Negotiation Supplier Activities Details
The Negotiation Supplier Activities Details view object consolidates common information about supplier activities in the negotiation.
Data Store Key : FscmTopModelAM.PrcExtractAM.PonBiccExtractAM.NegotiationSupplierActivityPVO
Primary Keys : AuctionHeaderIdOrigAmend, LastActivityTime, TradingPartnerContactId, LastActivityCode, TradingPartnerId, SessionId
Initial Extract Date : CreationDate
Incremental Extract Date : LastUpdateDate
Attributes
This table provides the list of exposed attributes and their descriptions.
Name | Description |
---|---|
AuctionHeaderId | Unique identifier of the negotiation. |
AuctionHeaderIdOrigAmend | Unique identifier of the first negotiation in a series of amendments. |
BidNumber | Response number associated with the supplier activity. |
BidStatus | Current response status in the negotiation. |
CreatedBy | User who created the response row. |
CreationDate | Date and time of the creation of the response row. |
LastActionFlag | Value that indicates if this is the last activity performed by the supplier user. |
LastActivityCode | Abbreviated code indicating the last activity performed by the supplier. |
LastActivityTime | Time of the last update of the row. |
LastUpdateDate | Date of the last update of the response row. |
LastUpdateLogin | Session login associated with the user who last updated the response row. |
LastUpdatedBy | User who last updated the response row. |
ObjectVersionNumber | Used to implement optimistic locking. The number is incremented every time that the row is updated. |
PPEOAddress1 | Address of the user who created the response row. |
PPEOAddress2 | Address of the user who created the response row. |
PPEOAddress3 | Address of the user who created the response row. |
PPEOAddress4 | Address of the user who created the response row. |
PPEOAnalysisFy | Fiscal year that financial information is based on. |
PPEOAttribute1 | Varchar Segment of the Negotiation Supplier Activity descriptive flexfield. |
PPEOAttribute10 | Varchar Segment of the Negotiation Supplier Activity descriptive flexfield. |
PPEOAttribute11 | Varchar Segment of the Negotiation Supplier Activity descriptive flexfield. |
PPEOAttribute12 | Varchar Segment of the Negotiation Supplier Activity descriptive flexfield. |
PPEOAttribute13 | Varchar Segment of the Negotiation Supplier Activity descriptive flexfield. |
PPEOAttribute14 | Varchar Segment of the Negotiation Supplier Activity descriptive flexfield. |
PPEOAttribute15 | Varchar Segment of the Negotiation Supplier Activity descriptive flexfield. |
PPEOAttribute16 | Varchar Segment of the Negotiation Supplier Activity descriptive flexfield. |
PPEOAttribute17 | Varchar Segment of the Negotiation Supplier Activity descriptive flexfield. |
PPEOAttribute18 | Varchar Segment of the Negotiation Supplier Activity descriptive flexfield. |
PPEOAttribute19 | Varchar Segment of the Negotiation Supplier Activity descriptive flexfield. |
PPEOAttribute2 | Varchar Segment of the Negotiation Supplier Activity descriptive flexfield. |
PPEOAttribute20 | Varchar Segment of the Negotiation Supplier Activity descriptive flexfield. |
PPEOAttribute21 | Varchar Segment of the Negotiation Supplier Activity descriptive flexfield. |
PPEOAttribute22 | Varchar Segment of the Negotiation Supplier Activity descriptive flexfield. |
PPEOAttribute23 | Varchar Segment of the Negotiation Supplier Activity descriptive flexfield. |
PPEOAttribute24 | Varchar Segment of the Negotiation Supplier Activity descriptive flexfield. |
PPEOAttribute25 | Varchar Segment of the Negotiation Supplier Activity descriptive flexfield. |
PPEOAttribute26 | Varchar Segment of the Negotiation Supplier Activity descriptive flexfield. |
PPEOAttribute27 | Varchar Segment of the Negotiation Supplier Activity descriptive flexfield. |
PPEOAttribute28 | Varchar Segment of the Negotiation Supplier Activity descriptive flexfield. |
PPEOAttribute29 | Varchar Segment of the Negotiation Supplier Activity descriptive flexfield. |
PPEOAttribute3 | Varchar Segment of the Negotiation Supplier Activity descriptive flexfield. |
PPEOAttribute30 | Varchar Segment of the Negotiation Supplier Activity descriptive flexfield. |
PPEOAttribute4 | Varchar Segment of the Negotiation Supplier Activity descriptive flexfield. |
PPEOAttribute5 | Varchar Segment of the Negotiation Supplier Activity descriptive flexfield. |
PPEOAttribute6 | Varchar Segment of the Negotiation Supplier Activity descriptive flexfield. |
PPEOAttribute7 | Varchar Segment of the Negotiation Supplier Activity descriptive flexfield. |
PPEOAttribute8 | Varchar Segment of the Negotiation Supplier Activity descriptive flexfield. |
PPEOAttribute9 | Varchar Segment of the Negotiation Supplier Activity descriptive flexfield. |
PPEOAttributeCategory | Context name of the Negotiation Supplier Activity descriptive flexfield. |
PPEOAttributeDate1 | Date segment for the Negotiation Supplier Activity descriptive flexfield. |
PPEOAttributeDate10 | Date segment for the Negotiation Supplier Activity descriptive flexfield. |
PPEOAttributeDate11 | Date segment for the Negotiation Supplier Activity descriptive flexfield. |
PPEOAttributeDate12 | Date segment for the Negotiation Supplier Activity descriptive flexfield. |
PPEOAttributeDate2 | Date segment for the Negotiation Supplier Activity descriptive flexfield. |
PPEOAttributeDate3 | Date segment for the Negotiation Supplier Activity descriptive flexfield. |
PPEOAttributeDate4 | Date segment for the Negotiation Supplier Activity descriptive flexfield. |
PPEOAttributeDate5 | Date segment for the Negotiation Supplier Activity descriptive flexfield. |
PPEOAttributeDate6 | Date segment for the Negotiation Supplier Activity descriptive flexfield. |
PPEOAttributeDate7 | Date segment for the Negotiation Supplier Activity descriptive flexfield. |
PPEOAttributeDate8 | Date segment for the Negotiation Supplier Activity descriptive flexfield. |
PPEOAttributeDate9 | Date segment for the Negotiation Supplier Activity descriptive flexfield. |
PPEOAttributeNumber1 | Number segment for the Negotiation Supplier Activity descriptive flexfield. |
PPEOAttributeNumber10 | Number segment for the Negotiation Supplier Activity descriptive flexfield. |
PPEOAttributeNumber11 | Number segment for the Negotiation Supplier Activity descriptive flexfield. |
PPEOAttributeNumber12 | Number segment for the Negotiation Supplier Activity descriptive flexfield. |
PPEOAttributeNumber2 | Number segment for the Negotiation Supplier Activity descriptive flexfield. |
PPEOAttributeNumber3 | Number segment for the Negotiation Supplier Activity descriptive flexfield. |
PPEOAttributeNumber4 | Number segment for the Negotiation Supplier Activity descriptive flexfield. |
PPEOAttributeNumber5 | Number segment for the Negotiation Supplier Activity descriptive flexfield. |
PPEOAttributeNumber6 | Number segment for the Negotiation Supplier Activity descriptive flexfield. |
PPEOAttributeNumber7 | Number segment for the Negotiation Supplier Activity descriptive flexfield. |
PPEOAttributeNumber8 | Number segment for the Negotiation Supplier Activity descriptive flexfield. |
PPEOAttributeNumber9 | Number segment for the Negotiation Supplier Activity descriptive flexfield. |
PPEOCategoryCode | Category defined by the user. |
PPEOCeoName | Name of the CEO of the buyer organization. |
PPEOCertReasonCode | Reason for organization party's current certification level assignment. |
PPEOCertificationLevel | Certification level an organization party. |
PPEOCity | City of the identifying address. |
PPEOComments | Comments entered by the supplier bidder in the response. |
PPEOCountry | Country of the identifying address. |
PPEOCounty | County of the identifying address. |
PPEOCreatedBy1 | User who created the response row. |
PPEOCreatedByModule | User who created the response row. |
PPEOCreationDate1 | Date and time of the creation of the response row. |
PPEOCurrFyPotentialRevenue | Potential revenue of the organization for the current fiscal year. |
PPEODateOfBirth | Date of birth of the user who created the response row. |
PPEODunsNumberC | Duns number of the user who created the response row. |
PPEOEmailAddress | Email address of the user who created the response row. |
PPEOEmployeesTotal | Total number of employees of the buyer organization. |
PPEOFiscalYearendMonth | Month on which the fiscal year ends for the buyer organization. |
PPEOFormattedAddress | Formatted address of the buyer organization. |
PPEOFormattedPhoneNumber | Formatted phone number of the buyer organization. |
PPEOGender | Gender of the user who created the response row. |
PPEOGroupType | Group type of the user who created the response row. |
PPEOGsaIndicatorFlag | Indicates if this is a US federal agency supported by the General Services Administration. |
PPEOHomeCountry | Home country of the organization if the party is an organization. |
PPEOHqBranchInd | Branch headquarters of the buyer organization. |
PPEOIdenAddrLocationId | Unique identifier for the location of the buyer organization. |
PPEOIdenAddrPartySiteId | Unique identifier for the site of the buyer organization. |
PPEOInternalFlag | Internal option of the buyer organization. |
PPEOJgzzFiscalCode | Taxpayer identification number, often unique identifier of person or organization. |
PPEOLanguageName | Standard name for the language. |
PPEOLastUpdateDate1 | Date and time of the last update of the response row. |
PPEOLastUpdateLogin1 | Session login associated with the user who last updated the response row. |
PPEOLastUpdatedBy1 | User who created the response row. |
PPEOMaritalStatus | Marital status of the user who created the response row. |
PPEOMissionStatement | Corporate charter of organization. |
PPEONextFyPotentialRevenue | Potential revenue issued for next year by the buyer organization. |
PPEOObjectVersionNumber1 | Used to implement optimistic locking. The number is incremented every time that the row is updated. |
PPEOOrigSystemReference | Original system reference of the negotiation. |
PPEOPartyId | Unique identifier for the buyer organization. |
PPEOPartyName | Name of the buyer organization. |
PPEOPartyNumber | Number of the buyer organization. |
PPEOPartyType | Type of the buyer organization. |
PPEOPartyUniqueName | Unique name of the buyer organization. |
PPEOPersonAcademicTitle | Academic title of the user who created the response row. |
PPEOPersonFirstName | First name of the user who created the response row. |
PPEOPersonLastName | Last name of the user who created the response row. |
PPEOPersonLastNamePrefix | Last name prefix of the user who created the response row. |
PPEOPersonMiddleName | Middle name of the user who created the response row. |
PPEOPersonNameSuffix | Suffix of the user who created the response row. |
PPEOPersonPreNameAdjunct | Salutary introduction of the user who created the response row. |
PPEOPersonPreviousLastName | Previous last name of the user who created the response row. |
PPEOPersonSecondLastName | Second last name of the user who created the response row. |
PPEOPersonTitle | Title of the user who created the response row. |
PPEOPersonalAddressFlag | Primary address is the personal address of the contact. |
PPEOPersonalEmailFlag | Indicates if the primary E-mail is the personal E-mail address of the contact. |
PPEOPersonalPhoneFlag | Value that indicates if the primary phone is the personal phone of the contact. |
PPEOPostalCode | Postal code of the user who created the response row. |
PPEOPrefFunctionalCurrency | Preferred functional currency of the user who created the response row. |
PPEOPreferredContactMethod | Preferred contact method for the user who created the response row. |
PPEOPreferredContactPersonId | Preferred contact person of the user who created the response row. |
PPEOPreferredName | Preferred name of the user who created the response row. |
PPEOPreferredNameId | Unique identifier for the preferred name of the user who created the response row. |
PPEOPrimaryEmailContactPtId | Primary email contact of the user who created the response row. |
PPEOPrimaryPhoneAreaCode | Phone area code within the country code. |
PPEOPrimaryPhoneContactPtId | Phone number of the user who created the response row. |
PPEOPrimaryPhoneCountryCode | Country code of the user who created the response row. |
PPEOPrimaryPhoneExtension | Extension phone number of the user who created the response row. |
PPEOPrimaryPhoneLineType | Phone line type of the user who created the response row. |
PPEOPrimaryPhoneNumber | Primary phone number of the user who created the response row. |
PPEOPrimaryPhonePurpose | Phone purpose of the user who created the response row. |
PPEOPrimaryUrlContactPtId | Primary URL contact of the user who created the response row. |
PPEOProvince | Province of the user who created the response row. |
PPEORequestId | Request ID of the job that created or last updated the response row. |
PPEOSalutation | Salutation of the user who created the response row. |
PPEOSicCode | Value that identifies the Standard Industry Classification code. |
PPEOSicCodeType | Value that identifies the version of the Standard Industry Classification code. |
PPEOState | State of the identifying address. |
PPEOStatus | Party status value. |
PPEOThirdPartyFlag | Tracks if a party has a direct relationship with the organization using Oracle Receivables or through a third party application. |
PPEOTradingPartnerIdentifier | Stores the FSIO related trading partner codes. |
PPEOUrl | URL contact of the user who created the response row. |
PPEOUserGuid | User guide of the buyer organization. |
PPEOValidatedFlag | Value that indicates if the party was validated. |
PPEOYearEstablished | Year that the organization began doing business. |
SSDPEOAgingOnsetPoint | Mutually agreed event point at which consigned material begins to age. |
SSDPEOAgingPeriodDays | Maximum number of days the material may be on consignment. |
SSDPEOAllowSubstituteReceiptsFlag | Value that indicates if substitute receipts are allowed. |
SSDPEOAllowUnorderedReceiptsFlag | Value that indicates if unordered receipts are allowed. |
SSDPEOAlwaysTakeDiscFlag | Value that indicates whether Oracle Payables should always take a discount for the supplier. |
SSDPEOAmountIncludesTaxFlag | Value that indicates if the amounts include tax from the current supplier. |
SSDPEOApTaxRoundingRule | Indicates the rounding rule for tax values. |
SSDPEOAreaCode | Area code of the identifying address. |
SSDPEOAttentionArFlag | Value that indicates whether the payments should be sent to the accounts receivable department. |
SSDPEOAttribute102 | Varchar Segment Negotiation Supplier Activity descriptive flexfield. |
SSDPEOAttribute112 | Varchar Segment Negotiation Supplier Activity descriptive flexfield. |
SSDPEOAttribute113 | Varchar Segment Negotiation Supplier Activity descriptive flexfield. |
SSDPEOAttribute122 | Varchar Segment Negotiation Supplier Activity descriptive flexfield. |
SSDPEOAttribute132 | Varchar Segment Negotiation Supplier Activity descriptive flexfield. |
SSDPEOAttribute142 | Varchar Segment Negotiation Supplier Activity descriptive flexfield. |
SSDPEOAttribute152 | Varchar Segment Negotiation Supplier Activity descriptive flexfield. |
SSDPEOAttribute162 | Varchar Segment Negotiation Supplier Activity descriptive flexfield. |
SSDPEOAttribute172 | Varchar Segment Negotiation Supplier Activity descriptive flexfield. |
SSDPEOAttribute182 | Varchar Segment Negotiation Supplier Activity descriptive flexfield. |
SSDPEOAttribute192 | Varchar Segment Negotiation Supplier Activity descriptive flexfield. |
SSDPEOAttribute202 | Varchar Segment Negotiation Supplier Activity descriptive flexfield. |
SSDPEOAttribute211 | Varchar Segment Negotiation Supplier Activity descriptive flexfield. |
SSDPEOAttribute32 | Varchar Segment Negotiation Supplier Activity descriptive flexfield. |
SSDPEOAttribute42 | Varchar Segment Negotiation Supplier Activity descriptive flexfield. |
SSDPEOAttribute52 | Varchar Segment Negotiation Supplier Activity descriptive flexfield. |
SSDPEOAttribute62 | Varchar Segment Negotiation Supplier Activity descriptive flexfield. |
SSDPEOAttribute72 | Varchar Segment Negotiation Supplier Activity descriptive flexfield. |
SSDPEOAttribute82 | Varchar Segment Negotiation Supplier Activity descriptive flexfield. |
SSDPEOAttribute92 | Varchar Segment Negotiation Supplier Activity descriptive flexfield. |
SSDPEOAttributeCategory2 | Category Segment Negotiation Supplier Activity descriptive flexfield. |
SSDPEOAttributeDate102 | Date segment for the Negotiation Supplier Activity descriptive flexfield. |
SSDPEOAttributeDate14 | Date segment for the Negotiation Supplier Activity descriptive flexfield. |
SSDPEOAttributeDate22 | Date segment for the Negotiation Supplier Activity descriptive flexfield. |
SSDPEOAttributeDate32 | Date segment for the Negotiation Supplier Activity descriptive flexfield. |
SSDPEOAttributeDate42 | Date segment for the Negotiation Supplier Activity descriptive flexfield. |
SSDPEOAttributeDate52 | Date segment for the Negotiation Supplier Activity descriptive flexfield. |
SSDPEOAttributeDate62 | Date segment for the Negotiation Supplier Activity descriptive flexfield. |
SSDPEOAttributeDate72 | Date segment for the Negotiation Supplier Activity descriptive flexfield. |
SSDPEOAttributeDate82 | Date segment for the Negotiation Supplier Activity descriptive flexfield. |
SSDPEOAttributeDate92 | Date segment for the Negotiation Supplier Activity descriptive flexfield. |
SSDPEOAttributeNumber102 | Number segment for the Negotiation Supplier Activity descriptive flexfield. |
SSDPEOAttributeNumber14 | Number segment for the Negotiation Supplier Activity descriptive flexfield. |
SSDPEOAttributeNumber22 | Number segment for the Negotiation Supplier Activity descriptive flexfield. |
SSDPEOAttributeNumber32 | Number segment for the Negotiation Supplier Activity descriptive flexfield. |
SSDPEOAttributeNumber42 | Number segment for the Negotiation Supplier Activity descriptive flexfield. |
SSDPEOAttributeNumber52 | Number segment for the Negotiation Supplier Activity descriptive flexfield. |
SSDPEOAttributeNumber62 | Number segment for the Negotiation Supplier Activity descriptive flexfield. |
SSDPEOAttributeNumber72 | Number segment for the Negotiation Supplier Activity descriptive flexfield. |
SSDPEOAttributeNumber82 | Number segment for the Negotiation Supplier Activity descriptive flexfield. |
SSDPEOAttributeNumber92 | Number segment for the Negotiation Supplier Activity descriptive flexfield. |
SSDPEOAttributeTimestamp101 | Date and time segment for the Negotiation Supplier Activity descriptive flexfield. |
SSDPEOAttributeTimestamp11 | Date and time segment for the Negotiation Supplier Activity descriptive flexfield. |
SSDPEOAttributeTimestamp21 | Date and time segment for the Negotiation Supplier Activity descriptive flexfield. |
SSDPEOAttributeTimestamp31 | Date and time segment for the Negotiation Supplier Activity descriptive flexfield. |
SSDPEOAttributeTimestamp41 | Date and time segment for the Negotiation Supplier Activity descriptive flexfield. |
SSDPEOAttributeTimestamp51 | Date and time segment for the Negotiation Supplier Activity descriptive flexfield. |
SSDPEOAttributeTimestamp61 | Date and time segment for the Negotiation Supplier Activity descriptive flexfield. |
SSDPEOAttributeTimestamp71 | Date and time segment for the Negotiation Supplier Activity descriptive flexfield. |
SSDPEOAttributeTimestamp81 | Date and time segment for the Negotiation Supplier Activity descriptive flexfield. |
SSDPEOAttributeTimestamp91 | Date and time segment for the Negotiation Supplier Activity descriptive flexfield. |
SSDPEOAutoCalculateInterestFlag | Value that indicates auto calculated interest. |
SSDPEOAutoTaxCalcFlag | Level for automatic tax calculation for supplier. |
SSDPEOAutoTaxCalcOverride | Value that allows override of tax calculation at supplier site level. |
SSDPEOB2bCommMethodCode | Value that identifies the B2B document communication method. |
SSDPEOB2bSiteCode | Value that identifies the B2B supplier site code. |
SSDPEOBankChargeBearer1 | Value that indicates whether this supplier site is a bank charge bearer site. |
SSDPEOBankChargeDeductionType | Value that identifies the type of deduction for bank charges. |
SSDPEOBuyerManagedTransportFlag | Value that indicates if the transportation is being managed by the buyer organization. |
SSDPEOCarrierId | Unique identifier for the carrier. |
SSDPEOConsumptionAdviceFrequency | The frequency at which the Create Consumption Advice program will run for all consumption transactions for consigned inventory purchased under one agreement. |
SSDPEOConsumptionAdviceSummary | The granularity at which consumption advices will be generated. |
SSDPEOCountryOfOriginCode | Code for the country of manufacture. |
SSDPEOCreateDebitMemoFlag | Value that indicates whether a debit memo should be created. |
SSDPEOCreatedBy3 | User who created the response row. |
SSDPEOCreationDate3 | Indicates the date and time of the creation of the response row. |
SSDPEOCustomerNum1 | Value that identifies the customer number of the suppler. |
SSDPEODaysEarlyReceiptAllowed | Number of days early receipts are allowed. |
SSDPEODaysLateReceiptAllowed | Number of days late receipts are allowed. |
SSDPEODefaultPaySiteId | Value that identifies the payment site for the site in which the receipt was entered. |
SSDPEOEceTpLocationCode | Trading partner location code for e-commerce gateway. |
SSDPEOEffectiveEndDate | Value that indicates the date at the end of the date range within which the response row is effective. |
SSDPEOEffectiveSequence | Value that indicates the order of different changes made during a day. The lowest value represents the earliest change in the day. |
SSDPEOEffectiveStartDate | Value that indicates the date at the beginning of the date range within which the row is effective. |
SSDPEOEmailAddress1 | Value that identifies the e-mail address of the supplier. |
SSDPEOEnforceShipToLocationCode | Code to enforce ship to location. |
SSDPEOExcludeFreightFromDiscount | Value that indicates whether the freight amount is to be excluded from the discount. |
SSDPEOExcludeTaxFromDiscount | Value that indicates whether the tax amount to be excluded from the discount. |
SSDPEOFax | Value that identifies the fax number of the customer site. |
SSDPEOFaxAreaCode | Value that identifies the area code of the fax number of the customer site. |
SSDPEOFaxCountryCode | Value that identifies the country code of the fax number of the customer site. |
SSDPEOFobLookupCode | Value that identifies the default free-on-board type service. |
SSDPEOFreightTermsLookupCode | Value that identifies the default freight terms type. |
SSDPEOGaplessInvNumFlag | Value that indicates whether gapless invoice numbering is used. |
SSDPEOGlobalAttribute101 | Segment of the Negotiation Supplier Activity global descriptive flexfield. |
SSDPEOGlobalAttribute110 | Segment of the Negotiation Supplier Activity global descriptive flexfield. |
SSDPEOGlobalAttribute111 | Segment of the Negotiation Supplier Activity global descriptive flexfield. |
SSDPEOGlobalAttribute121 | Segment of the Negotiation Supplier Activity global descriptive flexfield. |
SSDPEOGlobalAttribute131 | Segment of the Negotiation Supplier Activity global descriptive flexfield. |
SSDPEOGlobalAttribute141 | Segment of the Negotiation Supplier Activity global descriptive flexfield. |
SSDPEOGlobalAttribute151 | Segment of the Negotiation Supplier Activity global descriptive flexfield. |
SSDPEOGlobalAttribute161 | Segment of the Negotiation Supplier Activity global descriptive flexfield. |
SSDPEOGlobalAttribute171 | Segment of the Negotiation Supplier Activity global descriptive flexfield. |
SSDPEOGlobalAttribute181 | Segment of the Negotiation Supplier Activity global descriptive flexfield. |
SSDPEOGlobalAttribute191 | Segment of the Negotiation Supplier Activity global descriptive flexfield. |
SSDPEOGlobalAttribute201 | Segment of the Negotiation Supplier Activity global descriptive flexfield. |
SSDPEOGlobalAttribute21 | Segment of the Negotiation Supplier Activity global descriptive flexfield. |
SSDPEOGlobalAttribute31 | Segment of the Negotiation Supplier Activity global descriptive flexfield. |
SSDPEOGlobalAttribute41 | Segment of the Negotiation Supplier Activity global descriptive flexfield. |
SSDPEOGlobalAttribute51 | Segment of the Negotiation Supplier Activity global descriptive flexfield. |
SSDPEOGlobalAttribute61 | Segment of the Negotiation Supplier Activity global descriptive flexfield. |
SSDPEOGlobalAttribute71 | Segment of the Negotiation Supplier Activity global descriptive flexfield. |
SSDPEOGlobalAttribute81 | Segment of the Negotiation Supplier Activity global descriptive flexfield. |
SSDPEOGlobalAttribute91 | Segment of the Negotiation Supplier Activity global descriptive flexfield. |
SSDPEOGlobalAttributeCategory1 | Segment of the Negotiation Supplier Activity global descriptive flexfield. |
SSDPEOGlobalAttributeDate101 | Date segment for the Negotiation Supplier Activity descriptive flexfield. |
SSDPEOGlobalAttributeDate11 | Date segment for the Negotiation Supplier Activity descriptive flexfield. |
SSDPEOGlobalAttributeDate21 | Date segment for the Negotiation Supplier Activity descriptive flexfield. |
SSDPEOGlobalAttributeDate31 | Date segment for the Negotiation Supplier Activity descriptive flexfield. |
SSDPEOGlobalAttributeDate41 | Date segment for the Negotiation Supplier Activity descriptive flexfield. |
SSDPEOGlobalAttributeDate51 | Date segment for the Negotiation Supplier Activity descriptive flexfield. |
SSDPEOGlobalAttributeDate61 | Date segment for the Negotiation Supplier Activity descriptive flexfield. |
SSDPEOGlobalAttributeDate71 | Date segment for the Negotiation Supplier Activity descriptive flexfield. |
SSDPEOGlobalAttributeDate81 | Date segment for the Negotiation Supplier Activity descriptive flexfield. |
SSDPEOGlobalAttributeDate91 | Date segment for the Negotiation Supplier Activity descriptive flexfield. |
SSDPEOGlobalAttributeNumber101 | Number segment for the Negotiation Supplier Activity descriptive flexfield. |
SSDPEOGlobalAttributeNumber11 | Number segment for the Negotiation Supplier Activity descriptive flexfield. |
SSDPEOGlobalAttributeNumber21 | Number segment for the Negotiation Supplier Activity descriptive flexfield. |
SSDPEOGlobalAttributeNumber31 | Number segment for the Negotiation Supplier Activity descriptive flexfield. |
SSDPEOGlobalAttributeNumber41 | Number segment for the Negotiation Supplier Activity descriptive flexfield. |
SSDPEOGlobalAttributeNumber51 | Number segment for the Negotiation Supplier Activity descriptive flexfield. |
SSDPEOGlobalAttributeNumber61 | Number segment for the Negotiation Supplier Activity descriptive flexfield. |
SSDPEOGlobalAttributeNumber71 | Number segment for the Negotiation Supplier Activity descriptive flexfield. |
SSDPEOGlobalAttributeNumber81 | Number segment for the Negotiation Supplier Activity descriptive flexfield. |
SSDPEOGlobalAttributeNumber91 | Number segment for the Negotiation Supplier Activity descriptive flexfield. |
SSDPEOGlobalAttributeTimestamp101 | Date and time segment for the Negotiation Supplier Activity descriptive flexfield. |
SSDPEOGlobalAttributeTimestamp11 | Date and time segment for the Negotiation Supplier Activity descriptive flexfield. |
SSDPEOGlobalAttributeTimestamp21 | Date and time segment for the Negotiation Supplier Activity descriptive flexfield. |
SSDPEOGlobalAttributeTimestamp31 | Date and time segment for the Negotiation Supplier Activity descriptive flexfield. |
SSDPEOGlobalAttributeTimestamp41 | Date and time segment for the Negotiation Supplier Activity descriptive flexfield. |
SSDPEOGlobalAttributeTimestamp51 | Date and time segment for the Negotiation Supplier Activity descriptive flexfield. |
SSDPEOGlobalAttributeTimestamp61 | Date and time segment for the Negotiation Supplier Activity descriptive flexfield. |
SSDPEOGlobalAttributeTimestamp71 | Date and time segment for the Negotiation Supplier Activity descriptive flexfield. |
SSDPEOGlobalAttributeTimestamp81 | Date and time segment for the Negotiation Supplier Activity descriptive flexfield. |
SSDPEOGlobalAttributeTimestamp91 | Date and time segment for the Negotiation Supplier Activity descriptive flexfield. |
SSDPEOHoldAllPaymentsFlag | Value that indicates if Oracle Payables should place all payments for this supplier on hold. |
SSDPEOHoldBy | Value that identifies the supplier site that is held by. |
SSDPEOHoldDate | Date until which the supplier site is held by. |
SSDPEOHoldFlag | Value that indicates if the supplier site is on hold. |
SSDPEOHoldFuturePaymentsFlag | Value that indicates whether Oracle Payables should place unapproved invoices for this supplier on hold. |
SSDPEOHoldReason | Value that identifies the reason that the supplier site has been placed on hold. |
SSDPEOHoldUnmatchedInvoicesFlag | Indicates whether unmatched invoices should be put on hold. |
SSDPEOInactiveDate | Date on which supplier site becomes inactive. |
SSDPEOInspectionRequiredFlag | Value that indicates that inspection required for the supplier site. |
SSDPEOInvoiceAmountLimit | Value that identifies the maximum amount per invoice. |
SSDPEOInvoiceChannel | Value that identifies the supplier site attribute to capture the invoice channel information. |
SSDPEOInvoiceCurrencyCode | Unique identifier for the default currency. |
SSDPEOJobDefinitionName | Value that identifies the package of the job definition under which the negotiation is created. |
SSDPEOJobDefinitionPackage | Name of the job definition under which the negotiation is created. |
SSDPEOLastUpdateDate3 | Date and time of the last update of the response row. |
SSDPEOLastUpdateLogin3 | Session login associated with the user who last updated the response row. |
SSDPEOLastUpdatedBy3 | User who created the response row. |
SSDPEOLocationId | Unique identifier of the location. |
SSDPEOMatchOption | Indicator of whether to match the invoices to the purchase order or receipt |
SSDPEOModeOfTransport | Value that identifies the method of transportation for a carrier. |
SSDPEOObjectVersionNumber3 | Used to implement optimistic locking. The number is incremented every time that the row is updated. |
SSDPEOOffsetTaxFlag | Value that indicates whether offset tax is used. |
SSDPEOOffsetVatCode | Value that identifies the offset code for the VAT. |
SSDPEOPartySiteId | Unique identifier for the party side. |
SSDPEOPayDateBasisLookupCode | Value that identifies the type of payment date basis. |
SSDPEOPayGroupLookupCode | Value that identifies the payment group type. |
SSDPEOPayOnCode | Value that indicates when to create an invoice. |
SSDPEOPayOnReceiptSummaryCode | Value that indicates how to consolidate the receipts to create invoices. |
SSDPEOPayOnUseFlag | Value that indicates whether self-billing is enabled for consigned material. |
SSDPEOPaySiteFlag | Value that indicates whether you can send payments to this site. |
SSDPEOPaymentCurrencyCode | Unique identifier for the default payment currency. |
SSDPEOPaymentHoldDate | Value that identifies the payment hold date. |
SSDPEOPaymentPriority | Value that identifies the payment priority. |
SSDPEOPcardSiteFlag | Value that indicates whether the site allows use of procurement cards. |
SSDPEOPhone | Value that identifies the phone number of the supplier. |
SSDPEOPhoneCountryCode | Value that identifies the country code of the supplier. |
SSDPEOPhoneExtension | Value that identifies the country code of the supplier. |
SSDPEOPrcBuId | Unique identifier of the procurement business unit. |
SSDPEOPrimaryPaySiteFlag | Value that indicates that this is the default pay site for the supplier. |
SSDPEOProgramApplicationId1 | Unique identifier of the program application. |
SSDPEOProgramId1 | Unique identifier of the program. |
SSDPEOProgramUpdateDate1 | Value that identifies the program update date. |
SSDPEOPurchasingHoldReason | Value that identifies the purchasing hold reason. |
SSDPEOPurchasingSiteFlag | Value that indicates whether you can purchase from this site. |
SSDPEOQtyRcvExceptionCode | Value that identifies the exception code for the quantity received. |
SSDPEOQtyRcvTolerance | Value that identifies the quantity received tolerance. |
SSDPEOReceiptDaysExceptionCode | Value that identifies the receipt days exception code. |
SSDPEOReceiptRequiredFlag | Indicates if receipts are required. |
SSDPEOReceivingRoutingId | Unique identifier of the receiving routing. |
SSDPEORequestId2 | Unique identifier of the request of the job that created or last updated the row. |
SSDPEORetainageRate | Value that identifies the maximum percentage that can be withheld from an invoice as retainage. |
SSDPEORfqOnlySiteFlag | Value that indicates whether you can only send RFQs to this site. |
SSDPEOSellingCompanyIdentifier | Unique identifier of the selling used in generating invoice numbers when gapless invoice numbering is enabled. |
SSDPEOServiceLevel | Value that identifies the service level of the supplier. |
SSDPEOServicesToleranceId | Unique identifier of the services tolerance. |
SSDPEOShipViaLookupCode | Value that identifies the default carrier type. |
SSDPEOShippingControl | Value that indicates who is responsible for arranging transportation. |
SSDPEOShippingNetworkLocation | Value that identifies the shipping network location. |
SSDPEOSupplierNotifMethod | The preferred notification method for the supplier. |
SSDPEOTaxCountryCode | Code of the tax country. |
SSDPEOTaxReportingSiteFlag | Value that indicates tax reporting site. |
SSDPEOTelex | Value that identifies the telex number. |
SSDPEOTermsDateBasis | Value that identifies the type of invoice payment schedule basis. |
SSDPEOTermsId | Unique identifier of the payment terms. |
SSDPEOToleranceId | Unique identifier of the tolerance. |
SSDPEOTpHeaderId | Unique identifier of the EDI transaction. |
SSDPEOVatCode | Code of the value added tax. |
SSDPEOVatRegistrationNum | Value that identifies the registration number of the value added tax. |
SSDPEOVendorId1 | Unique identifier for the supplier. |
SSDPEOVendorSiteCode | Value that identifies the code for the supplier site. |
SSDPEOVendorSiteCodeAlt | Value that identifies the alternate supplier site code. |
SSDPEOVendorSiteId1 | Unique identifier for the supplier site. |
SSDPEOVendorSiteSpkId | Unique identifier for the primary supplier site. |
SVEOAllowAwtFlag | Indicator of whether Allow Withholding Tax is enabled. |
SVEOAttribute101 | Varchar Segment of the Negotiation Supplier Activity descriptive flexfield. |
SVEOAttribute110 | Varchar Segment of the Negotiation Supplier Activity descriptive flexfield. |
SVEOAttribute111 | Varchar Segment of the Negotiation Supplier Activity descriptive flexfield. |
SVEOAttribute121 | Varchar Segment of the Negotiation Supplier Activity descriptive flexfield. |
SVEOAttribute131 | Varchar Segment of the Negotiation Supplier Activity descriptive flexfield. |
SVEOAttribute141 | Varchar Segment of the Negotiation Supplier Activity descriptive flexfield. |
SVEOAttribute151 | Varchar Segment of the Negotiation Supplier Activity descriptive flexfield. |
SVEOAttribute161 | Varchar Segment of the Negotiation Supplier Activity descriptive flexfield. |
SVEOAttribute171 | Varchar Segment of the Negotiation Supplier Activity descriptive flexfield. |
SVEOAttribute181 | Varchar Segment of the Negotiation Supplier Activity descriptive flexfield. |
SVEOAttribute191 | Varchar Segment of the Negotiation Supplier Activity descriptive flexfield. |
SVEOAttribute201 | Varchar Segment of the Negotiation Supplier Activity descriptive flexfield. |
SVEOAttribute210 | Varchar Segment of the Negotiation Supplier Activity descriptive flexfield. |
SVEOAttribute31 | Varchar Segment of the Negotiation Supplier Activity descriptive flexfield. |
SVEOAttribute41 | Varchar Segment of the Negotiation Supplier Activity descriptive flexfield. |
SVEOAttribute51 | Varchar Segment of the Negotiation Supplier Activity descriptive flexfield. |
SVEOAttribute61 | Varchar Segment of the Negotiation Supplier Activity descriptive flexfield. |
SVEOAttribute71 | Varchar Segment of the Negotiation Supplier Activity descriptive flexfield. |
SVEOAttribute81 | Varchar Segment of the Negotiation Supplier Activity descriptive flexfield. |
SVEOAttribute91 | Varchar Segment of the Negotiation Supplier Activity descriptive flexfield. |
SVEOAttributeCategory1 | Category Segment of the Negotiation Supplier Activity descriptive flexfield. |
SVEOAttributeDate101 | Date segment for the Negotiation Supplier Activity descriptive flexfield. |
SVEOAttributeDate13 | Date segment for the Negotiation Supplier Activity descriptive flexfield. |
SVEOAttributeDate21 | Date segment for the Negotiation Supplier Activity descriptive flexfield. |
SVEOAttributeDate31 | Date segment for the Negotiation Supplier Activity descriptive flexfield. |
SVEOAttributeDate41 | Date segment for the Negotiation Supplier Activity descriptive flexfield. |
SVEOAttributeDate51 | Date segment for the Negotiation Supplier Activity descriptive flexfield. |
SVEOAttributeDate61 | Date segment for the Negotiation Supplier Activity descriptive flexfield. |
SVEOAttributeDate71 | Date segment for the Negotiation Supplier Activity descriptive flexfield. |
SVEOAttributeDate81 | Date segment for the Negotiation Supplier Activity descriptive flexfield. |
SVEOAttributeDate91 | Date segment for the Negotiation Supplier Activity descriptive flexfield. |
SVEOAttributeNumber101 | Number segment for the Negotiation Supplier Activity descriptive flexfield. |
SVEOAttributeNumber13 | Number segment for the Negotiation Supplier Activity descriptive flexfield. |
SVEOAttributeNumber21 | Number segment for the Negotiation Supplier Activity descriptive flexfield. |
SVEOAttributeNumber31 | Number segment for the Negotiation Supplier Activity descriptive flexfield. |
SVEOAttributeNumber41 | Number segment for the Negotiation Supplier Activity descriptive flexfield. |
SVEOAttributeNumber51 | Number segment for the Negotiation Supplier Activity descriptive flexfield. |
SVEOAttributeNumber61 | Number segment for the Negotiation Supplier Activity descriptive flexfield. |
SVEOAttributeNumber71 | Number segment for the Negotiation Supplier Activity descriptive flexfield. |
SVEOAttributeNumber81 | Number segment for the Negotiation Supplier Activity descriptive flexfield. |
SVEOAttributeNumber91 | Number segment for the Negotiation Supplier Activity descriptive flexfield. |
SVEOAttributeTimestamp1 | Date and time segment for the Negotiation Supplier Activity descriptive flexfield. |
SVEOAttributeTimestamp10 | Date and time segment for the Negotiation Supplier Activity descriptive flexfield. |
SVEOAttributeTimestamp2 | Date and time segment for the Negotiation Supplier Activity descriptive flexfield. |
SVEOAttributeTimestamp3 | Date and time segment for the Negotiation Supplier Activity descriptive flexfield. |
SVEOAttributeTimestamp4 | Date and time segment for the Negotiation Supplier Activity descriptive flexfield. |
SVEOAttributeTimestamp5 | Date and time segment for the Negotiation Supplier Activity descriptive flexfield. |
SVEOAttributeTimestamp6 | Date and time segment for the Negotiation Supplier Activity descriptive flexfield. |
SVEOAttributeTimestamp7 | Date and time segment for the Negotiation Supplier Activity descriptive flexfield. |
SVEOAttributeTimestamp8 | Date and time segment for the Negotiation Supplier Activity descriptive flexfield. |
SVEOAttributeTimestamp9 | Date and time segment for the Negotiation Supplier Activity descriptive flexfield. |
SVEOAwtGroupId | Unique identifier for the withholding tax group. |
SVEOBankChargeBearer | Value that indicates whether this supplier site is a bank charge bearer site. |
SVEOBusinessRelationship | Value that identifies the business relationship of the enterprise with the supplier. |
SVEOCorporateWebsite | Value that identifies the corporate website of the supplier. |
SVEOCreatedBy2 | User who created the response row. |
SVEOCreationDate2 | Date and time of the last update of the response row. |
SVEOCustomerNum | Value that identifies the customer number with the supplier. |
SVEODunsNumberC1 | Value that identifies the DUN number of the supplier. |
SVEOEndDateActive | Date on which the supplier became inactive. |
SVEOFederalReportableFlag | Value that indicates if the supplier is reportable to the Federal government. |
SVEOGlobalAttribute1 | Segment of the global Negotiation Supplier Activity descriptive flexfield. |
SVEOGlobalAttribute10 | Segment of the global Negotiation Supplier Activity descriptive flexfield. |
SVEOGlobalAttribute11 | Segment of the global Negotiation Supplier Activity descriptive flexfield. |
SVEOGlobalAttribute12 | Segment of the global Negotiation Supplier Activity descriptive flexfield. |
SVEOGlobalAttribute13 | Segment of the global Negotiation Supplier Activity descriptive flexfield. |
SVEOGlobalAttribute14 | Segment of the global Negotiation Supplier Activity descriptive flexfield. |
SVEOGlobalAttribute15 | Segment of the global Negotiation Supplier Activity descriptive flexfield. |
SVEOGlobalAttribute16 | Segment of the global Negotiation Supplier Activity descriptive flexfield. |
SVEOGlobalAttribute17 | Segment of the global Negotiation Supplier Activity descriptive flexfield. |
SVEOGlobalAttribute18 | Segment of the global Negotiation Supplier Activity descriptive flexfield. |
SVEOGlobalAttribute19 | Segment of the global Negotiation Supplier Activity descriptive flexfield. |
SVEOGlobalAttribute2 | Segment of the global Negotiation Supplier Activity descriptive flexfield. |
SVEOGlobalAttribute20 | Segment of the global Negotiation Supplier Activity descriptive flexfield. |
SVEOGlobalAttribute3 | Segment of the global Negotiation Supplier Activity descriptive flexfield. |
SVEOGlobalAttribute4 | Segment of the global Negotiation Supplier Activity descriptive flexfield. |
SVEOGlobalAttribute5 | Segment of the global Negotiation Supplier Activity descriptive flexfield. |
SVEOGlobalAttribute6 | Segment of the global Negotiation Supplier Activity descriptive flexfield. |
SVEOGlobalAttribute7 | Segment of the global Negotiation Supplier Activity descriptive flexfield. |
SVEOGlobalAttribute8 | Segment of the global Negotiation Supplier Activity descriptive flexfield. |
SVEOGlobalAttribute9 | Segment of the global Negotiation Supplier Activity descriptive flexfield. |
SVEOGlobalAttributeCategory | Segment of the global Negotiation Supplier Activity descriptive flexfield. |
SVEOGlobalAttributeDate1 | Date segment for the Negotiation Supplier Activity descriptive flexfield. |
SVEOGlobalAttributeDate10 | Date segment for the Negotiation Supplier Activity descriptive flexfield. |
SVEOGlobalAttributeDate2 | Date segment for the Negotiation Supplier Activity descriptive flexfield. |
SVEOGlobalAttributeDate3 | Date segment for the Negotiation Supplier Activity descriptive flexfield. |
SVEOGlobalAttributeDate4 | Date segment for the Negotiation Supplier Activity descriptive flexfield. |
SVEOGlobalAttributeDate5 | Date segment for the Negotiation Supplier Activity descriptive flexfield. |
SVEOGlobalAttributeDate6 | Date segment for the Negotiation Supplier Activity descriptive flexfield. |
SVEOGlobalAttributeDate7 | Date segment for the Negotiation Supplier Activity descriptive flexfield. |
SVEOGlobalAttributeDate8 | Date segment for the Negotiation Supplier Activity descriptive flexfield. |
SVEOGlobalAttributeDate9 | Date segment for the Negotiation Supplier Activity descriptive flexfield. |
SVEOGlobalAttributeNumber1 | Number segment for the Negotiation Supplier Activity descriptive flexfield. |
SVEOGlobalAttributeNumber10 | Number segment for the Negotiation Supplier Activity descriptive flexfield. |
SVEOGlobalAttributeNumber2 | Number segment for the Negotiation Supplier Activity descriptive flexfield. |
SVEOGlobalAttributeNumber3 | Number segment for the Negotiation Supplier Activity descriptive flexfield. |
SVEOGlobalAttributeNumber4 | Number segment for the Negotiation Supplier Activity descriptive flexfield. |
SVEOGlobalAttributeNumber5 | Number segment for the Negotiation Supplier Activity descriptive flexfield. |
SVEOGlobalAttributeNumber6 | Number segment for the Negotiation Supplier Activity descriptive flexfield. |
SVEOGlobalAttributeNumber7 | Number segment for the Negotiation Supplier Activity descriptive flexfield. |
SVEOGlobalAttributeNumber8 | Number segment for the Negotiation Supplier Activity descriptive flexfield. |
SVEOGlobalAttributeNumber9 | Number segment for the Negotiation Supplier Activity descriptive flexfield. |
SVEOGlobalAttributeTimestamp1 | Date and time segment for the Negotiation Supplier Activity descriptive flexfield. |
SVEOGlobalAttributeTimestamp10 | Date and time segment for the Negotiation Supplier Activity descriptive flexfield. |
SVEOGlobalAttributeTimestamp2 | Date and time segment for the Negotiation Supplier Activity descriptive flexfield. |
SVEOGlobalAttributeTimestamp3 | Date and time segment for the Negotiation Supplier Activity descriptive flexfield. |
SVEOGlobalAttributeTimestamp4 | Date and time segment for the Negotiation Supplier Activity descriptive flexfield. |
SVEOGlobalAttributeTimestamp5 | Date and time segment for the Negotiation Supplier Activity descriptive flexfield. |
SVEOGlobalAttributeTimestamp6 | Date and time segment for the Negotiation Supplier Activity descriptive flexfield. |
SVEOGlobalAttributeTimestamp7 | Date and time segment for the Negotiation Supplier Activity descriptive flexfield. |
SVEOGlobalAttributeTimestamp8 | Date and time segment for the Negotiation Supplier Activity descriptive flexfield. |
SVEOGlobalAttributeTimestamp9 | Date and time segment for the Negotiation Supplier Activity descriptive flexfield. |
SVEOLastUpdateDate2 | Date and time of the last update of the response row. |
SVEOLastUpdateLogin2 | Session login associated with the user who last updated the response row. |
SVEOLastUpdatedBy2 | User who created the response row. |
SVEOMinOrderAmount | Value that identifies the minimum purchase order amount. |
SVEOMinorityGroupLookupCode | Value that identifies the type of minority owned business. |
SVEONameControl | Value that identifies the first four characters of the last name reportable supplier. |
SVEONiNumber | Value that identifies the National Insurance Number of the supplier. |
SVEOObjectVersionNumber2 | Used to implement optimistic locking. The number is incremented every time that the row is updated. |
SVEOOneTimeFlag | Value that indicates whether the supplier is a one-time supplier. |
SVEOOrganizationTypeLookupCode | Value that identifies the IRS organization type. |
SVEOParentPartyId | Unique identifier for the parent party. |
SVEOParentVendorId | Unique identifier for the parent supplier. |
SVEOPartyId1 | Unique identifier for the party. |
SVEOProgramApplicationId | Unique identifier of the program application. |
SVEOProgramId | Unique identifier of the program. |
SVEOProgramUpdateDate | Date when the program was updated. |
SVEORequestId1 | Unique identifier of the request of the job that created or last updated the response row. |
SVEOSegment1 | Value that identifies the segment under which the supplier falls. |
SVEOSetOfBooksId | Unique identifier for the set of books. |
SVEOSmallBusinessFlag | Value that indicates that the supplier has a small business. |
SVEOSpendAuthReviewStatus | Value that identifies the spend authorization review status for the supplier. |
SVEOStandardIndustryClass | Value that identifies the standard industry classification number. |
SVEOStartDateActive | Date on which the supplier became active. |
SVEOStateReportableFlag | Value that identifies the state reportable value. |
SVEOSummaryFlag | Value that identifies the flexfield summary value. |
SVEOTaxReportingName | Value that identifies the tax reporting method name. |
SVEOTaxVerificationDate | Value that identifies the tax verification date. |
SVEOType1099 | Value that indicates if the supplier adheres to 1099 rules. |
SVEOVendorId | Unique identifier of the supplier. |
SVEOVendorName | Value that identifies the name of the supplier. |
SVEOVendorNameAlt | Value that identifies the alternate name of the supplier. |
SVEOVendorTypeLookupCode | Value that identifies the indicates supplier type. |
SVEOWithholdingStartDate | Value that identifies the withholding start date. |
SVEOWithholdingStatusLookupCode | Value that identifies the withholding status type. |
SVEOWomenOwnedFlag | Value that indicates whether the supplier is a woman owned business. |
SessionId | Value that identifies the session for the supplier user when the activity was logged. |
TradingPartnerContactId | Value that identifies the supplier Contact who performed the activity. |
TradingPartnerId | Value that identifies the supplier who last performed this activity. |
VendorSiteId | Unique identifier for the supplier site. |