PON_AUC_HEADERS_INTERFACE
PON_AUC_HEADERS_INTERFACE holds Negotiation header information that will be used to create a draft sourcing negotiation.
Details
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Schema: FUSION
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Object owner: PON
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Object type: TABLE
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Tablespace: INTERFACE
Primary Key
| Name | Columns |
|---|---|
|
PON_AUC_HEADERS_INTERFACE_PK |
INTERFACE_AUCTION_HEADER_ID |
Columns
| Name | Datatype | Length | Precision | Not-null | Comments |
|---|---|---|---|---|---|
| INTERFACE_AUCTION_HEADER_ID | NUMBER | 18 | Yes | Unique Interface Header Id | |
| NEG_TYPE | VARCHAR2 | 25 | Yes | Negotiation Type | |
| CONTRACT_TYPE | VARCHAR2 | 25 | Contract Type | ||
| PAYMENT_TERMS_ID | NUMBER | 18 | Payment Terms Id | ||
| FREIGHT_TERMS_CODE | VARCHAR2 | 30 | Freight Terms Code | ||
| FOB_CODE | VARCHAR2 | 30 | FOB Code | ||
| CARRIER_ID | NUMBER | 18 | Carrier ID | ||
| NOTE_TO_BIDDERS | VARCHAR2 | 4000 | Note to Bidders | ||
| ALLOW_OTHER_BID_CURRENCY_FLAG | VARCHAR2 | 1 | Allow other bid currency flag | ||
| PO_AGREED_AMOUNT | NUMBER | PO Agreed Amount | |||
| ORIGINATION_CODE | VARCHAR2 | 30 | Origination Code | ||
| PO_MIN_REL_AMOUNT | NUMBER | PO Minimum Release Amount | |||
| CURRENCY_CODE | VARCHAR2 | 15 | Currency Code | ||
| RATE_TYPE | VARCHAR2 | 30 | Currency Rate Type | ||
| RATE_DATE | DATE | Currency Rate Date | |||
| RATE | NUMBER | Currency Rate | |||
| USER_ID | NUMBER | 18 | User | ||
| PRC_BU_ID | NUMBER | 18 | Procurement Business Unit ID | ||
| SUPPLIER_ID | NUMBER | 18 | Supplier who is on the PO Blanket Agreement | ||
| PROCESS_STATUS | VARCHAR2 | 20 | Processing Status | ||
| SOURCE_DOC_NUMBER | VARCHAR2 | 30 | Source Document Number | ||
| SOURCE_DOC_ID | NUMBER | 18 | Source Document ID | ||
| SOURCE_DOC_MSG | VARCHAR2 | 30 | Source Document Display Message Name | ||
| SOURCE_DOC_LINE_MSG | VARCHAR2 | 30 | Source Document Line Display Message Name | ||
| SOURCE_DOC_MSG_APP | VARCHAR2 | 3 | Source Document Message Name Application Shortname | ||
| SUPPLIER_SITE_ID | NUMBER | 18 | Supplier Site on the PO Blanket Agreement | ||
| PO_STYLE_ID | NUMBER | 18 | Part of the unique key of PO style for the negotiation. The other part, PO document type, is stored in contract_type. | ||
| LANGUAGE_CODE | VARCHAR2 | 4 | Language code of the source blanket. | ||
| STYLE_ID | NUMBER | 18 | Style Id of the Sourcing Negotiation Style | ||
| TRADING_PARTNER_CONTACT_ID | NUMBER | 18 | This column stores the supplier contact id. | ||
| TWO_PART_FLAG | VARCHAR2 | 1 | Y/N to indicate if this is a two-part RFQ | ||
| CREATED_BY | VARCHAR2 | 64 | Yes | Who column: indicates the user who created the row. | |
| CREATION_DATE | TIMESTAMP | Yes | Who column: indicates the date and time of the creation of the row. | ||
| LAST_UPDATED_BY | VARCHAR2 | 64 | Yes | Who column: indicates the user who last updated the row. | |
| LAST_UPDATE_DATE | TIMESTAMP | Yes | Who column: indicates the date and time of the last update of the row. | ||
| LAST_UPDATE_LOGIN | VARCHAR2 | 32 | Who column: indicates the session login associated to the user who last updated the row. | ||
| OBJECT_VERSION_NUMBER | NUMBER | 9 | Yes | Used to implement optimistic locking. This number is incremented every time that the row is updated. The number is compared at the start and end of a transaction to detect whether another session has updated the row since it was queried. | |
| MODE_OF_TRANSPORT | VARCHAR2 | 30 | Type of transportation used to ship the product, such as truck, air or boat. | ||
| SERVICE_LEVEL | VARCHAR2 | 30 | Priority of transportation that affects how quickly goods are transported. | ||
| BUYER_TRANSPORT_FLAG | VARCHAR2 | 1 | Y/N flag to indicate whether buyer will manage transportation. | ||
| BUYER_TRANSPORT_ENABLED_FLAG | VARCHAR2 | 1 | Y/N flag to indicate whether buyer managed transportation is enabled. |
Indexes
| Index | Uniqueness | Tablespace | Columns |
|---|---|---|---|
| PON_AUC_HEADERS_INTERFACE_U1 | Unique | Default | INTERFACE_AUCTION_HEADER_ID |