Supplier Negotiation Line Version 2

Products and services sourced in a supplier negotiation. For example: catering services, or laptop computers.

QName: {http://xmlns.oracle.com/apps/prc/pon/negotiations/negotiationsServiceV2/}NegotiationLines

Relationships

The following table describes how this service data object is related to other service data objects or business object services.

Relationship Type	Object or Service
Contains	Supplier Negotiation Line Flexfield
Contains	Supplier Negotiation Cost Factor SDO Version 2
Contains	Supplier Negotiation Line Attribute Group Version 2
Contains	Negotiation Price Break and Price Tier Version 2
Contained by	Supplier Negotiation Header Version 2
Handled by	Supplier Negotiation Version 2

Attributes

The following table describes attributes in the service data object.

Name	Type	Description
Category	string	The display name of the purchasing category associated to the negotiation line.
CategoryId	long	The unique identifier of the purchasing category associated to the negotiation line.
CurrentPrice	{http://xmlns.oracle.com/adf/svc/types/}AmountType	The price that the procurement organization is currently paying for the product or service in the negotiation line.
DisplayTargetPriceFlag	boolean	Indicates whether to allow suppliers to view the target price.
EstimatedQuantity	{http://xmlns.oracle.com/adf/svc/types/}MeasureType	Estimated quantity of the product being negotiated for the negotiation line.
EstimatedTotalAmount	{http://xmlns.oracle.com/adf/svc/types/}AmountType	Estimated total amount of the service being negotiated for the negotiation line.
GroupType	string	Classification of the negotiation line such as line, group, group line, lot, or lot line. Applicable values are all meanings of the lookup Negotiation Line Type.
GroupTypeCode	string	Classification of the negotiation line such as line, group, group line, lot, or lot line. Applicable values are all codes of the lookup Negotiation Line Type.
IsPriceAndQuantityEnabledFlag	boolean	Flag that, when set to true, allows RFI lines to include price and quantity.
Item	string	Name of inventory item.
ItemDescription	string	Description of the negotiation line.
ItemId	long	The unique identifier of an item.
ItemRevision	string	Identifier that indicates version of inventory item being referenced on the negotiation line.
LineNumber	decimal	Numeric identifier for a negotiation line. Primary Key
LineType	string	Name of the line type that indicates whether the line is for goods or services.
LineTypeId	long	The unique identifier of a type to indicate whether a purchasing document line is for goods or services, as well as to default some attributes associated with the line.
MinimumReleaseAmount	{http://xmlns.oracle.com/adf/svc/types/}AmountType	Minimum amount in any purchase order lines that can be released against the purchase agreement line.
NeedByDate	{http://xmlns.oracle.com/adf/svc/types/}date-Date	Date by when the product or service on the negotiation line is needed.
NegotiationLineAttributeGroups	Supplier Negotiation Line Attribute Group Version 2	Group of related supplier negotiation line attributes.
NegotiationLineCostFactors	Supplier Negotiation Cost Factor Version 2	Cost factors for a negotiation line. For example, freight, setup charges, switching costs.
NegotiationLineFlexfield	Supplier Negotiation Line Flexfield	An object that enables customers to extend the supplier negotiation line attributes for a supplier negotiation line.
NegotiationLinePriceTierBreaks	Negotiation Price Break and Price Tier Version 2	Price breaks defined for a negotiation line, to solicit pricing from suppliers based on location, volume, or dates. Quantity based tiers for a negotiation line to solicit tiered pricing from suppliers.
NoteToSuppliers	string	Negotiation line level note for suppliers.
PriceBreakNegFlag	boolean	Flag that, when set to true, allows suppliers to modify price breaks set up by the procurement organization.
PriceBreakType	string	Type of price breaks, that indicates whether the price breaks are calculated based on a single purchase order, or across all purchase orders against the agreement. Applicable values are all meanings of the lookup Negotiation Price Break Option.
PriceBreakTypeCode	string	Code for type of price breaks, that indicates whether the price breaks are calculated based on a single purchase order, or across all purchase orders against the agreement. Applicable values are all codes of the lookup Negotiation Price Break Option.
Quantity	{http://xmlns.oracle.com/adf/svc/types/}MeasureType	Quantity of the product or service being negotiated.
RequisitionBusinessUnit	string	Name of the business unit with requisitioning business function, which is a client of the procurement business unit.
RequisitionBusinessUnitId	long	Identifier of the business unit with requisitioning business function, which is a client of the procurement business unit.
ResponseStartPrice	{http://xmlns.oracle.com/adf/svc/types/}AmountType	Highest price that a supplier is allowed to respond to a negotiation line.
ShipToLocation	string	Name of the location where the negotiated product is shipped to or the service is rendered.
ShipToLocationId	long	Identifier of the location where the negotiated product is shipped to or the service is rendered.
TargetPrice	{http://xmlns.oracle.com/adf/svc/types/}AmountType	Price that the procurement organization would like to pay for the negotiation line.
UOM	string	Name of the unit of measure for the negotiation line.
UOMCode	string	Code of the unit of measure for the negotiation line.
UnitDisplayTargetFlag	boolean	Flag that, when set to true, allows suppliers to view the line target price.
UnitTargetPrice	{http://xmlns.oracle.com/adf/svc/types/}AmountType	Price that the procurement organization would like to pay for the negotiation line, excluding cost factors.