Purchasing Agreement Business Unit Assignments

The Purchasing Agreement Business Unit Assignments view object contains mapping for the client requisitioning business units that will be able to purchase using the agreement.

Data Store Key : FscmTopModelAM.PrcExtractAM.PoBiccExtractAM.PurchasingGaOrgAssignmentsExtractPVO

Primary Keys : OrgAssignmentId

Initial Extract Date : CreationDate

Incremental Extract Date : LastUpdateDate

Attributes

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

Name	Description
BillToLocationId	Value that uniquely identifies the bill-to location.
BilltoBuId	Value that uniquely identifies the business unit that processes supplier invoices for the purchase order.
CreatedBy	User who created the business unit assignment record on the agreement.
CreationDate	Date and time when the business unit assignment record on the agreement was created.
EnabledFlag	Contains one of the following values: true or false. If true, then the business unit assignment record on the agreement is enabled. If false, then the business unit assignment record on the agreement isn't enabled. The default value of the attribute is true.
LastUpdateDate	Date when the business unit assignment record on the agreement was last updated.
LastUpdateLogin	Session login associated with user who last updated the business unit assignment record on the agreement.
LastUpdatedBy	User who last updated the business unit assignment record on the agreement.
ObjectVersionNumber	Number of times the business unit assignment record on the agreement has been updated.
OrderedLocallyFlag	Contains one of the following values: true or false. If true, then the client requisitioning business unit will create and administer its own purchase orders. If false, then the client requisitioning business unit will outsource the purchase order administration to the service provider. The default value of the attribute is false.
OrgAssignmentId	Unique identifier of the business unit assignment record on the agreement.
PoHeaderId	Value that uniquely identifies the purchase order.
PrcBuId	Value that uniquely identifies the business unit that manages and owns the purchase order.
ReqBuId	Value that uniquely identifies the business unit that creates the requisition.
ShipToLocationId	Value that uniquely identifies the location where the supplier ships the item.
VendorSiteId	Value that uniquely identifies the supplier site on the business unit assignment for the agreement.