Negotiation Response and Purchase Order Line Details

The Negotiation Response Purchase Order Line Details view object consolidates common information about negotiation response and purchase order lines.

Data Store Key : FscmTopModelAM.PrcExtractAM.PonBiccExtractAM.NegotiationResponsePurchaseOrderLinePVO

Primary Keys : BidNumber, LineNumber, SequenceNumber

Initial Extract Date : ResponsePOLineCreationDate

Incremental Extract Date : ResponsePOLineLastUpdateDate

Attributes

This table provides the list of exposed attributes and their descriptions.

Name	Description
AdjustmentPeriodFlag	Value that indicates the adjustment period option.
AgingOnsetPoint	Mutually agreed event point at which consigned material begins to age.
AgingPeriodDays	Maximum number of days the material may be on consignment.
AllowAlternateLines	Value that indicates whether allow control alternate lines is enabled or not.
AllowItemDescUpdateFlag	Value that indicates whether item descriptions can be updated on document lines.
AllowManulPriceUpdateOrder	Value that indicates if the price can be manually updated on fulfilled purchase orders.
AllowRetroPricing	Value that indicates to store retro active pricing.
AlternateLineDescription	Description of an alternate line.
AlternateLineFlag	Value that indicates if alternate lines are present in the negotiation.
AuctionLineNumber	Line number in the negotiation.
AwardApprovalEnabledFlag	Control to enable approval of an award decision before it is completed.
AwardDate	Date when the line items are awarded.
BestPriceVisibleBlind	Value that indicates if best price is visible for a blind negotiation.
BidNumber	Response number of the negotiation.
BidRevisionType	Bid Revision Type to indicate whether response revision is allowed.
BidRevisionTypeDspFlag	Value that indicates whether to show bid revision type to supplier.
BusinessUnitId	Unique identifier for the procurement business unit.
BuyerManagedTransportFlag	Value that indicates that the buying company is responsible for arranging the transportation, from picking up the requested goods to delivering to ship-to locations specified on the order.
BuyerTransportEnabledFlag	Value that indicates whether buyer managed transportation is enabled.
BuyerTransportFlag	Value that indicates whether buyer will manage transportation.
CarrierId	Indicates unique identifier of carrier.
CatAdminAuthoringAcceptance	Catalog administrator acceptance level for the agreement change.
CategoryCategoryId	Unique identifier of the category.
CategoryCategoryName	Name of the category.
CategoryDescription	Description of the category.
CategoryEnabledFlag	Value that indicates if the category is enabled.
CategoryJobDefinitionName	Package of the job definition under which the negotiation is created.
CategoryJobDefinitionPackage	Name of the job definition under which the negotiation is created.
CategoryStructureInstanceNumber	Instance number of the requirement attribute structure.
CloseBidDate	Date on which the negotiation is closed for responding.
CollabSecurityProfileId	Unique identifier for the collaboration security profile.
ConsumptionAdviceFrequency	Frequency at which the Create Consumption Advice program will run for all consumption transactions for consigned inventory purchased under the agreements created in this BU.
ConsumptionAdviceSummary	Granularity at which consumption advices will be generated.
CreateDebitMemoFlag	Value that indicates whether a debit memo should be created.
CreatedBy	User who created the purchase order row.
CreationDate	Date and time of the creation of the purchase order row.
CurrencyCode	Base currency code in which the negotiation will be conducted.
DailyConversionTypeNegoHdrConversionType	Conversion factor between negotiation line and alternate line.
DailyConversionTypeNegoHdrDescription	Description of the response header.
DailyConversionTypeNegoHdrEnableCrossRateFlag	Value that indicates if the cross rate has been enabled.
DailyConversionTypeNegoHdrEnforceInverseRateFlag	Value that indicates if the inverse rate has been enforced.
DailyConversionTypeNegoHdrFemEnabledFlag	Value that indicates if the fem is enabled in the negotiation header.
DailyConversionTypeNegoHdrFemRateTypeCode	Code type for the fem rate in the negotiation header.
DailyConversionTypeNegoHdrFemScenario	Code type for the fem rate in the negotiation header.
DailyConversionTypeNegoHdrFemTimeframe	Time frame when the requirement was answered.
DailyConversionTypeNegoHdrLastUpdateDate	Date and time of the last update of the negotiation header row.
DailyConversionTypeNegoHdrLastUpdateLogin	Indicates the session login associated to the user who last updated the negotiation header row.
DailyConversionTypeNegoHdrLastUpdatedBy	Indicates the user associated to the user who last updated the negotiation header row.
DailyConversionTypeNegoHdrObjectVersionNumber	Unique identifier to implement optimistic locking where this number is incremented every time that the row is updated.
DailyConversionTypeNegoHdrPivotCurrencyCode	Currency code of the best response.
DailyConversionTypeNegoHdrSecurityFlag	Value that indicates if negotiation is secured.
DailyConversionTypeNegoHdrUserConversionType	Conversion factor between negotiation line and alternate line.
DailyConversionTypeNegoHdrUserOverrideCrossRateFlag	Value that indicates if the cross rate has been overridden.
DailyConversionTypeResHdrConversionType	Conversion factor between negotiation line and alternate line.
DailyConversionTypeResHdrDescription	Description of the response header.
DailyConversionTypeResHdrEnableCrossRateFlag	Value that indicates if the cross rate has been enabled.
DailyConversionTypeResHdrEnforceInverseRateFlag	Value that indicates if the inverse rate has been enforced.
DailyConversionTypeResHdrFemEnabledFlag	Value that indicates if the fem is enabled in the negotiation header.
DailyConversionTypeResHdrFemRateTypeCode	Code type for the fem rate in the negotiation header.
DailyConversionTypeResHdrFemScenario	Code type for the fem rate in the negotiation header.
DailyConversionTypeResHdrFemTimeframe	Time frame when the requirement was answered.
DailyConversionTypeResHdrObjectVersionNumber	Unique identifier to implement optimistic locking. This number is incremented every time that the row is updated.
DailyConversionTypeResHdrPivotCurrencyCode	Currency code of the best response.
DailyConversionTypeResHdrSecurityFlag	Value that indicates if the negotiation is secured.
DailyConversionTypeResHdrUserConversionType	Conversion factor between the negotiation line and the alternate line.
DailyConversionTypeResHdrUserOverrideCrossRateFlag	Value that indicates if the cross rate has been overridden.
DefaultBuyerId	Unique identifier for the buyer.
DefaultPromiseDate	Indicates whether to check the default promise date from the need-by date.
DefaultRateType	Default currency rate type for the negotiation.
Description	Description of the negotiation.
DoctypeId	Unique identifier for the document type.
EmailAttachmentFilename	File name of the email attachment.
EnforceBuyerAuthorityFlag	Value that indicates buyer authority for the procurement business unit.
EnforceMinBidPrice	Value that indicates if minimum response price has been enforced.
EnforceVendorHoldFlag	Value that indicates whether you enforce supplier holds during purchase order approval.
FobLookupCode	Default FOB for the procurement business unit.
FreightTermsLookupCode	Default freight terms for the procurement business unit.
GenOrderForNegReqsFlag	Value that indicates whether negotiated requisition lines having valid supplier information should be automatically processed to purchase orders even without any purchase agreement reference.
GlobalAttribute1	Segment for the Negotiation Response Purchase Oder Line Descriptive Flexfield.
GlobalAttribute10	Segment for the Negotiation Response Purchase Oder Line Descriptive Flexfield.
GlobalAttribute11	Segment for the Negotiation Response Purchase Oder Line Descriptive Flexfield.
GlobalAttribute12	Segment for the Negotiation Response Purchase Oder Line Descriptive Flexfield.
GlobalAttribute13	Segment for the Negotiation Response Purchase Oder Line Descriptive Flexfield.
GlobalAttribute14	Segment for the Negotiation Response Purchase Oder Line Descriptive Flexfield.
GlobalAttribute15	Segment for the Negotiation Response Purchase Oder Line Descriptive Flexfield.
GlobalAttribute16	Segment for the Negotiation Response Purchase Oder Line Descriptive Flexfield.
GlobalAttribute17	Segment for the Negotiation Response Purchase Oder Line Descriptive Flexfield.
GlobalAttribute18	Segment for the Negotiation Response Purchase Oder Line Descriptive Flexfield.
GlobalAttribute19	Segment for the Negotiation Response Purchase Oder Line Descriptive Flexfield.
GlobalAttribute2	Segment for the Negotiation Response Purchase Oder Line Descriptive Flexfield.
GlobalAttribute20	Segment for the Negotiation Response Purchase Oder Line Descriptive Flexfield.
GlobalAttribute3	Segment for the Negotiation Response Purchase Oder Line Descriptive Flexfield.
GlobalAttribute4	Segment for the Negotiation Response Purchase Oder Line Descriptive Flexfield.
GlobalAttribute5	Segment for the Negotiation Response Purchase Oder Line Descriptive Flexfield.
GlobalAttribute6	Segment for the Negotiation Response Purchase Oder Line Descriptive Flexfield.
GlobalAttribute7	Segment for the Negotiation Response Purchase Oder Line Descriptive Flexfield.
GlobalAttribute8	Segment for the Negotiation Response Purchase Oder Line Descriptive Flexfield.
GlobalAttribute9	Segment for the Negotiation Response Purchase Oder Line Descriptive Flexfield.
GlobalAttributeCategory	Context name for the Negotiation Response Purchase Order Line descriptive flexfield.
GroupRequisitionLines	Group requisition lines.
GroupRequisitions	Group requisition lines.
HdrAttrDefaultMaxScore	Maximum score for the requirement.
HdrAttrDispScoreCriteria	Value that indicates if scoring criteria is enabled for the supplier.
HdrAttrEnableWeights	Denotes whether weights are enabled on header attributes.
HdrAwardDate	Date on which the negotiation was awarded.
InspectionRequiredFlag	Value that indicates whether you require inspection for items in your order.
InventoryOrganizationId	Default inventory organization for the procurement business unit.
InvoiceCloseCode	Date on which the invoice is closed.
InvoiceCloseTolerance	Default invoice close tolerance percentage.
ItemDescription	Item description associated to the purchase order line.
ItemId	Unique identifier for the item.
ItemInventoryItemId	Unique identifier for the inventory item.
ItemInventoryOrganizationId	Unique identifier for the inventory organization.
ItemItemNumber	Item number of the negotiation.
ItemItemType	Type of line item.
ItemNumber	Line number of the negotiation.
ItemOrganizationId	Unique identifier for inventory organization.
ItemPrimaryUomCode	Indicates the code for the unit of measure.
ItemRevision	Item revision associated to the purchase order line.
LanguageCode	Language in which the negotiation is created in.
LastUpdateDate	Date and time of the last update of the negotiation header row.
LastUpdateLogin	Session login associated to the user who last updated the negotiation header row.
LastUpdatedBy	User who last updated the negotiation header row.
LineNumber	Line number of the line item.
LineTypeId	Unique identifier of the line type used in the negotiation.
ManualReceiptNumType	Receipt number type.
ManualReqNumType	Requisition number type.
MatchOption	Indicator of whether the invoice for the shipment should be matched to the purchase order or the receipt
MaxAttachmentSize	Maximum size allowed for attachment files.
MinReleaseAmount	Default minimum release amount for blanket and planned purchase orders in functional currency.
ModeOfTransport	Type of transportation used to ship the product, such as truck, air or boat.
NegApprovalEnabledFlag	Control to enable approval of a negotiation before it is published
NegotiationHeaderAbstractDetails	Identifier that indicates abstract details
NegotiationHeaderAbstractStatus	Indicates current abstract status.
NegotiationHeaderAdvanceNegotiableFlag	Value that indicates whether the Supplier can negotiate the amount of advance on a line.
NegotiationHeaderAllowOtherBidCurrencyFlag	Value that indicates if other bid currencies are allowed.
NegotiationHeaderAmendmentDescription	Indicates amendment description.
NegotiationHeaderAmendmentNumber	Indicates amendment number.
NegotiationHeaderApprovalStatus	Indicates Approval status of the negotiation.
NegotiationHeaderAttributeLineNumber	Denotes the line number for header attribute.
NegotiationHeaderAttributesExist	Value that indicates existence of item attributes.
NegotiationHeaderAuctionHeaderId	Auction Header ID which is being generated by the application.
NegotiationHeaderAuctionHeaderIdOrigAmend	Auction header ID corresponding to the first amendment for this negotiation.
NegotiationHeaderAuctionHeaderIdOrigRound	Auction header ID for the original round.
NegotiationHeaderAuctionHeaderIdPrevAmend	Auction header ID for the previous amendment.
NegotiationHeaderAuctionHeaderIdPrevRound	Auction header ID for the previous round.
NegotiationHeaderAuctionOriginationCode	Indicates code for origin of auction.
NegotiationHeaderAuctionRoundNumber	Indicates number of rounds for this auction.
NegotiationHeaderAuctionStatus	Indicates status of the auction.
NegotiationHeaderAuctionTitle	Indicates auction title.
NegotiationHeaderAutoExtendAllLinesFlag	Value that indicates if all auction items are automatically extended if one item qualifies for auto-extension.
NegotiationHeaderAutoExtendDuration	Duration to be added in each automatic extension of the auction, which is measured in minutes.
NegotiationHeaderAutoExtendEnabledFlag	Value that indicates if auto-extension is enabled.
NegotiationHeaderAutoExtendFlag	Value that indicates that auction can be automatically extended.
NegotiationHeaderAutoExtendMinTriggerRank	The minimum rank that will trigger auto extension.
NegotiationHeaderAutoExtendNumber	Allowable number of automatic extensions.
NegotiationHeaderAutoExtendTypeFlag	Value to denote base date to use to calculate the new auction close time if the autoextend trigger is on for the auction.
NegotiationHeaderAutoextendChangedFlag	Value that indicates that autoextension details are changed by the auctioneer.
NegotiationHeaderAwardApprAmeTransId	Indicates current AME approval transaction ID.
NegotiationHeaderAwardApprAmeTransPrevId	Indicates previous AME approval transaction ID.
NegotiationHeaderAwardApprAmeTxnDate	Date and time at which the Award Approval was initiated.
NegotiationHeaderAwardApprovalFlag	Value that indicates if award approval is required for this negotiation before the award process can be completed.
NegotiationHeaderAwardApprovalStatus	Indicates current award approval status.
NegotiationHeaderAwardByDate	Date on which the winning bids are scheduled for awarding by the auctioneer.
NegotiationHeaderAwardCompleteDate	Date the negotiation award process was completed.
NegotiationHeaderAwardCompleteDateOnly	Date the negotiation award process was completed.
NegotiationHeaderAwardDate	Date the latest Award was saved.
NegotiationHeaderAwardMode	Indicates the mode in which the last award was saved.
NegotiationHeaderAwardStatus	Identifier that indicates award status of auction.
NegotiationHeaderBidDecrementMethod	Indicates the method used for bid decrement for open auctions.
NegotiationHeaderBidFrequencyCode	Bid Frequency Code to indicate if only one bid per bidder can be entered or multiple bids are allowed.
NegotiationHeaderBidListType	Bid List Type to indicate whether bidders are by invitation only or public bidders.
NegotiationHeaderBidRanking	Bid evaluation method for this negotiation.
NegotiationHeaderBidScopeCode	Identifier specifying whether bidder can bid on individual items or must bid on all items.
NegotiationHeaderBidVisibilityCode	Identifier specifying who in the application can view the bids.
NegotiationHeaderCancelDate	Date that indicates when the auction was canceled.
NegotiationHeaderCarrierId	Indicates unique identifier of carrier.
NegotiationHeaderCloseBiddingDate	Current date that auction closes for bidding.
NegotiationHeaderCompleteFlag	Indicates whether all batches have finished successfully.
NegotiationHeaderContermsArticlesUpdDate	Last update date for the negotiation's contract articles.
NegotiationHeaderContermsDelivUpdDate	Last update date for the negotiation's contract deliverables.
NegotiationHeaderContermsExistFlag	Indicates if the negotiation has contract terms.
NegotiationHeaderContractTemplateId	Contract template ID for the template row.
NegotiationHeaderContractType	Indicates type of contract, spot buy or long term buy.
NegotiationHeaderCreatedBy	Indicates the user who created the row.
NegotiationHeaderCreationDate	Indicates the date and time of the creation of the row.
NegotiationHeaderCreationDateOrigAmend	Date on which the original amendment was created.
NegotiationHeaderCurrencyCode	Base currency code in which the auction will be conducted.
NegotiationHeaderDescription	Template description.
NegotiationHeaderDisplayBestPriceBlindFlag	Value that specifies whether the best price on blind negotiations can be displayed to suppliers.
NegotiationHeaderDoctypeId	Identifier for document type associated with this auction.
NegotiationHeaderDocumentNumber	Indicates negotiation number.
NegotiationHeaderDraftLocked	Value that indicates if negotiation is locked.
NegotiationHeaderDraftLockedDate	Date the draft was locked.
NegotiationHeaderDraftUnlockedDate	Date the draft was unlocked.
NegotiationHeaderEnforcePrevrndBidPriceFlag	Value that indicates if each supplier can see his previous active bid's quoted price as the start price of each line.
NegotiationHeaderEventId	Auction Event Identifier for a group of auctions to be monitored.
NegotiationHeaderEventTitle	Title of the event the auction is associated with.
NegotiationHeaderExtAttribute1	Character segment for the External Descriptive Flexfield. This segment is visible to all users.
NegotiationHeaderExtAttribute10	Character segment for the External Descriptive Flexfield. This segment is visible to all users.
NegotiationHeaderExtAttribute11	Character segment for the External Descriptive Flexfield. This segment is visible to all users.
NegotiationHeaderExtAttribute12	Character segment for the External Descriptive Flexfield. This segment is visible to all users.
NegotiationHeaderExtAttribute13	Character segment for the External Descriptive Flexfield. This segment is visible to all users.
NegotiationHeaderExtAttribute14	Character segment for the External Descriptive Flexfield. This segment is visible to all users.
NegotiationHeaderExtAttribute15	Character segment for the External Descriptive Flexfield. This segment is visible to all users.
NegotiationHeaderExtAttribute2	Character segment for the External Descriptive Flexfield. This segment is visible to all users.
NegotiationHeaderExtAttribute3	Character segment for the External Descriptive Flexfield. This segment is visible to all users.
NegotiationHeaderExtAttribute4	Character segment for the External Descriptive Flexfield. This segment is visible to all users.
NegotiationHeaderExtAttribute5	Character segment for the External Descriptive Flexfield. This segment is visible to all users.
NegotiationHeaderExtAttribute6	Character segment for the External Descriptive Flexfield. This segment is visible to all users.
NegotiationHeaderExtAttribute7	Character segment for the External Descriptive Flexfield. This segment is visible to all users.
NegotiationHeaderExtAttribute8	Character segment for the External Descriptive Flexfield. This segment is visible to all users.
NegotiationHeaderExtAttribute9	Character segment for the External Descriptive Flexfield. This segment is visible to all users.
NegotiationHeaderExtAttributeCategory	Context name for the External Descriptive Flexfield. This segment is visible to all users.
NegotiationHeaderFirstLineCloseDate	Date on which the first line is scheduled to close in a staggered closing scenario.
NegotiationHeaderFobCode	Indicates code for free on board.
NegotiationHeaderFreightTermsCode	Indicated code for freight terms.
NegotiationHeaderFullQuantityBidCode	Value that indicates if full quantity bid are required.
NegotiationHeaderGlobalTemplateFlag	Value that indicates whether the template is global or not.
NegotiationHeaderGroupEnabledFlag	Value that indicates if group is enabled.
NegotiationHeaderHasHdrAttrFlag	Value that denotes whether any header attributes exists for this negotiation.
NegotiationHeaderHasItemsFlag	Value that indicates if there are any line items for this negotiation.
NegotiationHeaderHasPeForAllItems	Value that indicates if all the items in the negotiation doc has Price Elements defined.
NegotiationHeaderHasPriceElements	Value that indicates if any item in the negotiation doc has Price Elements defined.
NegotiationHeaderHasScoringTeamsFlag	Indicates if this negotiation has been enabled for Team Scoring.
NegotiationHeaderHdrAttrDisplayScore	Denotes whether to show header attribute scoring criteria to suppliers.
NegotiationHeaderHdrAttrEnableWeights	Denotes whether weights are enabled on header attributes.
NegotiationHeaderHdrAttrMaximumScore	Field that stores the default maximum score on the header attributes.
NegotiationHeaderHdrAttributeEnabledFlag	Value that indicates if header attribute is enabled.
NegotiationHeaderImportFileName	Spreadsheet file name that is used for importing.
NegotiationHeaderIncludePdfInExternalPage	Indicates condition whether to include PDF in external page
NegotiationHeaderIntAttribute1	Character segment for the Internal Descriptive Flexfield. This segment isn't visible to supplier bidders.
NegotiationHeaderIntAttribute10	Character segment for the Internal Descriptive Flexfield. This segment isn't visible to supplier bidders.
NegotiationHeaderIntAttribute11	Character segment for the Internal Descriptive Flexfield. This segment isn't visible to supplier bidders.
NegotiationHeaderIntAttribute12	Character segment for the Internal Descriptive Flexfield. This segment isn't visible to supplier bidders.
NegotiationHeaderIntAttribute13	Character segment for the Internal Descriptive Flexfield. This segment isn't visible to supplier bidders.
NegotiationHeaderIntAttribute14	Character segment for the Internal Descriptive Flexfield. This segment isn't visible to supplier bidders.
NegotiationHeaderIntAttribute15	Character segment for the Internal Descriptive Flexfield. This segment isn't visible to supplier bidders.
NegotiationHeaderIntAttribute2	Character segment for the Internal Descriptive Flexfield. This segment isn't visible to supplier bidders.
NegotiationHeaderIntAttribute3	Character segment for the Internal Descriptive Flexfield. This segment isn't visible to supplier bidders.
NegotiationHeaderIntAttribute4	Character segment for the Internal Descriptive Flexfield. This segment isn't visible to supplier bidders.
NegotiationHeaderIntAttribute5	Character segment for the Internal Descriptive Flexfield. This segment isn't visible to supplier bidders.
NegotiationHeaderIntAttribute6	Character segment for the Internal Descriptive Flexfield. This segment isn't visible to supplier bidders.
NegotiationHeaderIntAttribute7	Character segment for the Internal Descriptive Flexfield. This segment isn't visible to supplier bidders.
NegotiationHeaderIntAttribute8	Character segment for the Internal Descriptive Flexfield. This segment isn't visible to supplier bidders.
NegotiationHeaderIntAttribute9	Character segment for the Internal Descriptive Flexfield. This segment isn't visible to supplier bidders.
NegotiationHeaderIntAttributeCategory	Values that identifies the Internal Descriptive Flexfield context category. The segments under this category aren't visible to supplier bidders.
NegotiationHeaderIsPaused	Indicates whether the negotiation is paused or not.
NegotiationHeaderIsTemplateFlag	Value that identifies if the row represents a template or negotiation.
NegotiationHeaderLanguageCode	Language in which the negotiation is created in
NegotiationHeaderLargeNegEnabledFlag	Value that indicates if large negotiation is enabled.
NegotiationHeaderLastLineNumber	Maximum line, lot, or group number in the negotiation.
NegotiationHeaderLastPauseDate	Date on which the negotiation is paused.
NegotiationHeaderLastUpdateDate	Indicates the date and time of the last update of the row.
NegotiationHeaderLastUpdateLogin	Indicates the session login associated to the user who last updated the row.
NegotiationHeaderLastUpdatedBy	Indicates the session login associated to the user who last updated the row.
NegotiationHeaderLineAttributeEnabledFlag	Value that indicates if the attribute is enabled.
NegotiationHeaderLineMasEnabledFlag	Value that indicates if MAS is enabled.
NegotiationHeaderLotEnabledFlag	Value that indicates if lot is enabled.
NegotiationHeaderMaxBidColorSequenceId	Maximum color sequence number allotted to the responses for this negotiation.
NegotiationHeaderMaxDocumentLineNum	Indicates the maximum parent document line number throughout all the rounds and amendments.
NegotiationHeaderMaxInternalLineNum	Indicates the maximum line number throughout all the rounds and amendments.
NegotiationHeaderMaxRetainageNegotiableFlag	Value that indicates whether the maximum retainage amount on the line is negotiable.
NegotiationHeaderMinBidChangeType	Indicates minimum bid change type.
NegotiationHeaderMinBidDecrement	Minimum allowable bid decrement in a bidders bid if multiple bids are allowed.
NegotiationHeaderModeOfTransport	Type of transportation used to ship the product, such as truck, air or boat.
NegotiationHeaderNegTeamEnabledFlag	Value that indicates if collaboration team is enabled.
NegotiationHeaderNumberOfBids	Indicates number of bids received.
NegotiationHeaderNumberOfExtensions	Indicates number of extensions made.
NegotiationHeaderNumberOfLines	Indicates number of lines in the negotiation.
NegotiationHeaderNumberPriceDecimals	Required precision of bid price.
NegotiationHeaderObjectVersionNumber	Unique identifier to implement optimistic locking. This number is incremented every time that the row is updated.
NegotiationHeaderOpenAuctionNowFlag	Value that indicates the auction is open now.
NegotiationHeaderOpenBiddingDate	Date when the auction is open for bidding.
NegotiationHeaderOriginalCloseBiddingDate	Original date for which auction was setup to close for bidding.
NegotiationHeaderOutcomeStatus	Status to indicate outcome creation.
NegotiationHeaderPauseRemarks	Indicated the reason for which the negotiation is paused.
NegotiationHeaderPaymentTermsId	Unique identifier for payment terms.
NegotiationHeaderPersonId	Indicates ID of the auction creator.
NegotiationHeaderPfTypeAllowed	Indicates the combination of buyer and supplier price factors.
NegotiationHeaderPoAgreedAmount	Indicates purchase order's agreed amount. This is applicable only for long term buyer's auction.
NegotiationHeaderPoEndDate	Indicates purchase order end date. This is applicable only for long term buyer's auction.
NegotiationHeaderPoMinRelAmount	Indicates blanket minimum release amount.
NegotiationHeaderPoStartDate	Indicates purchase order start date. This is applicable only for long term buyer's auction.
NegotiationHeaderPoStyleId	Unique key identifier for purchase order style for the negotiation.
NegotiationHeaderPowerBiddingEnabledFlag	Value that indicates if power bidding is enabled.
NegotiationHeaderPrcBuId	Unique identifier for a procurement business unit
NegotiationHeaderPriceDrivenAuctionFlag	Value that indicates that the auction is being price driven.
NegotiationHeaderPriceElementEnabledFlag	Value that indicates if price element is enabled.
NegotiationHeaderPriceTiersIndicator	Indicates the price tiers child entities in the line items.
NegotiationHeaderProgramAppName	Identifies the application name spawning the concurrent request.
NegotiationHeaderProgramName	Identifies the concurrent program.
NegotiationHeaderProgressPaymentType	Indicates whether the negotiation is used for complex services and the type.
NegotiationHeaderProgressPymtNegotiableFlag	Value that indicates whether the progress payment rate is negotiable.
NegotiationHeaderProjectId	Unique identifier of the project in Oracle Projects which governs the negotiation.
NegotiationHeaderProxyBiddingEnabledFlag	Value that indicates if proxy bidding is enabled.
NegotiationHeaderPublishAuctionNowFlag	Value to publish the auction.
NegotiationHeaderPublishDate	Date when the negotiation is published.
NegotiationHeaderPublishDateOrigAmend	Publish date of the original amendment.
NegotiationHeaderPublishRatesToBiddersFlag	Value that indicates if currency exchange rates are allowed to be published to bidders.
NegotiationHeaderQtyPriceTiersEnabledFlag	Value to indicate if quantity based price tiers is enabled.
NegotiationHeaderRankIndicator	Rank indicator for this negotiation.
NegotiationHeaderRateDate	Indicates currency conversion rate date. Applicable only if the rate type is corporate.
NegotiationHeaderRateType	Indicates currency rate type.
NegotiationHeaderRecoupmentNegotiableFlag	Value that indicates whether the recoup rate on the line is negotiable
NegotiationHeaderReminderDate	Reminder date that indicates email should be sent out if invited bidder has not acknowledged participation.
NegotiationHeaderRequestDate	Date and time when concurrent request was submitted for creation or award flow.
NegotiationHeaderRequestId	Enterprise Service Scheduler that indicates the request ID of the job that created or last updated the row.
NegotiationHeaderRequestedBy	User ID of the person who made the concurrent request.
NegotiationHeaderRetainageNegotiableFlag	Value that indicates whether the retainage rate on the line is negotiable.
NegotiationHeaderRfiLineEnabledFlag	Yes or No Value to indicate if line is enabled, applicable only to RFI.
NegotiationHeaderScoringLockDate	Date on which this negotiation was closed for team scoring.
NegotiationHeaderSealedActualUnlockDate	Date when the sealed auction was unlocked.
NegotiationHeaderSealedActualUnsealDate	Date when the sealed auction was unsealed.
NegotiationHeaderSealedAuctionStatus	Status of sealed auction.
NegotiationHeaderServiceLevel	Priority of transportation that affects how quickly goods are transported.
NegotiationHeaderShareAwardDecision	Value to determine whether to share award decision with suppliers.
NegotiationHeaderShowBidderNotes	Value that indicates if bidder notes and attachments are visible to other bidders
NegotiationHeaderShowBidderScores	Value that indicates whether scoring model is displayed to bidders.
NegotiationHeaderSourceDocId	ID that uniquely identifies source document.
NegotiationHeaderSourceDocLineMsg	Source document line display message name.
NegotiationHeaderSourceDocMsg	Source document message display name.
NegotiationHeaderSourceDocMsgApp	Short name for message application.
NegotiationHeaderSourceDocNumber	Number that uniquely identifies Source document.
NegotiationHeaderSourceReqsFlag	Value that indicates whether to source requisitions against blanket agreements.
NegotiationHeaderStaggeredClosingInterval	Interval identifying when the staggered line is closing.
NegotiationHeaderStyleId	ID that uniquely identifies negotiation style.
NegotiationHeaderSupplierEnterablePymtFlag	Indicates whether the supplier is allowed to create or modify pay items on negotiations with complex services. If not, the supplier can only respond to the pay items as proposed by the buyer.
NegotiationHeaderSupplierViewType	Indicates whether suppliers will transformed quotes.
NegotiationHeaderTeamScoringEnabledFlag	Value that indicates if the style applied to the negotiation has team scoring enabled. The team scoring will be shown during the negotiation creation and review screens only if this Value is set. If team scoring is enabled, the value will be E, else will be D.
NegotiationHeaderTechnicalActualUnlockDate	Date when the negotiation was technically unlocked.
NegotiationHeaderTechnicalActualUnsealDate	Date when the negotiation was technically unsealed.
NegotiationHeaderTechnicalEvaluationStatus	Stores the technical evaluation completion status.
NegotiationHeaderTechnicalLockStatus	Status that indicates technical part's lock status for a two-part RFQ.
NegotiationHeaderTemplateId	Foreign Key that uniquely identifies Auction header for the template.
NegotiationHeaderTemplateScope	Scope of template that indicates whether the template is private or public.
NegotiationHeaderTemplateStatus	Template status that indicates whether the template is active or inactive.
NegotiationHeaderTwoPartFlag	Yes or No Value to indicate whether if the negotiation is two-part RFQ.
NegotiationHeaderVersionNum	Version number that uniquely identifies a contract.
NegotiationHeaderViewByDate	Negotiation Date to view authorized suppliers.
NegotiationHeaderWfApprovalItemKey	Key identifier for Approval workflow.
NegotiationHeaderWfAwardApprovalItemKey	Item Key that is created for Award Approval Workflow.
NegotiationHeaderWfItemKey	Workflow Item Key for the main AUCTION workflow.
NegotiationHeaderWfPoncomplCurrentRound	Current Workflow round kicked off to create outcome documents.
NegotiationHeaderWfPoncomplItemKey	Workflow item key created to hold the invited bidders as well as active bidders.
NegotiationHeaderWfRoleName	Workflow Role name created to hold the invited bidders as well as active bidders.
NegotiationLineAdditionalJobDetails	Unique identifier for additional job details.
NegotiationLineAdvanceAmount	Amount that may be paid in advance for this line item.
NegotiationLineAllocationStatus	Indicates the allocation status of the line item.
NegotiationLineAuctionHeaderId	Unique identifier for the auction header.
NegotiationLineAwardMode	Indicates mode through which this item was awarded.
NegotiationLineAwardStatus	Award status for this item.
NegotiationLineAwardedQuantity	Total quantity awarded for auction.
NegotiationLineBestBidBidCurrencyCode	Bid currency code for bid with the best price and score.
NegotiationLineBestBidBidCurrencyPrice	Price in bid currency for bid with the best price and score.
NegotiationLineBestBidBidNumber	Bid number for bid with the best price and score ratio.
NegotiationLineBestBidBidPrice	Price for bid with the best price and score ratio.
NegotiationLineBestBidCurrencyCode	Currency code of best bid.
NegotiationLineBestBidCurrencyPrice	Best bid price in the best bid currency.
NegotiationLineBestBidFirstBidPrice	First Bid price received.
NegotiationLineBestBidNumber	Bid Number of bid containing best price.
NegotiationLineBestBidPrice	Identifier for the price in best bid.
NegotiationLineBestBidPromisedDate	Date on which the best bid is promised.
NegotiationLineBestBidProxyLimitPrice	Proxy Bid price for the best bid.
NegotiationLineBestBidQuantity	Indicates quantity in best bid.
NegotiationLineBestBidScore	Score for bid with the best price and score ratio.
NegotiationLineBidStartPrice	Price that bids can start from.
NegotiationLineCategoryId	Unique Identifier for category.
NegotiationLineCloseBiddingDate	Date when the bidding is closed for this item.
NegotiationLineCreatedBy	Indicates user who created the row.
NegotiationLineCreationDate	Indicates date and time of the creation of the row.
NegotiationLineCurrentPrice	Indicates current price of item being paid outside auction.
NegotiationLineDifferentialResponseType	Indicates negotiation item's price differential response type.
NegotiationLineDispLineNumber	Indicates internal number used for ordering lines.
NegotiationLineDisplayTargetPriceFlag	Value that indicates whether to display target price to bidders.
NegotiationLineDocumentDispLineNumber	Indicates document line number to display.
NegotiationLineGroupType	Unique identifier indicating group type.
NegotiationLineHasAttributesFlag	Value that indicates if the line item has attributes.
NegotiationLineHasBuyerPfsFlag	Value that indicates whether this line has any buyer price factors or not.
NegotiationLineHasPaymentsFlag	Value that indicates whether this line has payments defined under it.
NegotiationLineHasPriceDifferentialsFlag	Value that indicates if the item has price differentials.
NegotiationLineHasPriceElementsFlag	Value that indicates if any supplier cost factors exists for the line.
NegotiationLineHasQuantityTiers	Indicates whether there are quantity tiers or not.
NegotiationLineHasShipmentsFlag	Value that indicates if the line has shipments.
NegotiationLineInvOrgId	Unique identifier for inventory organization ID.
NegotiationLineItemDescription	Unique identifier for item description.
NegotiationLineItemId	Unique identifier for item ID.
NegotiationLineItemRevision	Unique identifier for item revision ID.
NegotiationLineJobId	Unique identifier for job ID.
NegotiationLineLastAmendmentUpdate	Amendment number for which this line was last modified.
NegotiationLineLastUpdateDate	Indicates the date and time of the last update of the row.
NegotiationLineLastUpdateLogin	Indicates the session login associated to the user who last updated the row.
NegotiationLineLastUpdatedBy	Indicates the user who last updated the row.
NegotiationLineLineNumber	Identifier for the internal line number.
NegotiationLineLineOriginationCode	Indicates line origination code.
NegotiationLineLineTypeId	Indicates line type ID.
NegotiationLineMaxRetainageAmount	Maximum amount that can be retained across all invoices for this line.
NegotiationLineMaxSubLineSequenceNumber	Maximum sub-line sequence number for a lot or group.
NegotiationLineModifiedDate	Indicates last modified date.
NegotiationLineModifiedFlag	Value that indicates if the item is modified in the current round compared to the previous round.
NegotiationLineNeedByDate	Date on which the item is needed at shipping location.
NegotiationLineNoAward	Value to identify if the negotiation line has been marked as no award.
NegotiationLineNoteToBidders	Indicates note to the bidders in the negotiation.
NegotiationLineNumberOfBids	Indicates number of bids received for this item.
NegotiationLineNumberOfExtensions	Indicates number of auto extensions received on this line item.
NegotiationLineObjectVersionNumber	Used to implement optimistic locking. The number is incremented every time that the row is updated.
NegotiationLineOrderTypeLookupCode	Indicates line type basis lookup code.
NegotiationLineParentLineNumber	Indicates line number of parent lot or group.
NegotiationLinePoAgreedAmount	Indicates budgeted purchase order amount.
NegotiationLinePoMinRelAmount	Indicates purchase order minimum release amount.
NegotiationLinePrcBuId	Unique ID for procurement business unit.
NegotiationLinePriceBreakNegFlag	Value that indicates if the price breaks are negotiable.
NegotiationLinePriceBreakType	Indicates type of price break.
NegotiationLinePriceDiffShipmentNumber	Indicates price differential shipment number.
NegotiationLinePriceDisabledFlag	Value that indicates if price is disabled for the line in an RFI.
NegotiationLineProgressPymtRatePercent	Percentage of the amount that will be due to the supplier upon fulfillment of a pay item for each invoice for this line.
NegotiationLineProjectAwardId	Unique identifier of the award which is association with this line.
NegotiationLineProjectExpOrganizationId	Unique identifier of the expenditure organization associated with this line for Oracle Projects.
NegotiationLineProjectExpenditureItemDate	Date used for accounting the transaction for this line in Oracle Projects.
NegotiationLineProjectExpenditureType	Expenditure type in Oracle Projects associated with this line.
NegotiationLineProjectId	Unique identifier of the project in Oracle Projects to which the cost of this line will be charged when executed in Oracle Purchasing.
NegotiationLineProjectTaskId	Unique identifier of the task in Oracle projects to which the cost of this line will be charged when executed in Oracle purchasing.
NegotiationLinePurchaseBasis	Indicates line type purchase basis.
NegotiationLineQuantity	Identifies the quantity of the line items.
NegotiationLineQuantityDisabledFlag	Value that indicates if quantity is disabled for the line in RFI.
NegotiationLineRecoupmentRatePercent	Percentage of the amount of each invoice for this line that can be recouped when financing or advances are provided to the supplier.
NegotiationLineReqBuId	Identifies the requisitioning business unit for this item.
NegotiationLineRequisitionNumber	Indicates requisition number.
NegotiationLineRetainageRatePercent	Percentage of the invoice line amount that will be retained until the work is completed and accepted.
NegotiationLineShipToLocationId	Unique location identifier to which auction items will be shipped.
NegotiationLineSourceDocId	Indicates source document ID.
NegotiationLineSourceDocNumber	Indicates source document number for display.
NegotiationLineSourceLineId	Indicates source document line ID.
NegotiationLineSourceLineNumber	Indicates source document line number for display.
NegotiationLineSubLineSequenceNumber	Indicates lot or group line's sequence within the lot or group.
NegotiationLineTargetPrice	Indicates target price for item
NegotiationLineUnitDisplayTargetFlag	Value that indicates whether to display target price of unit price to suppliers or not.
NegotiationLineUnitTargetPrice	Indicates target price for auction item unit price.
NegotiationLineUomCode	Indicates code for unit of measure.
NegotiationLineWorkApproverUserId	Unique identifier of the user who is responsible for confirming that the supplier has performed work as agreed.
NegotiationStatus	Current status of the negotiation.
NegotiationStatusDisplayName	Display value of the negotiation status.
NextApproverLookupCode	Type of next approver logic.
NextNegotiationNumber	Indicates next negotiation number.
ObjectVersionNumber	Used to implement optimistic locking and the number is incremented every time that the row is updated.
ObjectVersionNumber1	Used to implement optimistic locking and the number is incremented every time that the row is updated.
ObjectVersionNumber2	Used to implement optimistic locking and the number is incremented every time that the row is updated.
ObjectVersionNumber3	Used to implement optimistic locking and the number is incremented every time that the row is updated.
OpenBidDate	Date on which the negotiation is open for responding.
OriginalBidNumber	Bid number corresponding to the first bid in a series of revising bids.
PrcBuId	Unique identifier for the procurement business unit.
PriceBreakLookupCode	Default price break type for catalog quotations and blanket agreements.
PriceChangeAmount	Price difference amount that is allowed between requisition and purchase order price.
PrimaryLedgerId	Unique identifier of the primary ledger.
ProcurementItemNumber	Item number in the procurement business unit.
PromisedDeliveryDate	Date that the supplier has promised to deliver the ordered item or service.
PromisedShipDate	Date that the supplier has promised to ship the item ordered by the buying company.
PublishDate	Date when the negotiation is published.
RankIndicator	Unique identifier for the response rank.
RankVisibleBlind	Value that indicates if the rank visibility is blind.
ReceiveCloseCode	Default receiving close point.
ReceiveCloseTolerance	Default receiving close tolerance percentage.
ReceivingFlag	Value that indicates whether you require receipt for items you order or not.
RequestedDeliveryDate	Date when the designated product that the procurement organization intends to buy is needed.
RequestedShipDate	Date when the buyer company wants the supplier to ship out the designated product that the buyer company intends to buy.
ResBidExpireDate	Date when the response expires.
ResponseHeaderAttributeLineNumber	Indicates the line number for header level attributes.
ResponseHeaderAuctionHeaderId	Unique identifier specifying the auction header number.
ResponseHeaderAwardDate	Date when the buyer awards a supplier.
ResponseHeaderAwardStatus	Indicates current status of the award.
ResponseHeaderBidCurrencyCode	Currency code for bid.
ResponseHeaderBidExpirationDate	Date when the bid expires.
ResponseHeaderBidNumber	Unique identifier specifying the bid number.
ResponseHeaderBidStatus	Indicates current status of the bid.
ResponseHeaderBiddersBidNumber	Unique identifier specifying the bid number provided by the bidder.
ResponseHeaderBuyerBidTotal	Bid total in buyer's currency.
ResponseHeaderCancelReason	Reason for which the bid is canceled.
ResponseHeaderCancelledDate	Date on which bid is canceled.
ResponseHeaderColorSequenceId	Indicates a running sequence number within a negotiation.
ResponseHeaderCreatedBy	User who has created the row.
ResponseHeaderCreationDate	Date when the row was created.
ResponseHeaderCurrentRebate	Stores the current rebate percentage.
ResponseHeaderCurrentTotalSpend	Stores current spend for this quote.
ResponseHeaderDisplayPriceFactorsFlag	Value that Indicates whether this negotiation has applicable price factors.
ResponseHeaderDisqualifyReason	Reason given by auctioneer when he disqualifies the bid.
ResponseHeaderDraftLocked	Value that indicates if the draft is locked by a user.
ResponseHeaderDraftLockedBy	Unique identifier of the trading partner who locked the draft bid.
ResponseHeaderDraftLockedByContactId	Unique identifier of the contact of the trading partner who locked the draft bid.
ResponseHeaderDraftLockedDate	Date and time when the draft was locked.
ResponseHeaderDraftUnlockedBy	Unique identifier of the trading partner who unlocked the draft bid.
ResponseHeaderDraftUnlockedByContactId	Unique identifier of the contact of the trading partner who unlocked the draft bid.
ResponseHeaderDraftUnlockedDate	Date and time when the draft was unlocked.
ResponseHeaderFixedIncentive	Stores the fixed incentive for this quote.
ResponseHeaderHasRebateTiers	Indicates whether rebate tiers have been entered.
ResponseHeaderImportFileName	Indicates spreadsheet file name that is used for importing.
ResponseHeaderIncumbentFlag	Value that indicates whether the bid came from an incumbent supplier.
ResponseHeaderInternalNote	Internal note entered by the buyer for each supplier.
ResponseHeaderLastUpdateDate	Date and time when the row was last updated.
ResponseHeaderLastUpdateLogin	Indicates session login associated to the user who last updated the row.
ResponseHeaderLastUpdatedBy	User who has last updated the row.
ResponseHeaderMinBidChange	Minimum bid change if proxy bidding is allowed.
ResponseHeaderNoteToAuctionOwner	Note that the bidder gives to the auction owner.
ResponseHeaderNoteToSupplier	Note to supplier entered during the award process by the buyer.
ResponseHeaderNumberPriceDecimals	Precision in bid price.
ResponseHeaderObjectVersionNumber	Used to implement optimistic locking and the number is incremented every time that the row is updated.
ResponseHeaderOldBidExpirationDate	Date when the bid expires from the source bid.
ResponseHeaderOldBidNumber	The bid number where the old values are populated from.
ResponseHeaderOldBidStatus	Bid status from source bid.
ResponseHeaderOldBiddersBidNumber	Bid number specifier by the bidder from source bid.
ResponseHeaderOldMinBidChange	Minimum bid decrement from source bid.
ResponseHeaderOldNoteToAuctionOwner	Note to negotiation owner from source bid.
ResponseHeaderOldSurrogBidReceiptDate	Date when the surrogate bid was received from source bid.
ResponseHeaderPartialResponseFlag	Value that indicates if the supplier has bid partial quantities or on partial lines.
ResponseHeaderPoAgreedAmount	Agreed amount of the purchase order.
ResponseHeaderProgramAppName	Identifies application name spawning the concurrent request.
ResponseHeaderProgramName	Identifies the name of the concurrent program.
ResponseHeaderProxyBidFlag	Value that indicates if the proxy bid is allowed.
ResponseHeaderPublishDate	Date on which bid is published.
ResponseHeaderPublishDateOnly	Date when the negotiation is published.
ResponseHeaderRate	Currency conversion rate.
ResponseHeaderRateDate	Date of the currency conversion rate.
ResponseHeaderRateDsp	Display value of rate shown to bidders.
ResponseHeaderRateType	Currency conversion rate type.
ResponseHeaderRequestDate	Date and time when concurrent request was submitted for bidding flow.
ResponseHeaderRequestId	Unique identifier of the request of the job that created or last updated the row.
ResponseHeaderRequestedBy	Unique identifier of the person who made the concurrent request.
ResponseHeaderScoreOverridenDate	Date on which the score for a response has been overridden when team scoring is enabled. If team scoring is not enabled then this column will store the date when scores were last saved.
ResponseHeaderScoreOverridenFlag	Value that indicates if the team score for a response has been overridden. This value will be set only for negotiations enabled for team scoring.
ResponseHeaderShortlistFlag	Value that indicates if the supplier is shortlisted or not.
ResponseHeaderSurrogBidCreatedPersonId	Unique identifier of the buyer user creating the surrogate bid.
ResponseHeaderSurrogBidFlag	Value that indicates if the bid is a surrogate bid entered by the buyer on behalf of a supplier.
ResponseHeaderSurrogBidOnlineEntryDate	Time stamp when the buyer entered the bid on behalf of supplier.
ResponseHeaderSurrogBidReceiptDate	Time stamp when the buyer received paper details.
ResponseHeaderTechnicalShortlistFlag	Value that indicates if the bid has been shortlisted during the technical evaluation or not.
ResponseHeaderTotalAwardAmount	Total award amount for the supplier.
ResponseHeaderTradingPartnerContactId	Unique identifier for contact person of bidder trading partner.
ResponseHeaderTradingPartnerId	Unique identifier for bidder trading partner.
ResponseHeaderVendorId	Unique identifier for the supplier of the bid.
ResponseHeaderVendorSiteId	Unique identifier for the supplier site used to create the purchase order.
ResponseLineAdvanceAmount	Amount that will be paid to the supplier as an advance in auction currency.
ResponseLineAuctionHeaderId	Unique identifier of the auction header.
ResponseLineAwardDate	Date when the line items are awarded.
ResponseLineAwardDateOnly	Date the latest award was saved.
ResponseLineAwardPrice	Final price of the awarded line items.
ResponseLineAwardQuantity	Quantity of the awarded line items.
ResponseLineAwardShipmentNumber	Shipment number of the award.
ResponseLineAwardStatus	Award status of bid.
ResponseLineBatchId	Unique identifier of the batch of the line items being uploaded via spreadsheet.
ResponseLineBidCurrAdvanceAmount	Amount that will be paid to the supplier as an advance in response currency.
ResponseLineBidCurrMaxRetainageAmt	Maximum amount that can be retained across all invoices for this line in response currency.
ResponseLineBidCurrencyLimitPrice	Bid limit price in bid currency.
ResponseLineBidCurrencyPrice	Currency of bid price.
ResponseLineBidCurrencyTransPrice	Transformed price in bid currency.
ResponseLineBidCurrencyUnitPrice	Unit price in bid currency.
ResponseLineBidNumber	Unique identifier of the bid.
ResponseLineBidStartPrice	Start price for a multiple round negotiation which is derived from previous bid price in the previous round specified by the buyer.
ResponseLineCancelledLimitPrice	Proxy bid limit price at the time the user canceled proxy bidding on a line.
ResponseLineCopyPriceForProxyFlag	Value that indicates if there is active proxy going on for that line. The Value will be cleared out when the proxy bid is exhausted.
ResponseLineCreatedBy	Indicates user who has created the row.
ResponseLineCreationDate	Date and time when the row was created.
ResponseLineDisplayPriceFactorsFlag	Value that indicates whether this line has applicable price factors for this supplier.
ResponseLineDocumentDispLineNumber	Line number displayed to the user.
ResponseLineFirstBidPrice	Price for first bid.
ResponseLineFixedAmountComponent	Calculated value that contains fixed amount cost factors.
ResponseLineGroupAmount	Total group amount for all lines in that group.
ResponseLineHasAttributesFlag	Value that indicates if item attributes are present in the line item.
ResponseLineHasBidFlag	Value that indicates whether supplier has bid on the line or not.
ResponseLineHasBidPaymentsFlag	Value that indicates if this line has payments defined under it.
ResponseLineHasPriceDifferentialsFlag	Value that indicates if the response item has price differentials.
ResponseLineHasQuantityTiers	Value that indicates if the line has quantity tiers.
ResponseLineHasShipmentsFlag	Value that indicates whether the line has shipments.
ResponseLineInterfaceLineId	Unique identifier of the line number in the spreadsheet file.
ResponseLineIsChangedLineFlag	Value that indicates if the bid on an item is changed compared to the previous bid.
ResponseLineLastUpdateDate	Date and time when last row was updated.
ResponseLineLastUpdateLogin	Session login associated to user who last updated the row.
ResponseLineLastUpdatedBy	Indicates user who last updated the row.
ResponseLineLineNumber	Bid line item number.
ResponseLineMaxRetainageAmount	Maximum amount that can be retained across all invoices for this line in auction currency.
ResponseLineNoteToAuctionOwner	Note to auction owner.
ResponseLineObjectVersionNumber	Used for implementing optimistic locking. This number is incremented every time that the row is updated.
ResponseLineOldBidCurrAdvanceAmount	Current advance amount of the prior bid. This is only populated when the supplier's bid is defaulted from an earlier bid.
ResponseLineOldBidCurrMaxRetainageAmt	Current maximum retainage amount of the prior bid. This is only populated when the supplier's bid is defaulted from an earlier bid.
ResponseLineOldBidCurrencyLimitPrice	Proxy limit in bid currency from source bid.
ResponseLineOldBidCurrencyPrice	Total price or unit price in bid currency from source bid.
ResponseLineOldBidCurrencyUnitPrice	Unit price in bid currency from source bid.
ResponseLineOldNoOfPayments	Number of payments in the previous bid. This is only populated when the supplier's bid is defaulted from an earlier bid and is used to determine if any payments were deleted in the new bid.
ResponseLineOldNoteToAuctionOwner	Note to auction owner from source bid.
ResponseLineOldPoBidMinRelAmount	Minimum release amount in the purchase order in bid currency from source bid.
ResponseLineOldPrice	Total price from source bid.
ResponseLineOldProgressPymtRatePercent	Progress payment rate percentage of the prior bid. This is only populated when the supplier's bid is defaulted from an earlier bid.
ResponseLineOldPromisedDate	Promised date from source bid.
ResponseLineOldPublishDate	Publish date from source bid.
ResponseLineOldQuantity	Quantity from source bid.
ResponseLineOldRecoupmentRatePercent	Recoup rate percentage of the prior bid. This is only populated when the supplier's bid is defaulted from an earlier bid.
ResponseLineOldRetainageRatePercent	Retainage rate percentage of the prior bid. This is only populated when the supplier's bid is defaulted from an earlier bid.
ResponseLinePerUnitPriceComponent	Calculated value that contains line price, per unit cost factors and percentage cost factors.
ResponseLinePoBidMinRelAmount	Minimum Release Amount in bid currency.
ResponseLinePoMinRelAmount	Minimum Release Amount in negotiation currency.
ResponseLinePrice	Price per unit.
ResponseLinePriceBreakType	Type of price break.
ResponseLinePriceDiffShipmentNumber	Price differential shipment number.
ResponseLineProgramAppName	Identifies the application name spawning concurrent request.
ResponseLineProgramName	Name of the concurrent program.
ResponseLineProgramUpdateDate	Date when this row was last updated by a concurrent program.
ResponseLineProgressPymtRatePercent	Percentage of the amount that will be due to the Supplier upon completion of a milestone.
ResponseLinePromisedDate	Date items are promised at receivers address.
ResponseLineProxyBidFlag	Value that indicates proxy bid is allowable.
ResponseLineProxyBidLimitPrice	Price limit that can be bid in proxy bid.
ResponseLinePublishDate	Date when this row is published.
ResponseLineQuantity	Quantity of the line items in this bid.
ResponseLineRank	Rank for this particular bid.
ResponseLineRecoupmentRatePercent	Percentage of each invoice that can be recouped when financing or advances are provided to the supplier.
ResponseLineRequestId	Unique identifier of request of the job that created or last updated the row.
ResponseLineRetainageRatePercent	Percentage of each invoice that will be retained until the work is completed and accepted.
ResponseLineTotalWeightedScore	Total weighted score for the scored attributes.
ResponseLineTriggerBidNumber	Bid number which triggered system to generate this bid.
ResponseLineUnitPrice	Unit price in auction currency.
ResponseLineWorksheetName	Worksheet name in which this column appears during XML spreadsheet upload.
ResponseLineWorksheetSequenceNumber	Sequence number of the worksheet.
ResponsePOAcceptanceRequiredFlag	Value that indicates if acceptance is required for accepting the purchase order.
ResponsePOAcknowledgementWithinDays	Number of days in which the purchase order is acknowledged.
ResponsePOAgentId	Unique identifier for the buyer user who creates the purchase order.
ResponsePOAuctionHeaderId	Unique identifier for the negotiation.
ResponsePOAutomaticGenerateOrder	Value that indicates whether to generate purchase orders automatically.
ResponsePOAutomaticSubmitForAppr	Value that indicates whether submit purchase orders for approval automatically.
ResponsePOBidNumber	Indicates response number.
ResponsePOCreatedBy	Indicates user who created the response row.
ResponsePOCreationDate	Indicates date and time of the creation of the response row.
ResponsePODefaultTaxationCountry	Country for taxation for tax calculation purposes.
ResponsePOForBackingRequisition	Value that indicates if the purchase order is created for the backing requisition.
ResponsePOGroupRequisition	Value that represents the group requisition.
ResponsePOGroupRequisitionLines	Value that indicates the group requisition lines.
ResponsePOInitiateApproval	Value that indicates whether to initiate the purchase order approval workflow.
ResponsePOLastUpdateDate	Date and time of the last update of the purchase order line row.
ResponsePOLastUpdateLogin	Session login associated with the user who last updated the purchase order line row.
ResponsePOLastUpdatedBy	User who last updated the purchase order line row.
ResponsePOLineAuctionHeaderId	Unique identifier for the negotiation.
ResponsePOLineCreatedBy	User who created the purchase order line row.
ResponsePOLineCreationDate	Date and time of the creation of the purchase order line purchase order line row.
ResponsePOLineLastUpdateDate	Date and time of the last update of the row.
ResponsePOLineLastUpdateLogin	Session login associated with the user who last updated the purchase order line row.
ResponsePOLineLastUpdatedBy	User who last updated the purchase order line row.
ResponsePOLineObjectVersionNumber	Used to implement optimistic locking. The number is incremented every time that the row is updated.
ResponsePOLineQuantity	Quantity of the line items in the purchase order.
ResponsePONoteToSupplier	Note to the supplier in the purchase order.
ResponsePOObjectVersionNumber	Used to implement optimistic locking. The number is incremented every time that the row is updated.
ResponsePOOrderNumber	Value that identifies the purchase order number.
ResponsePOPoEndDate	Date until which the blanket award is effective.
ResponsePOPoErrorCode	Error code returned by autocreated purchase order.
ResponsePOPoErrorMsg	Stores the outcome creation error message.
ResponsePOPoHeaderId	Unique identifier for the purchase order header.
ResponsePOPoStartDate	Date at which the blanket award becomes effective.
ResponsePOPoWfCreationRnd	The number of attempts required to create the PO.
ResponsePOReqBuId	Unique identifier for the requisition business unit.
ResponsePORetroPriceApplyUpdatesFlag	Retroactively applied price updates to existing purchase order.
ResponsePORetroPriceCommUpdatesFlag	Value that communicates retroactive price updates.
ResponsePOSequenceNumber	Sequence number of the purchase order.
ResponsePOTaxDocumentSubtype	Country specific classification of the document used for tax calculation and reporting purposes.
ResponsePOUseNeedByDate	Group requisition lines using need-by date.
ResponsePOUseShipTo	Group requisition lines using ship-to organization and location.
ResponsePOVendorSiteId	Supplier site ID used to create the purchase order.
RfqOnlySiteFlag	Value that indicates if the negotiation is an RFQ.
SequenceNumber	Sequence number of the purchase order.
ServiceLevel	Priority of transportation that affects how quickly goods are transported.
StyleId	Unique key identifier for purchase order style for the negotiation.
SupplierAuthoringAcceptance	Supplier acceptance level for agreement change.
SupplierHistoryDuration	Duration since the supplier has been active.
SystemConfiguredFlag	Value that indicates whether the procurement business unit was created using procurement setup simplification.
TaxFromItemFlag	Default tax code from the inventory item.
TaxFromShipToLocFlag	Default tax code from the ship-to location.
TaxFromSystemFlag	Default tax code from the financial options window.
TaxFromVendorFlag	Default tax code from the supplier.
TaxFromVendorSiteFlag	Default tax code from the supplier site.
TaxHierItem	Item position in the tax code defaulting hierarchy.
TaxHierShipToLoc	Ship-to location position in tax code defaulting hierarchy.
TaxHierSystem	Financial options in the tax code defaulting hierarchy.
TaxHierVendor	Supplier position in the tax code defaulting hierarchy.
TaxHierVendorSite	Supplier site position in the tax code defaulting hierarchy.
TaxableFlag	Value that indicates whether your purchases are taxable.
TermsId	Default terms for the procurement business unit.
TypeOfResponse	Specifies the type of the response as primary or alternate.
UnitOfMeasure	Indicates the unit of measure.
UomCode	Value that indicates the code for unit of measure.
UomConversionFactor	Conversion factor between Negotiation Line UOM and Alternate Line UOM.
UseNeedByDate	Value that indicates if you should group requisition lines using need-by date.
UseSalesOrderNumberFlag	Value that indicates whether requisition lines should be grouped by sales order number to create distinct purchase order headers.
UseShipTo	Group requisition lines using ship to organization and location.
UserDefinedReceiptNumCode	Receipt numbering type.
UserDefinedReqNumCode	Requisition numbering type.