
DmDocumentId: string
Maximum Length:
255
Value that uniquely identifies the attached document. -
DmFolderPath: string
Title:
Dm Folder Path
Maximum Length:1000
Folder path of the attachment. -
DmVersionNumber: string
Maximum Length:
255
Number that identifies the version of the attached document. -
DownloadInfo: string
Title:
DownloadInfo
JSON object represented as a string containing information used to programmatically retrieve a file attachment. -
ErrorStatusCode: string
Title:
Error Status Code
Abbreviation that identifies the error, if any, for the attachment. -
ErrorStatusMessage: string
Title:
Error Status Message
Text of the error message, if any, for the attachment. -
ExpirationDate: string
(date-time)
Title:
Expiration Date
Date when the contents in the attachment expires. -
FileContents: string
(byte)
Title:
File Contents
Contents of the attachment. -
FileName: string
Title:
File Name
Maximum Length:2048
File name of the attachment. -
FileUrl: string
Title:
File Url
URL (Uniform Resource Locator) of the attachment. -
FileWebImage: string
(byte)
Title:
File Web Image
Read Only:true
The Base64-encoded image of the file displayed in .png format if the source is a convertible image. -
LastUpdateDate: string
(date-time)
Title:
Last Update Date
Read Only:true
Date and time when the user most recently updated the attachment. -
LastUpdatedBy: string
Title:
Last Updated By
Read Only:true
Maximum Length:255
User who most recently updated the attachment. -
LastUpdatedByUserName: string
Title:
Last Updated By User
Read Only:true
Login that the user used when updating the attachment for the negotiation. -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
PostProcessingAction: string
Title:
PostProcessingAction
Name of the action that can be performed after an attachment is uploaded. -
Title: string
Title:
Title
Title of the attachment. -
UploadedFileContentType: string
Title:
Uploaded File Content Type
Content type of the attachment. -
UploadedFileLength: integer
Title:
File Size
Length of the attached file. -
UploadedFileName: string
Title:
Uploaded File Name
Name of the attached file. -
UploadedText: string
Title:
Uploaded Text
Text of the attachment. -
Uri: string
Title:
Uri
Maximum Length:4000
URI (Uniform Resource Identifier) that identifies the attachment. -
Url: string
Title:
Url
Maximum Length:4000
URI (Uniform Resource Identifier) that identifies the attachment. -
UserName: string
Title:
User Name
Read Only:true
Maximum Length:255
Sign in details that the user used when adding or modifying the attachment.
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : supplierNegotiations-supplierDFF-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Attribute
Maximum Length:30
Descriptive flexfield context name for the details about supplier negotiations. -
__FLEX_Context_DisplayValue: string
Title:
Context Attribute
-
AuctionHeaderId: integer
(int64)
Value that uniquely identifies the negotiation.
-
links: array
Links
Title:
Links
The link relations associated with the resource instance.
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : supplierNegotiations-suppliers-item-response
Type:
Show Source
object
-
AdditionalContactEmail: string
Title:
Additional Email
Maximum Length:240
Email address of the additional contact for each invited supplier. -
AuctionHeaderId: integer
(int64)
Read Only:
true
Value that uniquely identifies the negotiation. -
ConversionRate: number
Title:
Conversion Rate
Read Only:true
Rate at which the negotiation currency equals one response currency. -
CreatedBy: string
Read Only:
true
Maximum Length:64
User who created the supplier. -
CreationDate: string
(date-time)
Read Only:
true
Date and time when the user created the supplier. -
LastUpdateDate: string
(date-time)
Read Only:
true
Date and time when the user most recently updated the supplier. -
LastUpdatedBy: string
Read Only:
true
Maximum Length:64
User who most recently updated the supplier. -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
NotifyAllSupplierContactsFlag: boolean
Title:
Notify All Contacts
Maximum Length:1
Contains one of the following values: true or false. If true, then notifications are sent to all contacts of the supplier. If false, notifications are sent only to the invited contact or additional email of the supplier. The default value is false. -
PricePrecision: number
Title:
Price Precision
Read Only:true
Number of decimal places that the application displays for price attributes in the response. -
RequestedSupplier: string
Maximum Length:
240
Name of the supplier that the application invites to respond to the negotiation. Applies during approval pending. -
RequestedSupplierContact: string
Name of the contact at the supplier that the application invites to respond to the negotiation. Applies during approval pending.
-
RequestedSupplierContactId: integer
(int64)
Value that identifies the contact at the supplier that the application invites to respond to the negotiation. Applies during approval pending.
-
RequestedSupplierId: integer
(int64)
Value that identifies the supplier that the application invites to respond to the negotiation. Applies during approval pending.
-
ResponseCurrency: string
Title:
Response Currency
Read Only:true
Maximum Length:80
Name of currency that the supplier uses in the negotiation response. -
ResponseCurrencyCode: string
Title:
Response Currency Code
Read Only:true
Maximum Length:15
Abbreviation that identifies the currency that the supplier uses in the negotiation response. -
Supplier: string
Title:
Supplier
Maximum Length:360
Name of the supplier company that the application invited to response to the negotiation. -
SupplierContact: string
Name of the supplier employee who represents the supplier during communication with the buying organization.
-
SupplierContactId: integer
(int64)
Value that identifies the supplier employee who represents the supplier during communication with the buying organization.
-
SupplierId: integer
(int64)
Value that identifies the supplier company that the application invited to respond to the negotiation.
-
SupplierInvitationId: integer
(int64)
Read Only:
true
Value that uniquely identifies the supplier invited to the negotiation. -
supplierLineAccessRestrictions: array
Access Restrictions
Title:
Access Restrictions
The Access Restrictions resource manages details about negotiation lines where supplier access is restricted. -
SupplierNumber: integer
(int64)
Read Only:
true
Number that identifies the supplier that the application invited to respond to the negotiation. -
SupplierSite: string
Title:
Supplier Site
Maximum Length:240
Name of the supplier site. -
SupplierSiteId: integer
(int64)
Value that identifies the supplier site.
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Access Restrictions
Type:
array
Title:
Access Restrictions
The Access Restrictions resource manages details about negotiation lines where supplier access is restricted.
Show Source
Nested Schema : supplierNegotiations-suppliers-supplierLineAccessRestrictions-item-response
Type:
Show Source
object
-
AuctionHeaderId: integer
(int64)
Read Only:
true
Value that uniquely identifies the negotiation. -
CreatedBy: string
Read Only:
true
Maximum Length:64
User who created the restriction. -
CreationDate: string
(date-time)
Read Only:
true
Date and time when the user created the restriction. -
LastUpdateDate: string
(date-time)
Read Only:
true
Date and time when the user most recently updated the restriction. -
LastUpdatedBy: string
Read Only:
true
Maximum Length:64
User who most recently updated the restriction. -
Line: string
Title:
Line
Maximum Length:25
Number that identifies the negotiation line. -
LineDescription: string
Title:
Line Description
Read Only:true
Maximum Length:2500
Description of the negotiation line. -
LineId: number
Value that uniquely identifies the negotiation line.
-
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
SupplierInvitationId: integer
(int64)
Read Only:
true
Value that uniquely identifies the supplier invited to the negotiation.
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Links
- DFF
-
Operation: /fscmRestApi/resources/11.13.18.05/supplierNegotiations/{supplierNegotiationsUniqID}/child/DFFParameters:
- supplierNegotiationsUniqID:
$request.path.supplierNegotiationsUniqID
The Internal Flexfields resource contains details about the header of each internal supplier negotiation. - supplierNegotiationsUniqID:
- RenumberLines
-
Parameters:
- supplierNegotiationsUniqID:
$request.path.supplierNegotiationsUniqID
Renumber negotiation lines to fill in gaps in line numbers created by deletion of negotiation lines. - supplierNegotiationsUniqID:
- UnlockSupplierNegotiation
-
Parameters:
- supplierNegotiationsUniqID:
$request.path.supplierNegotiationsUniqID
Unlock a sealed supplier negotiation to view the supplier responses. In a two stage RFQ, buyers are able to view either the technical or the commercial quote depending upon the unlocked evaluation stage. - supplierNegotiationsUniqID:
- UnsealSupplierNegotiation
-
Parameters:
- supplierNegotiationsUniqID:
$request.path.supplierNegotiationsUniqID
Unseal a sealed supplier negotiation to view the supplier responses. In a two stage RFQ, buyers and suppliers are able to view either the technical or the commercial quote depending upon the unlocked evaluation stage. - supplierNegotiationsUniqID:
- abstracts
-
Operation: /fscmRestApi/resources/11.13.18.05/supplierNegotiations/{supplierNegotiationsUniqID}/child/abstractsParameters:
- supplierNegotiationsUniqID:
$request.path.supplierNegotiationsUniqID
The Abstracts resource manages details about the summary or abstract of a negotiation for posting to a public platform. - supplierNegotiationsUniqID:
- attachments
-
Parameters:
- supplierNegotiationsUniqID:
$request.path.supplierNegotiationsUniqID
The Attachments resource manages details about attachments for supplier negotiation. - supplierNegotiationsUniqID:
- collaborationTeamMembers
-
Parameters:
- supplierNegotiationsUniqID:
$request.path.supplierNegotiationsUniqID
The Collaboration Team Members resource manages details about collaboration team members for each supplier negotiation and the tasks these members perform. For example, John Brown from engineering reviews item specifications, or Richard Smith from legal reviews terms and conditions. - supplierNegotiationsUniqID:
- lines
-
Operation: /fscmRestApi/resources/11.13.18.05/supplierNegotiations/{supplierNegotiationsUniqID}/child/linesParameters:
- supplierNegotiationsUniqID:
$request.path.supplierNegotiationsUniqID
The Lines resource manages details about products and services that the application sources in a supplier negotiation. For example, catering services or laptop computers. - supplierNegotiationsUniqID:
- negotiationActivities
-
Parameters:
- supplierNegotiationsUniqID:
$request.path.supplierNegotiationsUniqID
The Negotiation Lifecycle Activities resource gets the details about sourcing activities performed in a negotiation. - supplierNegotiationsUniqID:
- negotiationRecommendedSuppliers
-
Parameters:
- supplierNegotiationsUniqID:
$request.path.supplierNegotiationsUniqID
The Negotiation Recommended Suppliers resource manages details about supplier recommendations for a negotiation. - supplierNegotiationsUniqID:
- responseCurrencies
-
Parameters:
- supplierNegotiationsUniqID:
$request.path.supplierNegotiationsUniqID
The Response Currencies resource manages details about response currencies in each supplier negotiation, including conversion rates to the negotiation currency. - supplierNegotiationsUniqID:
- scoringTeams
-
Parameters:
- supplierNegotiationsUniqID:
$request.path.supplierNegotiationsUniqID
The Scoring Teams resource manages details about teams that evaluate and score each requirement. - supplierNegotiationsUniqID:
- sections
-
Operation: /fscmRestApi/resources/11.13.18.05/supplierNegotiations/{supplierNegotiationsUniqID}/child/sectionsParameters:
- supplierNegotiationsUniqID:
$request.path.supplierNegotiationsUniqID
The Sections resource manages details about the sections of a supplier negotiation requirement. For example, commercial requirements, manufacturing capabilities, or technical requirements. - supplierNegotiationsUniqID:
- supplierDFF
-
Parameters:
- supplierNegotiationsUniqID:
$request.path.supplierNegotiationsUniqID
The Supplier Flexfields resource contains details about the header of each internal supplier negotiation. - supplierNegotiationsUniqID:
- suppliers
-
Operation: /fscmRestApi/resources/11.13.18.05/supplierNegotiations/{supplierNegotiationsUniqID}/child/suppliersParameters:
- supplierNegotiationsUniqID:
$request.path.supplierNegotiationsUniqID
The Suppliers resource manages details about suppliers that submit a response for a negotiation. - supplierNegotiationsUniqID:
Examples
This example describes how to create a supplier negotiation.
Example cURL Command
Use the following cURL command to submit a request on the REST resource.
curl -u username:password -X POST -H "Content-Type:application/vnd.oracle.adf.resourceitem+json" -d 'request payload' "https://servername/fscmRestApi/resources/version/supplierNegotiations"
Example Request Body
The following example includes the contents of the request body in JSON format. You replace the request payload in the cURL command with the contents of the Example Request Body. The request payload specifies attribute values that the command will use in the record that it creates.
{ "ProcurementBU": "Vision Operations", "ProcurementBUId": 204000, "BuyerId": 100010026863783, "Buyer": "Furey,Clare", "NegotiationTypeId": 1, "NegotiationType": "Auction", "NegotiationStyleId": 300100129355264, "NegotiationStyle": "Construction Supplies Style", "NegotiationTitle": "Construction Supplies - Q3 FY19", "Outcome": "Purchase Order", "CurrencyCode": "USD", "Currency": "US Dollar", "PriceTiersCode": "QUANTITY_BASED", "PriceTiers": "Quantity based", "RankIndicator": "Best or trailing", "RankingMethod": "Multiattribute scoring", "AllowAlternateLinesFlag": true, "OpenImmediatelyFlag": true, "PreviewImmediatelyFlag": true, "CloseDate": "2019-12-27", "AwardByDate": "2020-01-27", "RestrictToInvitedSuppliersFlag": true, "RestrictToInvitedSuppliersDisplayFlag": false, "ViewNotesAndAttachmentsFlag": true, "ViewNotesAndAttachmentsDisplayFlag": false, "RespondOnAllLinesFlag": true, "RespondOnAllLinesDisplayFlag": false, "RequireFullQuantityFlag": false, "RequireFullQuantityDisplayFlag": false, "AllowMultipleResponsesFlag": true, "AllowMultipleResponsesDisplayFlag": false, "AllowResponseRevisionFlag": true, "AllowResponseRevisionDisplayFlag": false, "ResponseVisibility": "Open", "NegotiationLayoutName": "Negotiation Layout", "ResponseLayoutName": "Response Layout", "ContractTermsLayout": "ContractTermsProcurement", "BuyerManagedTransportationFlag": false, "DisplayScoresToSuppliersFlag": true, "ShippingMethod": "Airborne-Parcel-2nd day air", "PricePrecision": 2, "RequisitioningBUId": 204 }
Example Response Body
The following example includes the contents of the response body in JSON format:
{ "AuctionHeaderId": 300100179439813, "AgreementAmount": null, "AgreementEndDate": null, "AgreementStartDate": null, "AllowAlternateLinesFlag": true, "AllowMultipleResponsesDisplayFlag": false, "AllowMultipleResponsesFlag": true, "AllowOtherResponseCurrencyFlag": false, "AllowResponseRevisionFlag": true, "AllowResponseRevisionDisplayFlag": false, "ApprovalAmount": null, "AutoExtendAllLinesFlag": null, "AutoExtendDuration": null, "AutoExtendFlag": false, "AutoExtendFromCloseDateFlag": null, "AutoExtendMinimumTriggerRank": null, "AutoExtensionsNumber": null, "AutoExtendTriggerPeriod": null, "AwardByDate": "2020-01-27T00:00:00+00:00", "BuyerManagedTransportationFlag": false, "CarrierId": 12519, "CloseDate": "2019-12-27T00:00:00+00:00", "ConversionRateTypeCode": null, "CurrencyCode": "USD", "DaysAfterOpenDate": null, "DefaultMaximumRequirementScore": 5, "DisplayBestPriceBlindFlag": false, "DisplayRatesToSuppliersFlag": false, "DisplayRequirementScoresFlag": false, "DisplayScoresToSuppliersFlag": true, "NegotiationTypeId": 1, "EnableRequirementWeightsFlag": true, "FOBCode": null, "FirstLineCloseDate": null, "FreightTermsCode": null, "MinimumReleaseAmount": null, "ModeOfTransportCode": "PARCEL", "NegotiationTitle": "Construction Supplies - Q3 FY19", "PricePrecision": 2, "OpenDate": null, "OpenImmediatelyFlag": true, "PaymentTermsId": null, "BuyerId": 100010026863783, "PreviewDate": null, "PreviewImmediatelyFlag": true, "PriceTiersCode": "QUANTITY_BASED", "ProcurementBUId": 204, "RankIndicatorCode": "WIN_LOSE", "RankingMethodCode": "MULTI_ATTRIBUTE_SCORING", "ConversionRateDate": null, "RequireFullQuantityDisplayFlag": false, "RequireFullQuantityFlag": false, "RequisitioningBUId": 204, "RespondOnAllLinesFlag": true, "RespondOnAllLinesDisplayFlag": false, "ResponseVisibilityCode": "OPEN_BIDDING", "RestrictToInvitedSuppliersFlag": true, "RestrictToInvitedSuppliersDisplayFlag": false, "StaggeredClosingFlag": false, "StaggeredClosingInterval": null, "NegotiationStyleId": 300100129355264, "TwoStageEvaluationFlag": false, "AmendmentDescription": null, "Carrier": null, "Currency": "US Dollar", "PaymentTerms": null, "Buyer": "Furey,Clare", "ProcurementBU": "Vision Operations", "RequisitioningBU": "Vision Operations", "NegotiationStyle": "Construction Supplies Style", "ConversionRateType": null, "FOB": null, "FreightTerms": null, "ShippingMethod": "Airborne-Parcel-2nd day air", "Outcome": "Purchase Order", "NegotiationType": "Auction", "ModeOfTransport": null, "Synopsis": null, "PriceTiers": "Quantity based", "RankingMethod": "Multiattribute scoring", "ResponseVisibility": "Open", "CoverPageText": null, "GeneralIntroductionText": null, "LinesInstructionText": null, "TermsInstructionText": null, "RequirementInstructionText": null, "RankIndicator": "Best or trailing", "Negotiation": "39053", "NegotiationLayoutName": "Negotiation Layout", "ResponseLayoutName": "Response Layout", "NoteToNegotiationApprovers": null, "ResponseRevisionDecrementValue": null, "ServiceLevelCode": "2DA", "ViewNotesAndAttachmentsFlag": true, "ViewNotesAndAttachmentsDisplayFlag": false, "NegotiationStatus": null, "ResponseRevisionDecrementTypeCode": null, "RevisedResponseLinePriceRuleCode": null, "RevisedResponseLinePriceRule": null, "ResponseRevisionDecrementType": null, "ServiceLevel": null, "PODoctypeCode": "STANDARD", "POStyleId": 1, "POStyle": "Standard Style", "ContractSource": null, "PODoctype": "Standard purchase order", "ContractTermsLayout": "ContractTermsProcurement", "ContractTermsTemplate": null, "ContractTermsTemplateId": null, "EnableTeamScoringFlag": false, "SourceAgreement": null, "EnforcePreviousRoundPriceAsStartPriceFlag": null, "TechnicalStageUnlockedDate": null, "TechnicalStageUnsealedDate": null, "CommercialStageUnlockedDate": null, "CommercialStageUnsealedDate": null, "CreatedBy": "CVBUYER01", "CreationDate": "2019-05-22T22:41:02+00:00", "LastUpdateDate": "2019-05-22T22:41:02.385+00:00", "LastUpdatedBy": "CVBUYER01", "CommercialStageUnsealedBy": null, "CommercialStageUnlockedBy": null, "TechnicalStageUnsealedBy": null, "TechnicalStageUnlockedBy": null, "links": [ { "rel": "self", "href": "https://servername/fscmRestApi/resources/version/supplierNegotiations/300100179439813", "name": "supplierNegotiations", "kind": "item", "properties": { "changeIndicator": "ACED0005737200136A6176612E7574696C2E41727261794C6973747881D21D99C7619D03000149000473697A65787000000001770400000001737200116A6176612E6C616E672E496E746567657212E2A0A4F781873802000149000576616C7565787200106A6176612E6C616E672E4E756D62657286AC951D0B94E08B02000078700000000178" } }, { "rel": "canonical", "href": "https://servername/fscmRestApi/resources/version/supplierNegotiations/300100179439813", "name": "supplierNegotiations", "kind": "item" }, { "rel": "lov", "href": "https://servername/fscmRestApi/resources/version/supplierNegotiations/300100179439813/lov/PurchasingDocumentStyleLinePVO", "name": "PurchasingDocumentStyleLinePVO", "kind": "collection" }, { "rel": "lov", "href": "https://servername/fscmRestApi/resources/version/supplierNegotiations/300100179439813/lov/NegotiationStyleDocTypeVO", "name": "NegotiationStyleDocTypeVO", "kind": "collection" }, { "rel": "lov", "href": "https://servername/fscmRestApi/resources/version/supplierNegotiations/300100179439813/lov/RevisedLinePriceLookupPVO", "name": "RevisedLinePriceLookupPVO", "kind": "collection" }, { "rel": "lov", "href": "https://servername/fscmRestApi/resources/version/supplierNegotiations/300100179439813/lov/ResponseRevisionDecrementTypePVO", "name": "ResponseRevisionDecrementTypePVO", "kind": "collection" }, { "rel": "lov", "href": "https://servername/fscmRestApi/resources/version/supplierNegotiations/300100179439813/lov/RankingMethodLookupPVO", "name": "RankingMethodLookupPVO", "kind": "collection" }, { "rel": "lov", "href": "https://servername/fscmRestApi/resources/version/supplierNegotiations/300100179439813/lov/CurrencyPVO", "name": "CurrencyPVO", "kind": "collection" }, { "rel": "lov", "href": "https://servername/fscmRestApi/resources/version/supplierNegotiations/300100179439813/lov/RequisitionBUVO", "name": "RequisitionBUVO", "kind": "collection" }, { "rel": "lov", "href": "https://servername/fscmRestApi/resources/version/supplierNegotiations/300100179439813/lov/NegotiationDocTypeVVO", "name": "NegotiationDocTypeVVO", "kind": "collection" }, { "rel": "lov", "href": "https://servername/fscmRestApi/resources/version/supplierNegotiations/300100179439813/lov/PriceTiersIndicatorLookupPVO", "name": "PriceTiersIndicatorLookupPVO", "kind": "collection" }, { "rel": "lov", "href": "https://servername/fscmRestApi/resources/version/supplierNegotiations/300100179439813/lov/RankIndicatorLookupPVO", "name": "RankIndicatorLookupPVO", "kind": "collection" }, { "rel": "lov", "href": "https://servername/fscmRestApi/resources/version/supplierNegotiations/300100179439813/lov/ProcurementBUPVO", "name": "ProcurementBUPVO", "kind": "collection" }, { "rel": "lov", "href": "https://servername/fscmRestApi/resources/version/supplierNegotiations/300100179439813/lov/NewOwnerVO", "name": "NewOwnerVO", "kind": "collection" }, { "rel": "lov", "href": "https://servername/fscmRestApi/resources/version/supplierNegotiations/300100179439813/lov/ResponseVisibilityLookupVO", "name": "ResponseVisibilityLookupVO", "kind": "collection" }, { "rel": "lov", "href": "https://servername/fscmRestApi/resources/version/supplierNegotiations/300100179439813/lov/ShippingMethodVVO", "name": "ShippingMethodVVO", "kind": "collection" }, { "rel": "child", "href": "https://servername/fscmRestApi/resources/version/supplierNegotiations/300100179439813/child/DFF", "name": "DFF", "kind": "collection" }, { "rel": "child", "href": "https://servername/fscmRestApi/resources/version/supplierNegotiations/300100179439813/child/abstracts", "name": "abstracts", "kind": "collection" }, { "rel": "child", "href": "https://servername/fscmRestApi/resources/version/supplierNegotiations/300100179439813/child/attachments", "name": "attachments", "kind": "collection" }, { "rel": "child", "href": "https://servername/fscmRestApi/resources/version/supplierNegotiations/300100179439813/child/collaborationTeamMembers", "name": "collaborationTeamMembers", "kind": "collection" }, { "rel": "child", "href": "https://servername/fscmRestApi/resources/version/supplierNegotiations/300100179439813/child/lines", "name": "lines", "kind": "collection" }, { "rel": "child", "href": "https://servername/fscmRestApi/resources/version/supplierNegotiations/300100179439813/child/responseCurrencies", "name": "responseCurrencies", "kind": "collection" }, { "rel": "child", "href": "https://servername/fscmRestApi/resources/version/supplierNegotiations/300100179439813/child/scoringTeams", "name": "scoringTeams", "kind": "collection" }, { "rel": "child", "href": "https://servername/fscmRestApi/resources/version/supplierNegotiations/300100179439813/child/sections", "name": "sections", "kind": "collection" }, { "rel": "child", "href": "https://servername/fscmRestApi/resources/version/supplierNegotiations/300100179439813/child/supplierDFF", "name": "supplierDFF", "kind": "collection" }, { "rel": "child", "href": "https://servername/fscmRestApi/resources/version/supplierNegotiations/300100179439813/child/suppliers", "name": "suppliers", "kind": "collection" } ] }