Create negotiation templates

post

/fscmRestApi/resources/11.13.18.05/supplierNegotiationTemplates

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're 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 doesn't apply, then it's empty.
  • Title: Agreement End Date
    Date when the purchase agreement expires. If you're 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 doesn't apply, then it's 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 doesn't apply, then it's 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 don't allow. If the negotiation is of type RFI (request for information), and if lines aren't enabled for the negotiation style, then the default value for AllowAlternateLinesCheckbox 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 don't 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 don't 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 don't 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 don't 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 don't 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 don't 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 AllowAlternateLinesCheckbox is empty. Otherwise, the default value is true.
  • Attachments
    Title: Attachments
    The attachments resource is used to view, create, and update attachments.
  • Maximum Length: 50
    Code for origin 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: 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 don't allow. The default value is false. AutoExtendCheckbox 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: Number of Extensions
    Number of times the application can extend the negotiation.
  • Maximum Length: 240
    Layout of the template used to print the award notice document.
  • Maximum Length: 1
    Indicate whether to use a BIP data model-based layout or VO-based layout for generating Buyer PDF.
  • 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 isn't responsible for arranging transportation. The default value is false.
  • Value that uniquely identifies the name of the company that transports the item from one point to another point through land, sea, or air.
  • 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's disabled. The default value is false.
  • 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 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: 15
    Abbreviation that identifies the currency that the negotiation uses.
  • Title: Default Maximum Score
    Default value of the maximum score for each negotiation requirement.
  • Title: Description
    Maximum Length: 250
    Description
  • DFF
  • 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 don't display. The default value is false. If the response visibility is Blind, then DisplayBestPriceBlindCheckbox applies to auction or RFQ (request for quotation).
  • 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 don't 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 don't allow. The default value is false. If the negotiation style enables requirements, then DisplayRequirementScoresCheckbox is applied.
  • Title: Display 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 don't allow. The default value is false. If the user sets Multiattribute Scoring to Ranking Method, then DisplayScoresToSuppliersCheckbox is visible.
  • Maximum Length: 1
    Value that indicates whether the option, display transformed amount to suppliers, is enabled.
  • Maximum Length: 1
    Value that indicates whether the option, display transformed rank to suppliers, is enabled.
  • 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 don't allow. If the negotiation style enables requirements, then the default value for EnableRequirementWeightsCheckbox 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 don't enable. The default value is false.
  • 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.
  • Title: Global Template
    Maximum Length: 1
    Value that indicates whether the template is global or not.
  • 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.
  • Value that indicates whether the negotiation is of type RFI.
  • Value that indicates whether the negotiation is of type RFQ.
  • Default Line Internal Cost Factors
    Title: Default Line Internal Cost Factors
    Details of all internal cost factors associated with a supplier negotiation used to default to newly added lines.
  • Maximum Length: 1
    Indicates if multiple 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.
  • Text that describes instructions for the negotiation line.
  • 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.
  • 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).
  • Attachments
    Title: Attachments
    The Attachments resource manages details about attachments for supplier negotiation.
  • Title: Negotiation Style
    Negotiation Style ID
  • 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.
  • Title: Negotiation Template
    Maximum Length: 80
    Name of the template used to create negotiation.
  • Title: Negotiation Type
    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.
  • Value that indicates the number of lines in the negotiation.
  • Title: Preview 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 don't allow. The default value is false.
  • 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 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: Outcome
    Maximum Length: 25
    Abbreviation that uniquely identifies the document type of the purchasing document.
  • Value that uniquely identifies the purchasing document style.
  • Title: Open 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 don't allow. The default value is false.
  • Title: Price Precision
    Number of decimal places that the application displays for each price attribute in the response.
  • 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
    Value that uniquely identifies the procurement purchasing unit that owns the negotiation.
  • 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 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: 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 don't 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 doesn't 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.
  • Title: Requisitioning BU ID
    Value that uniquely identifies the requisition purchasing 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 don't 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 don't 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: Decrement
    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: Decrement
    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 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 don't 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: Yes or No. If Yes, then Retainage has been enabled from the Purchasing style. If No, Retainage is disabled.
  • 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.
  • 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.
  • 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: 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 don't 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.
  • supplierDFF
  • 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: 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: Access
    Maximum Length: 25
    Abbreviation that uniquely identifies the template scope.
  • Title: Status
    Maximum Length: 25
    Abbreviation that uniquely identifies the status of the negotiation template.
  • Template Usages
    Title: Template Usages
    The relationship between the contract template and the negotiation document in which it's used. For example, contract template Standard Terms and Conditions is used in RFQ 11001.
  • Maximum Length: 1
    Indicates whether terms instruction is enabled.
  • Text that describes how to negotiate terms.
  • 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 don't 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 don't 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.
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Nested Schema : Attachments
Type: array
Title: Attachments
The attachments resource is used to view, create, and update attachments.
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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.
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Nested Schema : DFF
Type: array
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Nested Schema : Default Line Internal Cost Factors
Type: array
Title: Default Line Internal Cost Factors
Details of all internal cost factors associated with a supplier negotiation used to default to newly added lines.
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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.
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Nested Schema : Negotiation Attachments
Type: array
Title: Negotiation Attachments
List of attachments from all the levels of the negotiation is retrieved.
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Nested Schema : Attachments
Type: array
Title: Attachments
The Attachments resource manages details about attachments for supplier negotiation.
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Nested Schema : Negotiation Variables
Type: array
Title: Negotiation Variables
List of variables that can be inserted into the instruction text when editing a negotiation.
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Nested Schema : Publish Negotiation Errors
Type: array
Title: Publish Negotiation Errors
Lists the errors rendered during the validation and publishing of a negotiation.
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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.
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Nested Schema : Scoring Teams
Type: array
Title: Scoring Teams
The Scoring Teams resource manages details about teams that evaluate and score each requirement.
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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.
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Nested Schema : supplierDFF
Type: array
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Nested Schema : Suppliers
Type: array
Title: Suppliers
The Suppliers resource manages details about suppliers that submit a response for a negotiation.
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Nested Schema : Template Usages
Type: array
Title: Template Usages
The relationship between the contract template and the negotiation document in which it's used. For example, contract template Standard Terms and Conditions is used in RFQ 11001.
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Nested Schema : supplierNegotiationTemplates-abstracts-item-post-request
Type: object
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  • 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.
  • Text that the buyer enters. The application includes this text when it publishes the PDF (Portable Document Format) file for the award notice.
  • 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 aren't 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 can't 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
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Nested Schema : supplierNegotiationTemplates-abstracts-DFF-item-post-request
Type: object
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Nested Schema : schema
Type: object
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Nested Schema : schema
Type: object
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  • 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 can't 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.
  • 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.
Nested Schema : schema
Type: object
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Nested Schema : supplierNegotiationTemplates-lineDefaultInternalCostFactors-item-post-request
Type: object
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  • Title: Cost Factor
    Maximum Length: 80
    Name of the cost factor.
  • Title: Cost Factor
    Identifier of the cost factor.
  • Title: Meaning
    Maximum Length: 80
    Basis used to calculate the cost factor. Valid values are defined in the lookup type PON_PRICING_BASIS.
  • Title: Pricing Basis
    Maximum Length: 30
    Abbreviation identifying the basis used to calculate the cost factor. Valid values are defined in the lookup type PON_PRICING_BASIS.
Nested Schema : schema
Type: object
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  • 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 don't allow. If Allow Alternate Lines isn't enabled, then the default value for AllowAlternateLinesCheckbox is empty. Otherwise, the default value is true. The value for AllowAlternateLinesCheckbox is empty for a group or lot line.
  • Attachments
    Title: Attachments
    The attachments resource is used to view, create, and update attachments.
  • Backing Requisition Lines
    Title: Backing Requisition Lines
    Details of one or more requisition lines associated with the 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.
  • DFF
  • 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 don't allow. If the negotiation is a RFI (request for information), or if the application doesn't enable Allow Price and enable Quantity, then the default value for DisplayTargetPriceCheckbox 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 don't 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.
  • Internal Cost Factors
    Title: Internal Cost Factors
    Details of all internal cost factors associated with a supplier negotiation.
  • Line Internal Cost Factor Values
    Title: Line Internal Cost Factor Values
    Details of all internal cost factor values that apply to the invited suppliers in a negotiation.
  • 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.
  • 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's 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.
  • Value that uniquely identifies the parent line.
  • 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 don't 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 NONCUMULATIVE. 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 purchasing unit that's a client of the procurement purchasing unit.
  • Value that uniquely identifies the requisition purchasing unit that's a client of the procurement purchasing 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 don't allow. If the application doesn't 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 is used to view, create, and update attachments.
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Nested Schema : Backing Requisition Lines
Type: array
Title: Backing Requisition Lines
Details of one or more requisition lines associated with the negotiation line.
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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.
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Nested Schema : DFF
Type: array
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Nested Schema : Attribute Groups
Type: array
Title: Attribute Groups
The Attribute Groups resource manages details about groups of attributes on the supplier negotiation line.
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Nested Schema : Internal Cost Factors
Type: array
Title: Internal Cost Factors
Details of all internal cost factors associated with a supplier negotiation.
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Nested Schema : Line Internal Cost Factor Values
Type: array
Title: Line Internal Cost Factor Values
Details of all internal cost factor values that apply to the invited suppliers in a negotiation.
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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.
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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.
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Nested Schema : schema
Type: object
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Nested Schema : supplierNegotiationTemplates-lines-backingRequisitionLines-item-post-request
Type: object
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Nested Schema : schema
Type: object
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  • 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 don't allow. The default value is false.
  • Title: Pricing Basis
    Maximum Length: 80
    Basis used to calculate the cost factor. Valid values are 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 : schema
Type: object
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Nested Schema : schema
Type: object
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Nested Schema : Line Attributes
Type: array
Title: Line Attributes
The Line Attributes resource manages details about attributes on the supplier negotiation line.
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Nested Schema : schema
Type: object
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  • 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 don't 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.
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Nested Schema : schema
Type: object
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  • 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 : schema
Type: object
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  • Title: Cost Factor
    Maximum Length: 80
    Name of the cost factor.
  • Title: Cost Factor
    Identifier of the cost factor.
  • Title: Meaning
    Maximum Length: 80
    Basis used to calculate the cost factor. Valid values are defined in the lookup type PON_PRICING_BASIS.
  • Title: Pricing Basis
    Maximum Length: 30
    Abbreviation identifying the basis used to calculate the cost factor. Valid values are defined in the lookup type PON_PRICING_BASIS.
Nested Schema : schema
Type: object
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Nested Schema : schema
Type: object
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Nested Schema : schema
Type: object
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Nested Schema : supplierNegotiationTemplates-negotiationAttachments-item-post-request
Type: object
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Nested Schema : Attachments
Type: array
Title: Attachments
The attachments resource is used to view, create, and update attachments.
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Nested Schema : schema
Type: object
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Nested Schema : schema
Type: object
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Nested Schema : supplierNegotiationTemplates-negotiationVariables-item-post-request
Type: object
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Nested Schema : supplierNegotiationTemplates-publishNegotiationTemplateErrors-item-post-request
Type: object
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Nested Schema : schema
Type: object
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Nested Schema : schema
Type: object
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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.
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Nested Schema : schema
Type: object
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Nested Schema : schema
Type: object
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  • Value that identifies the number specifying the order in which sections of the negotiation should be displayed.
  • 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.
  • Title: Section Weight
    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.
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Nested Schema : schema
Type: object
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  • Response Values
    Title: Response Values
    The Response Values resource manages details about score values for an acceptable response when scoring a line attribute.
  • 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 don't allow. The default value is false.
  • Attachments
    Title: Attachments
    The attachments resource is used to view, create, and update attachments.
  • 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 don't 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.
  • Unique identifier of the parent requirement.
  • 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.
  • Unique identifier of the root requirement in a branching requirement.
  • 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.
  • Attachments
    Title: Attachments
    The attachments resource is used to view, create, and update attachments.
  • 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 : 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.
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Nested Schema : Attachments
Type: array
Title: Attachments
The attachments resource is used to view, create, and update attachments.
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Nested Schema : Attachments
Type: array
Title: Attachments
The attachments resource is used to view, create, and update attachments.
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Nested Schema : schema
Type: object
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  • 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 don't 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 : supplierNegotiationTemplates-sections-requirements-attachments-item-post-request
Type: object
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Nested Schema : supplierNegotiationTemplates-sections-requirements-updateAttachments-item-post-request
Type: object
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Nested Schema : supplierNegotiationTemplates-supplierDFF-item-post-request
Type: object
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Nested Schema : supplierNegotiationTemplates-suppliers-item-post-request
Type: object
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Nested Schema : Internal Cost Factor Values
Type: array
Title: Internal Cost Factor Values
Details of all the internal cost factor values for the invited suppliers in a negotiation.
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Nested Schema : Access Restrictions
Type: array
Title: Access Restrictions
The Access Restrictions resource manages details about negotiation lines where supplier access is restricted.
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Nested Schema : supplierNegotiationTemplates-suppliers-internalCostFactorValues-item-post-request
Type: object
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Nested Schema : schema
Type: object
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  • Title: Line
    Maximum Length: 25
    Number that identifies the negotiation line.
  • Value that uniquely identifies the negotiation line.
Nested Schema : supplierNegotiationTemplates-templateUsages-item-post-request
Type: object
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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 : supplierNegotiationTemplates-item-response
Type: object
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  • 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're 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 doesn't apply, then it's empty.
  • Title: Agreement End Date
    Date when the purchase agreement expires. If you're 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 doesn't apply, then it's 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 doesn't apply, then it's 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 don't allow. If the negotiation is of type RFI (request for information), and if lines aren't enabled for the negotiation style, then the default value for AllowAlternateLinesCheckbox 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 don't 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 don't 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 don't 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 don't 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 don't 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 don't 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 AllowAlternateLinesCheckbox is empty. Otherwise, the default value is true.
  • Attachments
    Title: Attachments
    The attachments resource is used to view, create, and update attachments.
  • Read Only: true
    Value that uniquely identifies the negotiation.
  • Maximum Length: 50
    Code for origin 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's 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 don't allow. The default value is false. AutoExtendCheckbox 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: Number of Extensions
    Number of times the application can extend the negotiation.
  • Maximum Length: 240
    Layout of the template used to print the award notice document.
  • Title: Buyer
    Read Only: true
    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.
  • Title: Name
    Read Only: true
    Maximum Length: 240
    Buyer's name in form of LastName>.
  • 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 isn't responsible for arranging transportation. The default value is false.
  • Read Only: true
    Value that indicates whether Buyer Managed Transportation is enabled in the purchasing Terms of the Negotiation.
  • Read Only: true
    Maximum Length: 1
    Contains one of the following values: true or false. If true, then the buyer can update the collaboration team at any stage of the negotiation. If false, the buyer can't update the collaboration team.
  • Read Only: true
    Maximum Length: 1
    Contains one of the following values: true or false. If true, then the buyer can update lines at any stage of the negotiation. If false, then the buyer can't update the lines.
  • Read Only: true
    Maximum Length: 1
    Contains one of the following values: true or false. If true, the buyer can update requirements at any stage of the negotiation. If false, the buyer can't update the requirements.
  • Value that uniquely identifies the name of the company that transports the item from one point to another point through land, sea, or air.
  • 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: Name
    Read Only: true
    Maximum Length: 240
    User who unlocked the commercial stage of the two stage RFQ (request for quotation).
  • Title: Unlocked Date
    Read Only: true
    Date and time when the user unlocked the commercial stage of the two stage RFQ (request for quotation).
  • Title: Name
    Read Only: true
    Maximum Length: 240
    User who unsealed the commercial stage of the two stage RFQ (request for quotation).
  • Title: 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's disabled. The default value is false.
  • 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 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.
  • Title: Negotiation Currency
    Read Only: true
    Maximum Length: 80
    Name of the negotiation currency.
  • Title: Negotiation Currency
    Maximum Length: 15
    Abbreviation that identifies the currency that the negotiation uses.
  • Read Only: true
    Current system date and time.
  • Title: Default Maximum Score
    Default value of the maximum score for each negotiation requirement.
  • Title: Description
    Maximum Length: 250
    Description
  • DFF
  • 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 don't display. The default value is false. If the response visibility is Blind, then DisplayBestPriceBlindCheckbox applies to auction or RFQ (request for quotation).
  • 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 don't 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 don't allow. The default value is false. If the negotiation style enables requirements, then DisplayRequirementScoresCheckbox is applied.
  • Title: Display 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 don't allow. The default value is false. If the user sets Multiattribute Scoring to Ranking Method, then DisplayScoresToSuppliersCheckbox is visible.
  • Maximum Length: 1
    Value that indicates whether the option, display transformed amount to suppliers, is enabled.
  • Maximum Length: 1
    Value that indicates whether the option, display transformed rank to suppliers, is enabled.
  • 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 don't allow. If the negotiation style enables requirements, then the default value for EnableRequirementWeightsCheckbox is empty, else the default value is true.
  • Title: Enable section weights
    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 don't enable. The default value is false.
  • 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.
  • Title: Global Template
    Maximum Length: 1
    Value that indicates whether the template is global or not.
  • 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.
  • Value that indicates whether the negotiation is of type RFI.
  • Value that indicates whether the negotiation is of type RFQ.
  • 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 didn't. The default value is false.
  • 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 isn't 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.
  • Default Line Internal Cost Factors
    Title: Default Line Internal Cost Factors
    Details of all internal cost factors associated with a supplier negotiation used to default to newly added lines.
  • Read Only: true
    Maximum Length: 1
    Contains one of the following values: true or false. If true, default line attributes are enabled for the negotiation. If false, the default attributes are disabled.
  • Read Only: true
    Maximum Length: 1
    Contains one of the following values: true or false. If true, default line attributes are set up for the negotiation. If false, the default attributes aren't set up.
  • Maximum Length: 1
    Indicates if multiple 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.
  • Text that describes instructions for the negotiation line.
  • Links
  • 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.
  • 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).
  • Attachments
    Title: Attachments
    The Attachments resource manages details about attachments for supplier negotiation.
  • Title: Negotiation Style
    Read Only: true
    Maximum Length: 80
    Name of the negotiation style.
  • Title: Negotiation Style
    Negotiation Style ID
  • 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.
  • Title: Negotiation Template
    Maximum Length: 80
    Name of the template used to create negotiation.
  • Title: Negotiation Type
    Read Only: true
    Maximum Length: 50
    Type of the negotiation. Values include Auction, RFQ, or RFI.
  • Title: Negotiation Type
    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.
  • 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: Preview 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 don't allow. The default value is false.
  • Title: Outcome
    Read Only: true
    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
    Read Only: true
    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
    Read Only: true
    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: Outcome
    Maximum Length: 25
    Abbreviation that uniquely identifies the document type of the purchasing document.
  • Value that uniquely identifies the purchasing document style.
  • Title: Open 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 don't allow. The default value is false.
  • Read Only: true
    Maximum Length: 1
    Value that indicates whether price breaks are enabled.
  • Title: Price Precision
    Number of decimal places that the application displays for each price attribute in the response.
  • Title: Price Tiers
    Read Only: true
    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
    Read Only: true
    Maximum Length: 240
    Name of the procurement purchasing unit that owns the negotiation.
  • Title: Procurement BU
    Value that uniquely identifies the procurement purchasing unit that owns the negotiation.
  • 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
    Read Only: true
    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
    Read Only: true
    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
    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.
  • Read Only: true
    Total count of first-level required requirements in the negotiation.
  • 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 don't 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 doesn't 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.
  • Read Only: true
    Maximum Length: 1
    Value that indicates whether the requirements instruction is enabled.
  • Read Only: true
    Maximum Length: 1
    Indicates whether requirement weights are enabled for the negotiation. Valid values are true or false.
  • Read Only: true
    If true, show requisition column, if not, don't show.
  • Title: Requisitioning BU
    Read Only: true
    Maximum Length: 240
    Name of the requisition purchasing unit that the application uses to set default values for each negotiation line.
  • Title: Requisitioning BU ID
    Value that uniquely identifies the requisition purchasing 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 don't 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 don't 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
    Read Only: true
    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: Decrement
    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: Decrement
    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
    Read Only: true
    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 don't 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: Yes or No. If Yes, then Retainage has been enabled from the Purchasing style. If No, Retainage is disabled.
  • Title: Revised Line Price
    Read Only: true
    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.
  • 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.
  • 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.
  • Read Only: true
    Maximum Length: 1
    Indicates whether the negotiation has a seeded requirement. Valid values are true or false.
  • 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: 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's 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 don't 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.
  • supplierDFF
  • 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.
  • 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.
  • 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: Name
    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: Name
    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).
  • Title: Access
    Read Only: true
    Maximum Length: 80
    Access
  • Title: Access
    Maximum Length: 25
    Abbreviation that uniquely identifies the template scope.
  • Title: Status
    Read Only: true
    Maximum Length: 80
    Status
  • Title: Status
    Maximum Length: 25
    Abbreviation that uniquely identifies the status of the negotiation template.
  • Template Usages
    Title: Template Usages
    The relationship between the contract template and the negotiation document in which it's used. For example, contract template Standard Terms and Conditions is used in RFQ 11001.
  • Maximum Length: 1
    Indicates whether terms instruction is enabled.
  • Text that describes how to negotiate terms.
  • Read Only: true
    Number of noninternal requirements present.
  • Read Only: true
    Number of noninternal requirement sections.
  • Read Only: true
    Count of the total number of requirements in the negotiation.
  • Read Only: true
    Count of the total number of sections in the 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 don't 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 don't 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 is used to view, create, and update attachments.
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 : DFF
Type: array
Show Source
Nested Schema : Default Line Internal Cost Factors
Type: array
Title: Default Line Internal Cost Factors
Details of all internal cost factors associated with a supplier negotiation used to default to newly added lines.
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 Attachments
Type: array
Title: Negotiation Attachments
List of attachments from all the levels of the negotiation is retrieved.
Show Source
Nested Schema : Attachments
Type: array
Title: Attachments
The Attachments resource manages details about attachments for supplier 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 : 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 : supplierDFF
Type: array
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 : Template Usages
Type: array
Title: Template Usages
The relationship between the contract template and the negotiation document in which it's used. For example, contract template Standard Terms and Conditions is used in RFQ 11001.
Show Source
Nested Schema : supplierNegotiationTemplates-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.
  • Read Only: true
    Indicates the total number of attachments in the negotiation abstract.
  • 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.
  • 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.
  • 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 aren't 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 can't 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 : DFF
Type: array
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Nested Schema : supplierNegotiationTemplates-abstracts-DFF-item-response
Type: object
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Nested Schema : supplierNegotiationTemplates-attachments-item-response
Type: object
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Nested Schema : supplierNegotiationTemplates-collaborationTeamMembers-item-response
Type: object
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  • 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 can't 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.
  • 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.
  • Title: Name
    Read Only: true
    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 : supplierNegotiationTemplates-DFF-item-response
Type: object
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Nested Schema : supplierNegotiationTemplates-lineDefaultInternalCostFactors-item-response
Type: object
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Nested Schema : supplierNegotiationTemplates-lines-item-response
Type: object
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  • 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 don't allow. If Allow Alternate Lines isn't enabled, then the default value for AllowAlternateLinesCheckbox is empty. Otherwise, the default value is true. The value for AllowAlternateLinesCheckbox is empty for a group or lot line.
  • Attachments
    Title: Attachments
    The attachments resource is used to view, create, and update attachments.
  • Read Only: true
    Value that indicates the number of files attached to the line.
  • Read Only: true
    Value that uniquely identifies the negotiation.
  • Backing Requisition Lines
    Title: Backing Requisition Lines
    Details of one or more requisition lines associated with the 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.
  • 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.
  • DFF
  • Read Only: true
    Display line number of the negotiation line.
  • 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 don't allow. If the negotiation is a RFI (request for information), or if the application doesn't enable Allow Price and enable Quantity, then the default value for DisplayTargetPriceCheckbox 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 don't 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.
  • Internal Cost Factors
    Title: Internal Cost Factors
    Details of all internal cost factors associated with a supplier negotiation.
  • Line Internal Cost Factor Values
    Title: Line Internal Cost Factor Values
    Details of all internal cost factor values that apply to the invited suppliers in a negotiation.
  • 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.
  • 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's 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.
  • Read Only: true
    Maximum Length: 2500
    Number that identifies an existing group or lot as a parent line in a negotiation. It's 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.
  • Value that uniquely identifies the parent line.
  • 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 don't 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 NONCUMULATIVE. 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 purchasing unit that's a client of the procurement purchasing unit.
  • Value that uniquely identifies the requisition purchasing unit that's a client of the procurement purchasing 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.
  • Read Only: true
    Maximum Length: 255
    Status of scoring information for line attributes when negotiation ranking method is set to multiattribute scoring. Valid values are NOT_STARTED, DONE, or IN_PROGRESS. If NOT_STARTED, no attributes are scored. If DONE, scoring is complete and sum of attribute weights is 100. If IN_PROGRESS, scoring is in progress and sum isn't 100.
  • 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.
  • Read Only: true
    Agreement that the negotiators are using to renegotiate the current negotiation.
  • 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 don't allow. If the application doesn't 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 is used to view, create, and update attachments.
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Nested Schema : Backing Requisition Lines
Type: array
Title: Backing Requisition Lines
Details of one or more requisition lines associated with the negotiation line.
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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.
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Nested Schema : DFF
Type: array
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Nested Schema : Attribute Groups
Type: array
Title: Attribute Groups
The Attribute Groups resource manages details about groups of attributes on the supplier negotiation line.
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Nested Schema : Internal Cost Factors
Type: array
Title: Internal Cost Factors
Details of all internal cost factors associated with a supplier negotiation.
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Nested Schema : Line Internal Cost Factor Values
Type: array
Title: Line Internal Cost Factor Values
Details of all internal cost factor values that apply to the invited suppliers in a negotiation.
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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.
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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.
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Nested Schema : supplierNegotiationTemplates-lines-attachments-item-response
Type: object
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Nested Schema : supplierNegotiationTemplates-lines-backingRequisitionLines-item-response
Type: object
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Nested Schema : supplierNegotiationTemplates-lines-costFactors-item-response
Type: object
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  • 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 don't 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 used to calculate the cost factor. Valid values are 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 : supplierNegotiationTemplates-lines-DFF-item-response
Type: object
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Nested Schema : supplierNegotiationTemplates-lines-lineAttributeGroups-item-response
Type: object
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Nested Schema : Line Attributes
Type: array
Title: Line Attributes
The Line Attributes resource manages details about attributes on the supplier negotiation line.
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Nested Schema : supplierNegotiationTemplates-lines-lineAttributeGroups-lineAttributes-item-response
Type: object
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  • 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 don't 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.
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Nested Schema : supplierNegotiationTemplates-lines-lineAttributeGroups-lineAttributes-acceptableResponseScoreValues-item-response
Type: object
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Nested Schema : supplierNegotiationTemplates-lines-lineInternalCostFactors-item-response
Type: object
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Nested Schema : supplierNegotiationTemplates-lines-lineInternalCostFactorValues-item-response
Type: object
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Nested Schema : supplierNegotiationTemplates-lines-priceBreaks-item-response
Type: object
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Nested Schema : supplierNegotiationTemplates-lines-priceTiers-item-response
Type: object
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Nested Schema : supplierNegotiationTemplates-negotiationAttachments-item-response
Type: object
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Nested Schema : Attachments
Type: array
Title: Attachments
The attachments resource is used to view, create, and update attachments.
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Nested Schema : supplierNegotiationTemplates-negotiationAttachments-attachments-item-response
Type: object
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Nested Schema : supplierNegotiationTemplates-negotiationRequirementAttachments-item-response
Type: object
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Nested Schema : supplierNegotiationTemplates-negotiationVariables-item-response
Type: object
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  • 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 : supplierNegotiationTemplates-publishNegotiationTemplateErrors-item-response
Type: object
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  • Read Only: true
    Value that uniquely identifies the 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 : supplierNegotiationTemplates-responseCurrencies-item-response
Type: object
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Nested Schema : supplierNegotiationTemplates-scoringTeams-item-response
Type: object
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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.
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Nested Schema : supplierNegotiationTemplates-scoringTeams-scoringTeamMembers-item-response
Type: object
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Nested Schema : supplierNegotiationTemplates-sections-item-response
Type: object
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  • Read Only: true
    Maximum Length: 1
    Contains one of the following values: true or false. If true, the buyer can delete sections at any stage of the negotiation. If false, the buyer can't delete the sections.
  • Read Only: true
    Maximum Length: 1
    Contains one of the following values: true or false. If true, the buyer can update the scoring teams assigned to sections at any stage of the negotiation. If false, the buyer can't update the scoring teams.
  • Read Only: true
    Maximum Length: 64
    User who created the section.
  • Read Only: true
    Date and time when the user created the section.
  • Value that identifies the number specifying the order in which sections of the negotiation should be displayed.
  • 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
    Number of noninternal required requirements in the section.
  • Read Only: true
    Number of noninternal requirements in the section.
  • 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 isn't 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.
  • Title: Section Weight
    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.
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Nested Schema : supplierNegotiationTemplates-sections-requirements-item-response
Type: object
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  • Read Only: true
    Value that identifies the number specifying the order in which requirements within the section should be displayed.
  • Response Values
    Title: Response Values
    The Response Values resource manages details about score values for an acceptable response when scoring a line attribute.
  • 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 don't allow. The default value is false.
  • Attachments
    Title: Attachments
    The attachments resource is used to view, create, and update attachments.
  • Read Only: true
    Count of the total number of attachments for a requirement in the negotiation.
  • 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: 1
    Contains one of the following values: true or false. If true, the buyer may delete requirements at any stage of the negotiation. If false, the buyer can't update the requirements.
  • Read Only: true
    Maximum Length: 1
    Contains one of the following values: true or false. If true, the buyer can update the knockout score for a requirement at any stage of the negotiation, if false, the buyer can't update the knockout score.
  • Read Only: true
    Maximum Length: 1
    Contains one of the following values: true or false. If true, the buyer can update the maximum score for a requirement at any stage of the negotiation, if false, the buyer can't update the maximum score.
  • Read Only: true
    Maximum Length: 1
    Contains one of the following values: true or false. If true, the buyer can update the requirement weights at any stage of the negotiation, if false, the buyer can't update the weights.
  • Read Only: true
    Maximum Length: 30
    Value that identifies the category code of the buyer organization. The values are PRODUCTS_AND_SERVICES and purchasing_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 don't display. The default value is false.
  • Read Only: true
    Maximum Length: 255
    Contains one of the following values: true or false. If true, the requirement has a branching question, if false, the requirement doesn't have a branching question.
  • 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.
  • Read Only: true
    Maximum Length: 1
    Contains one of the following values: true or false. If true, the added question in a requirement has branching. If false, the added question doesn't have branching.
  • 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.
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  • Title: Maximum Score
    Highest possible score for the requirement response.
  • Unique identifier of the parent requirement.
  • 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
    Value that uniquely identifies the previous negotiation requirement while copying a 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 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.
  • Unique identifier of the root requirement in a branching requirement.
  • 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.
  • Read Only: true
    Total count of attachments specific to suppliers
  • Attachments
    Title: Attachments
    The attachments resource is used to view, create, and update attachments.
  • 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 : 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.
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Nested Schema : Attachments
Type: array
Title: Attachments
The attachments resource is used to view, create, and update attachments.
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Nested Schema : Attachments
Type: array
Title: Attachments
The attachments resource is used to view, create, and update attachments.
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Nested Schema : supplierNegotiationTemplates-sections-requirements-acceptableResponseScoreValues-item-response
Type: object
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  • 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
    Maximum Length: 1
    Contains one of the following values: true or false. If true, it excludes the question from scoring. If false, it includes the question in scoring.
  • 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 doesn't respond to an optional requirement. If false, then don't 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 don't 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 : supplierNegotiationTemplates-sections-requirements-attachments-item-response
Type: object
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Nested Schema : supplierNegotiationTemplates-sections-requirements-updateAttachments-item-response
Type: object
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Nested Schema : supplierNegotiationTemplates-supplierDFF-item-response
Type: object
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Nested Schema : supplierNegotiationTemplates-suppliers-item-response
Type: object
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  • Maximum Length: 25
    Contains one of the following values: true or false. If true, it disables the Create Surrogate Response action for the specified supplier. If false, it enables the action.
  • Title: Acknowledged By
    Maximum Length: 255
    Name of the supplier contact who acknowledged whether they'd participate in the negotiation.
  • Title: Acknowledgment Date
    Value that indicates the time when the supplier acknowledged whether they'd participate in the negotiation.
  • Title: Note to Buyer
    Maximum Length: 4000
    Value that indicates the reason provided by the supplier for participating or not participating in the negotiation.
  • Title: Acknowledged By
    ID of the participant who entered the latest acknowledgment information.
  • 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 purchasing 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 purchasing 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_purchasing_RELATIONSHIP.
  • Title: Conversion Rate
    Rate at which the negotiation currency equals one response currency.
  • Read Only: true
    Maximum Length: 64
    User who created the supplier.
  • Read Only: true
    Maximum Length: 6
    Contains one of the following values: true or false. If true, it disables the Create Surrogate Response action for the specified supplier. If false, it enables the action.
  • Read Only: true
    Date and time when the user created the supplier.
  • Internal Cost Factor Values
    Title: Internal Cost Factor Values
    Details of all the internal cost factor values for the invited suppliers in a negotiation.
  • 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
    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
    Maximum Length: 80
    Name of currency that the supplier uses in the negotiation response.
  • Title: Response Currency Code
    Maximum Length: 15
    Abbreviation that identifies the currency that the supplier uses in the negotiation response.
  • Title: Response
    Read Only: true
    Maximum Length: 360
    Displays all responses shortlisted from the previous round for a supplier.
  • 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
    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 contact at the supplier that responds to the negotiation.
  • 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.
  • Title: Invited in Round
    Read Only: true
    Specifies the round in which the supplier was invited.
  • 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.
  • Maximum Length: 1
    Indicates whether the acknowledgment was entered by the buyer on behalf of the supplier.
  • Title: Total Fixed Cost
    Read Only: true
    Sum of internal cost values from all cost factors whose pricing basis is a fixed amount.
  • Title: Total Percentage Cost
    Read Only: true
    Sum of internal cost values from all cost factors whose pricing basis is a percentage of the response amount.
  • 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 : Internal Cost Factor Values
Type: array
Title: Internal Cost Factor Values
Details of all the internal cost factor values for the invited suppliers in a negotiation.
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Nested Schema : Access Restrictions
Type: array
Title: Access Restrictions
The Access Restrictions resource manages details about negotiation lines where supplier access is restricted.
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Nested Schema : supplierNegotiationTemplates-suppliers-internalCostFactorValues-item-response
Type: object
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Nested Schema : supplierNegotiationTemplates-suppliers-supplierLineAccessRestrictions-item-response
Type: object
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Nested Schema : supplierNegotiationTemplates-templateUsages-item-response
Type: object
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