Negotiation Supplier Invitee Details

The Negotiation Supplier Invitee Details view object consolidates common information about suppliers who have been invited to respond to the negotiation.

Data Store Key : FscmTopModelAM.PrcExtractAM.PonBiccExtractAM.NegotiationSupplierInviteesExtractPVO

Primary Keys : ListId, AuctionHeaderId, Sequence

Initial Extract Date : CreationDate

Incremental Extract Date : LastUpdateDate

Attributes

This table provides the list of exposed attributes and their descriptions.

Name	Description
AccessType	Denotes access to negotiation lines.
AckNoteToAuctioneer	Reason for which invited bidder will or won't participate.
AckPartnerContactId	Unique identifier of participant who entered latest acknowledgment information.
AcknowledgementTime	Date and time during which acknowledgment info was entered.
AdditionalContactEmail	Email address for additional negotiation contact invited.
AuctionHeaderId	Indicates a unique identifier for the auction header.
BidCurrencyCode	Currency code specific to this bidder.
CreatedBy	User who created the row.
CreationDate	Date and time of the creation of the row.
LastAmendmentUpdate	Indicates the last amendment number when this record was modified.
LastUpdateDate	Indicates date and time of the last update of the row.
LastUpdateLogin	Indicates login session associated to user who last updated the row.
LastUpdatedBy	Indicates the user who last updated the row.
ListId	Unique Identifier of bidders list.
ModifiedFlag	Value that indicates if this record was modified between rounds or amendments.
NotifyContactsFlag	Notify All Contacts
NumberPriceDecimals	Indicates precision in bid price.
ObjectVersionNumber	Used to implement optimistic locking. This number is incremented every time that the row is updated.
Rate	Currency conversion rate particular to this bidder.
RateDsp	User entered rate from bid to auction currency.
RegistrationId	Unique identifier for the registration ID.
RequestedSuppContactName	Requested supplier contact name.
RequestedSupplierContactId	Requested supplier contact ID.
RequestedSupplierId	Requested supplier ID.
RequestedSupplierName	Requested supplier name.
RoundNumber	The round number in which the bidder is invited.
Sequence	Order indication for displaying the parties.
StableStateDate	Date when the negotiation document data can be extracted.
SuppAcknowledgement	Indicates whether invited bidder intends to participate.
SurrogBidAckFlag	Value that indicates if the acknowledgment is entered by the buyer on behalf of a supplier.
SurrogBidAckPersonId	Person ID of the buyer user entering acknowledgment online on behalf of the supplier.
TradingPartnerContactId	Indicates unique identifier for contact person of bidder trading partner.
TradingPartnerId	Indicates unique identifier for bidder trading partner.
VendorSiteId	Unique identifier for the supplier site ID.
WfItemKey	Workflow item key for the invitation process.
WfUserName	Workflow user name.