Import Negotiation Lines

Import negotiation lines from external systems into a negotiation created in Oracle Sourcing with file-based data import process.

Details

• Object owner: Procurement:Sourcing:Supplier Negotiation

• UCM account: prc/supplierNegotiation/import

File Links

File	Link
XLSM template	PONNegotiationLinesImportTemplate.xlsm
Control files	Import Control File For Negotiation Lines With Purchase Order Outcome Import Control File For Negotiation Lines With Agreement Outcome Import Control File For External Cost Factors Import Control File For Price Breaks Import Control File For Quantity Based Price Tiers

Job and Table Links

Name	Link
Scheduled process	Load Interface File for Import Import Negotiation Lines
Tables	PON_LINES_INT PON_LINE_COST_FACTORS_INT PON_LINE_PRICE_TIERS_INT