Create one negotiation

post

/fscmRestApi/resources/11.13.18.05/supplierNegotiations

Request

Header Parameters
  • This header accepts a string value. The string is a semi-colon separated list of =. It is used to perform effective date range operations. The accepted parameters are RangeMode, RangeSpan, RangeStartDate, RangeEndDate, RangeStartSequence and RangeEndSequence. The parameter values are always strings. The possible values for RangeMode are SET_LOGICAL_START, SET_LOGICAL_END, END_DATE, SET_EFFECTIVE_START, SET_EFFECTIVE_END, REPLACE_CORRECTION, REPLACE_UPDATE, RECONCILE_CORRECTION, CORRECTION, RECONCILE_UPDATE, UPDATE, ZAP and DELETE_CHANGES. The possible values for RangeSpan are PHYSICAL_ROW_END_DATE and LOGICAL_ROW_END_DATE. The values for RangeStartDate and RangeEndDate have to be a string representation of a date in yyyy-MM-dd format. The value for RangeStartSequence and RangeEndSequence must be strings such that when parsed they yield positive integers.
  • If the REST API supports runtime customizations, the shape of the service may change during runtime. The REST client may isolate itself from these changes or choose to interact with the latest version of the API by specifying this header. For example: Metadata-Context:sandbox="TrackEmployeeFeature".
  • The protocol version between a REST client and service. If the client does not specify this header in the request the server will pick a default version for the API.
  • Contains one of the following values: true or false. If true, the server performs an Upsert operation instead of a Create operation. During an Upsert operation, the server attempts to find an existing resource that matches the payload. If a match is found, the server updates the existing resource instead of creating a new one. If not found or false (default), the server performs a Create operation. Note that the Upsert operation isn't supported for date-effective REST resources.
Supported Media Types
Request Body - application/json ()
Root Schema : schema
Type: object
Show Source
  • Maximum Length: 1
    Indicates whether the abstract is enabled.
  • Abstracts
    Title: Abstracts
    The Abstracts resource manages details about the summary or abstract of a negotiation for posting to a public platform.
  • Title: Agreement Amount
    Total amount on the purchase agreement. If you are renegotiating the agreement, then the application defaults the value for this attribute from the agreement. As an option, if the NegotiationType is RFQ (request for quotation) or Auction, and if the value of Outcome is Blanket Purchase Agreement or Contract Purchase Agreement, then you can specify a value for AgreementAmount. If AgreementAmount does not apply, then it is empty.
  • Title: Agreement End Date
    Date when the purchase agreement expires. If you are renegotiating the agreement, then the application defaults the value for this attribute from the agreement. As an option, if the NegotiationType is RFQ (request for quotation) or Auction, and if the value of Outcome is Blanket Purchase Agreement or Contract Purchase Agreement, then you can specify a value for AgreementEndDate. If AgreementEndDate does not apply, then it is empty.
  • Title: Agreement Start Date
    Date when the purchase agreement goes into effect. As an option, if the NegotiationType is RFQ (request for quotation) or Auction, and if the value of Outcome is Blanket Purchase Agreement or Contract Purchase Agreement, then you can specify a value for AgreementStartDate. If AgreementStartDate does not apply, then it is empty.
  • Title: Allow Alternate Lines
    Maximum Length: 30
    Contains one of the following values: true or false. If true, then allow the supplier to create an alternate response line for each negotiation line. If false, then do not allow. If the negotiation is of type RFI (request for information), and if lines are not enabled for the negotiation style, then the default value for AllowAlternateLinesFlag is empty. Otherwise, the default value is true.
  • Maximum Length: 1
    Indicates whether the base contract can be created for negotiation.
  • Title: Display Rule Allow Multiple Responses to Suppliers
    Maximum Length: 1
    Contains one of the following values: true or false. If true, then allow the supplier to view whether they can submit more than one response during each negotiation round. If false, then do not allow. The default value is true.
  • Title: Allow multiple responses
    Maximum Length: 25
    Contains one of the following values: true or false. If true, then allow the supplier to submit more than one response during each negotiation round. If false, then do not allow. The default value is true for auction and false for RFQ (request for quotation) or RFI (request for information).
  • Title: Allow responses in other currencies
    Maximum Length: 1
    Contains one of the following values: true or false. If true, then allow the supplier to submit a response in a currency other than the negotiation currency. If false, then do not allow. The default value is false.
  • Title: Display Rule Allow Response Revision to Suppliers
    Maximum Length: 1
    Contains one of the following values: true or false. If true, then allow the supplier to view whether they can revise the response during each negotiation round. If false, then do not allow. The default value is true.
  • Title: Allow response revision
    Maximum Length: 30
    Contains one of the following values: true or false. If true, then allow the supplier to revise their active replies during each negotiation round. If false, then do not allow. The default value is true for auction and false for RFQ (request for quotation) or RFI (request for information).
  • Title: Allow suppliers to negotiate retainage
    Maximum Length: 1
    Contains one of the following values: true or false. If true, then allow the supplier to enter retainage attributes. If false, then do not allow. The default value is false.
  • Maximum Length: 1
    Contains one of the following values: true or false. If true, the supplier can create an alternate response line for each negotiation line. If false, it doesn't allow this. If the negotiation type is RFI (Request for Information) and lines aren't enabled for the negotiation style, the default value for AllowAlternateLinesFlag is empty. Otherwise, the default value is true.
  • Title: Amendment Description
    Maximum Length: 4000
    Description of the change in the document when someone amends the negotiation.
  • Title: Amendment
    Indicates the Nth amendment introduced for negotiation.
  • Title: Approval Amount
    Amount on negotiation that you can use when routing an approval. If the application creates the negotiation from an expiring agreement, then the default value is the agreement amount. If the application creates the negotiation when it processes requisition lines, then the default value is the total requisition amount. The user can update the approval amount in negotiation.
  • Attachments
    Title: Attachments
    The Attachments resource manages details about attachments for supplier negotiation.
  • Unique identifier for the previous round of a negotiation.
  • Maximum Length: 50
    Code for origin of the auction.
  • Number of rounds created for a negotiation.
  • Title: Lines to Autoextend
    Maximum Length: 1
    Contains one of the following values: true or false. If true, then extend all lines of the negotiation instead of extending only the lines that include a winning response. If false, then extend only the lines that include a winning response. The default value is true.
  • Title: Length of Extension in Minutes
    Number of minutes the application extends the negotiation when the negotiation meets the extension criteria.
  • Title: Allow autoextend
    Maximum Length: 1
    Contains one of the following values: true or false. If true, then allow automatic extension on the close date according to settings defined in the negotiation. If false, then do not allow. The default value is false. AutoExtendFlag applies only for auction.
  • Title: Start Time of Extensions
    Maximum Length: 25
    Contains one of the following values: true or false. If true, then extend the close date of the negotiation from the current close date. If false, then extend the receiving time from the response that starts the negotiation. The default value is true.
  • Title: Lowest Triggering Response Rank
    Lowest rank of response that can start an extension of the negotiation.
  • Title: Triggering Period in Minutes
    Time period that occurs before the negotiation close date where the response can start an extension.
  • Title: Number of Extensions
    Number of times the application can extend the negotiation.
  • Award Attachments
    Title: Award Attachments
    Details regarding the attachment of awards for a negotiation.
  • Title: Award Date
    Date when the application awards the negotiation.
  • Maximum Length: 240
    Layout of the template used to print the award notice document.
  • Title: Buyer
    Maximum Length: 240
    Name of the person who created the negotiation.
  • Maximum Length: 1
    Indicate whether to use a BIP data model-based layout or VO-based layout for generating Buyer PDF.
  • Value that uniquely identifies the person who created the negotiation.
  • Title: Buyer managed transportation
    Maximum Length: 1
    Contains one of the following values: true or false. If true, then the buying company is responsible for arranging transportation. If false, then buying company is not responsible for arranging transportation. The default value is false.
  • Maximum Length: 1
    Indicates whether buyer-managed transportation is enabled.
  • Value that uniquely identifies the name of the company that transports the item from one point to another point through land, sea, or air.
  • Title: Close Date
    Date when the negotiation stops accepting replies from the supplier.
  • Maximum Length: 30
    Value that identifies whether the type of close date is a fixed date or is after the opening date.
  • Collaboration Team Members
    Title: Collaboration Team Members
    The Collaboration Team Members resource manages details about collaboration team members for each supplier negotiation and the tasks these members perform. For example, John Brown from engineering reviews item specifications, or Richard Smith from legal reviews terms and conditions.
  • Maximum Length: 1
    Contains one of the following values: true or false. If true, composite scoring is enabled for the document; if false, it is disabled. The default value is false.
  • Maximum Length: 1
    Value that indicates if the negotiation has contract terms.
  • Maximum Length: 1
    Value that indicates whether contract terms is enabled.
  • Title: Contract Terms Layout
    Maximum Length: 240
    Layout from Oracle Analytics Publisher that the application uses to create the PDF (Portable Document Format) file for the negotiation.
  • Title: Conversion Date
    Date when the application used the conversion rate to convert each response from some other currency to the negotiation currency.
  • Title: Conversion Rate Type Code
    Maximum Length: 30
    Abbreviation that uniquely identifies the type of conversion rate that the application uses to convert the response currency to the negotiation currency.
  • Text that describes the negotiation cover page.
  • Title: Negotiation Currency
    Maximum Length: 80
    Name of the negotiation currency.
  • Title: Negotiation Currency Code
    Maximum Length: 15
    Abbreviation that identifies the currency that the negotiation uses.
  • Number of days after the open date when the negotiation will close.
  • Title: Default Maximum Score
    Default value of the maximum score for each negotiation requirement.
  • Internal Flexfields
    Title: Internal Flexfields
    The Internal Flexfields resource contains details about the header of each internal supplier negotiation.
  • Title: Display best price to suppliers
    Maximum Length: 1
    Contains one of the following values: true or false. If true, then display the best price to the supplier during a blind negotiation. If false, then do not display. The default value is false. If the response visibility is Blind, then DisplayBestPriceBlindFlag applies to auction or RFQ (request for quotation).
  • Title: Display to Suppliers
    Maximum Length: 1
    Contains one of the following values: true or false. If true, then the display indicator is enabled for displaying the best price to suppliers. If false, then it's not. The default value is false.
  • Title: Display rank in blind negotiations
    Maximum Length: 1
    Value that indicates whether the option, display overall response rank to suppliers, is enabled.
  • Title: Display rates to suppliers
    Maximum Length: 1
    Contains one of the following values: true or false. If true, then allow the supplier to view the currency exchange rate that the negotiation uses. If false, then do not allow. The default value is false.
  • Title: Display requirement scoring criteria to suppliers
    Maximum Length: 1
    Contains one of the following values: true or false. If true, then allow the supplier to view the requirement scoring criteria. If false, then do not allow. The default value is false. If the negotiation style enables requirements, then DisplayRequirementScoresFlag is applied.
  • Title: Display Line Attribute Scoring Criteria to Suppliers
    Maximum Length: 25
    Contains one of the following values: true or false. If true, then allow the supplier to view the line attribute scoring criteria. If false, then do not allow. The default value is false. If the user sets Multiattribute Scoring to Ranking Method, then DisplayScoresToSuppliersFlag is visible.
  • Title: Display transformed amount to suppliers
    Maximum Length: 1
    Value that indicates whether the option, display transformed amount to suppliers, is enabled.
  • Title: Display transformed line rank to suppliers
    Maximum Length: 1
    Value that indicates whether the option, display transformed rank to suppliers, is enabled.
  • Unique identifier for the user who locked the draft negotiation.
  • Title: Locked Date
    Date when the draft negotiation was locked.
  • Maximum Length: 1
    Value that indicates if the draft negotiation is locked.
  • Unique identifier for the user who unlocked the draft negotiation.
  • Date when the draft negotiation was unlocked.
  • Title: Enable weights
    Maximum Length: 1
    Contains one of the following values: true or false. If true, then allow the application to include weight when calculating the requirement score. If false, then do not allow. If the negotiation style enables requirements, then the default value for EnableRequirementWeightsFlag is empty, else the default value is true.
  • Title: Enable team scoring
    Maximum Length: 1
    Contains one of the following values: true or false. If true, then enable team scoring for requirements. If false, then do not enable. The default value is false.
  • Title: Display to Suppliers
    Maximum Length: 1
    Contains one of the following values: true or false. If true, then use the price that the supplier submits in the previous round of negotiations as the start price for the current round. If false, then don't use this price. The default value is false.
  • Title: Enforce supplier's previous round price as start price for this round
    Maximum Length: 1
    Contains one of the following values: true or false. If true, then use the price that the supplier submits in the previous round of negotiations as the start price for the current round. If false, then do not use this price. The default value is false.
  • Title: First Line Close Date
    Date when the first line of the negotiation closes when the application enables staggered closing.
  • Title: FOB Code
    Maximum Length: 30
    Abbreviation that identifies the point or location where the ownership of the items and services and the cost of damage or loss transfers from the supplier to the buyer. A list of accepted values is defined in the lookup type FOB.
  • Title: Freight Terms Code
    Maximum Length: 30
    Abbreviation that identifies the name of the terms that determine whether the buyer or supplier pays freight charges for items and services. A list of accepted values is defined in the lookup type FREIGHT TYPE.
  • Text that describes the negotiation.
  • Maximum Length: 1
    Value that indicates if the group is enabled.
  • Maximum Length: 1
    Indicates whether header attribute is enabled.
  • Maximum Length: 1
    Contains one of the following values: true or false. If true, then it indicates that internal cost factors is enabled. If false, then it's disabled.
  • Maximum Length: 1
    Contains one of the following values: true or false. If true, then it indicates that line level internal cost factors is enabled. If false, then it's disabled.
  • Value that indicates whether the negotiation is of type Auction.
  • Indicate if the negotiation is a new round.
  • Value that indicates whether the negotiation is of type RFI.
  • Value that indicates whether the negotiation is of type RFQ.
  • Maximum Length: 1
    Default Value: false
    Contains one of the following values: true or false. If true, the document is a template; if false, it's not. The default value is false.
  • Maximum Length: 1
    Indicates if multi-attribute scoring is enabled.
  • Lines
    Title: Lines
    The Lines resource manages details about products and services that the application sources in a supplier negotiation. For example, catering services or laptop computers.
  • Maximum Length: 1
    Value that indicates whether the line instruction is enabled.
  • Text that describes instructions for the negotiation line.
  • Maximum Length: 1
    Value that indicates if the lot is enabled.
  • Title: Minimum Release Amount
    Minimum amount in any purchase order line that the application can release for the purchase agreement line.
  • Maximum Length: 30
    Abbreviation that identifies the transportation mode that the application uses to transport the item. A list of accepted values is defined in the lookup type WSH_MODE_OF_TRANSPORT.
  • Title: Enable negotiation approval
    Maximum Length: 1
    Contains one of the following values: true or false. If true, negotiation approval is enabled for the document; if false, it is disabled. The default value is false.
  • Maximum Length: 30
    Approval status of a negotiation.
  • Negotiation Lifecycle Activities
    Title: Negotiation Lifecycle Activities
    The Negotiation Lifecycle Activities resource gets the details about sourcing activities performed in a negotiation.
  • Negotiation Attachments
    Title: Negotiation Attachments
    List of attachments from all the levels of the negotiation is retrieved.
  • Title: Negotiation Layout for Buyer
    Maximum Length: 240
    Layout that the application uses in Oracle Analytics Publisher to create the negotiation in a PDF for a buyer.
  • Title: Negotiation Layout
    Maximum Length: 240
    Layout that the application uses in Oracle Analytics Publisher to create the negotiation in PDF (Portable Document Format).
  • Negotiation Owners List of Values
    Title: Negotiation Owners List of Values
    List of members who can be assigned as negotiation owners.
  • Negotiation Recommended Suppliers
    Title: Negotiation Recommended Suppliers
    The Negotiation Recommended Suppliers resource manages details about supplier recommendations for a negotiation.
  • Title: Negotiation Style
    Maximum Length: 80
    Name of the negotiation style.
  • Title: Negotiation Style ID
    Value that uniquely identifies the negotiation style.
  • Title: Negotiation Layout for Supplier
    Maximum Length: 240
    Layout that the application uses in Oracle Analytics Publisher to create the negotiation in a PDF for a supplier.
  • Maximum Length: 1
    Indicates if collaboration team is enabled.
  • Name of the template used to create negotiation.
  • Title: Title
    Maximum Length: 80
    Text that describes the purpose of the negotiation.
  • Title: Negotiation Type
    Maximum Length: 50
    Type of the negotiation. Values include Auction, RFQ, or RFI.
  • Title: Negotiation Type ID
    Value that uniquely identifies the type of negotiation.
  • Negotiation Variables
    Title: Negotiation Variables
    List of variables that can be inserted into the instruction text when editing a negotiation.
  • Negotiation Versions
    Title: Negotiation Versions
    Action to view and compare all versions of a negotiation. It is displayed on the View Negotiation page.
  • Maximum Length: 1000
    Note for the approver when submitting the document for approval.
  • Value that indicates the number of lines in the negotiation.
  • Title: Open Date
    Date when the negotiation starts accepting replies from suppliers.
  • Title: Open immediately
    Maximum Length: 1
    Contains one of the following values: true or false. If true, then allow suppliers to respond immediately after the application publishes the negotiation. If false, then do not allow. The default value is false.
  • Title: Outcome
    Maximum Length: 240
    Display name of the purchasing document that the application creates at the end of the negotiation process. Use page Manage Document Styles in the Setup and Maintenance work area to examine and update the values that you can use for this attribute.
  • Title: Overall Ranking Method
    Maximum Length: 80
    Method that the application uses to calculate the overall ranking for supplier response . Values include Response amount only or Composite scoring. A list of accepted values is defined in the lookup type ORA_PON_OVERALL_RANKING_METHOD.
  • Title: Overall Ranking Method Code
    Maximum Length: 30
    Abbreviation that identifies the method that the application uses to calculate the overall ranking for supplier response. Values include Response amount only or Composite scoring. A list of accepted values is defined in the lookup type ORA_PON_OVERALL_RANKING_METHOD.
  • Title: Display Overall Response Rank to Suppliers
    Maximum Length: 1
    Contains one of the following values: true or false. If true, then it indicates that overall response rank is enabled. If false, then it's disabled.
  • Title: Payment Terms
    Maximum Length: 50
    Name of the payment terms that the supplier applies when making the sale according to the due date and discount date that paying the invoice requires.
  • Title: Payment Terms ID
    Value that uniquely identifies the name of the payment terms that the supplier applies when making the sale according to the due date and discount date that paying the invoice requires.
  • Title: Purchasing Document Type Code
    Maximum Length: 25
    Abbreviation that uniquely identifies the document type of the purchasing document.
  • Title: Purchasing Document Style ID
    Value that uniquely identifies the purchasing document style.
  • Maximum Length: 1
    Contains one of the following values: true or false. If true, then prebid is enabled in the negotiation. If false, then prebid is not enabled in the negotiation. If prebid is enabled in the negotiation style for an Auction or RFQ, and PreviewDate is set or PreviewImmediatelyFlag is true, and ResponseVisibility is Open or Blind, then the default value is true. Otherwise, the default value is false.
  • Title: Preview Date
    Date when suppliers can view the negotiation but not yet respond to the negotiation.
  • Title: Preview immediately
    Maximum Length: 1
    Contains one of the following values: true or false. If true, then allow suppliers to view the negotiation immediately after the application publishes it but before the application allows suppliers to respond to the negotiation. If false, then do not allow. The default value is false.
  • Maximum Length: 1
    Value that indicates if the cost factors is enabled.
  • Title: Price Precision
    Number of decimal places that the application displays for each price attribute in the response.
  • Title: Price Tiers
    Maximum Length: 80
    Price tier type that the negotiation uses. Values include None, Price Break, or Quantity. A list of accepted values is defined in the lookup type PON_PRICE_BREAK_OPTIONS.
  • Title: Price Tiers Code
    Maximum Length: 30
    Abbreviation that identifies the price tier type that the negotiation uses. Values include None, Price Break, or Quantity. A list of accepted values is defined in the lookup type PON_PRICE_BREAK_OPTIONS.
  • Title: Procurement BU
    Maximum Length: 240
    Name of the procurement business unit that owns the negotiation.
  • Title: Procurement BU ID
    Value that uniquely identifies the procurement business unit that owns the negotiation.
  • Maximum Length: 1
    Value that indicates if the sourcing projects are enabled.
  • Publish Negotiation Errors
    Title: Publish Negotiation Errors
    Lists the errors rendered during the validation and publishing of a negotiation.
  • Maximum Length: 1
    Indicate if quantity-based price tiers are enabled.
  • Title: Rank Indicator
    Maximum Length: 80
    Indicator that the application uses to rank replies from suppliers during the negotiation. Values include Best; 1,2,3; or No. No specifies to not display any indicator. A list of accepted values is defined in the lookup type PON_RANK_INDICATOR_CODE.
  • Title: Rank Indicator Code
    Maximum Length: 25
    Abbreviation that identifies the indicator that the application uses to rank replies from suppliers during the negotiation. Values include Best; 1,2,3; or No. No specifies to not display any indicator. A list of accepted values is defined in the lookup type PON_RANK_INDICATOR_CODE.
  • Title: Ranking Method
    Maximum Length: 80
    Method that the application uses to rank supplier replies during the negotiation. Values include Price or Multiattribute. A list of accepted values is defined in the lookup type PON_BID_RANKING_CODE.
  • Title: Ranking Method Code
    Maximum Length: 25
    Abbreviation that identifies the method that the application uses to rank supplier replies during the negotiation. Values include Price or Multiattribute. A list of accepted values is defined in the lookup type PON_BID_RANKING_CODE.
  • Title: Display Rule Require Full Quantity to Suppliers
    Maximum Length: 1
    Contains one of the following values: true or false. If true, then allow the supplier to view whether the negotiation requires the response to match the quantity that the negotiation requests. If false, then do not allow. The default value is true.
  • Title: Require full quantity
    Maximum Length: 25
    Contains one of the following values: true or false. If true, then the response must match the quantity that the negotiation requests. If false, then allow the response to include a quantity that does not meet the quantity that the negotiation requests. If the outcome is Standard Purchase Order, then the default value is true, else the default value is false.
  • Text that describes how to respond to each negotiation requirement.
  • Maximum Length: 1
    Contains one of the following values: true or false. If true, then the application enabled generative AI for suggesting requirements. If false, then it didn't. The default value is false.
  • Title: Requisitioning BU
    Maximum Length: 240
    Name of the requisition business unit that the application uses to set default values for each negotiation line.
  • Title: Requisitioning BU ID
    Value that uniquely identifies the requisition business unit.
  • Title: Display Rule Respond on All Lines to Suppliers
    Maximum Length: 1
    Contains one of the following values: true or false. If true, then allow the supplier to view whether the negotiation requires them to respond to all lines. If false, then do not allow. The default value is true.
  • Title: Allow suppliers to select lines on which to respond
    Maximum Length: 25
    Contains one of the following values: true or false. If true, then allow the supplier to respond to all lines in the negotiation. If false, then do not allow. The default value is true for an auction; or false for RFQ (request for quotation), or RFI (request for information).
  • Response Currencies
    Title: Response Currencies
    The Response Currencies resource manages details about response currencies in each supplier negotiation, including conversion rates to the negotiation currency.
  • Title: Response Layout
    Maximum Length: 240
    Layout that the application uses in Oracle Analytics Publisher to create the negotiation response in PDF (Portable Document Format).
  • Title: Response Revision Decrement Type
    Maximum Length: 80
    Display the minimum price reduction of each revised response as an amount or a percent. Values include Amount or Percentage. A list of accepted values is defined in the lookup type PON_DECREMENT_TYPE.
  • Title: Response Revision Decrement Type Code
    Maximum Length: 25
    Abbreviation that uniquely the minimum price reduction of each revised response as an amount or a percent. Values include Amount or Percentage. A list of accepted values is defined in the lookup type PON_DECREMENT_TYPE.
  • Title: Response Revision Decrement Value
    Minimum amount or percentage of reduction of the line price in each revised response. If line level price decrement is enabled in the negotiation style for an auction, then this is the default value applied to new lines.
  • Title: Response Visibility
    Maximum Length: 80
    Specify when the supplier can view details from competing responses. Values include Open, Sealed, or Blind. A list of accepted values is defined in the lookup type PON_BID_VISIBILITY_CODE.
  • Title: Response Visibility Code
    Maximum Length: 25
    Abbreviation that specifies when the supplier can view details from competing responses. Values include Open, Sealed, or Blind. A list of accepted values is defined in the lookup type PON_BID_VISIBILITY_CODE.
  • Maximum Length: 240
    Layout of the template used to print response tabulation document.
  • Title: Display Rule Restrict to Invited Suppliers
    Maximum Length: 1
    Contains one of the following values: true or false. If true, then allow the supplier to view whether the negotiation restricts access to invited suppliers. If false, then do not allow. The default value is true.
  • Title: Restrict to invited suppliers
    Maximum Length: 25
    Contains one of the following values: true or false. If true, then allow only invited suppliers to access the negotiation. If false, then allow any supplier to access the negotiation. The default value is false for auction; or true for RFQ (request for quotation), or RFI (request for information).
  • Maximum Length: 1
    Contains one of the following values: true or false. If true, then it indicates that retainage is enabled from purchasing style. If false, then it's disabled.
  • Title: Revised Line Price
    Maximum Length: 80
    Specifies how the revised response must modify its price. Values include No Restriction, Lower Than Previous Price, or Lower Than Best Price. A list of accepted values is defined in the lookup type PON_REVISED_LINE_PRICE. The default value is No Restriction.
  • Title: Revised Response Line Price Rule Code
    Maximum Length: 15
    Abbreviation that specifies how the revised response must modify its price. Values include No Restriction, Lower Than Previous Price, or Lower Than Best Price. A list of accepted values is defined in the lookup type PON_REVISED_LINE_PRICE. The default value is No Restriction.
  • Scoring Teams
    Title: Scoring Teams
    The Scoring Teams resource manages details about teams that evaluate and score each requirement.
  • Sections
    Title: Sections
    The Sections resource manages details about the sections of a supplier negotiation requirement. For example, commercial requirements, manufacturing capabilities, or technical requirements.
  • Maximum Length: 30
    Abbreviation that identifies the priority to use when determining how quickly to ship the item. A list of accepted values is defined in the lookup type WSH_SERVICE_LEVELS.
  • Value that indicates the method of shipping. This value is a combination of the concatenated values of carrier, mode of transport, and service level.
  • Title: Source Agreement
    Maximum Length: 30
    Agreement that the negotiators are using to renegotiate the current negotiation.
  • Sourcing Line Types List of Values
    Title: Sourcing Line Types List of Values
    List of line types is retrieved, such as Goods or Services.
  • Title: Allow staggered closing
    Maximum Length: 1
    Contains one of the following values: true or false. If true, then allow lines to use staggered close dates in the negotiation. If false, then do not allow. The default value is false.
  • Title: Interval in Minutes
    Time interval between two negotiation lines in a staggered closing.
  • Maximum Length: 1
    Indicates whether to use a BIP data model-based layout or VO-based layout for generating Supplier PDF.
  • Supplier Flexfields
    Title: Supplier Flexfields
    The Supplier Flexfields resource contains details about the header of each internal supplier negotiation.
  • Suppliers
    Title: Suppliers
    The Suppliers resource manages details about suppliers that submit a response for a negotiation.
  • Title: Synopsis
    Maximum Length: 4000
    Text that summaries the negotiation.
  • Maximum Length: 1
    Indicates if the style applied to this negotiation has team scoring enabled.
  • Maximum Length: 30
    Indicates the technical evaluation stage completion status.
  • Maximum Length: 1
    Indicates whether terms instruction is enabled.
  • Text that describes how to negotiate terms.
  • Threads
    Title: Threads
    Details about the series of messages that are grouped by a subject in a negotiation.
  • Title: Two stage evaluation
    Maximum Length: 1
    Contains one of the following values: true or false. If true, then the application enabled two stage evaluation for the negotiation. If false, then not enabled. The default value is false.
  • Title: Display Rule View Notes and Attachments to Suppliers
    Maximum Length: 1
    Contains one of the following values: true or false. If true, then allow the supplier to view whether the negotiation allows them to view contract terms, notes, and attachments that other suppliers submitted. If false, then do not allow. The default value is true.
  • Title: Allow supplier to see other supplier's notes and attachments
    Maximum Length: 1
    Contains one of the following values: true or false. If true, then allow the supplier to view contract terms, notes, and attachments that other suppliers submitted. If false, then do not allow. The default value is true.
Nested Schema : Abstracts
Type: array
Title: Abstracts
The Abstracts resource manages details about the summary or abstract of a negotiation for posting to a public platform.
Show Source
Nested Schema : Attachments
Type: array
Title: Attachments
The Attachments resource manages details about attachments for supplier negotiation.
Show Source
Nested Schema : Award Attachments
Type: array
Title: Award Attachments
Details regarding the attachment of awards for a negotiation.
Show Source
Nested Schema : Collaboration Team Members
Type: array
Title: Collaboration Team Members
The Collaboration Team Members resource manages details about collaboration team members for each supplier negotiation and the tasks these members perform. For example, John Brown from engineering reviews item specifications, or Richard Smith from legal reviews terms and conditions.
Show Source
Nested Schema : Internal Flexfields
Type: array
Title: Internal Flexfields
The Internal Flexfields resource contains details about the header of each internal supplier negotiation.
Show Source
Nested Schema : Lines
Type: array
Title: Lines
The Lines resource manages details about products and services that the application sources in a supplier negotiation. For example, catering services or laptop computers.
Show Source
Nested Schema : Negotiation Lifecycle Activities
Type: array
Title: Negotiation Lifecycle Activities
The Negotiation Lifecycle Activities resource gets the details about sourcing activities performed in a negotiation.
Show Source
Nested Schema : Negotiation Attachments
Type: array
Title: Negotiation Attachments
List of attachments from all the levels of the negotiation is retrieved.
Show Source
Nested Schema : Negotiation Owners List of Values
Type: array
Title: Negotiation Owners List of Values
List of members who can be assigned as negotiation owners.
Show Source
Nested Schema : Negotiation Recommended Suppliers
Type: array
Title: Negotiation Recommended Suppliers
The Negotiation Recommended Suppliers resource manages details about supplier recommendations for a negotiation.
Show Source
Nested Schema : Negotiation Variables
Type: array
Title: Negotiation Variables
List of variables that can be inserted into the instruction text when editing a negotiation.
Show Source
Nested Schema : Negotiation Versions
Type: array
Title: Negotiation Versions
Action to view and compare all versions of a negotiation. It is displayed on the View Negotiation page.
Show Source
Nested Schema : Publish Negotiation Errors
Type: array
Title: Publish Negotiation Errors
Lists the errors rendered during the validation and publishing of a negotiation.
Show Source
Nested Schema : Response Currencies
Type: array
Title: Response Currencies
The Response Currencies resource manages details about response currencies in each supplier negotiation, including conversion rates to the negotiation currency.
Show Source
Nested Schema : Scoring Teams
Type: array
Title: Scoring Teams
The Scoring Teams resource manages details about teams that evaluate and score each requirement.
Show Source
Nested Schema : Sections
Type: array
Title: Sections
The Sections resource manages details about the sections of a supplier negotiation requirement. For example, commercial requirements, manufacturing capabilities, or technical requirements.
Show Source
Nested Schema : Sourcing Line Types List of Values
Type: array
Title: Sourcing Line Types List of Values
List of line types is retrieved, such as Goods or Services.
Show Source
Nested Schema : Supplier Flexfields
Type: array
Title: Supplier Flexfields
The Supplier Flexfields resource contains details about the header of each internal supplier negotiation.
Show Source
Nested Schema : Suppliers
Type: array
Title: Suppliers
The Suppliers resource manages details about suppliers that submit a response for a negotiation.
Show Source
Nested Schema : Threads
Type: array
Title: Threads
Details about the series of messages that are grouped by a subject in a negotiation.
Show Source
Nested Schema : supplierNegotiations-abstracts-item-post-request
Type: object
Show Source
  • Maximum Length: 30
    Value that indicates the negotiation lifecycle event when the abstract is posted automatically. Valid values are on preview date, on open date, or on negotiation publish. A list of accepted values is defined in the lookup type ORA_PON_ABS_POST_METHOD.
  • Date when the application posts the PDF (Portable Document Format) file for the award notice on the negotiation abstract.
  • Maximum Length: 1
    Contains one of the following values: true or false. If true, then the PDF (Portable Document Format) file for the award notice is available on the negotiation abstract. If false, then not available. The default value is false.
  • DFF
  • Title: Include negotiation attachments to supplier
    Maximum Length: 1
    Contains one of the following values: true or false. If true, then all the supplier category attachments are displayed in the negotiation abstract. If false, then the supplier category attachments are not displayed in the negotiation abstract. The default value is false.
  • Title: Include negotiation PDF
    Maximum Length: 1
    Contains one of the following values: true or false. If true, then the supplier can download the negotiation in PDF (Portable Document Format) from the abstract window. If false, then supplier cannot perform this download. The default value is false.
  • Title: Automatically post abstract
    Maximum Length: 1
    Contains one of the following values: true or false. If true, abstract is posted automatically to company???s external website. If false, abstract needs to be posted manually from the application. The default value is false.
  • Person ID of the user who posted the abstract.
  • Title: Posting Date
    Date when the user posted the negotiation abstract.
  • Date when the application posts the response tabulation for the negotiation abstract in PDF (Portable Document Format).
  • Maximum Length: 1
    Contains one of the following values: true or false. If true, then the response tabulation in PDF (Portable Document Format) is available on the negotiation abstract. If false, then not available. The default value is false.
  • Person ID of the user who has withdrawn the abstract.
  • The date on which the abstract is withdrawn.
Nested Schema : DFF
Type: array
Show Source
Nested Schema : supplierNegotiations-abstracts-DFF-item-post-request
Type: object
Show Source
  • Title: Context Attribute
    Maximum Length: 30
    Descriptive flexfield context name for the details about lines. The supplier cannot view this flexfield.
  • Title: Context Attribute
    Descriptive flexfield context display value for the details about the abstract. The supplier cannot view this flexfield.
  • Value that uniquely identifies the negotiation. The supplier cannot view this flexfield.
Nested Schema : supplierNegotiations-attachments-item-post-request
Type: object
Show Source
Nested Schema : supplierNegotiations-awardAttachments-item-post-request
Type: object
Show Source
Nested Schema : supplierNegotiations-collaborationTeamMembers-item-post-request
Type: object
Show Source
  • Title: Access
    Maximum Length: 80
    Access for each collaboration team member. Values include Full or View Only. A list of accepted values is defined in the lookup type PON_NEG_COLLAB_TEAM_ACCESS.
  • Title: Access Code
    Maximum Length: 30
    Abbreviation that identifies the access for each collaboration team member. Values include FULL or VIEW_ONLY. A list of accepted values is defined in the lookup type PON_NEG_COLLAB_TEAM_ACCESS.
  • Maximum Length: 1
    Indicate member type. Valid values are C- Creator, M-Manger, Any other member.
  • Value that uniquely identifies the collaboration team that the application added to the negotiation.
  • Title: Price Visibility
    Maximum Length: 1
    Contains one of the following values: true or false. If true, then the team member can view price details on the response document when evaluating each response. If false, then cannot view. The default value is true.
  • Title: Supplier Messaging Access
    Maximum Length: 80
    Access to message suppliers for each collaboration team member. Values include No access, Receive only, or Send and receive. A list of accepted values is defined in the lookup type ORA_PON_COLLAB_TEAM_SUPP_MSG.
  • Title: Supplier Messages Code
    Maximum Length: 30
    Abbreviation that identifies the access to message suppliers for each collaboration team member. Values include ORA_NO_ACCESS, ORA_RECEIVE_ONLY, or ORA_SEND_AND_RECEIVE. A list of accepted values is defined in the lookup type ORA_PON_COLLAB_TEAM_SUPP_MSG.
  • Title: Task
    Maximum Length: 4000
    Name of the task that the application assigned to the collaboration team member.
  • Title: Target Date
    Date when the application expects the collaboration team member to finishes the assigned task.
  • Title: Team Member
    Maximum Length: 240
    Name of the collaboration team member added to the negotiation by the application.
Nested Schema : supplierNegotiations-DFF-item-post-request
Type: object
Show Source
  • Title: Context Attribute
    Maximum Length: 30
    Descriptive flexfield context name for the details about lines. The supplier cannot view this flexfield.
  • Title: Context Attribute
    Descriptive flexfield context display value for the details about the abstract. The supplier cannot view this flexfield.
  • Value that uniquely identifies the negotiation. The supplier cannot view this flexfield.
Nested Schema : supplierNegotiations-lines-item-post-request
Type: object
Show Source
  • Title: Allow Alternate Lines
    Maximum Length: 30
    Contains one of the following values: true or false. If true, then allow the supplier to create an alternate response line for each negotiation line. If false, then do not allow. If Allow Alternate Lines is not enabled, then the default value for AllowAlternateLinesFlag is empty. Otherwise, the default value is true. The value for AllowAlternateLinesFlag is empty for a group or lot line.
  • Attachments
    Title: Attachments
    The Attachments resource manages details about attachments for a negotiation line.
  • Value that identifies the purchasing category for the negotiation line.
  • Title: Category Name
    Maximum Length: 2400
    Name of the purchasing category for the negotiation line.
  • External Cost Factors
    Title: External Cost Factors
    The Cost Factors resource manages details about the cost factors for a negotiation line. For example, freight, setup charges, or switching costs.
  • Title: Current Price
    Price that the procurement organization pays for the item or service.
  • Flexfields
    Title: Flexfields
    The Flexfields resource contains details about negotiation lines.
  • Title: Display Target Price
    Maximum Length: 1
    Contains one of the following values: true or false. If true, then allow the supplier to view the target price. If false, then do not allow. If the negotiation is a RFI (request for information), or if the application does not enable Allow Price and enable Quantity, then the default value for DisplayTargetPriceFlag is empty. If the line resides in a group, then the default value is empty, else the default value is false.
  • Title: Display Line Target Price
    Maximum Length: 1
    Contains one of the following values: true or false. If true, then allow the supplier to view the unit target price. If false, then do not allow. If the line resides in a group, then the default value is empty, else the default value is false.
  • Title: Estimated Quantity
    Estimated quantity of the item in the negotiation.
  • Title: Estimated Total Amount
    Estimated total amount of the service in the negotiation.
  • Title: Type
    Maximum Length: 80
    Type of negotiation line, such as line, group, group line, lot, or lot line. A list of accepted values is defined in the lookup type Negotiation Line Type.
  • Maximum Length: 25
    Abbreviation that identifies the type of negotiation line, such as line, group, group line, lot, or lot line. A list of accepted values is defined in the lookup type Negotiation Line Type.
  • Title: Item
    Maximum Length: 300
    Name of the inventory item.
  • Value that identifies the inventory item.
  • Title: Revision
    Maximum Length: 18
    Revision of the inventory item on the negotiation line.
  • Title: Line
    Maximum Length: 25
    Number that identifies the negotiation line.
  • Attribute Groups
    Title: Attribute Groups
    The Attribute Groups resource manages details about groups of attributes on the supplier negotiation line.
  • Title: Close Date
    Date and time when the negotiation line closes in a staggered closing or in a negotiation that can extend.
  • Title: Description
    Maximum Length: 2500
    Description of the negotiation line.
  • Title: Line Type
    Maximum Length: 30
    Name of the line type that indicates whether the line is for items or services. A list of accepted values is defined in the lookup type ORDER TYPE. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Purchasing Line Types task.
  • Title: Line Type ID
    Value that identifies the line type that indicates whether the line is for items or services.
  • Title: Maximum Retainage Amount
    Maximum amount of retainage that can be withheld on a line.
  • Title: Minimum Release Amount
    Minimum amount in any purchase order line that the application can release for the purchase agreement line.
  • Negotiation Line Recommended Suppliers
    Title: Negotiation Line Recommended Suppliers
    The Negotiation Line Recommended Suppliers resource manages details about supplier recommendations for a negotiation line.
  • Title: Note to Suppliers
    Maximum Length: 4000
    Note for the negotiation line for the supplier.
  • Maximum Length: 25
    Abbreviation that identifies the line type basis. Values include QUANTITY, FIXED PRICE.
  • Title: Parent Line
    Maximum Length: 25
    Number that identifies an existing group or lot as a parent line in a negotiation. It is the value stored in the Line attribute. Group Line can be added as a child of Group, and Lot Line can be added as a child of Lot.
  • Sequence number of the parent line to which a child line is added. Group Line can be added as a child of Group, and Lot Line can be added as child of Lot.
  • Maximum Length: 255
    Contains one of the following values: true or false. If true, then allow each RFI (request for information) line to include price and quantity. If false, then do not allow. If the line resides in a group, then the default value is empty, else the default value is true.
  • Price Breaks
    Title: Price Breaks
    The Price Breaks resource manages details about price breaks for a negotiation line to solicit pricing from suppliers according to location, volume, or date.
  • Title: Price Break Type
    Maximum Length: 80
    Type of price break. It specifies whether the application calculates the price break according to a single purchase order or across all purchase orders for the agreement. A list of accepted values is defined in the lookup type PON_PRICE_BREAK_TYPE.
  • Title: Price Break Type Code
    Maximum Length: 25
    Abbreviation that identifies the type of price break. It specifies whether the application calculates the price break according to a single purchase order or across all purchase orders for the agreement. Valid values are CUMULATIVE and NON-CUMULATIVE. A list of accepted values is defined in the lookup type PON_PRICE_BREAK_TYPE.
  • Maximum Length: 1
    Value that indicates if price is disabled for the RFI line.
  • Price Tiers
    Title: Price Tiers
    The Price Tiers resource manages details about tiers according to quantity for a negotiation line to solicit tiered pricing from each supplier.
  • Title: Quantity
    Quantity of the item in the negotiation.
  • Maximum Length: 1
    Value that indicates if quantity is disabled for the RFI line.
  • Title: Requested Delivery Date
    Date when the application requests to deliver the item that the negotiation line references.
  • Title: Requested Ship Date
    Date when the application requests to ship the item that the negotiation line references.
  • Title: Requisitioning BU
    Maximum Length: 240
    Name of the requisition business unit that is a client of the procurement business unit.
  • Value that uniquely identifies the requisition business unit that is a client of the procurement business unit.
  • Title: Decrement
    Minimum amount or percentage of reduction of the line price in each revised response.
  • Title: Retainage Rate
    Percentage of the amount requested that will be withheld before releasing payments to the contractor.
  • Number that specifies the order in which lines are added to a negotiation using web service.
  • Title: Location
    Maximum Length: 60
    Name of the location where the application ships the negotiated item, or where the provider performs the negotiated service.
  • Title: Ship-to Location ID
    Value that uniquely identifies the location where the supplier ships the item.
  • Title: Start Price
    Highest price that the application allows the supplier to enter in response to a negotiation line.
  • Title: Suppliers can modify price breaks
    Maximum Length: 1
    Contains one of the following values: true or false. If true, then allow the supplier to modify price breaks that the procurement organization set up. If false, then do not allow. If the application does not enable price breaks, then the default value is empty. If the line resides in a group, then the value empty, else the default value is true.
  • Title: Target Price
    Price that the procurement organization prefers pay for the negotiation line.
  • Title: Line Target Price
    Price that the procurement organization prefers to pay for the negotiation line, not including cost factors.
  • Title: UOM
    Maximum Length: 25
    Name of the unit of measure for the item in the negotiation.
  • Title: UOM Code
    Maximum Length: 3
    Abbreviation that identifies the unit of measure for the item in the negotiation.
Nested Schema : Attachments
Type: array
Title: Attachments
The Attachments resource manages details about attachments for a negotiation line.
Show Source
Nested Schema : External Cost Factors
Type: array
Title: External Cost Factors
The Cost Factors resource manages details about the cost factors for a negotiation line. For example, freight, setup charges, or switching costs.
Show Source
Nested Schema : Flexfields
Type: array
Title: Flexfields
The Flexfields resource contains details about negotiation lines.
Show Source
Nested Schema : Attribute Groups
Type: array
Title: Attribute Groups
The Attribute Groups resource manages details about groups of attributes on the supplier negotiation line.
Show Source
Nested Schema : Negotiation Line Recommended Suppliers
Type: array
Title: Negotiation Line Recommended Suppliers
The Negotiation Line Recommended Suppliers resource manages details about supplier recommendations for a negotiation line.
Show Source
Nested Schema : Price Breaks
Type: array
Title: Price Breaks
The Price Breaks resource manages details about price breaks for a negotiation line to solicit pricing from suppliers according to location, volume, or date.
Show Source
Nested Schema : Price Tiers
Type: array
Title: Price Tiers
The Price Tiers resource manages details about tiers according to quantity for a negotiation line to solicit tiered pricing from each supplier.
Show Source
Nested Schema : supplierNegotiations-lines-attachments-item-post-request
Type: object
Show Source
Nested Schema : supplierNegotiations-lines-costFactors-item-post-request
Type: object
Show Source
  • Title: Cost Factor
    Maximum Length: 80
    Name of the cost factor.
  • Title: Cost Factor ID
    Value that identifies the cost factor.
  • Title: Display Target
    Maximum Length: 1
    Contains one of the following values: true or false. If true, then allow the supplier to view the value for the cost factor target. If false, then do not allow. The default value is false.
  • Title: Pricing Basis
    Maximum Length: 80
    Basis that the application uses to calculate the cost factor. A list of accepted values is defined in the lookup type PON_PRICING_BASIS.
  • Title: Pricing Basis Code
    Maximum Length: 30
    Abbreviation that identifies the basis that the application uses to calculate the cost factor. A list of accepted values is defined in the lookup type PON_PRICING_BASIS.
  • Title: Target Value
    Target value of the cost factor.
Nested Schema : supplierNegotiations-lines-DFF-item-post-request
Type: object
Show Source
  • Title: Context Attribute
    Maximum Length: 30
    Descriptive flexfield context name for the details about lines. The supplier cannot view this flexfield.
  • Title: Context Attribute
    Descriptive flexfield context display value for the details about the abstract. The supplier cannot view this flexfield.
  • Value that uniquely identifies the negotiation. The supplier cannot view this flexfield.
  • Number that identifies the negotiation line. The supplier cannot view this flexfield.
Nested Schema : schema
Type: object
Show Source
Nested Schema : Line Attributes
Type: array
Title: Line Attributes
The Line Attributes resource manages details about attributes on the supplier negotiation line.
Show Source
Nested Schema : supplierNegotiations-lines-lineAttributeGroups-lineAttributes-item-post-request
Type: object
Show Source
  • Response Values
    Title: Response Values
    The Response Values resource manages details about score values for an acceptable response when scoring a line attribute.
  • Title: Attribute
    Maximum Length: 4000
    Description of the attribute.
  • Title: Display Target
    Maximum Length: 1
    Contains one of the following values: true or false. If true, then allow the supplier to view the value for the attribute target. If false, then do not allow. The default value is false.
  • Title: Response
    Maximum Length: 80
    Specifies whether the response for the line attribute is required. Values include required, optional, or not needed. A list of accepted values is defined in the lookup type PON_ATTRIBUTE_RESPONSE_TYPE.
  • Title: Response Type Code
    Maximum Length: 30
    Abbreviation that identifies whether the response for the line attribute is required. Valid values are REQUIRED, OPTIONAL, and DISPLAY_ONLY. A list of accepted values is defined in the lookup type PON_ATTRIBUTE_RESPONSE_TYPE.
  • Title: Target Date Value
    Target value of the attribute. This value is applicable for dates.
  • Title: Target Number Value
    Target value for the attribute. This value is applicable for numbers.
  • Title: Target Text Value
    Maximum Length: 4000
    Target text or URL (Uniform Resource Locator) values of the attribute.
  • Title: Value Type
    Maximum Length: 80
    Display name of the data type for the attribute response. For example, text, number, date, or URL (Uniform Resource Locator). A list of accepted values is defined in the lookup type Attribute Value Type.
  • Title: Value Type Code
    Maximum Length: 3
    Abbreviation that identifies the type of value for the attribute response. Valid values are TXT, NUM, DAT, and URL. A list of accepted values is defined in the lookup type PON_AUCTION_ATTRIBUTE_TYPE.
  • Title: Weight
    Importance of the line attribute when compared to other line attributes. The application uses this weight when it calculates the line score.
Nested Schema : Response Values
Type: array
Title: Response Values
The Response Values resource manages details about score values for an acceptable response when scoring a line attribute.
Show Source
Nested Schema : supplierNegotiations-lines-lineAttributeGroups-lineAttributes-acceptableResponseScoreValues-item-post-request
Type: object
Show Source
  • Title: From Date Response Value
    Earliest date in a date range that the application uses to score each date attribute.
  • Title: From Number Response Value
    Lowest number in a number range that the application uses to score each number attribute.
  • Title: Score
    Score that the application assigns to each attribute response.
  • Title: Text Response Value
    Maximum Length: 240
    Value that the application accepts for the attribute. Applies for text values.
  • Title: To Date Response Value
    Most recent date in the date range that the application uses to score the attribute. This value is applicable for date values.
  • Title: To Number Response Value
    Highest number in the number range that the application uses to score the attribute. This value is applicable for numeric values.
Nested Schema : supplierNegotiations-lines-negotiationLineRecommendedSuppliers-item-post-request
Type: object
Show Source
  • Score assigned to a recommended supplier by the artificial-intelligence model. A supplier with close matching transactions, and frequent purchasing and sourcing transactions is assigned a higher score.
  • Value that uniquely identifies the negotiation.
  • Number that identifies the negotiation line.
  • Value that uniquely identifies the recommended supplier for a negotiation line.
  • Value that identifies the supplier company that the application invited to respond to the negotiation.
  • Indicates the total count of transactions for a scenario that match with a new negotiation line for a supplier. For example, supplier scenario 1 captures the number of matching purchase order lines.
  • Indicates the total count of transactions for a scenario that match with a new negotiation line for a supplier. For example, supplier scenario 2 captures the number of matching purchase agreement lines.
  • Indicates the total count of transactions for a scenario that match with a new negotiation line for a supplier. For example, supplier scenario 3 captures the number of matching negotiation award lines.
  • Indicates the total count of transactions for a scenario that match with a new negotiation line for a supplier. For example, supplier scenario 4 captures the number of matching supplier response lines.
  • Indicates the total count of transactions for a scenario that match with a new negotiation line for a supplier. For example, supplier scenario 5 captures the number of matching negotiation invitation lines.
  • Value that identifies the supplier site.
Nested Schema : supplierNegotiations-lines-priceBreaks-item-post-request
Type: object
Show Source
Nested Schema : supplierNegotiations-lines-priceTiers-item-post-request
Type: object
Show Source
Nested Schema : supplierNegotiations-negotiationActivities-item-post-request
Type: object
Show Source
Nested Schema : supplierNegotiations-negotiationAttachments-item-post-request
Type: object
Show Source
Nested Schema : Attachments
Type: array
Title: Attachments
The attachments resource is used to view, create, and update attachments.
Show Source
Nested Schema : supplierNegotiations-negotiationAttachments-attachments-item-post-request
Type: object
Show Source
Nested Schema : supplierNegotiations-negotiationOwners-item-post-request
Type: object
Show Source
Nested Schema : supplierNegotiations-negotiationRecommendedSuppliers-item-post-request
Type: object
Show Source
Nested Schema : supplierNegotiations-negotiationVariables-item-post-request
Type: object
Show Source
Nested Schema : supplierNegotiations-negotiationVersions-item-post-request
Type: object
Show Source
Nested Schema : businessTermsChanges
Type: array
Show Source
Nested Schema : linesChanges
Type: array
Show Source
Nested Schema : negotiationControlsChanges
Type: array
Show Source
Nested Schema : overviewChanges
Type: array
Show Source
Nested Schema : responseRulesChanges
Type: array
Show Source
Nested Schema : scheduleChanges
Type: array
Show Source
Nested Schema : sectionsChanges
Type: array
Show Source
Nested Schema : supplierNegotiations-negotiationVersions-businessTermsChanges-item-post-request
Type: object
Show Source
Nested Schema : supplierNegotiations-negotiationVersions-linesChanges-item-post-request
Type: object
Show Source
Nested Schema : supplierNegotiations-negotiationVersions-negotiationControlsChanges-item-post-request
Type: object
Show Source
Nested Schema : supplierNegotiations-negotiationVersions-overviewChanges-item-post-request
Type: object
Show Source
Nested Schema : supplierNegotiations-negotiationVersions-responseRulesChanges-item-post-request
Type: object
Show Source
Nested Schema : supplierNegotiations-negotiationVersions-scheduleChanges-item-post-request
Type: object
Show Source
Nested Schema : supplierNegotiations-negotiationVersions-sectionsChanges-item-post-request
Type: object
Show Source
Nested Schema : requirementsChanges
Type: array
Show Source
Nested Schema : supplierNegotiations-negotiationVersions-sectionsChanges-requirementsChanges-item-post-request
Type: object
Show Source
Nested Schema : supplierNegotiations-publishNegotiationErrors-item-post-request
Type: object
Show Source
Nested Schema : supplierNegotiations-responseCurrencies-item-post-request
Type: object
Show Source
Nested Schema : supplierNegotiations-scoringTeams-item-post-request
Type: object
Show Source
Nested Schema : scoringTeamMembers
Type: array
Show Source
Nested Schema : supplierNegotiations-scoringTeams-scoringTeamMembers-item-post-request
Type: object
Show Source
Nested Schema : schema
Type: object
Show Source
  • Title: Evaluation Stage
    Maximum Length: 80
    Name of the evaluation stage in a two stage RFQ (request for quotation). Values include Technical or Commercial. A list of accepted values is defined in the lookup type PON_TWO_PART_TYPE.
  • Title: Evaluation Stage Code
    Maximum Length: 30
    Abbreviation that uniquely identifies the name of the evaluation stage in a two stage RFQ (request for quotation). A list of accepted values is defined in the lookup type PON_TWO_PART_TYPE.
  • Requirements
    Title: Requirements
    The Requirements resource manages details about the requirements of a supplier negotiation.
  • Title: Scoring Team
    Maximum Length: 80
    Name of the scoring team.
  • Title: Scoring Team ID
    Value that uniquely identifies a scoring team.
  • Title: Section
    Maximum Length: 240
    Name of the requirement section.
  • Importance of the section when compared to other sections. The application uses this weight when it calculates the over all score of requirement score.
Nested Schema : Requirements
Type: array
Title: Requirements
The Requirements resource manages details about the requirements of a supplier negotiation.
Show Source
Nested Schema : supplierNegotiations-sections-requirements-item-post-request
Type: object
Show Source
  • Acceptable Response Values
    Title: Acceptable Response Values
    The Acceptable Response Values resource manages details about the scoring criteria of each negotiation requirement.
  • Title: Allow comments from suppliers
    Maximum Length: 1
    Contains one of the following values: true or false. If true, then allow the supplier to provide comments to each requirement. If false, then do not allow. The default value is false.
  • Attachments
    Title: Attachments
    The Attachments resource manages details about attachments for a requirement.
  • Title: Attachments from Suppliers
    Maximum Length: 80
    Requirement for each supplier attachment. Values include Not Allowed, Optional, or Required. A list of accepted values is defined in the lookup type PON_REQ_ALLOW_ATTACHMENT.
  • Title: Attachments from Suppliers Code
    Maximum Length: 30
    Abbreviation that uniquely identifies the requirement for each supplier attachment. Values include Not Allowed, Optional, or Required. A list of accepted values is defined in the lookup type PON_REQ_ALLOW_ATTACHMENT.
  • Title: Display target
    Maximum Length: 1
    Contains one of the following values: true or false. If true, then display the target value to the supplier. If false, then do not display. The default value is false.
  • Title: Hint
    Maximum Length: 1000
    Text that the application displays to the supplier to help respond to the requirements.
  • Title: Knockout Score
    Lowest requirement score that the response can receive and remain part of the shortlist.
  • Title: Level
    Maximum Length: 80
    Supplier level for the requirement. Values include Supplier or Supplier site. A list of accepted values is defined in the lookup type PON_SUPPLIER_LEVEL.
  • Title: Level Code
    Maximum Length: 30
    Abbreviation that uniquely identifies the supplier level for the requirement. Values include Supplier or Supplier site. A list of accepted values is defined in the lookup type PON_SUPPLIER_LEVEL.
  • Title: Maximum Score
    Highest possible score for the requirement response.
  • Title: Requirement
    Maximum Length: 80
    Name of the requirement.
  • Title: Requirement Text
    Text that describes the requirement.
  • Title: Requirement Type
    Maximum Length: 80
    Type of response that the negotiation requires. Values include Text Entry Box, Multiple Choice with Multiple Selections, or Multiple Choice with Single Selection. A list of accepted values is defined in the lookup type PON_REQUIREMENT_TYPE.
  • Title: Requirement Type Code
    Maximum Length: 30
    Abbreviation that uniquely identifies the type of response that the negotiation requires. Values include Text Entry Box, Multiple Choice with Multiple Selections, or Multiple Choice with Single Selection. A list of accepted values is defined in the lookup type PON_REQUIREMENT_TYPE.
  • Title: Response Type
    Maximum Length: 80
    Specifies whether the response for the requirement is required. Values include Required, Optional, Display Only, or Internal. A list of accepted values is defined in the lookup type PON_HDR_ATTR_RESPONSE_TYPE.
  • Title: Response Type Code
    Maximum Length: 30
    Abbreviation that specifies whether the response for the requirement is required. Values include Required, Optional, Display Only, or Internal. A list of accepted values is defined in the lookup type PON_HDR_ATTR_RESPONSE_TYPE.
  • Title: Scoring
    Maximum Length: 80
    Method that the application uses to score each requirement response. Values include Automatic, Manual, or None. A list of accepted values is defined in the lookup type PON_SCORING_TYPE.
  • Title: Scoring Method Code
    Maximum Length: 30
    Abbreviation that uniquely identifies the method that the application uses to score each requirement response. Values include Automatic, Manual, or None. A list of accepted values is defined in the lookup type PON_SCORING_TYPE.
  • Title: Target Date Time Value
    Value that the user entered. This value is applicable for date and time.
  • Title: Target Date Value
    Value that the user entered in the attribute. This value is applicable for dates.
  • Title: Target Number Value
    Value that the user entered in the attribute. This value is applicable for numbers.
  • Title: Target Text Value
    Maximum Length: 4000
    Target text or URL (Uniform Resource Locator) values of the requirement.
  • Title: Value Type
    Maximum Length: 80
    Type of value for the requirement. Values include Single Line Text, Multiple Line Text, Number, Date, Date and Time, or URL (Uniform Resource Locator). A list of accepted values is defined in the lookup type PON_REQ_RESPONSE_TYPE.
  • Title: Value Type Code
    Maximum Length: 30
    Abbreviation that identifies the type of value for the requirement. A list of accepted values is defined in the lookup type PON_REQ_RESPONSE_TYPE.
  • Title: Weight
    Importance of the requirement when compared to other requirements. The application uses this weight when it calculates the requirement score.
Nested Schema : Acceptable Response Values
Type: array
Title: Acceptable Response Values
The Acceptable Response Values resource manages details about the scoring criteria of each negotiation requirement.
Show Source
Nested Schema : Attachments
Type: array
Title: Attachments
The Attachments resource manages details about attachments for a requirement.
Show Source
Nested Schema : supplierNegotiations-sections-requirements-acceptableResponseScoreValues-item-post-request
Type: object
Show Source
  • Title: Attachments from Suppliers
    Maximum Length: 80
    Requirement for each supplier attachment. Values include Not Allowed, Optional, or Required. A list of accepted values is defined in the lookup type PON_REQ_ALLOW_ATTACHMENT.
  • Title: Attachments from Suppliers Code
    Maximum Length: 30
    Abbreviation that uniquely identifies the requirement for each supplier attachment. Values include Not Allowed, Optional, or Required. A list of accepted values is defined in the lookup type PON_REQ_ALLOW_ATTACHMENT.
  • Title: Date from Range
    Start date in the range of values. Applies for date attributes.
  • Title: Date Time from Range
    Start date and time in the range of values. Applies for date and time attributes.
  • Title: Date Time to Range
    End date and time in the range of values. Applies for date and time attributes.
  • Title: Date to Range
    End Date in the range of values. Applies for date attributes.
  • Title: Number from Range
    Lowest number in a range of values. Applies for number attributes.
  • Title: Number to Range
    Highest number in a range of values. Applies for number attributes.
  • Title: Score
    Score that the application assigns to each attribute response.
  • Maximum Length: 1
    Contains one of the following values: true or false. If true, then set the value that the application is willing to accept as the target response value for the requirement. If false, then do not set. The default value is false.
  • Title: Text Response Value
    Maximum Length: 1000
    Value that the user entered. This value is applicable for text values.
Nested Schema : supplierNegotiations-sections-requirements-attachments-item-post-request
Type: object
Show Source
Nested Schema : supplierNegotiations-sourcingLineTypesLOV-item-post-request
Type: object
Show Source
Nested Schema : supplierNegotiations-supplierDFF-item-post-request
Type: object
Show Source
Nested Schema : supplierNegotiations-suppliers-item-post-request
Type: object
Show Source
Nested Schema : Access Restrictions
Type: array
Title: Access Restrictions
The Access Restrictions resource manages details about negotiation lines where supplier access is restricted.
Show Source
Nested Schema : schema
Type: object
Show Source
  • Title: Line
    Maximum Length: 25
    Number that identifies the negotiation line.
  • Value that uniquely identifies the negotiation line.
Nested Schema : supplierNegotiations-threads-item-post-request
Type: object
Show Source
Nested Schema : messages
Type: array
Show Source
Nested Schema : supplierNegotiations-threads-messages-item-post-request
Type: object
Show Source
Nested Schema : Attachments
Type: array
Title: Attachments
The attachments resource is used to view, create, and update attachments.
Show Source
Nested Schema : recipients
Type: array
Show Source
Nested Schema : schema
Type: object
Show Source
Nested Schema : supplierNegotiations-threads-messages-recipients-item-post-request
Type: object
Show Source
Back to Top

Response

Supported Media Types

Default Response

The following table describes the default response for this task.
Headers
  • If the REST API supports runtime customizations, the shape of the service may change during runtime. The REST client may isolate itself from these changes or choose to interact with the latest version of the API by specifying this header. For example: Metadata-Context:sandbox="TrackEmployeeFeature".
  • The protocol version between a REST client and service. If the client does not specify this header in the request the server will pick a default version for the API.
Body ()
Root Schema : supplierNegotiations-item-response
Type: object
Show Source
  • Maximum Length: 1
    Indicates whether the abstract is enabled.
  • Abstracts
    Title: Abstracts
    The Abstracts resource manages details about the summary or abstract of a negotiation for posting to a public platform.
  • Title: Agreement Amount
    Total amount on the purchase agreement. If you are renegotiating the agreement, then the application defaults the value for this attribute from the agreement. As an option, if the NegotiationType is RFQ (request for quotation) or Auction, and if the value of Outcome is Blanket Purchase Agreement or Contract Purchase Agreement, then you can specify a value for AgreementAmount. If AgreementAmount does not apply, then it is empty.
  • Title: Agreement End Date
    Date when the purchase agreement expires. If you are renegotiating the agreement, then the application defaults the value for this attribute from the agreement. As an option, if the NegotiationType is RFQ (request for quotation) or Auction, and if the value of Outcome is Blanket Purchase Agreement or Contract Purchase Agreement, then you can specify a value for AgreementEndDate. If AgreementEndDate does not apply, then it is empty.
  • Title: Agreement Start Date
    Date when the purchase agreement goes into effect. As an option, if the NegotiationType is RFQ (request for quotation) or Auction, and if the value of Outcome is Blanket Purchase Agreement or Contract Purchase Agreement, then you can specify a value for AgreementStartDate. If AgreementStartDate does not apply, then it is empty.
  • Title: Contract Source
    Read Only: true
    Indicates the duration in number of months for which data needs to be extracted for creation of an artificial intelligence model to provide supplier recommendations.
  • Title: Allow Alternate Lines
    Maximum Length: 30
    Contains one of the following values: true or false. If true, then allow the supplier to create an alternate response line for each negotiation line. If false, then do not allow. If the negotiation is of type RFI (request for information), and if lines are not enabled for the negotiation style, then the default value for AllowAlternateLinesFlag is empty. Otherwise, the default value is true.
  • Maximum Length: 1
    Indicates whether the base contract can be created for negotiation.
  • Title: Display Rule Allow Multiple Responses to Suppliers
    Maximum Length: 1
    Contains one of the following values: true or false. If true, then allow the supplier to view whether they can submit more than one response during each negotiation round. If false, then do not allow. The default value is true.
  • Title: Allow multiple responses
    Maximum Length: 25
    Contains one of the following values: true or false. If true, then allow the supplier to submit more than one response during each negotiation round. If false, then do not allow. The default value is true for auction and false for RFQ (request for quotation) or RFI (request for information).
  • Title: Allow responses in other currencies
    Maximum Length: 1
    Contains one of the following values: true or false. If true, then allow the supplier to submit a response in a currency other than the negotiation currency. If false, then do not allow. The default value is false.
  • Title: Display Rule Allow Response Revision to Suppliers
    Maximum Length: 1
    Contains one of the following values: true or false. If true, then allow the supplier to view whether they can revise the response during each negotiation round. If false, then do not allow. The default value is true.
  • Title: Allow response revision
    Maximum Length: 30
    Contains one of the following values: true or false. If true, then allow the supplier to revise their active replies during each negotiation round. If false, then do not allow. The default value is true for auction and false for RFQ (request for quotation) or RFI (request for information).
  • Title: Allow suppliers to negotiate retainage
    Maximum Length: 1
    Contains one of the following values: true or false. If true, then allow the supplier to enter retainage attributes. If false, then do not allow. The default value is false.
  • Maximum Length: 1
    Contains one of the following values: true or false. If true, the supplier can create an alternate response line for each negotiation line. If false, it doesn't allow this. If the negotiation type is RFI (Request for Information) and lines aren't enabled for the negotiation style, the default value for AllowAlternateLinesFlag is empty. Otherwise, the default value is true.
  • Title: Amendment Description
    Maximum Length: 4000
    Description of the change in the document when someone amends the negotiation.
  • Title: Amendment
    Indicates the Nth amendment introduced for negotiation.
  • Title: Approval Amount
    Amount on negotiation that you can use when routing an approval. If the application creates the negotiation from an expiring agreement, then the default value is the agreement amount. If the application creates the negotiation when it processes requisition lines, then the default value is the total requisition amount. The user can update the approval amount in negotiation.
  • Attachments
    Title: Attachments
    The Attachments resource manages details about attachments for supplier negotiation.
  • Read Only: true
    Value that uniquely identifies the negotiation.
  • Unique identifier for the previous round of a negotiation.
  • Maximum Length: 50
    Code for origin of the auction.
  • Number of rounds created for a negotiation.
  • Title: Status
    Read Only: true
    Maximum Length: 25
    Code for the current status of the auction.
  • Title: Lines to Autoextend
    Maximum Length: 1
    Contains one of the following values: true or false. If true, then extend all lines of the negotiation instead of extending only the lines that include a winning response. If false, then extend only the lines that include a winning response. The default value is true.
  • Title: Length of Extension in Minutes
    Number of minutes the application extends the negotiation when the negotiation meets the extension criteria.
  • Title: Autoextend
    Read Only: true
    Maximum Length: 1
    Default Value: false
    Contains one of the following values: true or false. If true, automatic extension is enabled for the document; if false, it is disabled. The default value is false.
  • Title: Allow autoextend
    Maximum Length: 1
    Contains one of the following values: true or false. If true, then allow automatic extension on the close date according to settings defined in the negotiation. If false, then do not allow. The default value is false. AutoExtendFlag applies only for auction.
  • Title: Start Time of Extensions
    Maximum Length: 25
    Contains one of the following values: true or false. If true, then extend the close date of the negotiation from the current close date. If false, then extend the receiving time from the response that starts the negotiation. The default value is true.
  • Title: Lowest Triggering Response Rank
    Lowest rank of response that can start an extension of the negotiation.
  • Title: Triggering Period in Minutes
    Time period that occurs before the negotiation close date where the response can start an extension.
  • Title: Number of Extensions
    Number of times the application can extend the negotiation.
  • Award Attachments
    Title: Award Attachments
    Details regarding the attachment of awards for a negotiation.
  • Title: Award Date
    Date when the application awards the negotiation.
  • Maximum Length: 240
    Layout of the template used to print the award notice document.
  • Title: Buyer
    Maximum Length: 240
    Name of the person who created the negotiation.
  • Maximum Length: 1
    Indicate whether to use a BIP data model-based layout or VO-based layout for generating Buyer PDF.
  • Read Only: true
    Maximum Length: 255
    Indicates the enterprise name of the Procurement BU that the negotiation belongs to or the Procurement BU name if the enterprise name is null.
  • Title: Buyer
    Read Only: true
    Maximum Length: 240
    Buyer's name in form of LastName>.
  • Value that uniquely identifies the person who created the negotiation.
  • Title: Buyer managed transportation
    Maximum Length: 1
    Contains one of the following values: true or false. If true, then the buying company is responsible for arranging transportation. If false, then buying company is not responsible for arranging transportation. The default value is false.
  • Read Only: true
    Value that indicates whether Buyer Managed Transportation is enabled in the Business Terms of the Negotiation.
  • Maximum Length: 1
    Indicates whether buyer-managed transportation is enabled.
  • Title: Carrier
    Read Only: true
    Maximum Length: 360
    Display name of the company that transports the item from one point to another point through land, sea, or air.
  • Value that uniquely identifies the name of the company that transports the item from one point to another point through land, sea, or air.
  • Read Only: true
    Collection of items grouped into categories.
  • Title: Close Date
    Date when the negotiation stops accepting replies from the supplier.
  • Maximum Length: 30
    Value that identifies whether the type of close date is a fixed date or is after the opening date.
  • Collaboration Team Members
    Title: Collaboration Team Members
    The Collaboration Team Members resource manages details about collaboration team members for each supplier negotiation and the tasks these members perform. For example, John Brown from engineering reviews item specifications, or Richard Smith from legal reviews terms and conditions.
  • Read Only: true
    Number of collaboration team members in the negotiation.
  • Title: Commercial Stage Scoring Status
    Read Only: true
    Maximum Length: 80
    Status of scoring in the commercial stage of a two stage RFQ (request for quotation). Values include Open, Closed, or Not Started.
  • Read Only: true
    Maximum Length: 30
    Abbreviation that identifies the status of scoring in the commercial stage of a two stage RFQ (request for quotation). Values include Open, Closed, or Not started.
  • Title: Commercial Stage Unlocked By
    Read Only: true
    Maximum Length: 240
    User who unlocked the commercial stage of the two stage RFQ (request for quotation).
  • Title: Commercial Stage Unlocked Date
    Read Only: true
    Date and time when the user unlocked the commercial stage of the two stage RFQ (request for quotation).
  • Title: Commercial Stage Unsealed By
    Read Only: true
    Maximum Length: 240
    User who unsealed the commercial stage of the two stage RFQ (request for quotation).
  • Title: Commercial Stage Unsealed Date
    Read Only: true
    Date and time when the user unsealed the commercial stage of the two stage RFQ (request for quotation).
  • Maximum Length: 1
    Contains one of the following values: true or false. If true, composite scoring is enabled for the document; if false, it is disabled. The default value is false.
  • Maximum Length: 1
    Value that indicates if the negotiation has contract terms.
  • Title: Contract Source
    Read Only: true
    Maximum Length: 80
    Indicates whether the application authors the contract from the contract terms template or from an attached document.
  • Maximum Length: 1
    Value that indicates whether contract terms is enabled.
  • Title: Contract Terms Layout
    Maximum Length: 240
    Layout from Oracle Analytics Publisher that the application uses to create the PDF (Portable Document Format) file for the negotiation.
  • Read Only: true
    Maximum Length: 240
    Contract terms template with standard contract terms defined in the contracts library. It contains clauses and deliverables that the application applies to the negotiation.
  • Read Only: true
    Value that uniquely identifies the contract terms template.
  • Title: Conversion Date
    Date when the application used the conversion rate to convert each response from some other currency to the negotiation currency.
  • Title: Conversion Rate Type
    Read Only: true
    Maximum Length: 30
    Display name that indicates the type of conversion rate that the application uses to convert the response currency to the negotiation currency. Values include Corporate or User.
  • Title: Conversion Rate Type Code
    Maximum Length: 30
    Abbreviation that uniquely identifies the type of conversion rate that the application uses to convert the response currency to the negotiation currency.
  • Text that describes the negotiation cover page.
  • Read Only: true
    Maximum Length: 64
    User who created the supplier negotiation.
  • Read Only: true
    Date and time when the user created the supplier negotiation.
  • Title: Negotiation Currency
    Maximum Length: 80
    Name of the negotiation currency.
  • Title: Negotiation Currency Code
    Maximum Length: 15
    Abbreviation that identifies the currency that the negotiation uses.
  • Read Only: true
    Current date and time of the database.
  • Number of days after the open date when the negotiation will close.
  • Title: Default Maximum Score
    Default value of the maximum score for each negotiation requirement.
  • Internal Flexfields
    Title: Internal Flexfields
    The Internal Flexfields resource contains details about the header of each internal supplier negotiation.
  • Title: Display best price to suppliers
    Maximum Length: 1
    Contains one of the following values: true or false. If true, then display the best price to the supplier during a blind negotiation. If false, then do not display. The default value is false. If the response visibility is Blind, then DisplayBestPriceBlindFlag applies to auction or RFQ (request for quotation).
  • Title: Display to Suppliers
    Maximum Length: 1
    Contains one of the following values: true or false. If true, then the display indicator is enabled for displaying the best price to suppliers. If false, then it's not. The default value is false.
  • Title: Display rank in blind negotiations
    Maximum Length: 1
    Value that indicates whether the option, display overall response rank to suppliers, is enabled.
  • Title: Display rates to suppliers
    Maximum Length: 1
    Contains one of the following values: true or false. If true, then allow the supplier to view the currency exchange rate that the negotiation uses. If false, then do not allow. The default value is false.
  • Title: Display requirement scoring criteria to suppliers
    Maximum Length: 1
    Contains one of the following values: true or false. If true, then allow the supplier to view the requirement scoring criteria. If false, then do not allow. The default value is false. If the negotiation style enables requirements, then DisplayRequirementScoresFlag is applied.
  • Title: Display Line Attribute Scoring Criteria to Suppliers
    Maximum Length: 25
    Contains one of the following values: true or false. If true, then allow the supplier to view the line attribute scoring criteria. If false, then do not allow. The default value is false. If the user sets Multiattribute Scoring to Ranking Method, then DisplayScoresToSuppliersFlag is visible.
  • Title: Display transformed amount to suppliers
    Maximum Length: 1
    Value that indicates whether the option, display transformed amount to suppliers, is enabled.
  • Title: Display transformed line rank to suppliers
    Maximum Length: 1
    Value that indicates whether the option, display transformed rank to suppliers, is enabled.
  • Unique identifier for the user who locked the draft negotiation.
  • Title: Locked Date
    Date when the draft negotiation was locked.
  • Maximum Length: 1
    Value that indicates if the draft negotiation is locked.
  • Unique identifier for the user who unlocked the draft negotiation.
  • Date when the draft negotiation was unlocked.
  • Title: Email
    Read Only: true
    Maximum Length: 240
    Email address of the person who created the abstract.
  • Title: Enable weights
    Maximum Length: 1
    Contains one of the following values: true or false. If true, then allow the application to include weight when calculating the requirement score. If false, then do not allow. If the negotiation style enables requirements, then the default value for EnableRequirementWeightsFlag is empty, else the default value is true.
  • Read Only: true
    Contains one of the following values: true or false. If true, then the overall ranking method is composite scoring. If false, then the overall ranking method is Response amount only. The default value is false.
  • Title: Enable team scoring
    Maximum Length: 1
    Contains one of the following values: true or false. If true, then enable team scoring for requirements. If false, then do not enable. The default value is false.
  • Title: Display to Suppliers
    Maximum Length: 1
    Contains one of the following values: true or false. If true, then use the price that the supplier submits in the previous round of negotiations as the start price for the current round. If false, then don't use this price. The default value is false.
  • Title: Enforce supplier's previous round price as start price for this round
    Maximum Length: 1
    Contains one of the following values: true or false. If true, then use the price that the supplier submits in the previous round of negotiations as the start price for the current round. If false, then do not use this price. The default value is false.
  • Title: First Line Close Date
    Date when the first line of the negotiation closes when the application enables staggered closing.
  • Title: FOB
    Read Only: true
    Maximum Length: 80
    Point or location where the ownership of the items and services and the cost of damage or loss transfers from the supplier to the buyer. A list of accepted values is defined in the lookup type FOB.
  • Title: FOB Code
    Maximum Length: 30
    Abbreviation that identifies the point or location where the ownership of the items and services and the cost of damage or loss transfers from the supplier to the buyer. A list of accepted values is defined in the lookup type FOB.
  • Title: Freight Terms
    Read Only: true
    Maximum Length: 80
    Name of the terms that determine whether the buyer or supplier pays freight charges for items and services. A list of accepted values is defined in the lookup type FREIGHT TYPE.
  • Title: Freight Terms Code
    Maximum Length: 30
    Abbreviation that identifies the name of the terms that determine whether the buyer or supplier pays freight charges for items and services. A list of accepted values is defined in the lookup type FREIGHT TYPE.
  • Text that describes the negotiation.
  • Maximum Length: 1
    Value that indicates if the group is enabled.
  • Read Only: true
    Default Value: false
    Contains one of the following values: true or false. If true, the procurement agent has full data access to other agents' documents. If false, the procurement agent has no access to other agents' documents. The default value is false.
  • Read Only: true
    Maximum Length: 255
    Value that indicates if the negotiation has line items from a requisition.
  • Maximum Length: 1
    Indicates whether header attribute is enabled.
  • Maximum Length: 1
    Contains one of the following values: true or false. If true, then it indicates that internal cost factors is enabled. If false, then it's disabled.
  • Maximum Length: 1
    Contains one of the following values: true or false. If true, then it indicates that line level internal cost factors is enabled. If false, then it's disabled.
  • Read Only: true
    An organization that tracks inventory transactions and balances, and may also manufacture or distribute products.
  • Value that indicates whether the negotiation is of type Auction.
  • Indicate if the negotiation is a new round.
  • Read Only: true
    Maximum Length: 1
    Contains one of the following values: true or false. If true, the negotiation is paused; if false, the negotiation isn't paused. The default value for IsPausedFlag is empty.
  • Read Only: true
    Maximum Length: 255
    Value that indicates if the previous round is an RFI or not.
  • Value that indicates whether the negotiation is of type RFI.
  • Value that indicates whether the negotiation is of type RFQ.
  • Maximum Length: 1
    Default Value: false
    Contains one of the following values: true or false. If true, the document is a template; if false, it's not. The default value is false.
  • Read Only: true
    Maximum Length: 1
    Contains one of the following values: true or false. If true, then the application enabled large negotiations. If false, then it did not. The default value is false.
  • Read Only: true
    Date and time when the user most recently updated the negotiation.
  • Read Only: true
    Maximum Length: 64
    User who most recently updated the negotiation.
  • Read Only: true
    Maximum Length: 1
    Contains one of the following values: true or false. If true, then line level decrement is enabled in the negotiation. If false, then line level decrement is not enabled in the negotiation. If Line level price decrement is enabled in the negotiation style for an Auction, RankingMethod is Price only, AllowResponseRevision is true and RevisedResponseLinePriceRule is Lower than previous price or Lower than best price, then the default value is true. Otherwise, the default value is false.
  • Maximum Length: 1
    Indicates if multi-attribute scoring is enabled.
  • Lines
    Title: Lines
    The Lines resource manages details about products and services that the application sources in a supplier negotiation. For example, catering services or laptop computers.
  • Maximum Length: 1
    Value that indicates whether the line instruction is enabled.
  • Text that describes instructions for the negotiation line.
  • Links
  • Read Only: true
    Maximum Length: 255
    Name of the member who's logged into the application.
  • Maximum Length: 1
    Value that indicates if the lot is enabled.
  • Title: Minimum Release Amount
    Minimum amount in any purchase order line that the application can release for the purchase agreement line.
  • Title: Mode of Transport
    Read Only: true
    Maximum Length: 80
    Transportation mode that the application uses to transport the item. A list of accepted values is defined in the lookup type WSH_MODE_OF_TRANSPORT.
  • Maximum Length: 30
    Abbreviation that identifies the transportation mode that the application uses to transport the item. A list of accepted values is defined in the lookup type WSH_MODE_OF_TRANSPORT.
  • Title: Enable negotiation approval
    Maximum Length: 1
    Contains one of the following values: true or false. If true, negotiation approval is enabled for the document; if false, it is disabled. The default value is false.
  • Maximum Length: 30
    Approval status of a negotiation.
  • Title: Negotiation
    Read Only: true
    Maximum Length: 240
    Number that uniquely identifies the negotiation.
  • Negotiation Lifecycle Activities
    Title: Negotiation Lifecycle Activities
    The Negotiation Lifecycle Activities resource gets the details about sourcing activities performed in a negotiation.
  • Negotiation Attachments
    Title: Negotiation Attachments
    List of attachments from all the levels of the negotiation is retrieved.
  • Title: Negotiation Layout for Buyer
    Maximum Length: 240
    Layout that the application uses in Oracle Analytics Publisher to create the negotiation in a PDF for a buyer.
  • Read Only: true
    Contains one of the following values: true or false. If true, then the logged in user has the privilege to edit the negotiation. If false, then the logged in user doesn't have the privilege to edit the negotiation.
  • Title: Negotiation Layout
    Maximum Length: 240
    Layout that the application uses in Oracle Analytics Publisher to create the negotiation in PDF (Portable Document Format).
  • Negotiation Owners List of Values
    Title: Negotiation Owners List of Values
    List of members who can be assigned as negotiation owners.
  • Negotiation Recommended Suppliers
    Title: Negotiation Recommended Suppliers
    The Negotiation Recommended Suppliers resource manages details about supplier recommendations for a negotiation.
  • Read Only: true
    Maximum Length: 255
    Status of the negotiation. A list of accepted values is defined in the lookup type PON_AUCTION_STATUS.
  • Read Only: true
    Maximum Length: 40
    Abbreviation that uniquely identifies the status of the negotiation.
  • Title: Negotiation Style
    Maximum Length: 80
    Name of the negotiation style.
  • Title: Negotiation Style ID
    Value that uniquely identifies the negotiation style.
  • Title: Negotiation Layout for Supplier
    Maximum Length: 240
    Layout that the application uses in Oracle Analytics Publisher to create the negotiation in a PDF for a supplier.
  • Maximum Length: 1
    Indicates if collaboration team is enabled.
  • Name of the template used to create negotiation.
  • Title: Title
    Maximum Length: 80
    Text that describes the purpose of the negotiation.
  • Title: Negotiation Type
    Maximum Length: 50
    Type of the negotiation. Values include Auction, RFQ, or RFI.
  • Title: Negotiation Type ID
    Value that uniquely identifies the type of negotiation.
  • Negotiation Variables
    Title: Negotiation Variables
    List of variables that can be inserted into the instruction text when editing a negotiation.
  • Negotiation Versions
    Title: Negotiation Versions
    Action to view and compare all versions of a negotiation. It is displayed on the View Negotiation page.
  • Maximum Length: 1000
    Note for the approver when submitting the document for approval.
  • Title: Send invitation to all contacts
    Read Only: true
    Maximum Length: 1
    Contains one of the following values: true or false. If true, negotiation invitation notification can optionally be sent to all contacts for the supplier. If false, negotiation invitation notification is sent only to the invited contact or additional email specified for the supplier.
  • Value that indicates the number of lines in the negotiation.
  • Title: Open Date
    Date when the negotiation starts accepting replies from suppliers.
  • Title: Open immediately
    Maximum Length: 1
    Contains one of the following values: true or false. If true, then allow suppliers to respond immediately after the application publishes the negotiation. If false, then do not allow. The default value is false.
  • Title: Outcome
    Maximum Length: 240
    Display name of the purchasing document that the application creates at the end of the negotiation process. Use page Manage Document Styles in the Setup and Maintenance work area to examine and update the values that you can use for this attribute.
  • Title: Overall Ranking Method
    Maximum Length: 80
    Method that the application uses to calculate the overall ranking for supplier response . Values include Response amount only or Composite scoring. A list of accepted values is defined in the lookup type ORA_PON_OVERALL_RANKING_METHOD.
  • Title: Overall Ranking Method Code
    Maximum Length: 30
    Abbreviation that identifies the method that the application uses to calculate the overall ranking for supplier response. Values include Response amount only or Composite scoring. A list of accepted values is defined in the lookup type ORA_PON_OVERALL_RANKING_METHOD.
  • Title: Display Overall Response Rank to Suppliers
    Maximum Length: 1
    Contains one of the following values: true or false. If true, then it indicates that overall response rank is enabled. If false, then it's disabled.
  • Title: Payment Terms
    Maximum Length: 50
    Name of the payment terms that the supplier applies when making the sale according to the due date and discount date that paying the invoice requires.
  • Title: Payment Terms ID
    Value that uniquely identifies the name of the payment terms that the supplier applies when making the sale according to the due date and discount date that paying the invoice requires.
  • Read Only: true
    Value that uniquely identifies the member who's logged into the application.
  • Title: Purchasing Document Type
    Read Only: true
    Maximum Length: 80
    Document type of the purchasing document.
  • Title: Purchasing Document Type Code
    Maximum Length: 25
    Abbreviation that uniquely identifies the document type of the purchasing document.
  • Title: Purchasing Document Style
    Read Only: true
    Maximum Length: 240
    Name of the purchasing document style.
  • Title: Purchasing Document Style ID
    Value that uniquely identifies the purchasing document style.
  • Maximum Length: 1
    Contains one of the following values: true or false. If true, then prebid is enabled in the negotiation. If false, then prebid is not enabled in the negotiation. If prebid is enabled in the negotiation style for an Auction or RFQ, and PreviewDate is set or PreviewImmediatelyFlag is true, and ResponseVisibility is Open or Blind, then the default value is true. Otherwise, the default value is false.
  • Title: Preview Date
    Date when suppliers can view the negotiation but not yet respond to the negotiation.
  • Title: Preview immediately
    Maximum Length: 1
    Contains one of the following values: true or false. If true, then allow suppliers to view the negotiation immediately after the application publishes it but before the application allows suppliers to respond to the negotiation. If false, then do not allow. The default value is false.
  • Read Only: true
    Maximum Length: 1
    Value that indicates whether price breaks are enabled.
  • Maximum Length: 1
    Value that indicates if the cost factors is enabled.
  • Title: Price Precision
    Number of decimal places that the application displays for each price attribute in the response.
  • Title: Price Tiers
    Maximum Length: 80
    Price tier type that the negotiation uses. Values include None, Price Break, or Quantity. A list of accepted values is defined in the lookup type PON_PRICE_BREAK_OPTIONS.
  • Title: Price Tiers Code
    Maximum Length: 30
    Abbreviation that identifies the price tier type that the negotiation uses. Values include None, Price Break, or Quantity. A list of accepted values is defined in the lookup type PON_PRICE_BREAK_OPTIONS.
  • Title: Procurement BU
    Maximum Length: 240
    Name of the procurement business unit that owns the negotiation.
  • Title: Procurement BU ID
    Value that uniquely identifies the procurement business unit that owns the negotiation.
  • Maximum Length: 1
    Value that indicates if the sourcing projects are enabled.
  • Publish Negotiation Errors
    Title: Publish Negotiation Errors
    Lists the errors rendered during the validation and publishing of a negotiation.
  • Maximum Length: 1
    Indicate if quantity-based price tiers are enabled.
  • Title: Rank Indicator
    Maximum Length: 80
    Indicator that the application uses to rank replies from suppliers during the negotiation. Values include Best; 1,2,3; or No. No specifies to not display any indicator. A list of accepted values is defined in the lookup type PON_RANK_INDICATOR_CODE.
  • Title: Rank Indicator Code
    Maximum Length: 25
    Abbreviation that identifies the indicator that the application uses to rank replies from suppliers during the negotiation. Values include Best; 1,2,3; or No. No specifies to not display any indicator. A list of accepted values is defined in the lookup type PON_RANK_INDICATOR_CODE.
  • Title: Ranking Method
    Maximum Length: 80
    Method that the application uses to rank supplier replies during the negotiation. Values include Price or Multiattribute. A list of accepted values is defined in the lookup type PON_BID_RANKING_CODE.
  • Title: Ranking Method Code
    Maximum Length: 25
    Abbreviation that identifies the method that the application uses to rank supplier replies during the negotiation. Values include Price or Multiattribute. A list of accepted values is defined in the lookup type PON_BID_RANKING_CODE.
  • Read Only: true
    Maximum Length: 1
    Indicate if rank is visible in blind negotiations.
  • Title: Requirements Required
    Read Only: true
    Value that indicates the number of required requirements.
  • Title: Display Rule Require Full Quantity to Suppliers
    Maximum Length: 1
    Contains one of the following values: true or false. If true, then allow the supplier to view whether the negotiation requires the response to match the quantity that the negotiation requests. If false, then do not allow. The default value is true.
  • Title: Require full quantity
    Maximum Length: 25
    Contains one of the following values: true or false. If true, then the response must match the quantity that the negotiation requests. If false, then allow the response to include a quantity that does not meet the quantity that the negotiation requests. If the outcome is Standard Purchase Order, then the default value is true, else the default value is false.
  • Text that describes how to respond to each negotiation requirement.
  • Maximum Length: 1
    Contains one of the following values: true or false. If true, then the application enabled generative AI for suggesting requirements. If false, then it didn't. The default value is false.
  • Read Only: true
    Maximum Length: 1
    Value that indicates whether the requirements instruction is enabled.
  • Read Only: true
    If true, show requisition column, if not, don't show.
  • Title: Requisitioning BU
    Maximum Length: 240
    Name of the requisition business unit that the application uses to set default values for each negotiation line.
  • Title: Requisitioning BU ID
    Value that uniquely identifies the requisition business unit.
  • Title: Display Rule Respond on All Lines to Suppliers
    Maximum Length: 1
    Contains one of the following values: true or false. If true, then allow the supplier to view whether the negotiation requires them to respond to all lines. If false, then do not allow. The default value is true.
  • Title: Allow suppliers to select lines on which to respond
    Maximum Length: 25
    Contains one of the following values: true or false. If true, then allow the supplier to respond to all lines in the negotiation. If false, then do not allow. The default value is true for an auction; or false for RFQ (request for quotation), or RFI (request for information).
  • Response Currencies
    Title: Response Currencies
    The Response Currencies resource manages details about response currencies in each supplier negotiation, including conversion rates to the negotiation currency.
  • Title: Response Display Name
    Read Only: true
    Maximum Length: 80
    Display name of the response associated with the negotiation.
  • Title: Response Layout
    Maximum Length: 240
    Layout that the application uses in Oracle Analytics Publisher to create the negotiation response in PDF (Portable Document Format).
  • Title: Response Revision Decrement Type
    Maximum Length: 80
    Display the minimum price reduction of each revised response as an amount or a percent. Values include Amount or Percentage. A list of accepted values is defined in the lookup type PON_DECREMENT_TYPE.
  • Title: Response Revision Decrement Type Code
    Maximum Length: 25
    Abbreviation that uniquely the minimum price reduction of each revised response as an amount or a percent. Values include Amount or Percentage. A list of accepted values is defined in the lookup type PON_DECREMENT_TYPE.
  • Title: Response Revision Decrement Value
    Minimum amount or percentage of reduction of the line price in each revised response. If line level price decrement is enabled in the negotiation style for an auction, then this is the default value applied to new lines.
  • Title: Response Visibility
    Maximum Length: 80
    Specify when the supplier can view details from competing responses. Values include Open, Sealed, or Blind. A list of accepted values is defined in the lookup type PON_BID_VISIBILITY_CODE.
  • Title: Response Visibility Code
    Maximum Length: 25
    Abbreviation that specifies when the supplier can view details from competing responses. Values include Open, Sealed, or Blind. A list of accepted values is defined in the lookup type PON_BID_VISIBILITY_CODE.
  • Maximum Length: 240
    Layout of the template used to print response tabulation document.
  • Title: Display Rule Restrict to Invited Suppliers
    Maximum Length: 1
    Contains one of the following values: true or false. If true, then allow the supplier to view whether the negotiation restricts access to invited suppliers. If false, then do not allow. The default value is true.
  • Title: Restrict to invited suppliers
    Maximum Length: 25
    Contains one of the following values: true or false. If true, then allow only invited suppliers to access the negotiation. If false, then allow any supplier to access the negotiation. The default value is false for auction; or true for RFQ (request for quotation), or RFI (request for information).
  • Maximum Length: 1
    Contains one of the following values: true or false. If true, then it indicates that retainage is enabled from purchasing style. If false, then it's disabled.
  • Title: Revised Line Price
    Maximum Length: 80
    Specifies how the revised response must modify its price. Values include No Restriction, Lower Than Previous Price, or Lower Than Best Price. A list of accepted values is defined in the lookup type PON_REVISED_LINE_PRICE. The default value is No Restriction.
  • Title: Revised Response Line Price Rule Code
    Maximum Length: 15
    Abbreviation that specifies how the revised response must modify its price. Values include No Restriction, Lower Than Previous Price, or Lower Than Best Price. A list of accepted values is defined in the lookup type PON_REVISED_LINE_PRICE. The default value is No Restriction.
  • Read Only: true
    Maximum Length: 1
    Value that indicates if lines are allowed in an RFI.
  • Title: Scoring Status
    Read Only: true
    Maximum Length: 80
    Status of scoring in the negotiation. Values include Open, Closed, or Not Started.
  • Read Only: true
    Maximum Length: 30
    Abbreviation that identifies the status of scoring in the negotiation. Values include Open, Closed, or Not started.
  • Scoring Teams
    Title: Scoring Teams
    The Scoring Teams resource manages details about teams that evaluate and score each requirement.
  • Read Only: true
    Maximum Length: 30
    Code for the sealed status of the negotiation.
  • Sections
    Title: Sections
    The Sections resource manages details about the sections of a supplier negotiation requirement. For example, commercial requirements, manufacturing capabilities, or technical requirements.
  • Title: Service Level
    Read Only: true
    Maximum Length: 80
    Priority to use when determining how quickly to ship the item. A list of accepted values is defined in the lookup type WSH_SERVICE_LEVELS.
  • Maximum Length: 30
    Abbreviation that identifies the priority to use when determining how quickly to ship the item. A list of accepted values is defined in the lookup type WSH_SERVICE_LEVELS.
  • Value that indicates the method of shipping. This value is a combination of the concatenated values of carrier, mode of transport, and service level.
  • Title: Source Agreement
    Maximum Length: 30
    Agreement that the negotiators are using to renegotiate the current negotiation.
  • Sourcing Line Types List of Values
    Title: Sourcing Line Types List of Values
    List of line types is retrieved, such as Goods or Services.
  • Title: Staggered closing
    Read Only: true
    Maximum Length: 1
    Default Value: false
    Contains one of the following values: true or false. If true, staggered closing for lines is enabled for the document; if false, it is disabled. The default value is false.
  • Title: Allow staggered closing
    Maximum Length: 1
    Contains one of the following values: true or false. If true, then allow lines to use staggered close dates in the negotiation. If false, then do not allow. The default value is false.
  • Title: Interval in Minutes
    Time interval between two negotiation lines in a staggered closing.
  • Read Only: true
    Maximum Length: 1
    Value that indicates whether the display of supplier item, manufacturer, and manufacturer part number at the line level is enabled.
  • Maximum Length: 1
    Indicates whether to use a BIP data model-based layout or VO-based layout for generating Supplier PDF.
  • Supplier Flexfields
    Title: Supplier Flexfields
    The Supplier Flexfields resource contains details about the header of each internal supplier negotiation.
  • Title: Supplier Responses
    Read Only: true
    Value that indicates the number of responses created by the suppliers for the negotiation.
  • Suppliers
    Title: Suppliers
    The Suppliers resource manages details about suppliers that submit a response for a negotiation.
  • Read Only: true
    Number of suppliers added in the negotiation.
  • Read Only: true
    Maximum Length: 1
    Contains one of the following values: true or false. If true, then the supplier messaging option is enabled for the document. If false, it's disabled. The default value is true.
  • Title: Synopsis
    Maximum Length: 4000
    Text that summaries the negotiation.
  • Maximum Length: 1
    Indicates if the style applied to this negotiation has team scoring enabled.
  • Maximum Length: 30
    Indicates the technical evaluation stage completion status.
  • Read Only: true
    Maximum Length: 30
    Code for the lock status of the technical stage of the negotiation.
  • Title: Technical Stage Scoring Status
    Read Only: true
    Maximum Length: 80
    Status of scoring in the technical stage of a two stage RFQ (request for quotation). Values include Open, Closed, or Not Started.
  • Read Only: true
    Maximum Length: 30
    Abbreviation that identifies the status of scoring the technical stage of a two stage RFQ (request for quotation). Values include Open, Closed, or Not started.
  • Title: Technical Stage Unlocked By
    Read Only: true
    Maximum Length: 240
    User who unlocked the technical stage of the two stage RFQ (request for quotation).
  • Read Only: true
    Date and time when the user unlocked the technical stage of the two stage RFQ (request for quotation).
  • Title: Technical Stage Unsealed By
    Read Only: true
    Maximum Length: 240
    User who unsealed the technical stage of the two stage RFQ (request for quotation).
  • Read Only: true
    Date and time when the user unsealed the technical stage of the two stage RFQ (request for quotation).
  • Maximum Length: 1
    Indicates whether terms instruction is enabled.
  • Text that describes how to negotiate terms.
  • Threads
    Title: Threads
    Details about the series of messages that are grouped by a subject in a negotiation.
  • Read Only: true
    Maximum Length: 255
    Indicates the time remaining before the negotiation closes.
  • Title: Total Requirements
    Read Only: true
    Value that indicates the number of requirements present.
  • Title: Total Sections
    Read Only: true
    Value that indicates the number of requirement sections.
  • Title: Two stage evaluation
    Maximum Length: 1
    Contains one of the following values: true or false. If true, then the application enabled two stage evaluation for the negotiation. If false, then not enabled. The default value is false.
  • Title: Display Rule View Notes and Attachments to Suppliers
    Maximum Length: 1
    Contains one of the following values: true or false. If true, then allow the supplier to view whether the negotiation allows them to view contract terms, notes, and attachments that other suppliers submitted. If false, then do not allow. The default value is true.
  • Title: Allow supplier to see other supplier's notes and attachments
    Maximum Length: 1
    Contains one of the following values: true or false. If true, then allow the supplier to view contract terms, notes, and attachments that other suppliers submitted. If false, then do not allow. The default value is true.
Nested Schema : Abstracts
Type: array
Title: Abstracts
The Abstracts resource manages details about the summary or abstract of a negotiation for posting to a public platform.
Show Source
Nested Schema : Attachments
Type: array
Title: Attachments
The Attachments resource manages details about attachments for supplier negotiation.
Show Source
Nested Schema : Award Attachments
Type: array
Title: Award Attachments
Details regarding the attachment of awards for a negotiation.
Show Source
Nested Schema : Collaboration Team Members
Type: array
Title: Collaboration Team Members
The Collaboration Team Members resource manages details about collaboration team members for each supplier negotiation and the tasks these members perform. For example, John Brown from engineering reviews item specifications, or Richard Smith from legal reviews terms and conditions.
Show Source
Nested Schema : Internal Flexfields
Type: array
Title: Internal Flexfields
The Internal Flexfields resource contains details about the header of each internal supplier negotiation.
Show Source
Nested Schema : Lines
Type: array
Title: Lines
The Lines resource manages details about products and services that the application sources in a supplier negotiation. For example, catering services or laptop computers.
Show Source
Nested Schema : Negotiation Lifecycle Activities
Type: array
Title: Negotiation Lifecycle Activities
The Negotiation Lifecycle Activities resource gets the details about sourcing activities performed in a negotiation.
Show Source
Nested Schema : Negotiation Attachments
Type: array
Title: Negotiation Attachments
List of attachments from all the levels of the negotiation is retrieved.
Show Source
Nested Schema : Negotiation Owners List of Values
Type: array
Title: Negotiation Owners List of Values
List of members who can be assigned as negotiation owners.
Show Source
Nested Schema : Negotiation Recommended Suppliers
Type: array
Title: Negotiation Recommended Suppliers
The Negotiation Recommended Suppliers resource manages details about supplier recommendations for a negotiation.
Show Source
Nested Schema : Negotiation Variables
Type: array
Title: Negotiation Variables
List of variables that can be inserted into the instruction text when editing a negotiation.
Show Source
Nested Schema : Negotiation Versions
Type: array
Title: Negotiation Versions
Action to view and compare all versions of a negotiation. It is displayed on the View Negotiation page.
Show Source
Nested Schema : Publish Negotiation Errors
Type: array
Title: Publish Negotiation Errors
Lists the errors rendered during the validation and publishing of a negotiation.
Show Source
Nested Schema : Response Currencies
Type: array
Title: Response Currencies
The Response Currencies resource manages details about response currencies in each supplier negotiation, including conversion rates to the negotiation currency.
Show Source
Nested Schema : Scoring Teams
Type: array
Title: Scoring Teams
The Scoring Teams resource manages details about teams that evaluate and score each requirement.
Show Source
Nested Schema : Sections
Type: array
Title: Sections
The Sections resource manages details about the sections of a supplier negotiation requirement. For example, commercial requirements, manufacturing capabilities, or technical requirements.
Show Source
Nested Schema : Sourcing Line Types List of Values
Type: array
Title: Sourcing Line Types List of Values
List of line types is retrieved, such as Goods or Services.
Show Source
Nested Schema : Supplier Flexfields
Type: array
Title: Supplier Flexfields
The Supplier Flexfields resource contains details about the header of each internal supplier negotiation.
Show Source
Nested Schema : Suppliers
Type: array
Title: Suppliers
The Suppliers resource manages details about suppliers that submit a response for a negotiation.
Show Source
Nested Schema : Threads
Type: array
Title: Threads
Details about the series of messages that are grouped by a subject in a negotiation.
Show Source
Nested Schema : supplierNegotiations-abstracts-item-response
Type: object
Show Source
  • Title: Abstract Status
    Read Only: true
    Maximum Length: 80
    Status of the negotiation abstract. Values include Posted or Not Posted. A list of accepted values is defined in the lookup type ORA_PON_ABS_STATUS.
  • Read Only: true
    Maximum Length: 255
    Status code of the negotiation abstract. Values are POSTED or NOT_POSTED.
  • Maximum Length: 30
    Value that indicates the negotiation lifecycle event when the abstract is posted automatically. Valid values are on preview date, on open date, or on negotiation publish. A list of accepted values is defined in the lookup type ORA_PON_ABS_POST_METHOD.
  • Date when the application posts the PDF (Portable Document Format) file for the award notice on the negotiation abstract.
  • Maximum Length: 1
    Contains one of the following values: true or false. If true, then the PDF (Portable Document Format) file for the award notice is available on the negotiation abstract. If false, then not available. The default value is false.
  • Read Only: true
    Text that the buyer enters. The application includes this text when it publishes the PDF (Portable Document Format) file for the award notice.
  • Read Only: true
    Maximum Length: 64
    User who created the abstract.
  • Read Only: true
    Date and time when the user created the abstract.
  • Flexfields for Abstracts
    Title: Flexfields for Abstracts
    The Flexfields for Abstracts resource contains details about abstracts.
  • Title: Include negotiation attachments to supplier
    Maximum Length: 1
    Contains one of the following values: true or false. If true, then all the supplier category attachments are displayed in the negotiation abstract. If false, then the supplier category attachments are not displayed in the negotiation abstract. The default value is false.
  • Title: Include negotiation PDF
    Maximum Length: 1
    Contains one of the following values: true or false. If true, then the supplier can download the negotiation in PDF (Portable Document Format) from the abstract window. If false, then supplier cannot perform this download. The default value is false.
  • Read Only: true
    Date and time when the user most recently updated the abstract.
  • Read Only: true
    Maximum Length: 64
    User who most recently updated the abstract.
  • Links
  • Title: Automatically post abstract
    Maximum Length: 1
    Contains one of the following values: true or false. If true, abstract is posted automatically to company???s external website. If false, abstract needs to be posted manually from the application. The default value is false.
  • Title: Posted By
    Read Only: true
    Maximum Length: 240
    User who posted the negotiation abstract.
  • Person ID of the user who posted the abstract.
  • Title: Posting Date
    Date when the user posted the negotiation abstract.
  • Title: Posting Method
    Read Only: true
    Maximum Length: 80
    Indicates whether the user posted the negotiation abstract manually or the application posted it automatically. A list of accepted values is defined in the lookup type ORA_PON_ABS_POST_METHOD.
  • Date when the application posts the response tabulation for the negotiation abstract in PDF (Portable Document Format).
  • Maximum Length: 1
    Contains one of the following values: true or false. If true, then the response tabulation in PDF (Portable Document Format) is available on the negotiation abstract. If false, then not available. The default value is false.
  • Person ID of the user who has withdrawn the abstract.
  • The date on which the abstract is withdrawn.
Nested Schema : Flexfields for Abstracts
Type: array
Title: Flexfields for Abstracts
The Flexfields for Abstracts resource contains details about abstracts.
Show Source
Nested Schema : supplierNegotiations-abstracts-DFF-item-response
Type: object
Show Source
Nested Schema : supplierNegotiations-attachments-item-response
Type: object
Show Source
Nested Schema : supplierNegotiations-awardAttachments-item-response
Type: object
Show Source
Nested Schema : supplierNegotiations-collaborationTeamMembers-item-response
Type: object
Show Source
  • Title: Access
    Maximum Length: 80
    Access for each collaboration team member. Values include Full or View Only. A list of accepted values is defined in the lookup type PON_NEG_COLLAB_TEAM_ACCESS.
  • Title: Access Code
    Maximum Length: 30
    Abbreviation that identifies the access for each collaboration team member. Values include FULL or VIEW_ONLY. A list of accepted values is defined in the lookup type PON_NEG_COLLAB_TEAM_ACCESS.
  • Read Only: true
    Maximum Length: 64
    User who created the team member.
  • Read Only: true
    Date and time when the user created the team member.
  • Read Only: true
    Maximum Length: 240
    Name of the department to which the collaboration team member is assigned.
  • Title: Job
    Read Only: true
    Maximum Length: 240
    Job of the collaboration team member.
  • Title: Last Notified Date
    Read Only: true
    Date and time when the application most recently notified the collaboration team member about the collaboration team task.
  • Read Only: true
    Date and time when the user most recently updated the team member.
  • Read Only: true
    Maximum Length: 64
    User who most recently updated the team member.
  • Links
  • Maximum Length: 1
    Indicate member type. Valid values are C- Creator, M-Manger, Any other member.
  • Value that uniquely identifies the collaboration team that the application added to the negotiation.
  • Title: Price Visibility
    Maximum Length: 1
    Contains one of the following values: true or false. If true, then the team member can view price details on the response document when evaluating each response. If false, then cannot view. The default value is true.
  • Title: Scoring Teams
    Read Only: true
    Name of the scoring team that a collaboration team member is assigned to.
  • Title: Supplier Messaging Access
    Maximum Length: 80
    Access to message suppliers for each collaboration team member. Values include No access, Receive only, or Send and receive. A list of accepted values is defined in the lookup type ORA_PON_COLLAB_TEAM_SUPP_MSG.
  • Title: Supplier Messages Code
    Maximum Length: 30
    Abbreviation that identifies the access to message suppliers for each collaboration team member. Values include ORA_NO_ACCESS, ORA_RECEIVE_ONLY, or ORA_SEND_AND_RECEIVE. A list of accepted values is defined in the lookup type ORA_PON_COLLAB_TEAM_SUPP_MSG.
  • Read Only: true
    Date when the collaboration team member finishes the assigned task.
  • Title: Task
    Maximum Length: 4000
    Name of the task that the application assigned to the collaboration team member.
  • Title: Target Date
    Date when the application expects the collaboration team member to finishes the assigned task.
  • Title: Team Member
    Maximum Length: 240
    Name of the collaboration team member added to the negotiation by the application.
  • Read Only: true
    Value that uniquely identifies each team member.
Nested Schema : supplierNegotiations-DFF-item-response
Type: object
Show Source
Nested Schema : supplierNegotiations-lines-item-response
Type: object
Show Source
  • Title: Allow Alternate Lines
    Maximum Length: 30
    Contains one of the following values: true or false. If true, then allow the supplier to create an alternate response line for each negotiation line. If false, then do not allow. If Allow Alternate Lines is not enabled, then the default value for AllowAlternateLinesFlag is empty. Otherwise, the default value is true. The value for AllowAlternateLinesFlag is empty for a group or lot line.
  • Attachments
    Title: Attachments
    The Attachments resource manages details about attachments for a negotiation line.
  • Read Only: true
    Value that indicates the number of files attached to the line.
  • Read Only: true
    Value that uniquely identifies the negotiation.
  • Value that identifies the purchasing category for the negotiation line.
  • Title: Category Name
    Maximum Length: 2400
    Name of the purchasing category for the negotiation line.
  • External Cost Factors
    Title: External Cost Factors
    The Cost Factors resource manages details about the cost factors for a negotiation line. For example, freight, setup charges, or switching costs.
  • Read Only: true
    Maximum Length: 64
    User who created the line.
  • Read Only: true
    Date and time when the user created the line.
  • Title: Current Price
    Price that the procurement organization pays for the item or service.
  • Flexfields
    Title: Flexfields
    The Flexfields resource contains details about negotiation lines.
  • Title: Display Target Price
    Maximum Length: 1
    Contains one of the following values: true or false. If true, then allow the supplier to view the target price. If false, then do not allow. If the negotiation is a RFI (request for information), or if the application does not enable Allow Price and enable Quantity, then the default value for DisplayTargetPriceFlag is empty. If the line resides in a group, then the default value is empty, else the default value is false.
  • Title: Display Line Target Price
    Maximum Length: 1
    Contains one of the following values: true or false. If true, then allow the supplier to view the unit target price. If false, then do not allow. If the line resides in a group, then the default value is empty, else the default value is false.
  • Title: Estimated Quantity
    Estimated quantity of the item in the negotiation.
  • Title: Estimated Total Amount
    Estimated total amount of the service in the negotiation.
  • Title: Type
    Maximum Length: 80
    Type of negotiation line, such as line, group, group line, lot, or lot line. A list of accepted values is defined in the lookup type Negotiation Line Type.
  • Maximum Length: 25
    Abbreviation that identifies the type of negotiation line, such as line, group, group line, lot, or lot line. A list of accepted values is defined in the lookup type Negotiation Line Type.
  • Read Only: true
    Maximum Length: 1
    Value that indicates whether price tiers or price breaks are enabled.
  • Title: Item
    Maximum Length: 300
    Name of the inventory item.
  • Value that identifies the inventory item.
  • Title: Revision
    Maximum Length: 18
    Revision of the inventory item on the negotiation line.
  • Read Only: true
    Date and time when the user most recently updated the line.
  • Read Only: true
    Maximum Length: 64
    User who most recently updated the line.
  • Title: Line
    Maximum Length: 25
    Number that identifies the negotiation line.
  • Attribute Groups
    Title: Attribute Groups
    The Attribute Groups resource manages details about groups of attributes on the supplier negotiation line.
  • Title: Close Date
    Date and time when the negotiation line closes in a staggered closing or in a negotiation that can extend.
  • Title: Description
    Maximum Length: 2500
    Description of the negotiation line.
  • Read Only: true
    Attribute that converts the values in the Line column from strings to numbers, enabling the column to be sorted and the values to be used in filters.
  • Read Only: true
    Value that uniquely identifies the negotiation line.
  • Read Only: true
    Maximum Length: 50
    Code for origin of the line. Values include BLANKET, REQUISITION.
  • Title: Line Type
    Maximum Length: 30
    Name of the line type that indicates whether the line is for items or services. A list of accepted values is defined in the lookup type ORDER TYPE. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Purchasing Line Types task.
  • Title: Line Type ID
    Value that identifies the line type that indicates whether the line is for items or services.
  • Links
  • Title: Maximum Retainage Amount
    Maximum amount of retainage that can be withheld on a line.
  • Title: Minimum Release Amount
    Minimum amount in any purchase order line that the application can release for the purchase agreement line.
  • Negotiation Line Recommended Suppliers
    Title: Negotiation Line Recommended Suppliers
    The Negotiation Line Recommended Suppliers resource manages details about supplier recommendations for a negotiation line.
  • Title: Note to Suppliers
    Maximum Length: 4000
    Note for the negotiation line for the supplier.
  • Maximum Length: 25
    Abbreviation that identifies the line type basis. Values include QUANTITY, FIXED PRICE.
  • Title: Parent Line
    Maximum Length: 25
    Number that identifies an existing group or lot as a parent line in a negotiation. It is the value stored in the Line attribute. Group Line can be added as a child of Group, and Lot Line can be added as a child of Lot.
  • Sequence number of the parent line to which a child line is added. Group Line can be added as a child of Group, and Lot Line can be added as child of Lot.
  • Maximum Length: 255
    Contains one of the following values: true or false. If true, then allow each RFI (request for information) line to include price and quantity. If false, then do not allow. If the line resides in a group, then the default value is empty, else the default value is true.
  • Price Breaks
    Title: Price Breaks
    The Price Breaks resource manages details about price breaks for a negotiation line to solicit pricing from suppliers according to location, volume, or date.
  • Title: Price Break Type
    Maximum Length: 80
    Type of price break. It specifies whether the application calculates the price break according to a single purchase order or across all purchase orders for the agreement. A list of accepted values is defined in the lookup type PON_PRICE_BREAK_TYPE.
  • Title: Price Break Type Code
    Maximum Length: 25
    Abbreviation that identifies the type of price break. It specifies whether the application calculates the price break according to a single purchase order or across all purchase orders for the agreement. Valid values are CUMULATIVE and NON-CUMULATIVE. A list of accepted values is defined in the lookup type PON_PRICE_BREAK_TYPE.
  • Maximum Length: 1
    Value that indicates if price is disabled for the RFI line.
  • Price Tiers
    Title: Price Tiers
    The Price Tiers resource manages details about tiers according to quantity for a negotiation line to solicit tiered pricing from each supplier.
  • Title: Quantity
    Quantity of the item in the negotiation.
  • Maximum Length: 1
    Value that indicates if quantity is disabled for the RFI line.
  • Title: Requested Delivery Date
    Date when the application requests to deliver the item that the negotiation line references.
  • Title: Requested Ship Date
    Date when the application requests to ship the item that the negotiation line references.
  • Title: Requisition
    Read Only: true
    Maximum Length: 64
    Requisition number that the negotiation line references.
  • Title: Requisitioning BU
    Maximum Length: 240
    Name of the requisition business unit that is a client of the procurement business unit.
  • Value that uniquely identifies the requisition business unit that is a client of the procurement business unit.
  • Title: Requisition Line
    Read Only: true
    Maximum Length: 255
    Requisition line number that the negotiation line references.
  • Title: Decrement
    Minimum amount or percentage of reduction of the line price in each revised response.
  • Title: Retainage Rate
    Percentage of the amount requested that will be withheld before releasing payments to the contractor.
  • Number that specifies the order in which lines are added to a negotiation using web service.
  • Title: Location
    Maximum Length: 60
    Name of the location where the application ships the negotiated item, or where the provider performs the negotiated service.
  • Title: Ship-to Location ID
    Value that uniquely identifies the location where the supplier ships the item.
  • Title: Source Agreement
    Read Only: true
    Maximum Length: 30
    Purchase agreement that the negotiators are renegotiating.
  • Title: Source Agreement Line
    Read Only: true
    Maximum Length: 20
    Agreement line that the negotiation line references.
  • Title: Start Price
    Highest price that the application allows the supplier to enter in response to a negotiation line.
  • Title: Suppliers can modify price breaks
    Maximum Length: 1
    Contains one of the following values: true or false. If true, then allow the supplier to modify price breaks that the procurement organization set up. If false, then do not allow. If the application does not enable price breaks, then the default value is empty. If the line resides in a group, then the value empty, else the default value is true.
  • Title: Target Price
    Price that the procurement organization prefers pay for the negotiation line.
  • Title: Line Target Price
    Price that the procurement organization prefers to pay for the negotiation line, not including cost factors.
  • Title: UOM
    Maximum Length: 25
    Name of the unit of measure for the item in the negotiation.
  • Title: UOM Code
    Maximum Length: 3
    Abbreviation that identifies the unit of measure for the item in the negotiation.
Nested Schema : Attachments
Type: array
Title: Attachments
The Attachments resource manages details about attachments for a negotiation line.
Show Source
Nested Schema : External Cost Factors
Type: array
Title: External Cost Factors
The Cost Factors resource manages details about the cost factors for a negotiation line. For example, freight, setup charges, or switching costs.
Show Source
Nested Schema : Flexfields
Type: array
Title: Flexfields
The Flexfields resource contains details about negotiation lines.
Show Source
Nested Schema : Attribute Groups
Type: array
Title: Attribute Groups
The Attribute Groups resource manages details about groups of attributes on the supplier negotiation line.
Show Source
Nested Schema : Negotiation Line Recommended Suppliers
Type: array
Title: Negotiation Line Recommended Suppliers
The Negotiation Line Recommended Suppliers resource manages details about supplier recommendations for a negotiation line.
Show Source
Nested Schema : Price Breaks
Type: array
Title: Price Breaks
The Price Breaks resource manages details about price breaks for a negotiation line to solicit pricing from suppliers according to location, volume, or date.
Show Source
Nested Schema : Price Tiers
Type: array
Title: Price Tiers
The Price Tiers resource manages details about tiers according to quantity for a negotiation line to solicit tiered pricing from each supplier.
Show Source
Nested Schema : supplierNegotiations-lines-attachments-item-response
Type: object
Show Source
Nested Schema : supplierNegotiations-lines-costFactors-item-response
Type: object
Show Source
  • Read Only: true
    Value that uniquely identifies the negotiation.
  • Title: Cost Factor
    Maximum Length: 80
    Name of the cost factor.
  • Title: Cost Factor ID
    Value that identifies the cost factor.
  • Title: Description
    Read Only: true
    Maximum Length: 240
    Description of the cost factor.
  • Title: Display Target
    Maximum Length: 1
    Contains one of the following values: true or false. If true, then allow the supplier to view the value for the cost factor target. If false, then do not allow. The default value is false.
  • Read Only: true
    Number that identifies the negotiation line.
  • Read Only: true
    Value that uniquely identifies the sequence of the cost factor within a negotiation line.
  • Read Only: true
    Description of the negotiation line.
  • Title: Line ID
    Read Only: true
    Value that uniquely identifies the negotiation line.
  • Links
  • Title: Pricing Basis
    Maximum Length: 80
    Basis that the application uses to calculate the cost factor. A list of accepted values is defined in the lookup type PON_PRICING_BASIS.
  • Title: Pricing Basis Code
    Maximum Length: 30
    Abbreviation that identifies the basis that the application uses to calculate the cost factor. A list of accepted values is defined in the lookup type PON_PRICING_BASIS.
  • Title: Target Value
    Target value of the cost factor.
Nested Schema : supplierNegotiations-lines-DFF-item-response
Type: object
Show Source
Nested Schema : supplierNegotiations-lines-lineAttributeGroups-item-response
Type: object
Show Source
Nested Schema : Line Attributes
Type: array
Title: Line Attributes
The Line Attributes resource manages details about attributes on the supplier negotiation line.
Show Source
Nested Schema : supplierNegotiations-lines-lineAttributeGroups-lineAttributes-item-response
Type: object
Show Source
  • Response Values
    Title: Response Values
    The Response Values resource manages details about score values for an acceptable response when scoring a line attribute.
  • Read Only: true
    Value that identifies the attribute.
  • Title: Attribute
    Maximum Length: 4000
    Description of the attribute.
  • Read Only: true
    Value that uniquely identifies the negotiation.
  • Read Only: true
    Maximum Length: 64
    User who created the line attribute.
  • Read Only: true
    Date and time when the user created the line attribute.
  • Title: Display Target
    Maximum Length: 1
    Contains one of the following values: true or false. If true, then allow the supplier to view the value for the attribute target. If false, then do not allow. The default value is false.
  • Read Only: true
    Value that identifies the attribute group.
  • Read Only: true
    Name of the attribute group.
  • Read Only: true
    Date and time when the user most recently updated the line attribute.
  • Read Only: true
    Maximum Length: 64
    User who most recently updated the line attribute.
  • Read Only: true
    Number that identifies the negotiation line.
  • Read Only: true
    Description of the negotiation line.
  • Read Only: true
    Value that uniquely identifies the negotiation line.
  • Links
  • Title: Response
    Maximum Length: 80
    Specifies whether the response for the line attribute is required. Values include required, optional, or not needed. A list of accepted values is defined in the lookup type PON_ATTRIBUTE_RESPONSE_TYPE.
  • Title: Response Type Code
    Maximum Length: 30
    Abbreviation that identifies whether the response for the line attribute is required. Valid values are REQUIRED, OPTIONAL, and DISPLAY_ONLY. A list of accepted values is defined in the lookup type PON_ATTRIBUTE_RESPONSE_TYPE.
  • Title: Target Date Value
    Target value of the attribute. This value is applicable for dates.
  • Title: Target Number Value
    Target value for the attribute. This value is applicable for numbers.
  • Title: Target Text Value
    Maximum Length: 4000
    Target text or URL (Uniform Resource Locator) values of the attribute.
  • Title: Value Type
    Maximum Length: 80
    Display name of the data type for the attribute response. For example, text, number, date, or URL (Uniform Resource Locator). A list of accepted values is defined in the lookup type Attribute Value Type.
  • Title: Value Type Code
    Maximum Length: 3
    Abbreviation that identifies the type of value for the attribute response. Valid values are TXT, NUM, DAT, and URL. A list of accepted values is defined in the lookup type PON_AUCTION_ATTRIBUTE_TYPE.
  • Title: Weight
    Importance of the line attribute when compared to other line attributes. The application uses this weight when it calculates the line score.
Nested Schema : Response Values
Type: array
Title: Response Values
The Response Values resource manages details about score values for an acceptable response when scoring a line attribute.
Show Source
Nested Schema : supplierNegotiations-lines-lineAttributeGroups-lineAttributes-acceptableResponseScoreValues-item-response
Type: object
Show Source
Nested Schema : supplierNegotiations-lines-negotiationLineRecommendedSuppliers-item-response
Type: object
Show Source
  • Score assigned to a recommended supplier by the artificial-intelligence model. A supplier with close matching transactions, and frequent purchasing and sourcing transactions is assigned a higher score.
  • Value that uniquely identifies the negotiation.
  • Number that identifies the negotiation line.
  • Value that uniquely identifies the recommended supplier for a negotiation line.
  • Links
  • Value that identifies the supplier company that the application invited to respond to the negotiation.
  • Title: Name
    Read Only: true
    Maximum Length: 360
    Name of the supplier company that the application invited to respond to the negotiation.
  • Indicates the total count of transactions for a scenario that match with a new negotiation line for a supplier. For example, supplier scenario 1 captures the number of matching purchase order lines.
  • Indicates the total count of transactions for a scenario that match with a new negotiation line for a supplier. For example, supplier scenario 2 captures the number of matching purchase agreement lines.
  • Indicates the total count of transactions for a scenario that match with a new negotiation line for a supplier. For example, supplier scenario 3 captures the number of matching negotiation award lines.
  • Indicates the total count of transactions for a scenario that match with a new negotiation line for a supplier. For example, supplier scenario 4 captures the number of matching supplier response lines.
  • Indicates the total count of transactions for a scenario that match with a new negotiation line for a supplier. For example, supplier scenario 5 captures the number of matching negotiation invitation lines.
  • Value that identifies the supplier site.
  • Title: Site
    Read Only: true
    Maximum Length: 240
    Name of the supplier site.
Nested Schema : supplierNegotiations-lines-priceBreaks-item-response
Type: object
Show Source
Nested Schema : supplierNegotiations-lines-priceTiers-item-response
Type: object
Show Source
Nested Schema : supplierNegotiations-negotiationActivities-item-response
Type: object
Show Source
Nested Schema : supplierNegotiations-negotiationAttachments-item-response
Type: object
Show Source
Nested Schema : Attachments
Type: array
Title: Attachments
Details about attachments for a negotiation.
Show Source
Nested Schema : supplierNegotiations-negotiationAttachments-attachments-item-response
Type: object
Show Source
Nested Schema : supplierNegotiations-negotiationOwners-item-response
Type: object
Show Source
  • Read Only: true
    Maximum Length: 240
    Department of the user that can be assigned as the new negotiation owner.
  • Read Only: true
    Maximum Length: 240
    Email of the user that can be assigned as the new negotiation owner.
  • Read Only: true
    Maximum Length: 240
    Job of the user that can be assigned as the new negotiation owner.
  • Links
  • Read Only: true
    Value that uniquely identifies the manager of the user that can be assigned as the new negotiation owner.
  • Read Only: true
    Maximum Length: 301
    Name of the manager of the user that can be assigned as the new negotiation owner.
  • Read Only: true
    Value that uniquely identifies the user that can be assigned as the new negotiation owner.
  • Read Only: true
    Maximum Length: 301
    Name of the user that can be assigned as the new negotiation owner.
  • Read Only: true
    Maximum Length: 60
    Phone number of the user that can be assigned as the new negotiation owner.
Nested Schema : supplierNegotiations-negotiationRecommendedSuppliers-item-response
Type: object
Show Source
Nested Schema : supplierNegotiations-negotiationVariables-item-response
Type: object
Show Source
  • Title: Description
    Read Only: true
    Maximum Length: 450
    Description of the variable name.
  • Links
  • Title: Variable
    Read Only: true
    Maximum Length: 150
    Name of the variable inserted into the instruction text.
Nested Schema : supplierNegotiations-negotiationVersions-item-response
Type: object
Show Source
Nested Schema : Business Terms Changes
Type: array
Title: Business Terms Changes
Details of all the business term changes in a negotiation version.
Show Source
Nested Schema : Line Changes
Type: array
Title: Line Changes
Details of all the line changes in a negotiation version.
Show Source
Nested Schema : Negotiation Control Changes
Type: array
Title: Negotiation Control Changes
Details of all the negotiation control changes in a negotiation version.
Show Source
Nested Schema : Overview Changes
Type: array
Title: Overview Changes
Details of all the changes in the overview of a negotiation version.
Show Source
Nested Schema : Response Rules
Type: array
Title: Response Rules
Details of all the response rule changes in a negotiation version.
Show Source
Nested Schema : Schedule Changes
Type: array
Title: Schedule Changes
Details of all the schedule changes in a negotiation version.
Show Source
Nested Schema : Section Changes
Type: array
Title: Section Changes
Details of all the section changes in a negotiation version.
Show Source
Nested Schema : supplierNegotiations-negotiationVersions-businessTermsChanges-item-response
Type: object
Show Source
  • Read Only: true
    Maximum Length: 18
    Value that uniquely identifies the attribute name for business terms that was changed in the latest negotiation version.
  • Read Only: true
    Unique ID assigned to the latest negotiation, used to identify changes in the business terms.
  • Read Only: true
    Value that uniquely identifies the business terms attribute with date data type in the current version of the negotiation.
  • Read Only: true
    Value that uniquely identifies the attribute with numeric data type in the current version of the negotiation.
  • Read Only: true
    Maximum Length: 80
    Value that uniquely identifies the attribute with text data type in the current version of the negotiation.
  • Read Only: true
    Maximum Length: 1
    Value that indicates if the business terms was changed in the current version of the negotiation.
  • Links
  • Read Only: true
    Value that uniquely identifies the business terms attribute with date data type in the previous version of the negotiation.
  • Read Only: true
    Value that uniquely identifies the attribute with numeric data type in the previous version of the negotiation.
  • Read Only: true
    Maximum Length: 80
    Value that uniquely identifies the attribute with text data type in the previous version of the negotiation.
Nested Schema : supplierNegotiations-negotiationVersions-linesChanges-item-response
Type: object
Show Source
  • Title: Allow Alternate Lines
    Read Only: true
    Maximum Length: 30
    Value that indicates if negotiation allows the supplier to create an alternate response line for each negotiation line.
  • Read Only: true
    Value that uniquely identifies the number of attachments included in a negotiation line.
  • Read Only: true
    Unique ID assigned to the latest negotiation version and is used to identify the line changes.
  • Title: Category Name
    Read Only: true
    Maximum Length: 250
    Name of the purchasing category to which the negotiation line belongs.
  • Read Only: true
    Maximum Length: 8
    Value that uniquely identifies the changes made to the current version such as the negotiation line and requirements.
  • Title: Current Price
    Read Only: true
    Price of the corresponding line item that will be mentioned on the purchasing document. This is displayed in the transactional currency of the purchasing document.
  • Read Only: true
    Maximum Length: 1
    Value that indicates whether to display target price to suppliers.
  • Title: Estimated Quantity
    Read Only: true
    Estimated quantity of the item in the negotiation.
  • Title: Estimated Total Amount
    Read Only: true
    Total amount that the buyer estimates to pay for a fixed price type line item in the negotiation.
  • Read Only: true
    Maximum Length: 25
    Type of negotiation line, such as line, group, group line, lot, or lot line. A list of accepted values is defined in the lookup type PON_GROUP_TYPE.
  • Title: Item
    Read Only: true
    Maximum Length: 300
    Name of the inventory item that the buyer intends to purchase.
  • Read Only: true
    Value that uniquely identifies the inventory item.
  • Title: Revision
    Read Only: true
    Maximum Length: 18
    Revision of the inventory item on the negotiation line.
  • Title: Line
    Read Only: true
    Maximum Length: 25
    Number that identifies the negotiation line.
  • Title: Description
    Read Only: true
    Maximum Length: 2500
    Description of the negotiation line.
  • Read Only: true
    Number that identifies the order of negotiation line.
  • Read Only: true
    Value that uniquely identifies the negotiation line.
  • Title: Line Type
    Read Only: true
    Maximum Length: 30
    Name of the line type that indicates whether the line is for items or services. A list of accepted values is defined in the lookup code ORDER_TYPE_LOOKUP_CODE, with values including 'Fixed Price' and 'Quantity.' To review and update the value for this attribute, use the Setup and Maintenance work area and the Manage Purchasing Line Types task.
  • Read Only: true
    Value that identifies the line type that indicates whether the line is for items or services.
  • Links
  • Title: Minimum Release Amount
    Read Only: true
    Minimum amount in any purchase order line that the application can release for the purchase agreement line.
  • Title: Note to Suppliers
    Read Only: true
    Maximum Length: 4000
    Note that the buyer enters for the supplier when responding to the negotiation.
  • Read Only: true
    Maximum Length: 25
    Abbreviation that specifies the line type in a negotiation. Valid values are QUANTITY and FIXED PRICE for Goods and Fixed Price Services line type.
  • Read Only: true
    Value that uniquely identifies the parent line.
  • Title: Quantity
    Read Only: true
    Quantity of the item in the negotiation.
  • Title: Requested Delivery Date
    Read Only: true
    Date by which delivery of goods is requested from suppliers.
  • Title: Requested Ship Date
    Read Only: true
    Date by which shipping of goods is requested from suppliers.
  • Title: Location
    Read Only: true
    Maximum Length: 60
    Name of the location to which the line item can be shipped.
  • Title: Start Price
    Read Only: true
    Highest price that the application allows the supplier to enter in response to a negotiation line.
  • Title: Target Price
    Read Only: true
    Price that the procurement organization prefers to pay for the negotiation line.
  • Title: UOM
    Read Only: true
    Maximum Length: 25
    Name of the unit of measure for the item in the negotiation.
Nested Schema : supplierNegotiations-negotiationVersions-negotiationControlsChanges-item-response
Type: object
Show Source
  • Read Only: true
    Unique ID assigned to the latest negotiation version and is used to identify the line changes.
  • Read Only: true
    Unique ID assigned to the previous negotiation version and is used to identify the line changes.
  • Read Only: true
    Maximum Length: 19
    Value that uniquely identifies the negotiation control attribute that's changed in the new round using the primary attribute.
  • Read Only: true
    Maximum Length: 30
    Abbreviation that identifies the type of value for the negotiation controls in the current version of the negotiation.
  • Read Only: true
    Maximum Length: 80
    Value that uniquely identifies the value of the updated negotiation control attribute in the current version of the negotiation.
  • Read Only: true
    Maximum Length: 240
    Number that uniquely identifies the latest negotiation.
  • Read Only: true
    Maximum Length: 1
    Value that indicates if the negotiation control was changed in the current version of the negotiation.
  • Links
  • Read Only: true
    Maximum Length: 80
    Value that identifies the type of negotiation. Values include Auction, Request for Quote ( RFQ), or Request For Information (RFI).
  • Read Only: true
    Maximum Length: 30
    Abbreviation that identifies the type of value for the negotiation controls in the previous version of the negotiation.
  • Read Only: true
    Maximum Length: 80
    Value that uniquely identifies the value of the updated negotiation control attribute in the previous version of the negotiation.
  • Read Only: true
    Maximum Length: 240
    Number that uniquely identifies the previous negotiation.
Nested Schema : supplierNegotiations-negotiationVersions-overviewChanges-item-response
Type: object
Show Source
  • Read Only: true
    Maximum Length: 20
    Value that uniquely identifies the attribute that can be changed in an amendment.
  • Read Only: true
    Unique ID assigned to the latest negotiation version.
  • Read Only: true
    Value that uniquely identifies the value differences.
  • Read Only: true
    Maximum Length: 4000
    Value that uniquely identifies the attribute with text data type in the current version of the negotiation.
  • Read Only: true
    Maximum Length: 240
    Number that uniquely identifies the latest negotiation.
  • Links
  • Read Only: true
    Maximum Length: 80
    Value that identifies the type of the amendment. Values include Auction, Request for Quote ( RFQ), or Request For Information (RFI).
  • Read Only: true
    Maximum Length: 240
    Number that uniquely identifies the previous negotiation.
  • Read Only: true
    Maximum Length: 4000
    Value that uniquely identifies the attribute with text data type in the previous version of the negotiation.
Nested Schema : supplierNegotiations-negotiationVersions-responseRulesChanges-item-response
Type: object
Show Source
  • Read Only: true
    Maximum Length: 16
    Value that uniquely identifies attributes that can be changed in the response rules of a negotiation.
  • Read Only: true
    Unique ID assigned to the latest negotiation version.
  • Read Only: true
    Value that indicates the minimum amount or percentage of reduction of the line price in the current version of the negotiation.
  • Read Only: true
    Maximum Length: 25
    Minimum amount in any purchase order line that the application can release for the purchase agreement line for the current negotiation.
  • Read Only: true
    Maximum Length: 1
    Contains one of the following values: true or false. If true, then the display indicator is enabled for displaying the response rule to suppliers in the current version of the negotiation. If false, then it's not. The default value is false.
  • Read Only: true
    Maximum Length: 30
    Abbreviation that identifies the type of value for the response rule in the current version of the negotiation.
  • Read Only: true
    Maximum Length: 32
    Contains one of the following values: true or false. If true, then the response rule is enabled in the current version of the negotiation. If false, then it's not. The default value is false.
  • Read Only: true
    Maximum Length: 240
    Number that uniquely identifies the latest negotiation.
  • Read Only: true
    Maximum Length: 1
    Value that indicates if the response rule was changed in the current version of the negotiation.
  • Links
  • Read Only: true
    Maximum Length: 80
    Value that identifies the type of negotiation . Values include Auction, Request for Quote ( RFQ), or Request For Information (RFI).
  • Read Only: true
    Value that indicates the minimum amount or percentage of reduction of the line price in the previous version of the negotiation.
  • Read Only: true
    Maximum Length: 240
    Number that uniquely identifies the previous negotiation.
  • Read Only: true
    Maximum Length: 25
    Minimum amount in any purchase order line that the application can release for the purchase agreement line for the previous negotiation.
  • Read Only: true
    Maximum Length: 1
    Contains one of the following values: true or false. If true, then the display indicator is enabled for displaying the response rule to suppliers in the previous version of the negotiation. If false, then it's not. The default value is false.
  • Read Only: true
    Maximum Length: 30
    Abbreviation that identifies the type of value for the response rule in the previous version of the negotiation.
  • Read Only: true
    Maximum Length: 32
    Contains one of the following values: true or false. If true, then the response rule is enabled in the previous version of the negotiation. If false, then it's not. The default value is false.
Nested Schema : supplierNegotiations-negotiationVersions-scheduleChanges-item-response
Type: object
Show Source
Nested Schema : supplierNegotiations-negotiationVersions-sectionsChanges-item-response
Type: object
Show Source
Nested Schema : Requirement Changes
Type: array
Title: Requirement Changes
Details of all the requirement changes in a negotiation version.
Show Source
Nested Schema : supplierNegotiations-negotiationVersions-sectionsChanges-requirementsChanges-item-response
Type: object
Show Source
  • Read Only: true
    Value that uniquely identifies the number of attachments in a requirement.
  • Read Only: true
    Unique ID assigned to the latest negotiation version.
  • Read Only: true
    Maximum Length: 8
    Value that uniquely captures the changes made to requirements between the latest and previous versions of an amendment, highlighting additions, deletions, or updates.
  • Read Only: true
    Display the sequence of the requirements in a section in a negotiation.
  • Links
  • Read Only: true
    Value that uniquely identifies the requirement associated to the section.
  • Read Only: true
    Maximum Length: 11
    Value that uniquely identifies the requirements entity.
  • Read Only: true
    Maximum Length: 80
    Displays the requirement number within a section in a sequential order such as 1, 2, 3, and so on. If a requirement has branching, its child requirements are numbered hierarchically (e.g., 2.1, 2.2) based on the branching level.
  • Read Only: true
    Value that uniquely identifies the requirement.
  • Read Only: true
    Maximum Length: 80
    Requirement name entered by the buyer.
  • Read Only: true
    Text that describes the requirement.
  • Read Only: true
    Maximum Length: 30
    Type of response that the negotiation requires. Values include Text Entry Box, Multiple Choice with Multiple Selections, and Multiple Choice with Single Selection. A list of accepted values is defined in the lookup type PON_REQUIREMENT_TYPE.
  • Read Only: true
    Value that uniquely identifies the section.
Nested Schema : supplierNegotiations-publishNegotiationErrors-item-response
Type: object
Show Source
  • Read Only: true
    Value that uniquely identifies a negotiation.
  • Read Only: true
    Maximum Length: 2000
    Value that uniquely identifies a specific error message, allowing for consistent error handling and troubleshooting.
  • Read Only: true
    Maximum Length: 255
    Value that uniquely identifies the user friendly text for error message.
  • Read Only: true
    Value that uniquely identifies a group of related error messages.
  • Read Only: true
    Maximum Length: 30
    Value that uniquely identifies the category of the error. Applicable values are 'Error' and 'Warning'.
  • Links
Nested Schema : supplierNegotiations-responseCurrencies-item-response
Type: object
Show Source
Nested Schema : supplierNegotiations-scoringTeams-item-response
Type: object
Show Source
Nested Schema : Scoring Team Members
Type: array
Title: Scoring Team Members
The Scoring Team Members resource manages details about the members in each scoring team.
Show Source
Nested Schema : supplierNegotiations-scoringTeams-scoringTeamMembers-item-response
Type: object
Show Source
Nested Schema : supplierNegotiations-sections-item-response
Type: object
Show Source
  • Read Only: true
    Maximum Length: 64
    User who created the section.
  • Read Only: true
    Date and time when the user created the section.
  • Title: Evaluation Stage
    Maximum Length: 80
    Name of the evaluation stage in a two stage RFQ (request for quotation). Values include Technical or Commercial. A list of accepted values is defined in the lookup type PON_TWO_PART_TYPE.
  • Title: Evaluation Stage Code
    Maximum Length: 30
    Abbreviation that uniquely identifies the name of the evaluation stage in a two stage RFQ (request for quotation). A list of accepted values is defined in the lookup type PON_TWO_PART_TYPE.
  • Read Only: true
    Date and time when the user most recently updated the section.
  • Read Only: true
    Maximum Length: 64
    User who most recently updated the section.
  • Links
  • Read Only: true
    Indicates previous negotiation section's section ID during copy negotiation or create new round or create amendment.
  • Read Only: true
    Maximum Length: 1
    Contains one of the following values: true or false. If true, then the pricing section is added. If false, then the pricing section is not added. This is applicable only when if the Overall Ranking Method is Composite Scoring. The default value is false.
  • Requirements
    Title: Requirements
    The Requirements resource manages details about the requirements of a supplier negotiation.
  • Title: Scoring Team
    Maximum Length: 80
    Name of the scoring team.
  • Title: Scoring Team ID
    Value that uniquely identifies a scoring team.
  • Title: Section
    Maximum Length: 240
    Name of the requirement section.
  • Read Only: true
    Maximum Length: 80
    Display number of the section. If the negotiation contains more than one section, then the application uses a display sequence to identify each section, such as 10, 20, 30, and so on.
  • Read Only: true
    Value that uniquely identifies the section.
  • Read Only: true
    Value that indicates the number of required requirements in the section.
  • Read Only: true
    Value that indicates the number of requirements in a section.
  • Importance of the section when compared to other sections. The application uses this weight when it calculates the over all score of requirement score.
Nested Schema : Requirements
Type: array
Title: Requirements
The Requirements resource manages details about the requirements of a supplier negotiation.
Show Source
Nested Schema : supplierNegotiations-sections-requirements-item-response
Type: object
Show Source
  • Acceptable Response Values
    Title: Acceptable Response Values
    The Acceptable Response Values resource manages details about the scoring criteria of each negotiation requirement.
  • Title: Allow comments from suppliers
    Maximum Length: 1
    Contains one of the following values: true or false. If true, then allow the supplier to provide comments to each requirement. If false, then do not allow. The default value is false.
  • Attachments
    Title: Attachments
    The Attachments resource manages details about attachments for a requirement.
  • Title: Attachments from Suppliers
    Maximum Length: 80
    Requirement for each supplier attachment. Values include Not Allowed, Optional, or Required. A list of accepted values is defined in the lookup type PON_REQ_ALLOW_ATTACHMENT.
  • Title: Attachments from Suppliers Code
    Maximum Length: 30
    Abbreviation that uniquely identifies the requirement for each supplier attachment. Values include Not Allowed, Optional, or Required. A list of accepted values is defined in the lookup type PON_REQ_ALLOW_ATTACHMENT.
  • Read Only: true
    Maximum Length: 30
    Value that identifies the category code of the buyer organization. The values are PRODUCTS_AND_SERVICES and BUSINESS_CLASSIFICATION.
  • Read Only: true
    Maximum Length: 64
    User who created the requirement.
  • Read Only: true
    Date and time when the user created the requirement.
  • Title: Display target
    Maximum Length: 1
    Contains one of the following values: true or false. If true, then display the target value to the supplier. If false, then do not display. The default value is false.
  • Title: Hint
    Maximum Length: 1000
    Text that the application displays to the supplier to help respond to the requirements.
  • Read Only: true
    Maximum Length: 1
    Indicates if scoring is defined on the predefined question.
  • Title: Knockout Score
    Lowest requirement score that the response can receive and remain part of the shortlist.
  • Read Only: true
    Date and time when the user most recently updated the requirement.
  • Read Only: true
    Maximum Length: 64
    User who most recently updated the requirement.
  • Title: Level
    Maximum Length: 80
    Supplier level for the requirement. Values include Supplier or Supplier site. A list of accepted values is defined in the lookup type PON_SUPPLIER_LEVEL.
  • Title: Level Code
    Maximum Length: 30
    Abbreviation that uniquely identifies the supplier level for the requirement. Values include Supplier or Supplier site. A list of accepted values is defined in the lookup type PON_SUPPLIER_LEVEL.
  • Links
  • Title: Maximum Score
    Highest possible score for the requirement response.
  • Read Only: true
    Maximum Length: 10
    Type of requirement. If the requirement is the parent of any other requirement, then ParentType contains SECTION. If not, then ParentType contains SCORE.
  • Read Only: true
    Indicates previous negotiation requirement's requirement id during copy negotiaiton or create new round or create amendment.
  • Read Only: true
    Maximum Length: 1
    Contains one of the following values: true or false. If true, then the response amount requirement is added to the pricing section. If false, then no requirement is added. This is applicable only when if the Overall Ranking Method is Composite Scoring. The default value is false.
  • Read Only: true
    Value that uniquely identifies the requirement for a question.
  • Title: Revision
    Read Only: true
    Revision number of a predefined question that the application adds to the supplier qualification.
  • Title: Requirement
    Maximum Length: 80
    Name of the requirement.
  • Read Only: true
    Value that uniquely identifies the requirement.
  • Read Only: true
    Level of the requirement. For example, 1, 2, 3, and so on.
  • Read Only: true
    Maximum Length: 80
    Value that uniquely identifies the sequence for the requirement.
  • Title: Requirement Text
    Text that describes the requirement.
  • Title: Requirement Type
    Maximum Length: 80
    Type of response that the negotiation requires. Values include Text Entry Box, Multiple Choice with Multiple Selections, or Multiple Choice with Single Selection. A list of accepted values is defined in the lookup type PON_REQUIREMENT_TYPE.
  • Title: Requirement Type Code
    Maximum Length: 30
    Abbreviation that uniquely identifies the type of response that the negotiation requires. Values include Text Entry Box, Multiple Choice with Multiple Selections, or Multiple Choice with Single Selection. A list of accepted values is defined in the lookup type PON_REQUIREMENT_TYPE.
  • Title: Response Type
    Maximum Length: 80
    Specifies whether the response for the requirement is required. Values include Required, Optional, Display Only, or Internal. A list of accepted values is defined in the lookup type PON_HDR_ATTR_RESPONSE_TYPE.
  • Title: Response Type Code
    Maximum Length: 30
    Abbreviation that specifies whether the response for the requirement is required. Values include Required, Optional, Display Only, or Internal. A list of accepted values is defined in the lookup type PON_HDR_ATTR_RESPONSE_TYPE.
  • Read Only: true
    Value that uniquely identifies the score.
  • Title: Scoring
    Maximum Length: 80
    Method that the application uses to score each requirement response. Values include Automatic, Manual, or None. A list of accepted values is defined in the lookup type PON_SCORING_TYPE.
  • Title: Scoring Method Code
    Maximum Length: 30
    Abbreviation that uniquely identifies the method that the application uses to score each requirement response. Values include Automatic, Manual, or None. A list of accepted values is defined in the lookup type PON_SCORING_TYPE.
  • Title: Section
    Read Only: true
    Name of the requirement section.
  • Read Only: true
    Value that uniquely identifies the section.
  • Title: Target Date Time Value
    Value that the user entered. This value is applicable for date and time.
  • Title: Target Date Value
    Value that the user entered in the attribute. This value is applicable for dates.
  • Title: Target Number Value
    Value that the user entered in the attribute. This value is applicable for numbers.
  • Title: Target Text Value
    Maximum Length: 4000
    Target text or URL (Uniform Resource Locator) values of the requirement.
  • Title: Value Type
    Maximum Length: 80
    Type of value for the requirement. Values include Single Line Text, Multiple Line Text, Number, Date, Date and Time, or URL (Uniform Resource Locator). A list of accepted values is defined in the lookup type PON_REQ_RESPONSE_TYPE.
  • Title: Value Type Code
    Maximum Length: 30
    Abbreviation that identifies the type of value for the requirement. A list of accepted values is defined in the lookup type PON_REQ_RESPONSE_TYPE.
  • Title: Weight
    Importance of the requirement when compared to other requirements. The application uses this weight when it calculates the requirement score.
Nested Schema : Acceptable Response Values
Type: array
Title: Acceptable Response Values
The Acceptable Response Values resource manages details about the scoring criteria of each negotiation requirement.
Show Source
Nested Schema : Attachments
Type: array
Title: Attachments
The Attachments resource manages details about attachments for a requirement.
Show Source
Nested Schema : supplierNegotiations-sections-requirements-acceptableResponseScoreValues-item-response
Type: object
Show Source
  • Title: Attachments from Suppliers
    Maximum Length: 80
    Requirement for each supplier attachment. Values include Not Allowed, Optional, or Required. A list of accepted values is defined in the lookup type PON_REQ_ALLOW_ATTACHMENT.
  • Title: Attachments from Suppliers Code
    Maximum Length: 30
    Abbreviation that uniquely identifies the requirement for each supplier attachment. Values include Not Allowed, Optional, or Required. A list of accepted values is defined in the lookup type PON_REQ_ALLOW_ATTACHMENT.
  • Read Only: true
    Maximum Length: 64
    User who created the acceptable response score value.
  • Read Only: true
    Date and time when the user created the acceptable response score value.
  • Title: Date from Range
    Start date in the range of values. Applies for date attributes.
  • Title: Date Time from Range
    Start date and time in the range of values. Applies for date and time attributes.
  • Title: Date Time to Range
    End date and time in the range of values. Applies for date and time attributes.
  • Title: Date to Range
    End Date in the range of values. Applies for date attributes.
  • Read Only: true
    Date and time when the user most recently updated the acceptable response score value.
  • Read Only: true
    Maximum Length: 64
    User who most recently updated the acceptable response score value.
  • Links
  • Read Only: true
    Maximum Length: 1
    Contains one of the following values: true or false. If true, then allow the application to assign a score to each supplier who does not respond to an optional requirement. If false, then do not allow. The default value is false.
  • Title: Number from Range
    Lowest number in a range of values. Applies for number attributes.
  • Title: Number to Range
    Highest number in a range of values. Applies for number attributes.
  • Read Only: true
    Value that uniquely identifies the requirement.
  • Title: Score
    Score that the application assigns to each attribute response.
  • Read Only: true
    Maximum Length: 80
    Value that uniquely identifies the score display. The application sets this value for each requirement that uses Multiple Choice With Single Selection or Multiple Choice With Multiple Selections. It also sets this value for each response that replies to a number, date, or date time requirement.
  • Read Only: true
    Value that uniquely identifies the score.
  • Title: Section
    Read Only: true
    Name of the requirement section.
  • Read Only: true
    Value that uniquely identifies the section.
  • Maximum Length: 1
    Contains one of the following values: true or false. If true, then set the value that the application is willing to accept as the target response value for the requirement. If false, then do not set. The default value is false.
  • Title: Text Response Value
    Maximum Length: 1000
    Value that the user entered. This value is applicable for text values.
Nested Schema : supplierNegotiations-sections-requirements-attachments-item-response
Type: object
Show Source
Nested Schema : supplierNegotiations-sourcingLineTypesLOV-item-response
Type: object
Show Source
  • Title: Description
    Read Only: true
    Maximum Length: 240
    Description of the line.
  • Title: Purchase Basis
    Read Only: true
    Maximum Length: 80
    Value that uniquely identifies the type of display field (Quantity or Amount).
  • Title: Line Type
    Read Only: true
    Maximum Length: 30
    Value that uniquely identifies the line type.
  • Read Only: true
    Value that uniquely identifies the line type.
  • Links
  • Title: Purchase Basis
    Read Only: true
    Maximum Length: 30
    Value that uniquely identifies the lookup codes for the lookup type 'PURCHASE BASIS'.
Nested Schema : supplierNegotiations-supplierDFF-item-response
Type: object
Show Source
Nested Schema : supplierNegotiations-suppliers-item-response
Type: object
Show Source
  • Title: Acknowledged By
    Read Only: true
    Maximum Length: 255
    Name of the supplier contact who acknowledged whether they would participate in the negotiation.
  • Title: Acknowledgment Date
    Read Only: true
    Value that indicates the time when the supplier acknowledged whether they would participate in the negotiation.
  • Title: Note to Buyer
    Read Only: true
    Maximum Length: 4000
    Value that indicates the reason provided by the supplier for participating or not participating in the negotiation.
  • Title: Additional Email
    Maximum Length: 240
    Email address of the additional contact for each invited supplier.
  • Read Only: true
    Value that uniquely identifies the negotiation.
  • Read Only: true
    Maximum Length: 80
    Display name of the business relationship of the supplier's enterprise. Values include None, Prospective, and Spend Authorized.
  • Title: Business Relationship
    Read Only: true
    Maximum Length: 30
    Abbreviation that identifies the business relationship of the supplier's enterprise. Values include NONE, PROSPECTIVE, and SPEND_AUTHORIZED. A list of accepted values is defined in the lookup type ORA_POZ_BUSINESS_RELATIONSHIP.
  • Title: Conversion Rate
    Read Only: true
    Rate at which the negotiation currency equals one response currency.
  • Read Only: true
    Maximum Length: 64
    User who created the supplier.
  • Read Only: true
    Date and time when the user created the supplier.
  • Read Only: true
    Date and time when the user most recently updated the supplier.
  • Read Only: true
    Maximum Length: 64
    User who most recently updated the supplier.
  • Links
  • Title: Notify All Contacts
    Maximum Length: 1
    Contains one of the following values: true or false. If true, then notifications are sent to all contacts of the supplier. If false, notifications are sent only to the invited contact or additional email of the supplier. The default value is false.
  • Read Only: true
    Contains one of the following values: true or false. If true, the price precision is read-only. If false, the price precision is editable.
  • Title: Price Precision
    Read Only: true
    Number of decimal places that the application displays for price attributes in the response.
  • Read Only: true
    Contains one of the following values: true or false. If true, the conversion rate is read-only. If false, the conversion rate is editable.
  • Read Only: true
    Maximum Length: 80
    Display name of the status of the supplier's registration request. Values include Approved, Not Submitted, Pending Approval, and Rejected.
  • Read Only: true
    Maximum Length: 30
    Abbreviation that identifies the status of the supplier's registration request. Values include APPROVED, DRAFT, PENDING, and REJECTED.
  • Maximum Length: 240
    Name of the supplier that the application invites to respond to the negotiation. Applies during approval pending.
  • Name of the contact at the supplier that the application invites to respond to the negotiation. Applies during approval pending.
  • Value that identifies the contact at the supplier that the application invites to respond to the negotiation. Applies during approval pending.
  • Value that identifies the supplier that the application invites to respond to the negotiation. Applies during approval pending.
  • Title: Response Currency
    Read Only: true
    Maximum Length: 80
    Name of currency that the supplier uses in the negotiation response.
  • Title: Response Currency Code
    Read Only: true
    Maximum Length: 15
    Abbreviation that identifies the currency that the supplier uses in the negotiation response.
  • Read Only: true
    Maximum Length: 80
    Display name of the supplier's spend authorization review status. Values include Pending Approval and Rejected.
  • Read Only: true
    Maximum Length: 30
    Abbreviation that identifies the supplier's spend authorization review status. Values include PENDING_APPROVAL and REJECTED. A list of accepted values is defined in the lookup type ORA_POZ_SPEND_AUTH_REV_STATUS.
  • Title: Will Participate
    Read Only: true
    Maximum Length: 1
    Value that indicates whether the supplier intends to participate in the negotiation.
  • Title: Supplier
    Maximum Length: 360
    Name of the supplier company that the application invited to response to the negotiation.
  • Name of the supplier employee who represents the supplier during communication with the buying organization.
  • Value that identifies the supplier employee who represents the supplier during communication with the buying organization.
  • Read Only: true
    Maximum Length: 80
    Display name of the status indicating whether supplier creation was successful after approval. Values include Canceled, Completed, and Error. A list of accepted values is defined in the lookup type POZ_SUPPLIER_CREATION_STATUS.
  • Read Only: true
    Maximum Length: 30
    Abbreviation that identifies the status indicating whether supplier creation was successful after approval. Values include CANCELED, COMPLETED, and ERROR. A list of accepted values is defined in the lookup type POZ_SUPPLIER_CREATION_STATUS.
  • Read Only: true
    Maximum Length: 255
    Display name of the supplier's sourcing eligibility status. Values include Eligible, Not eligible, and Eligible with warning.
  • Read Only: true
    Maximum Length: 255
    Abbreviation that identifies the supplier's sourcing eligibility status. Values include ALLOWED, NOT_ALLOWED, and WARNING. A list of accepted values is defined in the lookup type ORA_POQ_SOURCING_ELIGIBILITY.
  • Value that identifies the supplier company that the application invited to respond to the negotiation.
  • Read Only: true
    Value that uniquely identifies the supplier invited to the negotiation.
  • Access Restrictions
    Title: Access Restrictions
    The Access Restrictions resource manages details about negotiation lines where supplier access is restricted.
  • Read Only: true
    Number that identifies the supplier that the application invited to respond to the negotiation.
  • Read Only: true
    Value that uniquely identifies the supplier company.
  • Title: Supplier Responses
    Read Only: true
    Number of active responses submitted by a supplier.
  • Title: Supplier Site
    Maximum Length: 240
    Name of the supplier site.
  • Value that identifies the supplier site.
  • Read Only: true
    Number that uniquely identifies the supplier.
  • Title: Supplier Number
    Read Only: true
    Maximum Length: 30
    Number that identifies the supplier and may be visible to the buying organization.
Nested Schema : Access Restrictions
Type: array
Title: Access Restrictions
The Access Restrictions resource manages details about negotiation lines where supplier access is restricted.
Show Source
Nested Schema : supplierNegotiations-suppliers-supplierLineAccessRestrictions-item-response
Type: object
Show Source
Nested Schema : supplierNegotiations-threads-item-response
Type: object
Show Source
Nested Schema : Messages
Type: array
Title: Messages
Details about the content of the conversation in a negotiation.
Show Source
Nested Schema : supplierNegotiations-threads-messages-item-response
Type: object
Show Source
Nested Schema : Attachments
Type: array
Title: Attachments
The Attachments resource manages details about attachments for supplier negotiation.
Show Source
Nested Schema : Recipients
Type: array
Title: Recipients
Details about members that receive messages in a negotiation.
Show Source
Nested Schema : supplierNegotiations-threads-messages-attachments-item-response
Type: object
Show Source
Nested Schema : supplierNegotiations-threads-messages-recipients-item-response
Type: object
Show Source
Back to Top

Examples

This example describes how to create a supplier negotiation.

Example cURL Command

Use the following cURL command to submit a request on the REST resource.

curl -u username:password -X POST -H "Content-Type:application/vnd.oracle.adf.resourceitem+json" -d 'request payload' 
"https://servername/fscmRestApi/resources/version/supplierNegotiations"

Example Request Body

The following example includes the contents of the request body in JSON format. You replace the request payload in the cURL command with the contents of the Example Request Body. The request payload specifies attribute values that the command will use in the record that it creates.

{
    "ProcurementBU": "Vision Operations",
    "ProcurementBUId": 204000,
    "BuyerId": 100010026863783,
    "Buyer": "Furey,Clare",
    "NegotiationTypeId": 1,
    "NegotiationType": "Auction",
    "NegotiationStyleId": 300100129355264,
    "NegotiationStyle": "Construction Supplies Style",
    "NegotiationTitle": "Construction Supplies - Q3 FY19",
    "Outcome": "Purchase Order",
    "CurrencyCode": "USD",
    "Currency": "US Dollar",
    "PriceTiersCode": "QUANTITY_BASED",
    "PriceTiers": "Quantity based",
    "RankIndicator": "Best or trailing",
    "RankingMethod": "Multiattribute scoring",
    "AllowAlternateLinesFlag": true,
    "OpenImmediatelyFlag": true,
    "PreviewImmediatelyFlag": true,
    "CloseDate": "2019-12-27",
    "AwardByDate": "2020-01-27",
    "RestrictToInvitedSuppliersFlag": true,
    "RestrictToInvitedSuppliersDisplayFlag": false,
    "ViewNotesAndAttachmentsFlag": true,
    "ViewNotesAndAttachmentsDisplayFlag": false,
    "RespondOnAllLinesFlag": true,
    "RespondOnAllLinesDisplayFlag": false,
    "RequireFullQuantityFlag": false,
    "RequireFullQuantityDisplayFlag": false,
    "AllowMultipleResponsesFlag": true,
    "AllowMultipleResponsesDisplayFlag": false,
    "AllowResponseRevisionFlag": true,
    "AllowResponseRevisionDisplayFlag": false,
    "ResponseVisibility": "Open",
    "NegotiationLayoutName": "Negotiation Layout",
    "ResponseLayoutName": "Response Layout",
    "ContractTermsLayout": "ContractTermsProcurement",
    "BuyerManagedTransportationFlag": false,
    "DisplayScoresToSuppliersFlag": true,
    "ShippingMethod": "Airborne-Parcel-2nd day air",
    "PricePrecision": 2,
    "RequisitioningBUId": 204
}

Example Response Body

The following example includes the contents of the response body in JSON format:

{
    "AuctionHeaderId": 300100179439813,
    "AgreementAmount": null,
    "AgreementEndDate": null,
    "AgreementStartDate": null,
    "AllowAlternateLinesFlag": true,
    "AllowMultipleResponsesDisplayFlag": false,
    "AllowMultipleResponsesFlag": true,
    "AllowOtherResponseCurrencyFlag": false,
    "AllowResponseRevisionFlag": true,
    "AllowResponseRevisionDisplayFlag": false,
    "ApprovalAmount": null,
    "AutoExtendAllLinesFlag": null,
    "AutoExtendDuration": null,
    "AutoExtendFlag": false,
    "AutoExtendFromCloseDateFlag": null,
    "AutoExtendMinimumTriggerRank": null,
    "AutoExtensionsNumber": null,
    "AutoExtendTriggerPeriod": null,
    "AwardByDate": "2020-01-27T00:00:00+00:00",
    "BuyerManagedTransportationFlag": false,
    "CarrierId": 12519,
    "CloseDate": "2019-12-27T00:00:00+00:00",
    "ConversionRateTypeCode": null,
    "CurrencyCode": "USD",
    "DaysAfterOpenDate": null,
    "DefaultMaximumRequirementScore": 5,
    "DisplayBestPriceBlindFlag": false,
    "DisplayRatesToSuppliersFlag": false,
    "DisplayRequirementScoresFlag": false,
    "DisplayScoresToSuppliersFlag": true,
    "NegotiationTypeId": 1,
    "EnableRequirementWeightsFlag": true,
    "FOBCode": null,
    "FirstLineCloseDate": null,
    "FreightTermsCode": null,
    "MinimumReleaseAmount": null,
    "ModeOfTransportCode": "PARCEL",
    "NegotiationTitle": "Construction Supplies - Q3 FY19",
    "PricePrecision": 2,
    "OpenDate": null,
    "OpenImmediatelyFlag": true,
    "PaymentTermsId": null,
    "BuyerId": 100010026863783,
    "PreviewDate": null,
    "PreviewImmediatelyFlag": true,
    "PriceTiersCode": "QUANTITY_BASED",
    "ProcurementBUId": 204,
    "RankIndicatorCode": "WIN_LOSE",
    "RankingMethodCode": "MULTI_ATTRIBUTE_SCORING",
    "ConversionRateDate": null,
    "RequireFullQuantityDisplayFlag": false,
    "RequireFullQuantityFlag": false,
    "RequisitioningBUId": 204,
    "RespondOnAllLinesFlag": true,
    "RespondOnAllLinesDisplayFlag": false,
    "ResponseVisibilityCode": "OPEN_BIDDING",
    "RestrictToInvitedSuppliersFlag": true,
    "RestrictToInvitedSuppliersDisplayFlag": false,
    "StaggeredClosingFlag": false,
    "StaggeredClosingInterval": null,
    "NegotiationStyleId": 300100129355264,
    "TwoStageEvaluationFlag": false,
    "AmendmentDescription": null,
    "Carrier": null,
    "Currency": "US Dollar",
    "PaymentTerms": null,
    "Buyer": "Furey,Clare",
    "ProcurementBU": "Vision Operations",
    "RequisitioningBU": "Vision Operations",
    "NegotiationStyle": "Construction Supplies Style",
    "ConversionRateType": null,
    "FOB": null,
    "FreightTerms": null,
    "ShippingMethod": "Airborne-Parcel-2nd day air",
    "Outcome": "Purchase Order",
    "NegotiationType": "Auction",
    "ModeOfTransport": null,
    "Synopsis": null,
    "PriceTiers": "Quantity based",
    "RankingMethod": "Multiattribute scoring",
    "ResponseVisibility": "Open",
    "CoverPageText": null,
    "GeneralIntroductionText": null,
    "LinesInstructionText": null,
    "TermsInstructionText": null,
    "RequirementInstructionText": null,
    "RankIndicator": "Best or trailing",
    "Negotiation": "39053",
    "NegotiationLayoutName": "Negotiation Layout",
    "ResponseLayoutName": "Response Layout",
    "NoteToNegotiationApprovers": null,
    "ResponseRevisionDecrementValue": null,
    "ServiceLevelCode": "2DA",
    "ViewNotesAndAttachmentsFlag": true,
    "ViewNotesAndAttachmentsDisplayFlag": false,
    "NegotiationStatus": null,
    "ResponseRevisionDecrementTypeCode": null,
    "RevisedResponseLinePriceRuleCode": null,
    "RevisedResponseLinePriceRule": null,
    "ResponseRevisionDecrementType": null,
    "ServiceLevel": null,
    "PODoctypeCode": "STANDARD",
    "POStyleId": 1,
    "POStyle": "Standard Style",
    "ContractSource": null,
    "PODoctype": "Standard purchase order",
    "ContractTermsLayout": "ContractTermsProcurement",
    "ContractTermsTemplate": null,
    "ContractTermsTemplateId": null,
    "EnableTeamScoringFlag": false,
    "SourceAgreement": null,
    "EnforcePreviousRoundPriceAsStartPriceFlag": null,
    "TechnicalStageUnlockedDate": null,
    "TechnicalStageUnsealedDate": null,
    "CommercialStageUnlockedDate": null,
    "CommercialStageUnsealedDate": null,
    "CreatedBy": "CVBUYER01",
    "CreationDate": "2019-05-22T22:41:02+00:00",
    "LastUpdateDate": "2019-05-22T22:41:02.385+00:00",
    "LastUpdatedBy": "CVBUYER01",
    "CommercialStageUnsealedBy": null,
    "CommercialStageUnlockedBy": null,
    "TechnicalStageUnsealedBy": null,
    "TechnicalStageUnlockedBy": null,
    "links": [
        {
            "rel": "self",
            "href": "https://servername/fscmRestApi/resources/version/supplierNegotiations/300100179439813",
            "name": "supplierNegotiations",
            "kind": "item",
            "properties": {
                "changeIndicator": "ACED0005737200136A6176612E7574696C2E41727261794C6973747881D21D99C7619D03000149000473697A65787000000001770400000001737200116A6176612E6C616E672E496E746567657212E2A0A4F781873802000149000576616C7565787200106A6176612E6C616E672E4E756D62657286AC951D0B94E08B02000078700000000178"
            }
        },
        {
            "rel": "canonical",
            "href": "https://servername/fscmRestApi/resources/version/supplierNegotiations/300100179439813",
            "name": "supplierNegotiations",
            "kind": "item"
        },
        {
            "rel": "lov",
            "href": "https://servername/fscmRestApi/resources/version/supplierNegotiations/300100179439813/lov/PurchasingDocumentStyleLinePVO",
            "name": "PurchasingDocumentStyleLinePVO",
            "kind": "collection"
        },
        {
            "rel": "lov",
            "href": "https://servername/fscmRestApi/resources/version/supplierNegotiations/300100179439813/lov/NegotiationStyleDocTypeVO",
            "name": "NegotiationStyleDocTypeVO",
            "kind": "collection"
        },
        {
            "rel": "lov",
            "href": "https://servername/fscmRestApi/resources/version/supplierNegotiations/300100179439813/lov/RevisedLinePriceLookupPVO",
            "name": "RevisedLinePriceLookupPVO",
            "kind": "collection"
        },
        {
            "rel": "lov",
            "href": "https://servername/fscmRestApi/resources/version/supplierNegotiations/300100179439813/lov/ResponseRevisionDecrementTypePVO",
            "name": "ResponseRevisionDecrementTypePVO",
            "kind": "collection"
        },
        {
            "rel": "lov",
            "href": "https://servername/fscmRestApi/resources/version/supplierNegotiations/300100179439813/lov/RankingMethodLookupPVO",
            "name": "RankingMethodLookupPVO",
            "kind": "collection"
        },
        {
            "rel": "lov",
            "href": "https://servername/fscmRestApi/resources/version/supplierNegotiations/300100179439813/lov/CurrencyPVO",
            "name": "CurrencyPVO",
            "kind": "collection"
        },
        {
            "rel": "lov",
            "href": "https://servername/fscmRestApi/resources/version/supplierNegotiations/300100179439813/lov/RequisitionBUVO",
            "name": "RequisitionBUVO",
            "kind": "collection"
        },
        {
            "rel": "lov",
            "href": "https://servername/fscmRestApi/resources/version/supplierNegotiations/300100179439813/lov/NegotiationDocTypeVVO",
            "name": "NegotiationDocTypeVVO",
            "kind": "collection"
        },
        {
            "rel": "lov",
            "href": "https://servername/fscmRestApi/resources/version/supplierNegotiations/300100179439813/lov/PriceTiersIndicatorLookupPVO",
            "name": "PriceTiersIndicatorLookupPVO",
            "kind": "collection"
        },
        {
            "rel": "lov",
            "href": "https://servername/fscmRestApi/resources/version/supplierNegotiations/300100179439813/lov/RankIndicatorLookupPVO",
            "name": "RankIndicatorLookupPVO",
            "kind": "collection"
        },
        {
            "rel": "lov",
            "href": "https://servername/fscmRestApi/resources/version/supplierNegotiations/300100179439813/lov/ProcurementBUPVO",
            "name": "ProcurementBUPVO",
            "kind": "collection"
        },
        {
            "rel": "lov",
            "href": "https://servername/fscmRestApi/resources/version/supplierNegotiations/300100179439813/lov/NewOwnerVO",
            "name": "NewOwnerVO",
            "kind": "collection"
        },
        {
            "rel": "lov",
            "href": "https://servername/fscmRestApi/resources/version/supplierNegotiations/300100179439813/lov/ResponseVisibilityLookupVO",
            "name": "ResponseVisibilityLookupVO",
            "kind": "collection"
        },
        {
            "rel": "lov",
            "href": "https://servername/fscmRestApi/resources/version/supplierNegotiations/300100179439813/lov/ShippingMethodVVO",
            "name": "ShippingMethodVVO",
            "kind": "collection"
        },
        {
            "rel": "child",
            "href": "https://servername/fscmRestApi/resources/version/supplierNegotiations/300100179439813/child/DFF",
            "name": "DFF",
            "kind": "collection"
        },
        {
            "rel": "child",
            "href": "https://servername/fscmRestApi/resources/version/supplierNegotiations/300100179439813/child/abstracts",
            "name": "abstracts",
            "kind": "collection"
        },
        {
            "rel": "child",
            "href": "https://servername/fscmRestApi/resources/version/supplierNegotiations/300100179439813/child/attachments",
            "name": "attachments",
            "kind": "collection"
        },
        {
            "rel": "child",
            "href": "https://servername/fscmRestApi/resources/version/supplierNegotiations/300100179439813/child/collaborationTeamMembers",
            "name": "collaborationTeamMembers",
            "kind": "collection"
        },
        {
            "rel": "child",
            "href": "https://servername/fscmRestApi/resources/version/supplierNegotiations/300100179439813/child/lines",
            "name": "lines",
            "kind": "collection"
        },
        {
            "rel": "child",
            "href": "https://servername/fscmRestApi/resources/version/supplierNegotiations/300100179439813/child/responseCurrencies",
            "name": "responseCurrencies",
            "kind": "collection"
        },
        {
            "rel": "child",
            "href": "https://servername/fscmRestApi/resources/version/supplierNegotiations/300100179439813/child/scoringTeams",
            "name": "scoringTeams",
            "kind": "collection"
        },
        {
            "rel": "child",
            "href": "https://servername/fscmRestApi/resources/version/supplierNegotiations/300100179439813/child/sections",
            "name": "sections",
            "kind": "collection"
        },
        {
            "rel": "child",
            "href": "https://servername/fscmRestApi/resources/version/supplierNegotiations/300100179439813/child/supplierDFF",
            "name": "supplierDFF",
            "kind": "collection"
        },
        {
            "rel": "child",
            "href": "https://servername/fscmRestApi/resources/version/supplierNegotiations/300100179439813/child/suppliers",
            "name": "suppliers",
            "kind": "collection"
        }
    ]
}
Back to Top