Negotiation Supplier Invitee Details

This Negotiation Supplier Invitee Details view object consolidates common information about suppliers and its various attributes who have been invited to respond to the negotiation.

Data Store Key : FscmTopModelAM.PrcExtractAM.PonBiccExtractAM.NegotiationSupplierInviteeExtractPVO

Primary Keys : ListId, AuctionHeaderId, Sequence

Initial Extract Date : CreationDate

Incremental Extract Date : LastUpdateDate

Attributes

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

Name	Description
AccessType	Denotes access to negotiation lines.
AckNoteToAuctioneer	Reason for which invited bidder will or will not participate.
AckPartnerContactId	Unique identifier of participant who entered latest acknowledgment information.
AcknowledgementTime	Date and time during which acknowledgment info was entered.
AdditionalContactEmail	Email address for additional negotiation contact invited.
AddressLine1	Supplier address line 1.
AddressLine2	Supplier address line 2.
AddressLine3	Supplier address line 3.
AddressLine4	Supplier address line 4.
AddressNickname	Another name for the supplier address.
ApprovedDate	Date when the registration request is approved.
AuctionHeaderId	Indicates a unique identifier for the auction header.
BidCurrencyCode	Currency code specific to this bidder.
BusinessRelationshipCode	Business relationship of the enterprise with the supplier.
City	City of the supplier address.
CorporateWebsite	Corporate web site information.
Country	Country of the supplier address.
County	County of the supplier address.
CreatedBy	User who created the row.
CreatedBy1	User who created the row.
CreationDate	Date and time of the creation of the row.
CreationDate1	Date and time of the creation of the row.
DunsNumber	Data universal numbering system number of the supplier.
IncomeTaxIdFlag	Value that indicates if income tax ID exists.
Justification	Additional details that user may provide to justify new supplier request.
LastAmendmentUpdate	Indicates the last amendment number when this record was modified.
LastUpdateDate	Indicates date and time of the last update of the row.
LastUpdateDate1	Indicates the date, time of the last update of the row.
LastUpdateLogin	Indicates login session associated to user who last updated the row.
LastUpdateLogin1	Indicates login session associated to the user who last updated the row.
LastUpdatedBy	Indicates the user who last updated the row.
LastUpdatedBy1	Indicates user who last updated the row.
ListId	Unique Identifier of bidders list.
ModifiedFlag	Value that indicates if this record was modified between rounds or amendments.
NoteFromSupplier	Note from the supplier.
NoteToApprover	Field that indicates additional information about the company, requesting to be registered as a supplier, which may be important for approval of the registration request.
NoteToSupplier	Note to the supplier from the internal buyer who approved or rejected the registration.
NumberPriceDecimals	Indicates precision in bid price.
ObjectVersionNumber	Used to implement optimistic locking. This number is incremented every time that the row is updated.
ObjectVersionNumber1	Used to implement optimistic locking. This number is incremented every time that the row is updated.
OrganizationType	Tax organization type.
PostalCode	Postal code of the supplier address.
PrcBuId	Unique identifier for the procurement business unit.
Province	Province of the supplier address.
Rate	Currency conversion rate particular to this bidder.
RateDsp	User entered rate from bid to auction currency.
RegKey	Unique identifier for the registration key.
RegistrationId	Unique identifier for the registration ID.
RegistrationStatus	Status of the supplier registration request.
RegistrationType	Type of the supplier registration or request.
RejectionCode	Unique identifier for rejection code.
RequestNumber	Unique identifier for request number.
RequestReasonCode	Unique identifier that allows users to select a pre-defined reason for requesting a new supplier.
RequestedDate	Date when the registration request is submitted.
RequestedSuppContactName	Requested supplier contact name.
RequestedSupplierContactId	Requested supplier contact ID.
RequestedSupplierId	Requested supplier ID.
RequestedSupplierName	Requested supplier name.
RequesterEmailAddress	Email address of the external requester submitting the registration request.
RequesterFirstName	First name of the external requester submitting the registration request.
RequesterLanguage	The language in which anonymous user accessed the Registration page. This is used to send email notifications in user preferred language.
RequesterLastName	Last name of the external requester submitting the registration request.
RequesterPersonId	Person ID of the internal user creating the registration request from sourcing flow.
RoundNumber	The round number in which the bidder is invited.
Sequence	Order indication for displaying the parties.
State	State of the supplier address.
SuppAcknowledgement	Indicates whether invited bidder intends to participate.
SupplierCreationStatus	Status Value that indicates whether supplier creation is successful after it is approved.
SupplierName	Unique identifier for the supplier registration name.
SupplierNumber	Unique identifier for the supplier registration number.
SupplierRegId	Unique identifier for the supplier registration ID.
SurrogBidAckFlag	Value that indicates if the acknowledgment is entered by the buyer on behalf of a supplier.
SurrogBidAckPersonId	Person ID of the buyer user entering acknowledgment online on behalf of the supplier.
TaxRegCountryCode	Code that indicates tax registration country.
TaxRegNumberFlag	Value that indicates if tax registration number exists or not.
TaxRegType	Tax registration type.
TaxRegistrationNumber	Tax registration number of the supplier.
TaxpayerId	Tax payer identifier of the supplier.
TradingPartnerContactId	Indicates unique identifier for contact person of bidder trading partner.
TradingPartnerId	Indicates unique identifier for bidder trading partner.
UserRegId	User registration identifier.
VendorId	Supplier identifier created for the supplier when the registration is approved
VendorPartyId	Party identifier created for the supplier when the registration is approved.
VendorSiteId	Unique identifier for the supplier site ID.
VendorTypeLookupCode	Allows users to select a supplier type during registration.
WfItemKey	Workflow item key for the invitation process.
WfUserName	Workflow user name.