Sourcing Requirement and Attribute Details

The Sourcing Requirement and Attribute Details view object consolidates common information about sourcing requirements and their attributes.

Data Store Key : FscmTopModelAM.PrcExtractAM.PonBiccExtractAM.SourcingRequirementAndAttributePVO

Primary Keys : AttributeListId, AuctionHeaderId, LineNumber, SequenceNumber

Initial Extract Date : SourcingReqAttCreationDate

Incremental Extract Date : SourcingReqAttLastUpdateDate

Attributes

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

Name	Description
AgingOnsetPoint	Time frame until which the requirement is valid.
AgingPeriodDays	Number of days until which the requirement is valid.
AllowItemDescUpdateFlag	Value that indicates if the item descriptions can be updated.
AllowManulPriceUpdateOrder	Order in which the manual price entry was updated.
AllowRetroPricing	Value that indicates whether retro active pricing is enabled.
AttributeListId	Unique Identifier for attribute list.
AuctionHeaderId	Unique identifier for the Negotiation header.
AwardApprovalEnabledFlag	Control to enable approval of award decision before it is completed.
BestPriceVisibleBlind	Value that indicates if the best price Response is visible in blind negotiations.
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.
CarrierId	Indicates unique identifier of carrier.
CatAdminAuthoringAcceptance	Catalog administrator acceptance level for agreement change.
CategoryCategoryId	Unique identifier of category.
CategoryCategoryName	Name of the category.
CategoryDescription	Description of the category.
CategoryEnabledFlag	Value that indicates if the requirement category has been 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 was closed for bidding.
CollabSecurityProfileId	Unique identifier for the security profile of the collaboration team.
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 business unit.
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 row.
CreationDate	Date and time the row was last updated.
CurrencyCode	Code of the currency used by the buyer organization.
DailyConversionTypeNegoHdrConversionType	Conversion factor between the negotiation line and the 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 when the negotiation header row was updated.
DailyConversionTypeNegoHdrLastUpdateLogin	Session login associated with the user who last updated the negotiation header row.
DailyConversionTypeNegoHdrLastUpdatedBy	User who created the negotiation header row.
DailyConversionTypeNegoHdrObjectVersionNumber	Used to implement optimistic locking. The number is incremented every time that the row is updated.
DailyConversionTypeNegoHdrPivotCurrencyCode	Currency code of the best bid.
DailyConversionTypeNegoHdrSecurityFlag	Value that indicates if the negotiation is secured.
DailyConversionTypeNegoHdrUserConversionType	Conversion factor between the negotiation line and the alternate line.
DailyConversionTypeNegoHdrUserOverrideCrossRateFlag	Value that indicates if the cross rate has been overridden.
DefaultBuyerId	Unique identifier for the default buyer.
DefaultPromiseDate	Indicates if the application should check the default promise date from need-by date.
DefaultRateType	Default currency rate type for your documents.
DoctypeId	Unique identifier for the document type.
EmailAttachmentFilename	File name for the email attachment.
EnforceBuyerAuthorityFlag	Value that indicates buyer authority for the procurement business unit.
EnforceMinBidPrice	Value that indicates if the minimum response price is enforced.
EnforceVendorHoldFlag	Indicates whether you enforce supplier holds during purchase order approval.
FobLookupCode	Code for the procurement business unit.
FreightTermsLookupCode	Freight terms code for the procurement business unit.
GenOrderForNegReqsFlag	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 Sourcing Requirement and Attribute global descriptive flexfield.
GlobalAttribute10	Segment for the Sourcing Requirement and Attribute global descriptive flexfield.
GlobalAttribute11	Segment for the Sourcing Requirement and Attribute global descriptive flexfield.
GlobalAttribute12	Segment for the Sourcing Requirement and Attribute global descriptive flexfield.
GlobalAttribute13	Segment for the Sourcing Requirement and Attribute global descriptive flexfield.
GlobalAttribute14	Segment for the Sourcing Requirement and Attribute global descriptive flexfield.
GlobalAttribute15	Segment for the Sourcing Requirement and Attribute global descriptive flexfield.
GlobalAttribute16	Segment for the Sourcing Requirement and Attribute global descriptive flexfield.
GlobalAttribute17	Segment for the Sourcing Requirement and Attribute global descriptive flexfield.
GlobalAttribute18	Segment for the Sourcing Requirement and Attribute global descriptive flexfield.
GlobalAttribute19	Segment for the Sourcing Requirement and Attribute global descriptive flexfield.
GlobalAttribute2	Segment for the Sourcing Requirement and Attribute global descriptive flexfield.
GlobalAttribute20	Segment for the Sourcing Requirement and Attribute global descriptive flexfield.
GlobalAttribute3	Segment for the Sourcing Requirement and Attribute global descriptive flexfield.
GlobalAttribute4	Segment for the Sourcing Requirement and Attribute global descriptive flexfield.
GlobalAttribute5	Segment for the Sourcing Requirement and Attribute global descriptive flexfield.
GlobalAttribute6	Segment for the Sourcing Requirement and Attribute global descriptive flexfield.
GlobalAttribute7	Segment for the Sourcing Requirement and Attribute global descriptive flexfield.
GlobalAttribute8	Segment for the Sourcing Requirement and Attribute global descriptive flexfield.
GlobalAttribute9	Segment for the Sourcing Requirement and Attribute global descriptive flexfield.
GlobalAttributeCategory	Segment for the Sourcing Requirement and Attribute global descriptive flexfield.
GroupRequisitionLines	Indicates to check group requisition lines.
GroupRequisitions	Indicates to check requirement grouping functionality.
HdrAttrDefaultMaxScore	Maximum score for the header level attribute.
HdrAttrDispScoreCriteria	Value that indicates if the scoring criteria should be displayed to suppliers.
HdrAttrEnableWeights	Value that indicates if requirement weights are enabled.
HdrAwardDate	Date on which the negotiation is awarded.
InspectionRequiredFlag	Value that indicates whether you require inspection for items you order.
InventoryOrganizationId	Default inventory organization ID for the procurement business unit.
InvoiceCloseCode	Default receiving close point.
InvoiceCloseTolerance	Default receiving close tolerance percentage.
ItemInventoryItemId	Unique identifier for inventory item.
ItemInventoryOrganizationId	Default inventory organization ID for the procurement business unit.
ItemItemNumber	Number of the line item.
ItemItemType	Type of line item.
ItemNumber	Number of the line item.
ItemOrganizationId	Default inventory organization ID for the procurement business unit.
ItemPrimaryUomCode	Indicates the code for the unit of measure.
LanguageCode	Code of the language in which the negotiation is created.
LastUpdateDate	Date and time of the last update of the row.
LastUpdateLogin	Session login associated to the user who last updated the row.
LastUpdatedBy	User who created the row.
LineNumber	Negotiation line item number.
LineTypeId	Unique identifier for the line item type.
ManualReceiptNumType	Receipt number type.
ManualReqNumType	Requisition number type.
MatchOption	Value that indicates whether the invoice for the shipment should be matched to the purchase order or the receipt.
MaxAttachmentSize	Maximum allowed size of 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, boat.
NegApprovalEnabledFlag	Control to enable approval of the 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.
NegotiationHeaderAllowAlternateLines	Value that indicates whether allow control alternate lines is enabled or not.
NegotiationHeaderAllowOtherBidCurrencyFlag	Value that indicates if other bid currencies are allowed.
NegotiationHeaderAmendmentDescription	Indicates amendment description.
NegotiationHeaderAmendmentNumber	Indicates amendment number.
NegotiationHeaderApprovalAmount	Unique identifier indicating negotiation Approval Amount. If negotiation is created from requisitions, approval amount will be defaulted from requisition amount.
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 on which the award 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.
NegotiationHeaderBuyerTransportEnabledFlag	Value that indicates whether buyer managed transportation is enabled.
NegotiationHeaderBuyerTransportFlag	Value that indicates whether buyer will manage transportation.
NegotiationHeaderCancelDate	Date that indicates when the auction was canceled.
NegotiationHeaderCarrierId	Indicates unique identifier of carrier.
NegotiationHeaderCloseBiddingDate	Current date that auction closes for bidding.
NegotiationHeaderCloseDateType	Indicates the type of close date.
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.
NegotiationHeaderDaysAfterOpenDate	Indicates close date by number of days after open date.
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.
NegotiationHeaderNegApprovalDate	Date when the approve or reject decision is made.
NegotiationHeaderNegApprovalEnabledFlag	Value that indicates whether negotiation approval is enabled.
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.
NegotiationHeaderTwostageEvalEnabledFlag	Yes or No Value to indicate whether the two stage evaluation is enabled.
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.
NegotiationLineRequestedDeliveryDate	Date when the designated product that the procurement organization intends to buy is needed.
NegotiationLineRequestedShipDate	Date when the buyer company wants the supplier to ship out the designated product that the buyer company intends to buy.
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 name of the negotiation status.
NextApproverLookupCode	Indicates the type of next approver.
NextNegotiationNumber	Unique identifier for the next negotiation.
ObjectVersionNumber	Used to implement optimistic locking. The number is incremented every time that the row is updated.
ObjectVersionNumber1	Used to implement optimistic locking. The number is incremented every time that the row is updated.
OpenBidDate	Date on which the negotiation is open for bidding.
PrcBuId	Unique identifier of the procurement business unit.
PriceBreakLookupCode	Default price break type for catalog quotations and blanket agreements.
PriceChangeAmount	Price difference amount that you allow between requisition and purchase order price.
ProcurementItemNumber	Item number which has been procured.
PublishDate	Date on which the negotiation is published.
RankIndicator	Indicator for the response rank.
RankVisibleBlind	Value that indicates if the rank visibility is enabled in blind negotiations.
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.
RfqOnlySiteFlag	Value that indicates if there is a supplier site in RFQ.
SequenceNumber	Sequence number for attribute display order.
ServiceLevel	Priority of transportation that affects how quickly goods will be transported.
SourcingReqAttAttrDispSeqNumber	Display sequence number of the requirement attribute.
SourcingReqAttAttrGroupSeqNumber	Group sequence number of the requirement attribute.
SourcingReqAttAttrLevel	Level of the requirement attribute.
SourcingReqAttAttrMaxScore	Maximum score for the header level attribute.
SourcingReqAttAttributeName	Name of the requirement attribute.
SourcingReqAttCreatedBy	User who created the requirement row.
SourcingReqAttCreationDate	Date and time of the creation of the requirement row.
SourcingReqAttDatatype	Data type of the attribute value.
SourcingReqAttDateValue	Date value of the requirement attribute.
SourcingReqAttDisplayTargetFlag	Value that indicates whether to display target value to the bidder.
SourcingReqAttIpCategoryId	Unique identifier for the category IP.
SourcingReqAttIpDescriptorId	Unique identifier for the descriptor IP.
SourcingReqAttKnockoutScore	Knockout score for the attribute.
SourcingReqAttLastAmendmentUpdate	Amendment number for which the attribute was last modified.
SourcingReqAttLastUpdateDate	Date and time of the last update of the requirement row.
SourcingReqAttLastUpdateLogin	Session login associated to the user who last updated the requirement row.
SourcingReqAttLastUpdatedBy	User who created the requirement row.
SourcingReqAttModifiedDate	Stores the date the attribute was modified.
SourcingReqAttModifiedFlag	Denotes whether the attribute has been modified in a new round or amendment.
SourcingReqAttNumberValue	Number of the requirement attribute.
SourcingReqAttObjectVersionNumber	Used to implement optimistic locking. The number is incremented every time that the row is updated.
SourcingReqAttProgramAppName	Program application name of the requirement attribute.
SourcingReqAttProgramName	Program name of the requirement attribute.
SourcingReqAttRequestId	Unique identifier for the request number.
SourcingReqAttResponseType	Response type of a requirement attribute.
SourcingReqAttScoringMethod	Scoring method of a requirement attribute.
SourcingReqAttScoringType	Indicates scoring type for the requirement attribute.
SourcingReqAttSectionName	Section name or group description.
SourcingReqAttTextValue	Text value of the requirement attribute.
SourcingReqAttWeight	Weight of the requirement attribute.
SourcingRequirementSectionObjectVersionNumber	Used to implement optimistic locking. The number is incremented every time that the row is updated.
SourcingRequirementSectionSectionId	Unique identifier for the requirement section.
SourcingRequirementSectionTwoPartSectionType	Classification of the section if the the section is created for a two part RFQ or two part attribute list.
StyleId	Unique identifier for the negotiation style.
SupplierAuthoringAcceptance	Indicates supplier acceptance level for agreement change.
SupplierHistoryDuration	Indicates total duration for which the supplier has been there.
SystemConfiguredFlag	Value that indicates whether the procurement business unit was created using procurement setup simplification.
TaxFromItemFlag	Value that indicates default tax code from the inventory item.
TaxFromShipToLocFlag	Value that indicates default tax code from ship to location.
TaxFromSystemFlag	Value that indicates default tax code from Financial Options window.
TaxFromVendorFlag	Value that indicates default tax code from the supplier.
TaxFromVendorSiteFlag	Value that indicates default tax code from 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 the purchases are taxable.
TermsId	Unique ID that indicates default Terms for the procurement business unit.
UseNeedByDate	Option used to check the need-by date.
UseSalesOrderNumberFlag	Value that indicates whether requisition lines should be grouped by sales order number to create distinct purchase order headers.
UseShipTo	Option used to check ship to organization and location.
UserDefinedReceiptNumCode	Indicates receipt numbering type.
UserDefinedReqNumCode	Indicates requisition numbering type.