PON_BID_ITEM_PRICES_INTERFACE
PON_BID_ITEMS_PROCES_INTERFACE temporarily stores response information that it is uploaded from a spreadsheet. Once the information is uploaded, the interface is processed and the errors are reported in PON_INTERFACE_ERRORS
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_BID_ITEM_PRICES_INTER_PK |
INTERFACE_BID_ITEM_ID |
Columns
| Name | Datatype | Length | Precision | Not-null | Comments |
|---|---|---|---|---|---|
| BATCH_ID | NUMBER | 18 | Yes | Unique Batch Identifier | |
| INTERFACE_LINE_ID | NUMBER | Yes | Line number corresponding to the spreadsheet line number | ||
| AUCTION_HEADER_ID | NUMBER | 18 | Yes | Negotiation Header Identifier | |
| BID_NUMBER | NUMBER | 18 | Yes | Bid Number | |
| LINE_NUMBER | NUMBER | Reference to Negotiation Line Number | |||
| QUANTITY | NUMBER | Response Quantity | |||
| BID_CURRENCY_PRICE | NUMBER | Bid Price | |||
| NOTE_TO_AUCTION_OWNER | VARCHAR2 | 4000 | Note to the Buyer | ||
| PROMISED_DATE | DATE | Promise Date entered by the supplier | |||
| BID_CURRENCY_LIMIT_PRICE | NUMBER | Proxy Bid Mininum Price | |||
| ATTACHMENT_DESC | VARCHAR2 | 255 | Attachment Description | ||
| ATTACHMENT_URL | VARCHAR2 | 255 | Attachment URL | ||
| PO_BID_MIN_REL_AMOUNT | NUMBER | Minimum release amount | |||
| BID_CURR_ADVANCE_AMOUNT | NUMBER | Not currently used. Amount that will be paid to the supplier as an advance in response currency. | |||
| RECOUPMENT_RATE_PERCENT | NUMBER | Not currently used. Percentage of each invoice that can be recouped when financing or advances are provided to the supplier. | |||
| PROGRESS_PYMT_RATE_PERCENT | NUMBER | Not currently used. Percentage of the amount that will be due to the Supplier upon completion of a milestone. | |||
| RETAINAGE_RATE_PERCENT | NUMBER | Not currently used. Percentage of each invoice that will be retained until the work is completed and accepted. | |||
| BID_CURR_MAX_RETAINAGE_AMT | NUMBER | Not currently used. Maximum amount that can be retained across all invoices for this line in response currency. | |||
| DOCUMENT_DISP_LINE_NUMBER | VARCHAR2 | 25 | Display Line Number | ||
| CREATION_DATE | TIMESTAMP | Yes | Who column: indicates the date and time of the creation of the row. | ||
| CREATED_BY | VARCHAR2 | 64 | Yes | Who column: indicates the user who created 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. | ||
| WORKSHEET_NAME | VARCHAR2 | 80 | Worksheet name in which this column appears during XML spreadsheet upload. | ||
| WORKSHEET_SEQUENCE_NUMBER | NUMBER | Sequence number of the worksheet. This is used to sort the errors from middle tier and pl/sql layer. | |||
| PROMISED_SHIP_DATE | DATE | A date that the supplier has promised to ship the item ordered by the buying company. | |||
| PROMISED_DELIVERY_DATE | DATE | A date that the supplier has promised to deliver the ordered item or service. | |||
| BID_CURR_MIN_BID_LINE_CHANGE | NUMBER | Minimum Bid Line Change. | |||
| BID_LINE_NUMBER | NUMBER | Reference to Bid Line Number | |||
| INTERFACE_BID_ITEM_ID | NUMBER | Yes | Unique Identifier for the row | ||
| NEW_SUPP_ITEM_NUMBER | VARCHAR2 | 150 | Item Number of the new supplier item given by supplier. |
Indexes
| Index | Uniqueness | Tablespace | Columns |
|---|---|---|---|
| PON_BID_ITEM_PRICES_INTER_N3 | Non Unique | Default | BATCH_ID, LINE_NUMBER |
| PON_BID_ITEM_PRICES_INT_N1 | Non Unique | Default | BID_NUMBER, LINE_NUMBER |
| PON_BID_ITEM_PRICES_INT_N2 | Non Unique | Default | BATCH_ID, INTERFACE_LINE_ID |
| PON_BID_ITEM_PRICES_INT_N4 | Non Unique | Default | BATCH_ID, AUCTION_HEADER_ID, BID_NUMBER |
| PON_BID_ITEM_PRICES_INT_U1 | Unique | Default | INTERFACE_BID_ITEM_ID |