Negotiation Response to Requirements and Attributes
The Negotiation Response Requirements and Attributes view object consolidates common information about responses to the requirements and its attributes.
Data Store Key : FscmTopModelAM.PrcExtractAM.PonBiccExtractAM.NegotiationResponseRequirementAndAttributePVO
Primary Keys : BidNumber, LineNumber, SequenceNumber
Initial Extract Date : NegResReqAttCreationDate
Incremental Extract Date : NegResReqAttLastUpdateDate
Attributes
This table provides the list of exposed attributes and their descriptions.
Name | Description |
---|---|
AgingOnsetPoint | Time frame until which the requirement is valid. |
AgingPeriodDays | Value that identifies the number of days until which the requirement is valid. |
AllowAlternateLines | Value that indicates whether allow control alternate lines is enabled or not. |
AllowItemDescUpdateFlag | Value that indicates if the item descriptions can be updated. |
AllowManulPriceUpdateOrder | Value that identifies the order in which the manual price entry was updated. |
AllowRetroPricing | Value that indicates whether retro active pricing is enabled. |
AlternateLineDescription | Description of an alternate line. |
AlternateLineFlag | Value that indicates if alternate lines are present in the negotiation. |
Attribute101 | Varchar segment for the Negotiation Response descriptive flexfield segment. |
Attribute110 | Varchar segment for the Negotiation Response descriptive flexfield segment. |
Attribute111 | Varchar segment for the Negotiation Response descriptive flexfield segment. |
Attribute121 | Varchar segment for the Negotiation Response descriptive flexfield segment. |
Attribute131 | Varchar segment for the Negotiation Response descriptive flexfield segment. |
Attribute141 | Varchar segment for the Negotiation Response descriptive flexfield segment. |
Attribute151 | Varchar segment for the Negotiation Response descriptive flexfield segment. |
Attribute21 | Varchar segment for the Negotiation Response descriptive flexfield segment. |
Attribute31 | Varchar segment for the Negotiation Response descriptive flexfield segment. |
Attribute41 | Varchar segment for the Negotiation Response descriptive flexfield segment. |
Attribute51 | Varchar segment for the Negotiation Response descriptive flexfield segment. |
Attribute61 | Varchar segment for the Negotiation Response descriptive flexfield segment. |
Attribute71 | Varchar segment for the Negotiation Response descriptive flexfield segment. |
Attribute81 | Varchar segment for the Negotiation Response descriptive flexfield segment. |
Attribute91 | Varchar segment for the Negotiation Response descriptive flexfield segment. |
AttributeCategory1 | Context name for the Negotiation Response descriptive flexfield segment. |
AttributeDate11 | Date segment for the Negotiation Response descriptive flexfield. |
AttributeDate21 | Date segment for the Negotiation Response descriptive flexfield. |
AttributeDate31 | Date segment for the Negotiation Response descriptive flexfield. |
AttributeDate41 | Date segment for the Negotiation Response descriptive flexfield. |
AttributeDate51 | Date segment for the Negotiation Response descriptive flexfield. |
AttributeNumber101 | Number segment for the Negotiation Response descriptive flexfield. |
AttributeNumber11 | Number segment for the Negotiation Response descriptive flexfield. |
AttributeNumber21 | Number segment for the Negotiation Response descriptive flexfield. |
AttributeNumber31 | Number segment for the Negotiation Response descriptive flexfield. |
AttributeNumber41 | Number segment for the Negotiation Response descriptive flexfield. |
AttributeNumber51 | Number segment for the Negotiation Response descriptive flexfield. |
AttributeNumber61 | Number segment for the Negotiation Response descriptive flexfield. |
AttributeNumber71 | Number segment for the Negotiation Response descriptive flexfield. |
AttributeNumber81 | Number segment for the Negotiation Response descriptive flexfield. |
AttributeNumber91 | Time stamp segment for the Negotiation Response descriptive flexfield. |
AttributeTimestamp11 | Time stamp segment for the Negotiation Response descriptive flexfield. |
AttributeTimestamp21 | Time stamp segment for the Negotiation Response descriptive flexfield. |
AttributeTimestamp31 | Time stamp segment for the Negotiation Response descriptive flexfield. |
AttributeTimestamp41 | Time stamp segment for the Negotiation Response descriptive flexfield. |
AttributeTimestamp51 | Time stamp segment for the Negotiation Response descriptive flexfield. |
AuctionLineNumber | Line number of the negotiation line. |
AwardApprovalEnabledFlag | Value that indicates whether to enable approval of award decision before it's completed. |
BestPriceVisibleBlind | Value that indicates if the best price response is visible in blind negotiations. |
BidNumber | Unique identifier for the response number. |
BidRevisionType | Bid Revision Type to indicate whether response revision is allowed. |
BidRevisionTypeDspFlag | Value that indicates whether to show bid revision type to supplier. |
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 the unique identifier of the carrier. |
CatAdminAuthoringAcceptance | Value that identifies the catalog administrator acceptance level for agreement change. |
CategoryContentCode | Value that identifies the code for the category content. |
CategoryId1 | Indicates the unique identifier of category. |
CategoryName | Name of the category. |
CloseBidDate | Date on which the negotiation was closed for responding. |
CollabSecurityProfileId | Unique identifier for the security profile of the collaboration team. |
ConsumptionAdviceFrequency | Value that identifies the frequency at which the Create Consumption Advice program will be run for all consumption transactions for consigned inventory purchased under the agreements created in this business unit. |
ConsumptionAdviceSummary | Value that identifies the granularity at which consumption advices will be generated. |
CreateDebitMemoFlag | Value that indicates whether a debit memo should be created. |
CreatedBy | User who created the negotiation requirement row. |
CreatedBy1 | User who created the negotiation requirement row. |
CreatedByAddress1 | Address of the user who created the negotiation requirement row. |
CreatedByAddress2 | Address of the user who created the negotiation requirement row. |
CreatedByAddress3 | Address of the user who created the negotiation requirement row. |
CreatedByAddress4 | Address of the user who created the negotiation requirement row. |
CreatedByAnalysisFy | Value that identifies the analysis of the current fiscal year of the buyer organization. |
CreatedByAttribute1 | Varchar segment for the Negotiation Response Requirement descriptive flexfield. |
CreatedByAttribute10 | Varchar segment for the Negotiation Response Requirement descriptive flexfield. |
CreatedByAttribute11 | Varchar segment for the Negotiation Response Requirement descriptive flexfield. |
CreatedByAttribute12 | Varchar segment for the Negotiation Response Requirement descriptive flexfield. |
CreatedByAttribute13 | Varchar segment for the Negotiation Response Requirement descriptive flexfield. |
CreatedByAttribute14 | Varchar segment for the Negotiation Response Requirement descriptive flexfield. |
CreatedByAttribute15 | Varchar segment for the Negotiation Response Requirement descriptive flexfield. |
CreatedByAttribute16 | Varchar segment for the Negotiation Response Requirement descriptive flexfield. |
CreatedByAttribute17 | Varchar segment for the Negotiation Response Requirement descriptive flexfield. |
CreatedByAttribute18 | Varchar segment for the Negotiation Response Requirement descriptive flexfield. |
CreatedByAttribute19 | Varchar segment for the Negotiation Response Requirement descriptive flexfield. |
CreatedByAttribute2 | Varchar segment for the Negotiation Response Requirement descriptive flexfield. |
CreatedByAttribute20 | Varchar segment for the Negotiation Response Requirement descriptive flexfield. |
CreatedByAttribute21 | Varchar segment for the Negotiation Response Requirement descriptive flexfield. |
CreatedByAttribute22 | Varchar segment for the Negotiation Response Requirement descriptive flexfield. |
CreatedByAttribute23 | Varchar segment for the Negotiation Response Requirement descriptive flexfield. |
CreatedByAttribute24 | Varchar segment for the Negotiation Response Requirement descriptive flexfield. |
CreatedByAttribute25 | Varchar segment for the Negotiation Response Requirement descriptive flexfield. |
CreatedByAttribute26 | Varchar segment for the Negotiation Response Requirement descriptive flexfield. |
CreatedByAttribute27 | Varchar segment for the Negotiation Response Requirement descriptive flexfield. |
CreatedByAttribute28 | Varchar segment for the Negotiation Response Requirement descriptive flexfield. |
CreatedByAttribute29 | Varchar segment for the Negotiation Response Requirement descriptive flexfield. |
CreatedByAttribute3 | Varchar segment for the Negotiation Response Requirement descriptive flexfield. |
CreatedByAttribute30 | Varchar segment for the Negotiation Response Requirement descriptive flexfield. |
CreatedByAttribute4 | Varchar segment for the Negotiation Response Requirement descriptive flexfield. |
CreatedByAttribute5 | Varchar segment for the Negotiation Response Requirement descriptive flexfield. |
CreatedByAttribute6 | Varchar segment for the Negotiation Response Requirement descriptive flexfield. |
CreatedByAttribute7 | Varchar segment for the Negotiation Response Requirement descriptive flexfield. |
CreatedByAttribute8 | Varchar segment for the Negotiation Response Requirement descriptive flexfield. |
CreatedByAttribute9 | Varchar segment for the Negotiation Response Requirement descriptive flexfield. |
CreatedByAttributeCategory | Context name for the Negotiation Response Requirement descriptive flexfield. |
CreatedByAttributeDate1 | Date segment for the Negotiation Response descriptive flexfield. |
CreatedByAttributeDate10 | Date segment for the Negotiation Response descriptive flexfield. |
CreatedByAttributeDate11 | Date segment for the Negotiation Response descriptive flexfield. |
CreatedByAttributeDate12 | Date segment for the Negotiation Response descriptive flexfield. |
CreatedByAttributeDate2 | Date segment for the Negotiation Response descriptive flexfield. |
CreatedByAttributeDate3 | Date segment for the Negotiation Response descriptive flexfield. |
CreatedByAttributeDate4 | Date segment for the Negotiation Response descriptive flexfield. |
CreatedByAttributeDate5 | Date segment for the Negotiation Response descriptive flexfield. |
CreatedByAttributeDate6 | Date segment for the Negotiation Response descriptive flexfield. |
CreatedByAttributeDate7 | Date segment for the Negotiation Response descriptive flexfield. |
CreatedByAttributeDate8 | Date segment for the Negotiation Response descriptive flexfield. |
CreatedByAttributeDate9 | Date segment for the Negotiation Response descriptive flexfield. |
CreatedByAttributeNumber1 | Number segment for the Negotiation Response descriptive flexfield. |
CreatedByAttributeNumber10 | Number segment for the Negotiation Response descriptive flexfield. |
CreatedByAttributeNumber11 | Number segment for the Negotiation Response descriptive flexfield. |
CreatedByAttributeNumber12 | Number segment for the Negotiation Response descriptive flexfield. |
CreatedByAttributeNumber2 | Number segment for the Negotiation Response descriptive flexfield. |
CreatedByAttributeNumber3 | Number segment for the Negotiation Response descriptive flexfield. |
CreatedByAttributeNumber4 | Number segment for the Negotiation Response descriptive flexfield. |
CreatedByAttributeNumber5 | Number segment for the Negotiation Response descriptive flexfield. |
CreatedByAttributeNumber6 | Number segment for the Negotiation Response descriptive flexfield. |
CreatedByAttributeNumber7 | Number segment for the Negotiation Response descriptive flexfield. |
CreatedByAttributeNumber8 | Number segment for the Negotiation Response descriptive flexfield. |
CreatedByAttributeNumber9 | Number segment for the Negotiation Response descriptive flexfield. |
CreatedByCategoryCode | Value that identifies the category code of the buyer organization. |
CreatedByCeoName | Value that identifies the name of the CEO of the buyer organization. |
CreatedByCertReasonCode | Value that identifies the certification code of the buyer organization. |
CreatedByCertificationLevel | Value that identifies the certification level of the buyer organization. |
CreatedByCity | Value that identifies the city of the user who created the negotiation requirement row. |
CreatedByComments | Comments received from the suppliers in a requirement. |
CreatedByCountry | Value that identifies the country of the user who created the row. |
CreatedByCounty | Value that identifies the county of the user who created the row. |
CreatedByCreatedBy | User who created the negotiation requirement row. |
CreatedByCreatedByModule | Value that identifies the module under which the user created the row. |
CreatedByCreationDate | Date and time of the last update of the row. |
CreatedByCurrFyPotentialRevenue | Value that identifies the potential revenue issued for current year by the buyer organization. |
CreatedByDateOfBirth | Value that identifies the date of birth of the user who created the row. |
CreatedByDunsNumberC | Value that identifies the D-U-N-S number of the user who created the row. |
CreatedByEmailAddress | Value that identifies the email address of the user who created the row. |
CreatedByEmployeesTotal | Value that identifies the total number of employees of the buyer organization. |
CreatedByFiscalYearendMonth | Value that identifies the month on which the fiscal year ends for the buyer organization. |
CreatedByFormattedAddress | Value that identifies the formatted address of the buyer organization. |
CreatedByFormattedPhoneNumber | Value that identifies the formatted phone number of the buyer organization. |
CreatedByGender | Value that identifies the gender of the user who created the row. |
CreatedByGroupType | Value that identifies the group type of the user who created the row. |
CreatedByGsaIndicatorFlag | Value that indicates the GSA of the buyer organization. |
CreatedByHomeCountry | Value that identifies the home country of the buyer organization. |
CreatedByHqBranchInd | Value that identifies the branch headquarters of the buyer organization. |
CreatedByIdenAddrLocationId | Unique identifier for the location of the buyer organization. |
CreatedByIdenAddrPartySiteId | Unique identifier for the site of the buyer organization. |
CreatedByInternalFlag | Internal option of the buyer organization. |
CreatedByJgzzFiscalCode | Value that identifies the code for the fiscal year of the buyer organization. |
CreatedByLanguageName | Value that identifies the language in which the negotiation is created in. |
CreatedByLastUpdateDate | Date and time of the last update of the negotiation requirement row. |
CreatedByLastUpdateLogin | Session login associated with the user who last updated the negotiation requirement row. |
CreatedByLastUpdatedBy | User who created the negotiation requirement row. |
CreatedByMaritalStatus | Value that identifies the marital status of the user who created the negotiation requirement row. |
CreatedByMissionStatement | Value that identifies the mission statement issued by the buyer organization. |
CreatedByNextFyPotentialRevenue | Value that identifies the potential revenue issued for next year by the buyer organization. |
CreatedByObjectVersionNumber1 | Used to implement optimistic locking. The number is incremented every time that the row is updated. |
CreatedByOrigSystemReference | Value that identifies the original system reference of the negotiation. |
CreatedByPartyId | Unique identifier for the buyer organization. |
CreatedByPartyName | Value that identifies the name of the buyer organization. |
CreatedByPartyNumber | Value that identifies the number of the buyer organization. |
CreatedByPartyType | Value that identifies the type of buyer organization. |
CreatedByPartyUniqueName | Unique name of the buyer organization. |
CreatedByPersonAcademicTitle | Value that identifies the academic title of the user who created the negotiation requirement row. |
CreatedByPersonFirstName | Value that identifies the first name of the user who created the negotiation requirement row. |
CreatedByPersonLastName | Value that identifies the last name of the user who created the negotiation requirement row. |
CreatedByPersonLastNamePrefix | Value that identifies the last name prefix of the user who created the negotiation requirement row. |
CreatedByPersonMiddleName | Value that identifies the middle name of the user who created the negotiation requirement row. |
CreatedByPersonNameSuffix | Value that identifies the suffix of the user who created the negotiation requirement row. |
CreatedByPersonPreNameAdjunct | Value that identifies the previous name of the user who created the negotiation requirement row. |
CreatedByPersonPreviousLastName | Value that identifies the previous last name of the user who created the negotiation requirement row. |
CreatedByPersonSecondLastName | Value that identifies the second last name of the user who created the negotiation requirement row. |
CreatedByPersonTitle | Value that identifies the title of the user who created the negotiation requirement row. |
CreatedByPostalCode | Value that identifies the postal code of the user who created the negotiation requirement row. |
CreatedByPrefFunctionalCurrency | Value that identifies the preferred functional currency of the user who created the negotiation requirement row. |
CreatedByPreferredContactMethod | Value that identifies the preferred contact method for the user who created the negotiation requirement row. |
CreatedByPreferredContactPersonId | Value that identifies the preferred contact person of the user who created the negotiation requirement row. |
CreatedByPreferredName | Value that identifies the preferred name of the user who created the negotiation requirement row. |
CreatedByPreferredNameId | Unique identifier for the preferred name of the user who created the negotiation requirement row. |
CreatedByPrimaryEmailContactPtId | Value that identifies the primary email contact of the user who created the negotiation requirement row. |
CreatedByPrimaryPhoneAreaCode | Value that identifies the phone area code of the user who created the negotiation requirement row. |
CreatedByPrimaryPhoneContactPtId | Value that identifies the phone number of the user who created the negotiation requirement row. |
CreatedByPrimaryPhoneCountryCode | Value that identifies the country code of the user who created the negotiation requirement row. |
CreatedByPrimaryPhoneExtension | Value that identifies the extension phone number of the user who created the negotiation requirement row. |
CreatedByPrimaryPhoneLineType | Value that identifies the phone line type of the user who created the negotiation requirement row. |
CreatedByPrimaryPhoneNumber | Value that identifies the primary phone number of the user who created the negotiation requirement row. |
CreatedByPrimaryPhonePurpose | Value that identifies the phone purpose of the user who created the negotiation requirement row. |
CreatedByPrimaryUrlContactPtId | Value that identifies the primary URL contact of the user who created the negotiation requirement row. |
CreatedByProvince | Value that identifies the province of the user who created the negotiation requirement row. |
CreatedBySalutation | Value that identifies the salutation of the user who created the negotiation requirement row. |
CreatedBySicCode | Value that identifies the sic code of the user who created the negotiation requirement row. |
CreatedBySicCodeType | Value that identifies the sic code type of the user who created the negotiation requirement row. |
CreatedByState | Value that identifies the state of the user who created the negotiation requirement row. |
CreatedByStatus | Value that identifies the current status of the negotiation. |
CreatedByThirdPartyFlag | Value that indicates if third party option. |
CreatedByTradingPartnerIdentifier | Unique identifier for the trading partner of the buyer organization. |
CreatedByUrl | Value that identifies the URL contact of the user who created the negotiation requirement row. |
CreatedByUserGuid | Value that identifies the user guide of the buyer organization. |
CreatedByValidatedFlag | Value that indicates if the requirements are validated. |
CreatedByYearEstablished | Value that identifies the year of establishment of the buyer organization. |
CreationDate | Date and time of the last update of the negotiation requirement row. |
CreationDate1 | Date and time of the last update of the negotiation requirement row. |
CurrencyCode | Value that identifies the code of the currency used by buyer organization. |
DailyConversionTypeNegoHdrConversionType | Value that identifies the conversion factor between negotiation line and 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 | Value that identifies the code type for the fem rate in negotiation header. |
DailyConversionTypeNegoHdrFemScenario | Value that identifies the code type for the fem rate in negotiation header. |
DailyConversionTypeNegoHdrFemTimeframe | Time frame when the requirement was answered. |
DailyConversionTypeNegoHdrPivotCurrencyCode | Value that identifies the currency code of the best response. |
DailyConversionTypeNegoHdrSecurityFlag | Value that indicates if negotiation is secured. |
DailyConversionTypeNegoHdrUserConversionType | Conversion factor between negotiation line and alternate line. |
DailyConversionTypeNegoHdrUserOverrideCrossRateFlag | Value that indicates if the cross rate has been overridden. |
DailyConversionTypeResHdrConversionType | Conversion factor between negotiation line and alternate line. |
DailyConversionTypeResHdrDescription | Description of the response header. |
DailyConversionTypeResHdrEnableCrossRateFlag | Value that indicates if the cross rate has been enabled. |
DailyConversionTypeResHdrEnforceInverseRateFlag | Value that indicates if the inverse rate has been enforced. |
DailyConversionTypeResHdrFemEnabledFlag | Value that indicates if the fem is enabled in the response header. |
DailyConversionTypeResHdrFemRateTypeCode | Value that identifies the code type for the fem rate in response header. |
DailyConversionTypeResHdrFemScenario | Value that identifies the current status of the fem in response header. |
DailyConversionTypeResHdrFemTimeframe | Time frame when the requirement was answered. |
DailyConversionTypeResHdrPivotCurrencyCode | Value that identifies the currency code of the best response. |
DailyConversionTypeResHdrSecurityFlag | Value that indicates if the negotiation is secured. |
DailyConversionTypeResHdrUserConversionType | Value that identifies the conversion factor between negotiation line and alternate line. |
DailyConversionTypeResHdrUserOverrideCrossRateFlag | Value that indicates if the cross rate has been overridden. |
DefaultBuyerId | Unique identifier for the default buyer. |
DefaultPromiseDate | Value that identifies whether default promise date from need-by date. |
DefaultRateType | Value that identifies the default currency rate type for your documents. |
Description | Description of the requirement. |
DoctypeId | Unique identifier for the document type. |
EmailAttachmentFilename | Value that identifies the file name for the email attachment. |
EnabledFlag | Value that indicates if the requirements are enabled. |
EndDateActive | Date until which the negotiation will be active. |
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 | Value that identifies the code for the procurement business unit. |
FreightTermsLookupCode | Value that identifies the 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 Negotiation Response Requirement global descriptive flexfield. |
GlobalAttribute10 | Segment for the Negotiation Response Requirement global descriptive flexfield. |
GlobalAttribute11 | Segment for the Negotiation Response Requirement global descriptive flexfield. |
GlobalAttribute12 | Segment for the Negotiation Response Requirement global descriptive flexfield. |
GlobalAttribute13 | Segment for the Negotiation Response Requirement global descriptive flexfield. |
GlobalAttribute14 | Segment for the Negotiation Response Requirement global descriptive flexfield. |
GlobalAttribute15 | Segment for the Negotiation Response Requirement global descriptive flexfield. |
GlobalAttribute16 | Segment for the Negotiation Response Requirement global descriptive flexfield. |
GlobalAttribute17 | Segment for the Negotiation Response Requirement global descriptive flexfield. |
GlobalAttribute18 | Segment for the Negotiation Response Requirement global descriptive flexfield. |
GlobalAttribute19 | Segment for the Negotiation Response Requirement global descriptive flexfield. |
GlobalAttribute2 | Segment for the Negotiation Response Requirement global descriptive flexfield. |
GlobalAttribute20 | Segment for the Negotiation Response Requirement global descriptive flexfield. |
GlobalAttribute3 | Segment for the Negotiation Response Requirement global descriptive flexfield. |
GlobalAttribute4 | Segment for the Negotiation Response Requirement global descriptive flexfield. |
GlobalAttribute5 | Segment for the Negotiation Response Requirement global descriptive flexfield. |
GlobalAttribute6 | Segment for the Negotiation Response Requirement global descriptive flexfield. |
GlobalAttribute7 | Segment for the Negotiation Response Requirement global descriptive flexfield. |
GlobalAttribute8 | Segment for the Negotiation Response Requirement global descriptive flexfield. |
GlobalAttribute9 | Segment for the Negotiation Response Requirement global descriptive flexfield. |
GlobalAttributeCategory | Context name of the global Negotiation Response Requirement descriptive flexfield. |
GroupRequisitionLines | Value that identifies whether to check group requisition lines. |
GroupRequisitions | Value that identifies whether to check requirement grouping functionality. |
HdrAttrDefaultMaxScore | Value that identifies the maximum score for the header level attribute. |
HdrAttrDispScoreCriteria | Value that indicates if the scoring criteria would be displayed to the suppliers. |
HdrAttrEnableWeights | Value that indicates if the 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 invoice close code. |
InvoiceCloseTolerance | Value that identifies the default invoice close tolerance percentage. |
ItemNumber | Value that identifies the number of the line item. |
JobDefinitionName | Value that identifies the package of the job definition under which the negotiation is created. |
JobDefinitionPackage | Value that identifies the name of the job definition under which the negotiation is created. |
LanguageCode | Value that identifies the code of the language in which the negotiation is created. |
LastUpdateDate | Date and time of the last update of the negotiation requirement row. |
LastUpdateDate1 | Date and time of the last update of the negotiation requirement row. |
LastUpdateLogin | Session login associated with the user who last updated the negotiation requirement row. |
LastUpdateLogin1 | Session login associated with the user who last updated the negotiation requirement row. |
LastUpdatedBy | User who created the negotiation requirement row. |
LastUpdatedBy1 | User who created the negotiation requirement row. |
LineNumber | Value that identifies the negotiation line item number. |
LineTypeId | Unique identifier for the line item type. |
ManualReceiptNumType | Value that identifies the receipt number type. |
ManualReqNumType | Value that identifies the requisition number type. |
MatchOption | Value that indicates whether the invoice for the shipment should be matched to the purchase order or the receipt. |
MaxAttachmentSize | Value that identifies the maximum allowed size of attachment file. |
MinReleaseAmount | Value that identifies the default minimum release amount for blanket and planned purchase orders in functional currency. |
ModeOfTransport | Value that identifies the type of transportation used to ship the product, such as truck, air, boat. |
ModeOfTransport1 | Value that identifies whether to enable approval of a negotiation before it's published. |
NegApprovalEnabledFlag | Value that indicates if the negotiation would be sent for approval before publishing. |
NegReqAttrAttrDispSeqNumber | Value that identifies the display sequence number of the requirement attribute. |
NegReqAttrAttrGroupSeqNumber | Value that identifies the group sequence number of the requirement attribute. |
NegReqAttrAttrLevel | Value that identifies the level of the requirement attribute. |
NegReqAttrAttrMaxScore | Value that identifies the maximum score for the header level attribute. |
NegReqAttrAttributeListId | Unique Identifier for attribute list. |
NegReqAttrAttributeName | Name of the requirement attribute. |
NegReqAttrAuctionHeaderId | Unique identifier for the negotiation header. |
NegReqAttrCreatedBy | User who created the attribute row. |
NegReqAttrCreationDate | Date and time of the creation of the attribute row. |
NegReqAttrDatatype | Data type of the attribute value. |
NegReqAttrDateValue | Date value of the requirement attribute. |
NegReqAttrDisplayTargetFlag | Value that indicates whether to display target value to the bidder. |
NegReqAttrIpCategoryId | Unique identifier for the category IP. |
NegReqAttrIpDescriptorId | Unique identifier for the descriptor IP. |
NegReqAttrKnockoutScore | Value that identifies the knockout score for the attribute. |
NegReqAttrLastAmendmentUpdate | Value that identifies the amendment number for which the attribute was last modified. |
NegReqAttrLastUpdateDate | Date and time of the last update of the attribute row. |
NegReqAttrLastUpdateLogin | Session login associated with the user who last updated the attribute row. |
NegReqAttrLastUpdatedBy | User who created the attribute row. |
NegReqAttrLineNumber1 | Identifier for the internal line number. |
NegReqAttrModifiedDate | Value that identifies the date the attribute was modified |
NegReqAttrModifiedFlag | Denotes whether the attribute has been modified in a new round or amendment. |
NegReqAttrNumberValue | Value that identifies the number of the requirement attribute. |
NegReqAttrObjectVersionNumber1 | Used to implement optimistic locking. The number is incremented every time that the row is updated. |
NegReqAttrProgramAppName | Value that identifies the program application name of the requirement attribute. |
NegReqAttrProgramName | Value that identifies the program name of the requirement attribute. |
NegReqAttrRequestId | Unique identifier for the request number. |
NegReqAttrResponseType | Value that identifies the response type of a requirement attribute. |
NegReqAttrScoringMethod | Value that identifies the scoring method of a requirement attribute. |
NegReqAttrScoringType | Indicates scoring type for the requirement attribute. |
NegReqAttrSectionId | Unique identifier for the negotiation attribute. |
NegReqAttrSectionName | Value that identifies the section name or group description. |
NegReqAttrSequenceNumber1 | Value that identifies the sequence number of the requirement. |
NegReqAttrTextValue | Value that identifies the text value of the requirement attribute. |
NegReqAttrWeight | Value that identifies the weight of the requirement attribute. |
NegReqSectionAttrGroupSeqNumber | Value that identifies the group sequence number of the requirement attribute. |
NegReqSectionAttributeListId | Unique identifier for the attribute list. |
NegReqSectionAuctionHeaderId | Unique identifier for the negotiation header. |
NegReqSectionCreatedBy | User who created the requirement section row. |
NegReqSectionCreationDate | Date and time of the creation of the requirement section row. |
NegReqSectionLastUpdateDate | Date and time of the last update of the requirement section row. |
NegReqSectionLastUpdateLogin | Session login associated with the user who last updated the requirement section row. |
NegReqSectionLastUpdatedBy | User who last updated the requirement section row. |
NegReqSectionLineNumber | Identifier for the internal line number. |
NegReqSectionObjectVersionNumber | Used to implement optimistic locking. The number is incremented every time that the row is updated. |
NegReqSectionPreviousSectionId | Value that identifies the reference to the section in the previous round or amendment. |
NegReqSectionSectionId | Unique identifier for the requirement section. |
NegReqSectionSectionName | Value that identifies the name of the requirement section. |
NegReqSectionTwoPartSectionType | Value that identifies the classification of the section if the section is created for a two-part RFQ or two-part attribute list. |
NegResReqAttAttrLevel | Value that identifies the level of the attribute. |
NegResReqAttAttributeName | Value that identifies the attribute name. |
NegResReqAttAuctionHeaderId | Value that identifies the header identifier for the negotiation. |
NegResReqAttBatchId | Unique identifier for the batch. |
NegResReqAttCreatedBy | User who created the requirement section row. |
NegResReqAttCreationDate | Date and time when the requirement section row was created. |
NegResReqAttDatatype | Value that identifies the data type of the attribute value. |
NegResReqAttDateOldValue | Value that identifies the old response value for a date requirement or attribute. |
NegResReqAttDateValue | Value that identifies the target value for a date type requirement or attribute. |
NegResReqAttInterfaceLineId | Value that identifies the interface Line ID. |
NegResReqAttInternalNote | User who entered the scoring rationale. |
NegResReqAttLastUpdateDate | Date and time of the last update of the attribute row. |
NegResReqAttLastUpdateLogin | Session login associated with the user who last updated the attribute row. |
NegResReqAttLastUpdatedBy | User who last updated the attribute row. |
NegResReqAttNumberOldValue | Value that identifies the old response value for a number requirement or attribute. |
NegResReqAttNumberValue | Value that identifies the target value for a number type requirement or attribute. |
NegResReqAttObjectVersionNumber | Unique identifier to implement optimistic locking. This number is incremented every time that the row is updated. |
NegResReqAttProgramAppName | Unique identifier of the application name spawning the concurrent request. |
NegResReqAttProgramApplicationId | Unique identifier of the owning application for the concurrent program that last updated this row. |
NegResReqAttProgramId | Unique identifier of the concurrent program that last updated this row. |
NegResReqAttProgramName | Unique identifier of the program name. |
NegResReqAttProgramUpdateDate | Date when this row was last updated by a concurrent program. |
NegResReqAttRequestId | Value that identifies the request ID of the job that created or last updated the row. |
NegResReqAttScore | Value that identifies the raw score of the response attribute |
NegResReqAttTextOldValue | Value that identifies the old response value for text or URL type requirement. |
NegResReqAttTextValue | Value that identifies the target value for a text or URL type requirement. |
NegResReqAttWeightedScore | Value that identifies the calculated weighted score for the response attribute value. |
NegResReqAttWorksheetName | Value that identifies the worksheet name. |
NegResReqAttWorksheetSequenceNumber | Value that identifies the sequence number of the worksheet. |
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. |
NegotiationHeaderAllowOtherBidCurrencyFlag | Value that indicates if other bid currencies are allowed. |
NegotiationHeaderAmendmentDescription | Indicates amendment description. |
NegotiationHeaderAmendmentNumber | Indicates amendment number. |
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. |
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. |
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's 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. |
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 hasn't acknowledged participation. |
NegotiationHeaderReqBuId | ID that represents a requisition business unit. |
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. |
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. |
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's 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. |
NegotiationLineAllowAlternateLines1 | Value that indicates whether alternate lines are allowed or not. |
NegotiationLineAttribute1 | Segment for the Negotiation and Line Extract descriptive flexfield. |
NegotiationLineAttribute10 | Segment for the Negotiation and Line Extract descriptive flexfield. |
NegotiationLineAttribute11 | Segment for the Negotiation and Line Extract descriptive flexfield. |
NegotiationLineAttribute12 | Segment for the Negotiation and Line Extract descriptive flexfield. |
NegotiationLineAttribute13 | Segment for the Negotiation and Line Extract descriptive flexfield. |
NegotiationLineAttribute14 | Segment for the Negotiation and Line Extract descriptive flexfield. |
NegotiationLineAttribute15 | Segment for the Negotiation and Line Extract descriptive flexfield. |
NegotiationLineAttribute16 | Segment for the Negotiation and Line Extract descriptive flexfield. |
NegotiationLineAttribute17 | Segment for the Negotiation and Line Extract descriptive flexfield. |
NegotiationLineAttribute18 | Segment for the Negotiation and Line Extract descriptive flexfield. |
NegotiationLineAttribute19 | Segment for the Negotiation and Line Extract descriptive flexfield. |
NegotiationLineAttribute2 | Segment for the Negotiation and Line Extract descriptive flexfield. |
NegotiationLineAttribute20 | Segment for the Negotiation and Line Extract descriptive flexfield. |
NegotiationLineAttribute3 | Segment for the Negotiation and Line Extract descriptive flexfield. |
NegotiationLineAttribute4 | Segment for the Negotiation and Line Extract descriptive flexfield. |
NegotiationLineAttribute5 | Segment for the Negotiation and Line Extract descriptive flexfield. |
NegotiationLineAttribute6 | Segment for the Negotiation and Line Extract descriptive flexfield. |
NegotiationLineAttribute7 | Segment for the Negotiation and Line Extract descriptive flexfield. |
NegotiationLineAttribute8 | Segment for the Negotiation and Line Extract descriptive flexfield. |
NegotiationLineAttribute9 | Segment for the Negotiation and Line Extract descriptive flexfield. |
NegotiationLineAttributeCategory | Context name for the Negotiation and Line Extract descriptive flexfield. |
NegotiationLineAttributeDate1 | Date segment for the Negotiation and Line Extract descriptive flexfield. |
NegotiationLineAttributeDate10 | Date segment for the Negotiation and Line Extract descriptive flexfield. |
NegotiationLineAttributeDate2 | Date segment for the Negotiation and Line Extract descriptive flexfield. |
NegotiationLineAttributeDate3 | Date segment for the Negotiation and Line Extract descriptive flexfield. |
NegotiationLineAttributeDate4 | Date segment for the Negotiation and Line Extract descriptive flexfield. |
NegotiationLineAttributeDate5 | Date segment for the Negotiation and Line Extract descriptive flexfield. |
NegotiationLineAttributeDate6 | Date segment for the Negotiation and Line Extract descriptive flexfield. |
NegotiationLineAttributeDate7 | Date segment for the Negotiation and Line Extract descriptive flexfield. |
NegotiationLineAttributeDate8 | Date segment for the Negotiation and Line Extract descriptive flexfield. |
NegotiationLineAttributeDate9 | Date segment for the Negotiation and Line Extract descriptive flexfield. |
NegotiationLineAttributeNumber1 | Number segment for the Negotiation and Line Extract descriptive flexfield. |
NegotiationLineAttributeNumber10 | Number segment for the Negotiation and Line Extract descriptive flexfield. |
NegotiationLineAttributeNumber2 | Number segment for the Negotiation and Line Extract descriptive flexfield. |
NegotiationLineAttributeNumber3 | Number segment for the Negotiation and Line Extract descriptive flexfield. |
NegotiationLineAttributeNumber4 | Number segment for the Negotiation and Line Extract descriptive flexfield. |
NegotiationLineAttributeNumber5 | Number segment for the Negotiation and Line Extract descriptive flexfield. |
NegotiationLineAttributeNumber6 | Number segment for the Negotiation and Line Extract descriptive flexfield. |
NegotiationLineAttributeNumber7 | Number segment for the Negotiation and Line Extract descriptive flexfield. |
NegotiationLineAttributeNumber8 | Number segment for the Negotiation and Line Extract descriptive flexfield. |
NegotiationLineAttributeNumber9 | Number segment for the Negotiation and Line Extract descriptive flexfield. |
NegotiationLineAttributeTimestamp1 | Date and time segment for the Negotiation and Line Extract descriptive flexfield. |
NegotiationLineAttributeTimestamp10 | Date and time segment for the Negotiation and Line Extract descriptive flexfield. |
NegotiationLineAttributeTimestamp2 | Date and time segment for the Negotiation and Line Extract descriptive flexfield. |
NegotiationLineAttributeTimestamp3 | Date and time segment for the Negotiation and Line Extract descriptive flexfield. |
NegotiationLineAttributeTimestamp4 | Date and time segment for the Negotiation and Line Extract descriptive flexfield. |
NegotiationLineAttributeTimestamp5 | Date and time segment for the Negotiation and Line Extract descriptive flexfield. |
NegotiationLineAttributeTimestamp6 | Date and time segment for the Negotiation and Line Extract descriptive flexfield. |
NegotiationLineAttributeTimestamp7 | Date and time segment for the Negotiation and Line Extract descriptive flexfield. |
NegotiationLineAttributeTimestamp8 | Date and time segment for the Negotiation and Line Extract descriptive flexfield. |
NegotiationLineAttributeTimestamp9 | Date and time segment for the Negotiation and Line Extract descriptive flexfield. |
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. |
NegotiationLineCarrierId | Indicates carrier ID of shipping method. |
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. |
NegotiationLineLineNumber1 | 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 subline sequence number for a lot or group. |
NegotiationLineModeOfTransport1 | Type of transportation used to ship the product, such as truck, air, boat. |
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. |
NegotiationLineObjectVersionNumber2 | 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. |
NegotiationLineRecommendedAwardAmount | Recommended award amount for a line. |
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. |
NegotiationLineServiceLevel1 | Priority of transportation that affects how quickly goods will be transported. |
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. |
NegotiationLineUomCode1 | Indicates the code for the unit of measure. |
NegotiationLineWorkApproverUserId | Unique identifier of the user who's responsible for confirming that the supplier has performed work as agreed. |
NegotiationStatus | Value that identifies the current status of the negotiation. |
NegotiationStatusDisplayName | Value that identifies the display name of the negotiation status. |
NextApproverLookupCode | Value that identifies 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. |
ObjectVersionNumber2 | Used to implement optimistic locking. The number is incremented every time that the row is updated. |
ObjectVersionNumber3 | 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 responding. |
OriginalBidNumber | Bid number corresponding to the first bid in a series of revising bids. |
PrcBuId | Unique identifier of the procurement business unit. |
PriceBreakLookupCode | Value that identifies the default price break type for catalog quotations and blanket agreements. |
PriceChangeAmount | Value that identifies the price difference amount that you allow between requisition and purchase order price. |
PublishDate | Date on which the negotiation is published. |
PurchasingItemDesc | Item Description associated to the purchasing line created from this line if it's an alternate line response. |
PurchasingItemId | Item ID associated to the purchasing line created from this line if it's an alternate line response. |
PurchasingItemRevision | Item Revision associated to the purchasing line created from this line if it's an alternate line response. |
RankIndicator | Indicator for the response rank. |
RankVisibleBlind | Value that indicates if the rank visibility is enabled in blind negotiations. |
ReceiveCloseCode | Value that identifies the default receiving close point. |
ReceiveCloseTolerance | Default receiving close tolerance percentage. |
ReceivingFlag | Value that indicates whether you require receipt for items you order or not. |
RequestId | Unique identifier for the request number. |
ResBidExpireDate | Date on which the response expires. |
ResponseHeaderAttributeLineNumber | Indicates the line number for header level attributes. |
ResponseHeaderAuctionHeaderId | Unique identifier specifying the auction header number. |
ResponseHeaderAwardDate | Date when the buyer awards a supplier. |
ResponseHeaderAwardStatus | Indicates current status of the award. |
ResponseHeaderBidCurrencyCode | Currency code for bid. |
ResponseHeaderBidExpirationDate | Date when the bid expires. |
ResponseHeaderBidNumber | Unique identifier specifying the bid number. |
ResponseHeaderBidStatus | Indicates current status of the bid. |
ResponseHeaderBiddersBidNumber | Unique identifier specifying the bid number provided by the bidder. |
ResponseHeaderBuyerBidTotal | Bid total in buyer's currency. |
ResponseHeaderCancelReason | Reason for which the bid is canceled. |
ResponseHeaderCancelledDate | Date on which bid is canceled. |
ResponseHeaderColorSequenceId | Indicates a running sequence number within a negotiation. |
ResponseHeaderCreatedBy | User who has created the row. |
ResponseHeaderCreationDate | Date when the row was created. |
ResponseHeaderCurrentRebate | Stores the current rebate percentage. |
ResponseHeaderCurrentTotalSpend | Stores current spend for this quote. |
ResponseHeaderDisplayPriceFactorsFlag | Value that Indicates whether this negotiation has applicable price factors. |
ResponseHeaderDisqualifyReason | Reason given by auctioneer when he disqualifies the bid. |
ResponseHeaderDraftLocked | Value that indicates if the draft is locked by a user. |
ResponseHeaderDraftLockedBy | Unique identifier of the trading partner who locked the draft bid. |
ResponseHeaderDraftLockedByContactId | Unique identifier of the contact of the trading partner who locked the draft bid. |
ResponseHeaderDraftLockedDate | Date and time when the draft was locked. |
ResponseHeaderDraftUnlockedBy | Unique identifier of the trading partner who unlocked the draft bid. |
ResponseHeaderDraftUnlockedByContactId | Unique identifier of the contact of the trading partner who unlocked the draft bid. |
ResponseHeaderDraftUnlockedDate | Date and time when the draft was unlocked. |
ResponseHeaderFixedIncentive | Stores the fixed incentive for this quote. |
ResponseHeaderHasRebateTiers | Indicates whether rebate tiers have been entered. |
ResponseHeaderImportFileName | Indicates spreadsheet file name that's used for importing. |
ResponseHeaderIncumbentFlag | Value that indicates whether the bid came from an incumbent supplier. |
ResponseHeaderInternalNote | Internal note entered by the buyer for each supplier. |
ResponseHeaderLastUpdateDate | Date and time when the row was last updated. |
ResponseHeaderLastUpdateLogin | Indicates session login associated to the user who last updated the row. |
ResponseHeaderLastUpdatedBy | User who has last updated the row. |
ResponseHeaderMinBidChange | Minimum bid change if proxy bidding is allowed. |
ResponseHeaderNoteToAuctionOwner | Note that the bidder gives to the auction owner. |
ResponseHeaderNoteToSupplier | Note to supplier entered during the award process by the buyer. |
ResponseHeaderNumberPriceDecimals | Precision in bid price. |
ResponseHeaderObjectVersionNumber | Used to implement optimistic locking and the number is incremented every time that the row is updated. |
ResponseHeaderOldBidExpirationDate | Date when the bid expires from the source bid. |
ResponseHeaderOldBidNumber | The bid number where the old values are populated from. |
ResponseHeaderOldBidStatus | Bid status from source bid. |
ResponseHeaderOldBiddersBidNumber | Bid number specifier by the bidder from source bid. |
ResponseHeaderOldMinBidChange | Minimum bid decrement from source bid. |
ResponseHeaderOldNoteToAuctionOwner | Note to negotiation owner from source bid. |
ResponseHeaderOldSurrogBidReceiptDate | Date when the surrogate bid was received from source bid. |
ResponseHeaderPartialResponseFlag | Value that indicates if the supplier has bid partial quantities or on partial lines. |
ResponseHeaderPoAgreedAmount | Agreed amount of the purchase order. |
ResponseHeaderProgramAppName | Identifies application name spawning the concurrent request. |
ResponseHeaderProgramName | Identifies the name of the concurrent program. |
ResponseHeaderProxyBidFlag | Value that indicates if the proxy bid is allowed. |
ResponseHeaderPublishDate | Date on which bid is published. |
ResponseHeaderPublishDateOnly | Date when the negotiation is published. |
ResponseHeaderRate | Currency conversion rate. |
ResponseHeaderRateDate | Date of the currency conversion rate. |
ResponseHeaderRateDsp | Display value of rate shown to bidders. |
ResponseHeaderRateType | Currency conversion rate type. |
ResponseHeaderRequestDate | Date and time when concurrent request was submitted for bidding flow. |
ResponseHeaderRequestId | Unique identifier of the request of the job that created or last updated the row. |
ResponseHeaderRequestedBy | Unique identifier of the person who made the concurrent request. |
ResponseHeaderScoreOverridenDate | Date on which the score for a response has been overridden when team scoring is enabled. If team scoring isn't enabled then this column will store the date when scores were last saved. |
ResponseHeaderScoreOverridenFlag | Value that indicates if the team score for a response has been overridden. This value will be set only for negotiations enabled for team scoring. |
ResponseHeaderShortlistFlag | Value that indicates if the supplier is shortlisted or not. |
ResponseHeaderSurrogBidCreatedPersonId | Unique identifier of the buyer user creating the surrogate bid. |
ResponseHeaderSurrogBidFlag | Value that indicates if the bid is a surrogate bid entered by the buyer on behalf of a supplier. |
ResponseHeaderSurrogBidOnlineEntryDate | Time stamp when the buyer entered the bid on behalf of supplier. |
ResponseHeaderSurrogBidReceiptDate | Time stamp when the buyer received paper details. |
ResponseHeaderSurrogMethodOfResponse | Method of response by supplier for surrogate bid. |
ResponseHeaderTechnicalShortlistFlag | Value that indicates if the bid has been shortlisted during the technical evaluation or not. |
ResponseHeaderTotalAwardAmount | Total award amount for the supplier. |
ResponseHeaderTradingPartnerContactId | Unique identifier for contact person of bidder trading partner. |
ResponseHeaderTradingPartnerId | Unique identifier for bidder trading partner. |
ResponseHeaderVendorId | Unique identifier for the supplier of the bid. |
ResponseHeaderVendorSiteId | Unique identifier for the supplier site used to create the purchase order. |
ResponseLineAdvanceAmount | Amount that will be paid to the supplier as an advance in auction currency. |
ResponseLineAuctionHeaderId | Unique identifier of the auction header. |
ResponseLineAwardDate | Date when the line items are awarded. |
ResponseLineAwardPrice | Final price of the awarded line items. |
ResponseLineAwardQuantity | Quantity of the awarded line items. |
ResponseLineAwardShipmentNumber | Shipment number of the award. |
ResponseLineAwardStatus | Award status of bid. |
ResponseLineBatchId | Unique identifier of the batch of the line items being uploaded via spreadsheet. |
ResponseLineBidCurrAdvanceAmount | Amount that will be paid to the supplier as an advance in response currency. |
ResponseLineBidCurrMaxRetainageAmt | Maximum amount that can be retained across all invoices for this line in response currency. |
ResponseLineBidCurrencyLimitPrice | Bid limit price in bid currency. |
ResponseLineBidCurrencyPrice | Currency of bid price. |
ResponseLineBidCurrencyTransPrice | Transformed price in bid currency. |
ResponseLineBidCurrencyUnitPrice | Unit price in bid currency. |
ResponseLineBidNumber | Unique identifier of the bid. |
ResponseLineBidStartPrice | Start price for a multiple round negotiation which is derived from previous bid price in the previous round specified by the buyer. |
ResponseLineCancelledLimitPrice | Proxy bid limit price at the time the user canceled proxy bidding on a line. |
ResponseLineCopyPriceForProxyFlag | Value that indicates if there is active proxy going on for that line. The Value will be cleared out when the proxy bid is exhausted. |
ResponseLineCreatedBy | Indicates user who has created the row. |
ResponseLineCreationDate | Date and time when the row was created. |
ResponseLineDisplayPriceFactorsFlag | Value that indicates whether this line has applicable price factors for this supplier. |
ResponseLineDocumentDispLineNumber | Line number displayed to the user. |
ResponseLineFirstBidPrice | Price for first bid. |
ResponseLineFixedAmountComponent | Calculated value that contains fixed amount cost factors. |
ResponseLineGroupAmount | Total group amount for all lines in that group. |
ResponseLineHasAttributesFlag | Value that indicates if item attributes are present in the line item. |
ResponseLineHasBidFlag | Value that indicates whether supplier has bid on the line or not. |
ResponseLineHasBidPaymentsFlag | Value that indicates if this line has payments defined under it. |
ResponseLineHasPriceDifferentialsFlag | Value that indicates if the response item has price differentials. |
ResponseLineHasQuantityTiers | Value that indicates if the line has quantity tiers. |
ResponseLineHasShipmentsFlag | Value that indicates whether the line has shipments. |
ResponseLineInterfaceLineId | Unique identifier of the line number in the spreadsheet file. |
ResponseLineIsChangedLineFlag | Value that indicates if the bid on an item is changed compared to the previous bid. |
ResponseLineLastUpdateDate | Date and time when last row was updated. |
ResponseLineLastUpdateLogin | Session login associated to user who last updated the row. |
ResponseLineLastUpdatedBy | Indicates user who last updated the row. |
ResponseLineLineNumber | Bid line item number. |
ResponseLineMaxRetainageAmount | Maximum amount that can be retained across all invoices for this line in auction currency. |
ResponseLineNoteToAuctionOwner | Note to auction owner. |
ResponseLineObjectVersionNumber | Used for implementing optimistic locking. This number is incremented every time that the row is updated. |
ResponseLineOldBidCurrAdvanceAmount | Current advance amount of the prior bid. This is only populated when the supplier's bid is defaulted from an earlier bid. |
ResponseLineOldBidCurrMaxRetainageAmt | Current maximum retainage amount of the prior bid. This is only populated when the supplier's bid is defaulted from an earlier bid. |
ResponseLineOldBidCurrencyLimitPrice | Proxy limit in bid currency from source bid. |
ResponseLineOldBidCurrencyPrice | Total price or unit price in bid currency from source bid. |
ResponseLineOldBidCurrencyUnitPrice | Unit price in bid currency from source bid. |
ResponseLineOldNoOfPayments | Number of payments in the previous bid. This is only populated when the supplier's bid is defaulted from an earlier bid and is used to determine if any payments were deleted in the new bid. |
ResponseLineOldNoteToAuctionOwner | Note to auction owner from source bid. |
ResponseLineOldPoBidMinRelAmount | Minimum release amount in the purchase order in bid currency from source bid. |
ResponseLineOldPrice | Total price from source bid. |
ResponseLineOldProgressPymtRatePercent | Progress payment rate percentage of the prior bid. This is only populated when the supplier's bid is defaulted from an earlier bid. |
ResponseLineOldPromisedDate | Promised date from source bid. |
ResponseLineOldPublishDate | Publish date from source bid. |
ResponseLineOldQuantity | Quantity from source bid. |
ResponseLineOldRecoupmentRatePercent | Recoup rate percentage of the prior bid. This is only populated when the supplier's bid is defaulted from an earlier bid. |
ResponseLineOldRetainageRatePercent | Retainage rate percentage of the prior bid. This is only populated when the supplier's bid is defaulted from an earlier bid. |
ResponseLinePerUnitPriceComponent | Calculated value that contains line price, per unit cost factors and percentage cost factors. |
ResponseLinePoBidMinRelAmount | Minimum Release Amount in bid currency. |
ResponseLinePoMinRelAmount | Minimum Release Amount in negotiation currency. |
ResponseLinePrice | Price per unit. |
ResponseLinePriceBreakType | Type of price break. |
ResponseLinePriceDiffShipmentNumber | Price differential shipment number. |
ResponseLineProgramAppName | Identifies the application name spawning concurrent request. |
ResponseLineProgramName | Name of the concurrent program. |
ResponseLineProgramUpdateDate | Date when this row was last updated by a concurrent program. |
ResponseLineProgressPymtRatePercent | Percentage of the amount that will be due to the Supplier upon completion of a milestone. |
ResponseLinePromisedDate | Date items are promised at receivers address. |
ResponseLinePromisedDeliveryDate | Date that the supplier has promised to deliver the ordered item or service. |
ResponseLinePromisedShipDate | Date that the supplier has promised to ship the item ordered by the buying company. |
ResponseLineProxyBidFlag | Value that indicates proxy bid is allowable. |
ResponseLineProxyBidLimitPrice | Price limit that can be bid in proxy bid. |
ResponseLinePublishDate | Date when this row is published. |
ResponseLineQuantity | Quantity of the line items in this bid. |
ResponseLineRank | Rank for this particular bid. |
ResponseLineRecoupmentRatePercent | Percentage of each invoice that can be recouped when financing or advances are provided to the supplier. |
ResponseLineRequestId | Unique identifier of request of the job that created or last updated the row. |
ResponseLineRetainageRatePercent | Percentage of each invoice that will be retained until the work is completed and accepted. |
ResponseLineTotalWeightedScore | Total weighted score for the scored attributes. |
ResponseLineTriggerBidNumber | Bid number which triggered system to generate this bid. |
ResponseLineUnitPrice | Unit price in auction currency. |
ResponseLineWorksheetName | Worksheet name in which this column appears during XML spreadsheet upload. |
ResponseLineWorksheetSequenceNumber | Sequence number of the worksheet. |
RfqOnlySiteFlag | Value that indicates if there is a supplier site in RFQ. |
Segment1 | Segment for the Negotiation Response Requirement descriptive flexfield. |
Segment10 | Segment for the Negotiation Response Requirement descriptive flexfield. |
Segment11 | Segment for the Negotiation Response Requirement descriptive flexfield. |
Segment12 | Segment for the Negotiation Response Requirement descriptive flexfield. |
Segment13 | Segment for the Negotiation Response Requirement descriptive flexfield. |
Segment14 | Segment for the Negotiation Response Requirement descriptive flexfield. |
Segment15 | Segment for the Negotiation Response Requirement descriptive flexfield. |
Segment16 | Segment for the Negotiation Response Requirement descriptive flexfield. |
Segment17 | Segment for the Negotiation Response Requirement descriptive flexfield. |
Segment18 | Segment for the Negotiation Response Requirement descriptive flexfield. |
Segment19 | Segment for the Negotiation Response Requirement descriptive flexfield. |
Segment2 | Segment for the Negotiation Response Requirement descriptive flexfield. |
Segment20 | Segment for the Negotiation Response Requirement descriptive flexfield. |
Segment3 | Segment for the Negotiation Response Requirement descriptive flexfield. |
Segment4 | Segment for the Negotiation Response Requirement descriptive flexfield. |
Segment5 | Segment for the Negotiation Response Requirement descriptive flexfield. |
Segment6 | Segment for the Negotiation Response Requirement descriptive flexfield. |
Segment7 | Segment for the Negotiation Response Requirement descriptive flexfield. |
Segment8 | Segment for the Negotiation Response Requirement descriptive flexfield. |
Segment9 | Segment for the Negotiation Response Requirement descriptive flexfield. |
SegmentNumber1 | Number segment for the Negotiation Response Requirement descriptive flexfield. |
SegmentNumber10 | Number segment for the Negotiation Response Requirement descriptive flexfield. |
SegmentNumber11 | Number segment for the Negotiation Response Requirement descriptive flexfield. |
SegmentNumber12 | Number segment for the Negotiation Response Requirement descriptive flexfield. |
SegmentNumber13 | Number segment for the Negotiation Response Requirement descriptive flexfield. |
SegmentNumber14 | Number segment for the Negotiation Response Requirement descriptive flexfield. |
SegmentNumber15 | Number segment for the Negotiation Response Requirement descriptive flexfield. |
SegmentNumber16 | Number segment for the Negotiation Response Requirement descriptive flexfield. |
SegmentNumber17 | Number segment for the Negotiation Response Requirement descriptive flexfield. |
SegmentNumber18 | Number segment for the Negotiation Response Requirement descriptive flexfield. |
SegmentNumber19 | Number segment for the Negotiation Response Requirement descriptive flexfield. |
SegmentNumber2 | Number segment for the Negotiation Response Requirement descriptive flexfield. |
SegmentNumber20 | Number segment for the Negotiation Response Requirement descriptive flexfield. |
SegmentNumber3 | Number segment for the Negotiation Response Requirement descriptive flexfield. |
SegmentNumber4 | Number segment for the Negotiation Response Requirement descriptive flexfield. |
SegmentNumber5 | Number segment for the Negotiation Response Requirement descriptive flexfield. |
SegmentNumber6 | Number segment for the Negotiation Response Requirement descriptive flexfield. |
SegmentNumber7 | Number segment for the Negotiation Response Requirement descriptive flexfield. |
SegmentNumber8 | Number segment for the Negotiation Response Requirement descriptive flexfield. |
SegmentNumber9 | Number segment for the Negotiation Response Requirement descriptive flexfield. |
SequenceNumber | Value that identifies the sequence number for attribute display order. |
ServiceLevel | Priority of transportation that affects how quickly goods are transported. |
ServiceLevel1 | Value that identifies the level of the service. |
StartDateActive | Date on which the negotiation becomes active. |
StructureInstanceNumber | Instance number of the requirement attribute structure. |
StyleId | Unique identifier for the negotiation style. |
SummaryFlag | Value that indicates if there is a summary for the requirement. |
SupplierAuthoringAcceptance | Value indicates supplier acceptance level for agreement change |
SupplierEnabledFlag | Value that indicates if the supplier has been invited for responding. |
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 | Value that identifies the item position in the tax code defaulting hierarchy. |
TaxHierShipToLoc | Value that identifies the ship to location position in tax code defaulting hierarchy. |
TaxHierSystem | Value that identifies the financial options in the tax code defaulting hierarchy. |
TaxHierVendor | Value that identifies the supplier position in the tax code defaulting hierarchy. |
TaxHierVendorSite | Value that identifies the 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. |
TypeOfResponse | Specifies the type of the response as primary or alternate. |
UomCode | Code for unit of measure. For lines that aren't alternate lines, this value will be defaulted from the negotiation. |
UomConversionFactor | Conversion factor between Negotiation Line UOM and Alternate Line UOM. |
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 | Value that identifies the whether to check the ship to organization and location. |
UserDefinedReceiptNumCode | Value that identifies the receipt numbering type. |
UserDefinedReqNumCode | Value that identifies the requisition numbering type. |
WebStatus | Value that identifies the current status of the negotiation. |