REST API for Oracle Fusion Cloud Procurement

Get all procurement business functions

get

/fscmRestApi/resources/11.13.18.05/procurementBusinessFunctions

Request

Query Parameters

expand: string

When this parameter is provided, the specified children are included in the resource payload (instead of just a link). The value of this query parameter is "all" or "". More than one child can be specified using comma as a separator. Example: ?expand=Employees,Localizations. Nested children can also be provided following the format "Child.NestedChild" (Example: ?expand=Employees.Managers). If a nested child is provided (Example: Employees.Managers), the missing children will be processed implicitly. For example, "?expand=Employees.Managers" is the same as "?expand=Employees,Employees.Managers" (which will expand Employees and Managers).
fields: string

This parameter filters the resource fields. Only the specified fields are returned, which means that if no fields are specified, no fields are returned (useful to get only the links). If an indirect child resource is provided (Example: Employees.Managers), the missing children will be processed implicitly. For example, "?fields=Employees.Managers:Empname" is the same as "?fields=;Employees:;Employees.Managers:Empname" (which will only return the "Empname" field for Managers). the value of this query parameter is a list of resource fields. The attribute can be a direct (Example: Employees) or indirect (Example: Employees.Managers) child. It cannot be combined with expand query parameter. If both are provided, only fields will be considered.

Format: ?fields=Attribute1,Attribute2

Format for fields in child resource: ?fields=Accessor1:Attribute1,Attribute2
finder: string
Used as a predefined finder to search the collection.

Format ?finder=<finderName>;<variableName>=<variableValue>,<variableName2>=<variableValue2>

The following are the available finder names and corresponding finder variables
- PrimaryKey Finds procurement business functions according to the procurement business unit identifier.
  Finder Variables
  - ProcurementBUId; integer; Unique identifier of the business unit for which the configuration is set up.
limit: integer

This parameter restricts the number of resources returned inside the resource collection. If the limit exceeds the resource count then the framework will only return the available resources.
links: string

This parameter can be used to show only certain links while accessing a singular resource or a resource collection. The parameter value format is a comma-separated list of : <link_relation>

Example:
self,canonical
offset: integer

Used to define the starting position of the resource collection. If offset exceeds the resource count then no resources are returned. Default value is 0.
onlyData: boolean

The resource item payload will be filtered in order to contain only data (no links section, for example).
orderBy: string

This parameter orders a resource collection based on the specified fields. The parameter value is a comma-separated string of attribute names, each optionally followed by a colon and "asc" or "desc". Specify "asc" for ascending and "desc" for descending. The default value is "asc". For example, ?orderBy=field1:asc,field2:desc
q: string
This query parameter defines the where clause. The resource collection will be queried using the provided expressions. The value of this query parameter is one or more expressions. Example: ?q=Deptno>=10 and <= 30;Loc!=NY

Format: ?q=expression1;expression2

You can use these queryable attributes to filter this collection resource using the q query parameter:
- AgingOnsetPoint; string; Value that identifies the mutually agreed event point at which consigned material begins to age. The possible values for aging onset point are None, Receipt, and Shipment.
- AgingOnsetPointCode; string; Code that identifies the aging onset point.
- AgingPeriodDays; number; Value that identifies the maximum number of days the material may be on consignment.
- AgreementLineActionType; string; Action type for agreement lines.
- AgreementLineActionTypeName; string; Name of the action type for agreement lines.
- AllowItemDescriptionUpdateFlag; boolean; Value that identifies whether item descriptions can be updated on document lines.
- AllowManualPriceUpdateOnFulfilledOrdersFlag; boolean; Value that identifies whether you can manually update the price on fulfilled orders.
- AutoGenerateOrdersForNegotiatedRequisitionLinesFlag; boolean; Value that indicates whether orders are automatically generated for negotiated requisition lines.
- AutoGenerateStagedDocumentsFromRequisitionLinesFlag; boolean; Value that indicates whether staged documents are automatically generated from requisition lines.
- AutoSourcingFlag; boolean; Enable automatic sourcing
- AutomaticallyAddNewSupplierItemsToItemRelationshipsFlag; boolean; Indicates whether new supplier items are automatically added to item relationships. Contains one of the following values: true or false. If true, then new supplier items are automatically added to item relationships. If false, then new supplier items aren't automatically added to item relationships. This attribute doesn't have a default value.
- AutomaticallyGenerateOrdersFlag; boolean; Value that identifies whether an order should be automatically created for a requisition line referencing the agreement or not.
- AutomaticallyPopulateResponsesToPredefinedQuestionsFlag; boolean; Value that controls set at the business unit level to default supplier responses from supplier qualification management response repository for predefined questions.
- AutomaticallySubmitForApprovalFlag; boolean; Indicates whether the record is automatically submitted for approval. Contains one of the following values: true or false. If true, then the record is automatically submitted for approval. If false, then the record isn't automatically submitted for approval. This attribute doesn't have a default value.
- Buyer; string; Buyer associated with the procurement business function.
- BuyerId; integer; Unique identifier of the buyer.
- BuyerManagedTransportFlag; boolean; Contains one of the following values: true or false. If true, then the buyer or an agent that the buyer designates must arrange transportation from picking up the requested item to delivering it to the ship-to location that the purchase order specifies. If false, then the supplier must arrange transportation. This attribute doesn't have a default value.
- BypassApprovalsForAutomaticallySubmittedOrdersFlag; boolean; Indicates whether approvals are bypassed for automatically submitted orders. Contains one of the following values: true or false. If true, then the application bypasses approvals for automatically submitted orders. If false, then the application requires approvals for automatically submitted orders. This attribute doesn't have a default value.
- Carrier; string; Company that transports the item.
- CarrierId; integer; Unique identifier of the company that transports the item.
- CommunicatePurchaseAgreementFlag; boolean; Contains one of the following values: true or false. If true, then purchase agreements will be communicated and acknowledged. If false, then purchase agreements won't be communicated and acknowledged. This attribute doesn't have a default value.
- CommunicatepurchaseOrderChangesFlag; boolean; Indicates whether purchase order changes are communicated. Contains one of the following values: true or false. If true, then the application communicates purchase order changes. If false, then the application doesn't communicate purchase order changes. This attribute doesn't have a default value.
- ConsumptionAdviceFrequency; string; Value that identifies the default value of the frequency at which the consumption advice will be generated for all consumption transactions for consigned inventory purchased under this agreement. The possible values for consumption advice frequency are Daily, Weekly, and Monthly.
- ConsumptionAdviceFrequencyCode; string; Code that indicates the consumption advice frequency.
- ConsumptionAdviceSummary; string; Value that identifies the default value of the frequency at which the consumption advice will be generated for all consumption transactions for consigned inventory purchased under this agreement. The possible values for consumption advice frequency are Daily, Weekly, and Monthly.
- ConsumptionAdviceSummaryCode; string; Code that indicates the consumption advice summary.
- ConversionRateType; string; Code that identifies the currency conversion rate type.
- ConversionRateTypeCode; string; Abbreviation that identifies the conversion rate type.
- CreatedBy; string; User who created the record.
- CreationDate; string; Date and time of the creation of the record.
- Currency; string; Name of the currency.
- CurrencyCode; string; Code that identifies the currency.
- DefaultPromisedDateFromRequestedDateFlag; boolean; Indicates whether the promised date defaults from the requested date. Contains one of the following values: true or false. If true, then the promised date defaults from the requested date. If false, then the promised date doesn't default from the requested date. This attribute doesn't have a default value.
- DisplayBestPriceInBlindNegotiationsFlag; boolean; Indicates whether the best price appears in blind negotiations. Contains one of the following values: true or false. If true, then the best price appears in blind negotiations. If false, then the best price doesn't appear in blind negotiations. This attribute doesn't have a default value.
- DisplayRankInBlindNegotiationsFlag; boolean; Indicates whether the business function is displayed in blind negotiations. Contains one of the following values: true or false. If true, then the business function is displayed in blind negotiations. If false, then the business function isn't displayed in blind negotiations. This attribute doesn't have a default value.
- DisplayRequirementScoringCriteriaToSuppliersFlag; boolean; Indicates whether scoring criteria display to suppliers. Contains one of the following values: true or false. If true, then scoring criteria display to suppliers. If false, then scoring criteria don't display to suppliers. This attribute doesn't have a default value.
- EmailAttachmentFilename; string; Email address of the attachment file.
- EnableAwardApprovalFlag; boolean; Indicates whether award approval is enabled. Contains one of the following values: true or false. If true, then award approval is enabled. If false, then award approval isn't enabled. This attribute doesn't have a default value.
- EnableNegotiationApprovalFlag; boolean; Indicates whether negotiation approval is enabled. Contains one of the following values: true or false. If true, then negotiation approval is enabled. If false, then negotiation approval isn't enabled. This attribute doesn't have a default value.
- EnableWeightsInRequirementsFlag; boolean; Indicates whether weights are enabled in requirements. Contains one of the following values: true or false. If true, then you can use weights in requirements. If false, then you can't use weights in requirements. This attribute doesn't have a default value.
- EnforceSupplierHoldFlag; boolean; Indicates whether supplier hold is enforced. Contains one of the following values: true or false. If true, then supplier hold is enforced. If false, then supplier hold isn't enforced. This attribute doesn't have a default value.
- EnforceSuppliersPreviousRoundPriceAsStartPriceFlag; boolean; Indicates whether the supplier's previous round price is used as the start price. Contains one of the following values: true or false. If true, then the supplier's previous round price is used as the start price. If false, then the supplier's previous round price isn't used as the start price. This attribute doesn't have a default value.
- FOB; string; Freight on board. Location where ownership of the item transfers from the supplier to the buyer.
- FOBCode; string; Code that identifies the type of free-on-board terms for the document.
- FreightTerms; string; Terms that describe who pays charges to transport the item.
- FreightTermsCode; string; Code that identifies the type of freight terms for the document.
- GroupRequisitionLinesFlag; boolean; Value that identifies whether or not requisition lines referencing the same agreement line should be grouped when creating an order.
- GroupRequisitionsFlag; boolean; Value that identifies whether or not requisition lines of different requisitions referencing the same agreement line should be grouped when creating an order.
- InitiateApprovalFlag; boolean; Contains one of the following values: true or false. If true, then default initiate approval for the purchasing documents created from negotiation award is required. If false, then initiate approval isn't required. This attribute doesn't have a default value.
- InspectionRequiredFlag; boolean; Code that identifies the tax classification on the schedule.
- InventoryOrganization; string; Name of the inventory organization of the procurement business unit.
- InventoryOrganizationId; integer; Unique identifier of the inventory organization.
- InviteOnlySourcingEligibleSuppliersFlag; boolean; Indicates whether only eligible suppliers can be invited to sourcing events. Contains one of the following values: true or false. If true, then only eligible suppliers can be invited to sourcing events. If false, then suppliers can be invited regardless of eligibility. This attribute doesn't have a default value.
- InvoiceCloseTolerancePercent; number; Value that identifies the default invoice close tolerance percent for business unit.
- Language; string; Language used for the procurement business function.
- LanguageCode; string; Language code for the procurement business function.
- LastUpdateDate; string; Date and time the procurement business function was last updated.
- LastUpdatedBy; string; User who last updated the procurement business function.
- LineType; string; Line type on purchasing documents.
- LineTypeId; integer; Indicates whether the line type references an item or a service.
- MaximumFileSizeMegabytes; number; The maximum file size, in megabytes, allowed for a file-type attachment to an e-mailed purchasing document.
- MaximumRequirementScore; number; Maximum score that a requirement can have.
- MinimumReleaseAmount; number; Value that identifies the minimum amount that can be released against a purchase agreement.
- ModeOfTransport; string; Mode of transport to ship the item, such as truck, air, or boat.
- ModeOfTransportCode; string; Mode of transport that the shipper uses to transport the item such as land, sea, and air.
- NegotiationStyle; string; Name of the negotiation style.
- NegotiationStyleId; integer; Unique identifier of the negotiation style.
- NegotiationTemplateRequiredFlag; boolean; Indicates whether template selection is required for negotiation creation. Contains one of the following values: true or false. If true, then template selection is required for negotiation creation. If false, then template selection isn't required. This attribute doesn't have a default value.
- NegotiationType; string; Name of the negotiation type.
- NegotiationTypeId; integer; Unique identifier of the negotiation type.
- PaymentTerms; string; Terms used by the application to schedule payments and calculate due dates, discount dates, and discount amounts for each invoice against the purchase order.
- PaymentTermsId; integer; Unique identifier of the payment terms.
- PriceBreakType; string; Value that identifies the pricing scheme for the price breaks of this line.
- PriceBreakTypeCode; string; Code that identifies the pricing scheme for the price breaks of this line.
- ProcurementBU; string; Business unit for which configuration is set up.
- ProcurementBUId; integer; Unique identifier of the business unit for which configuration is set up.
- ProspectiveSupplierRegistrationURL; string; URL for prospective supplier registration.
- PunchoutRequestsOnlyFlag; boolean; Contains one of the following values: true or false. If true, then automatic document sourcing will only restrict the contract agreement to be the source document for punchout requisition lines. If false, then automatic document sourcing will use the contract agreement as a source document for all requisition lines. This attribute doesn't have a default value.
- PurchasingDocumentCreation; string; Purchasing document creation method.
- PurchasingDocumentCreationName; string; Name of the purchasing document creation.
- RankIndicator; string; Rank of the procurement business function.
- RankIndicatorName; string; Name of the rank indicator.
- ReceiptClosePoint; string; Determines when the application closes receipts for procurement transactions.
- ReceiptClosePointCode; string; Code that identifies the point in the receiving process when the receipt is closed.
- ReceiptCloseTolerancePercent; number; Default percentage used to determine when a receipt is closed.
- ReceivingFlag; boolean; Contains one of the following values: true or false. If true, then the schedule must be received before the buyer can pay the invoice. If false, then the buyer can pay the invoice even if the schedule hasn't been received. This attribute doesn't have a default value.
- ServiceLevel; string; Priority that determines how quickly to transport the item.
- ServiceLevelCode; string; Value that identifies the priority of transportation that affects how quickly goods are transported.
- ShippingMethod; string; Shipping method used on the purchasing document.
- SpendAuthorizedSupplierRegistrationURL; string; URL used for supplier registration for authorized spend.
- UseCustomerSalesOrderFlag; boolean; Indicates whether requisition lines are grouped by sales order number to create distinct purchase orders. Contains one of the following values: true or false. If true, then requisition lines are grouped by sales order number to create distinct purchase orders. If false, then requisition lines aren't grouped by sales order number when creating purchase orders. This attribute doesn't have a default value.
- UseRequestedDateFlag; boolean; Indicates whether the requested date on requisition lines is used when grouping requisitions to create an order. Contains one of the following values: true or false. If true, then the requested date on requisition lines is used when grouping requisitions to create an order. If false, then the requested date on requisition lines isn't used when grouping requisitions to create an order. This attribute doesn't have a default value.
- UseShipToLocationFlag; boolean; Indicates whether requisitions are grouped by the requisition line ship-to location when creating orders. Contains one of the following values: true or false. If true, then requisitions are grouped by the requisition line ship-to location when creating orders. If false, then requisitions aren't grouped by the requisition line ship-to location when creating orders. This attribute doesn't have a default value.
- UseShipToOrganizationAndLocationFlag; boolean; Indicates whether requisitions are grouped by both ship-to organization and ship-to location when creating orders. Contains one of the following values: true or false. If true, then requisitions are grouped by both ship-to organization and ship-to location when creating orders. If false, then requisitions aren't grouped by both ship-to organization and ship-to location when creating orders. This attribute doesn't have a default value.
totalResults: boolean

The resource collection representation will include the "estimated row count" when "?totalResults=true", otherwise the count is not included. The default value is "false".

Header Parameters

Metadata-Context: string

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".
REST-Framework-Version: string

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.

There's no request body for this operation.

Response

Supported Media Types

application/json

Default Response

The following table describes the default response for this task.

Headers

Metadata-Context:

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".
REST-Framework-Version:

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.

Root Schema : procurementBusinessFunctions

Type: object

Show Source

count(required): integer

The number of resource instances returned in the current range.
hasMore(required): boolean

Indicates whether more resources are available on the server than the subset returned in the response. If the value is true, then there are more resources to retrieve from the server. The default value is false.
items: array Items

Title: Items

The items in the collection.
limit(required): integer

The actual paging size used by the server.
links(required): array Links

Title: Links

The link relations associated with the resource instance.
offset(required): integer

The offset value used in the current page.
totalResults: integer

The estimated row count when "?totalResults=true", otherwise the count is not included.

{
    "required":[
        "count",
        "hasMore",
        "limit",
        "links",
        "offset"
    ],
    "type":"object",
    "properties":{
        "count":{
            "type":"integer",
            "description":"The number of resource instances returned in the current range."
        },
        "hasMore":{
            "type":"boolean",
            "description":"Indicates whether more resources are available on the server than the subset returned in the response. If the value is true, then there are more resources to retrieve from the server. The default value is false."
        },
        "items":{
            "title":"Items",
            "type":"array",
            "description":"The items in the collection.",
            "items":{
                "$ref":"#/components/schemas/procurementBusinessFunctions-item-response"
            }
        },
        "limit":{
            "type":"integer",
            "description":"The actual paging size used by the server."
        },
        "links":{
            "title":"Links",
            "type":"array",
            "description":"The link relations associated with the resource instance.",
            "items":{
                "$ref":"#/components/schemas/link"
            }
        },
        "offset":{
            "type":"integer",
            "description":"The offset value used in the current page."
        },
        "totalResults":{
            "type":"integer",
            "description":"The estimated row count when \"?totalResults=true\", otherwise the count is not included."
        }
    },
    "x-hints":{
        "usage":"BusinessObject"
    }
}

Nested Schema : Items

Type: array

Title: Items

The items in the collection.

Show Source

Array of: object procurementBusinessFunctions-item-response

{
    "title":"Items",
    "type":"array",
    "description":"The items in the collection.",
    "items":{
        "$ref":"#/components/schemas/procurementBusinessFunctions-item-response"
    }
}

Nested Schema : Links

Type: array

Title: Links

The link relations associated with the resource instance.

Show Source

Array of: object link

{
    "title":"Links",
    "type":"array",
    "description":"The link relations associated with the resource instance.",
    "items":{
        "$ref":"#/components/schemas/link"
    }
}

Nested Schema : procurementBusinessFunctions-item-response

Type: object

Show Source

abstractListingConfigurations: array Abstract Listing Configurations

Title: Abstract Listing Configurations

Information about abstract listing configurations and the details used to define them. For example, it can include configuration values for an abstract listing.
AgingOnsetPoint: string

Title: Aging Onset Point

Maximum Length: 80

Value that identifies the mutually agreed event point at which consigned material begins to age. The possible values for aging onset point are None, Receipt, and Shipment.
AgingOnsetPointCode: string

Title: Aging Onset Point

Maximum Length: 30

Default Value: NONE

Code that identifies the aging onset point.
AgingPeriodDays: number

Title: Aging Period Days

Value that identifies the maximum number of days the material may be on consignment.
AgreementLineActionType: string

Title: Agreement Lines

Maximum Length: 30

Action type for agreement lines.
AgreementLineActionTypeName: string

Title: Agreement Lines

Maximum Length: 80

Name of the action type for agreement lines.
AllowItemDescriptionUpdateFlag: boolean

Title: Allow Item Description Update

Maximum Length: 1

Default Value: true

Value that identifies whether item descriptions can be updated on document lines.
AllowManualPriceUpdateOnFulfilledOrdersFlag: boolean

Title: Allow manual price update on fulfilled orders

Maximum Length: 1

Value that identifies whether you can manually update the price on fulfilled orders.
AutoGenerateOrdersForNegotiatedRequisitionLinesFlag: boolean

Title: Autogenerate orders from requester-negotiated requisition lines

Maximum Length: 1

Default Value: false

Value that indicates whether orders are automatically generated for negotiated requisition lines.
AutoGenerateStagedDocumentsFromRequisitionLinesFlag: boolean

Title: Autogenerate staged documents from requisition lines

Maximum Length: 1

Default Value: false

Value that indicates whether staged documents are automatically generated from requisition lines.
AutomaticallyAddNewSupplierItemsToItemRelationshipsFlag: boolean

Title: Automatically add new supplier items to item relationships

Maximum Length: 1

Indicates whether new supplier items are automatically added to item relationships. Contains one of the following values: true or false. If true, then new supplier items are automatically added to item relationships. If false, then new supplier items aren't automatically added to item relationships. This attribute doesn't have a default value.
AutomaticallyGenerateOrdersFlag: boolean

Title: Autogenerate orders from requisition lines sourced to agreements

Maximum Length: 1

Default Value: true

Value that identifies whether an order should be automatically created for a requisition line referencing the agreement or not.
AutomaticallyPopulateResponsesToPredefinedQuestionsFlag: boolean

Title: Automatically populate responses to predefined questions

Maximum Length: 1

Default Value: true

Value that controls set at the business unit level to default supplier responses from supplier qualification management response repository for predefined questions.
AutomaticallySubmitForApprovalFlag: boolean

Title: Automatically submit for approval

Maximum Length: 1

Default Value: true

Indicates whether the record is automatically submitted for approval. Contains one of the following values: true or false. If true, then the record is automatically submitted for approval. If false, then the record isn't automatically submitted for approval. This attribute doesn't have a default value.
AutoSourcingFlag: boolean

Title: Enable automatic sourcing to contract purchase agreements

Maximum Length: 1

Default Value: true

Enable automatic sourcing
Buyer: string

Title: Buyer

Maximum Length: 240

Buyer associated with the procurement business function.
BuyerId: integer (int64)

Title: Buyer

Unique identifier of the buyer.
BuyerManagedTransportFlag: boolean

Title: Buyer managed transportation

Maximum Length: 1

Default Value: false

Contains one of the following values: true or false. If true, then the buyer or an agent that the buyer designates must arrange transportation from picking up the requested item to delivering it to the ship-to location that the purchase order specifies. If false, then the supplier must arrange transportation. This attribute doesn't have a default value.
BypassApprovalsForAutomaticallySubmittedOrdersFlag: boolean

Title: Bypass approvals for automatically submitted orders

Maximum Length: 1

Indicates whether approvals are bypassed for automatically submitted orders. Contains one of the following values: true or false. If true, then the application bypasses approvals for automatically submitted orders. If false, then the application requires approvals for automatically submitted orders. This attribute doesn't have a default value.
Carrier: string

Title: Carrier

Maximum Length: 360

Company that transports the item.
CarrierId: integer (int64)

Title: Carrier

Unique identifier of the company that transports the item.
CommunicatePurchaseAgreementFlag: boolean

Title: Communicate purchase agreements

Maximum Length: 1

Default Value: true

Contains one of the following values: true or false. If true, then purchase agreements will be communicated and acknowledged. If false, then purchase agreements won't be communicated and acknowledged. This attribute doesn't have a default value.
CommunicatepurchaseOrderChangesFlag: boolean

Title: Communicate purchase order changes

Maximum Length: 1

Default Value: true

Indicates whether purchase order changes are communicated. Contains one of the following values: true or false. If true, then the application communicates purchase order changes. If false, then the application doesn't communicate purchase order changes. This attribute doesn't have a default value.
ConsumptionAdviceFrequency: string

Title: Consumption Advice Frequency

Maximum Length: 80

Value that identifies the default value of the frequency at which the consumption advice will be generated for all consumption transactions for consigned inventory purchased under this agreement. The possible values for consumption advice frequency are Daily, Weekly, and Monthly.
ConsumptionAdviceFrequencyCode: string

Title: Consumption Advice Frequency

Maximum Length: 30

Default Value: DAILY

Code that indicates the consumption advice frequency.
ConsumptionAdviceSummary: string

Title: Consumption Advice Summary

Maximum Length: 80

Value that identifies the default value of the frequency at which the consumption advice will be generated for all consumption transactions for consigned inventory purchased under this agreement. The possible values for consumption advice frequency are Daily, Weekly, and Monthly.
ConsumptionAdviceSummaryCode: string

Title: Consumption Advice Summary

Maximum Length: 30

Default Value: ALL_INVENTORY_ORGS

Code that indicates the consumption advice summary.
ConversionRateType: string

Title: Conversion Rate Type

Maximum Length: 30

Code that identifies the currency conversion rate type.
ConversionRateTypeCode: string

Title: Conversion Rate Type

Maximum Length: 30

Default Value: Corporate

Abbreviation that identifies the conversion rate type.
CreatedBy: string

Title: Created By

Read Only: true

Maximum Length: 64

User who created the record.
CreationDate: string (date-time)

Title: Creation Date

Read Only: true

Date and time of the creation of the record.
Currency: string

Title: Currency

Maximum Length: 80

Name of the currency.
CurrencyCode: string

Title: Currency

Maximum Length: 215

Code that identifies the currency.
DefaultPromisedDateFromRequestedDateFlag: boolean

Title: Default promised date from requested date

Maximum Length: 1

Indicates whether the promised date defaults from the requested date. Contains one of the following values: true or false. If true, then the promised date defaults from the requested date. If false, then the promised date doesn't default from the requested date. This attribute doesn't have a default value.
DisplayBestPriceInBlindNegotiationsFlag: boolean

Title: Display best price in blind negotiations

Maximum Length: 1

Default Value: false

Indicates whether the best price appears in blind negotiations. Contains one of the following values: true or false. If true, then the best price appears in blind negotiations. If false, then the best price doesn't appear in blind negotiations. This attribute doesn't have a default value.
DisplayRankInBlindNegotiationsFlag: boolean

Title: Display rank in blind negotiations

Maximum Length: 1

Default Value: false

Indicates whether the business function is displayed in blind negotiations. Contains one of the following values: true or false. If true, then the business function is displayed in blind negotiations. If false, then the business function isn't displayed in blind negotiations. This attribute doesn't have a default value.
DisplayRequirementScoringCriteriaToSuppliersFlag: boolean

Title: Display requirement scoring criteria to suppliers

Maximum Length: 1

Default Value: false

Indicates whether scoring criteria display to suppliers. Contains one of the following values: true or false. If true, then scoring criteria display to suppliers. If false, then scoring criteria don't display to suppliers. This attribute doesn't have a default value.
documentTypes: array Document Types

Title: Document Types

Document types used to classify procurement documents.
EmailAttachmentFilename: string

Title: Email Attachment File Name

Maximum Length: 30

Email address of the attachment file.
EnableAwardApprovalFlag: boolean

Title: Enable award approval

Maximum Length: 1

Default Value: false

Indicates whether award approval is enabled. Contains one of the following values: true or false. If true, then award approval is enabled. If false, then award approval isn't enabled. This attribute doesn't have a default value.
EnableNegotiationApprovalFlag: boolean

Title: Enable negotiation approval

Maximum Length: 1

Default Value: false

Indicates whether negotiation approval is enabled. Contains one of the following values: true or false. If true, then negotiation approval is enabled. If false, then negotiation approval isn't enabled. This attribute doesn't have a default value.
EnableWeightsInRequirementsFlag: boolean

Title: Enable weights in requirements

Maximum Length: 1

Default Value: true

Indicates whether weights are enabled in requirements. Contains one of the following values: true or false. If true, then you can use weights in requirements. If false, then you can't use weights in requirements. This attribute doesn't have a default value.
EnforceSupplierHoldFlag: boolean

Title: Enforce supplier hold

Maximum Length: 1

Default Value: true

Indicates whether supplier hold is enforced. Contains one of the following values: true or false. If true, then supplier hold is enforced. If false, then supplier hold isn't enforced. This attribute doesn't have a default value.
EnforceSuppliersPreviousRoundPriceAsStartPriceFlag: boolean

Title: Enforce supplier's previous round price as start price

Maximum Length: 1

Default Value: true

Indicates whether the supplier's previous round price is used as the start price. Contains one of the following values: true or false. If true, then the supplier's previous round price is used as the start price. If false, then the supplier's previous round price isn't used as the start price. This attribute doesn't have a default value.
FOB: string

Title: FOB

Maximum Length: 80

Freight on board. Location where ownership of the item transfers from the supplier to the buyer.
FOBCode: string

Title: FOB

Maximum Length: 30

Code that identifies the type of free-on-board terms for the document.
FreightTerms: string

Title: Freight Terms

Maximum Length: 80

Terms that describe who pays charges to transport the item.
FreightTermsCode: string

Title: Freight Terms

Maximum Length: 30

Code that identifies the type of freight terms for the document.
GroupRequisitionLinesFlag: boolean

Title: Group requisition lines

Maximum Length: 1

Default Value: true

Value that identifies whether or not requisition lines referencing the same agreement line should be grouped when creating an order.
GroupRequisitionsFlag: boolean

Title: Group requisitions

Maximum Length: 1

Default Value: true

Value that identifies whether or not requisition lines of different requisitions referencing the same agreement line should be grouped when creating an order.
InitiateApprovalFlag: boolean

Title: Initiate approval

Maximum Length: 1

Default Value: true

Contains one of the following values: true or false. If true, then default initiate approval for the purchasing documents created from negotiation award is required. If false, then initiate approval isn't required. This attribute doesn't have a default value.
InspectionRequiredFlag: boolean

Title: Inspection Required

Maximum Length: 1

Default Value: false

Code that identifies the tax classification on the schedule.
InventoryOrganization: string

Title: Inventory Organization

Maximum Length: 240

Name of the inventory organization of the procurement business unit.
InventoryOrganizationId: integer (int64)

Title: Inventory Organization

Unique identifier of the inventory organization.
InviteOnlySourcingEligibleSuppliersFlag: boolean

Title: Invite only sourcing eligible suppliers

Maximum Length: 1

Indicates whether only eligible suppliers can be invited to sourcing events. Contains one of the following values: true or false. If true, then only eligible suppliers can be invited to sourcing events. If false, then suppliers can be invited regardless of eligibility. This attribute doesn't have a default value.
InvoiceCloseTolerancePercent: number

Title: Invoice Close Tolerance Percent

Default Value: 0

Value that identifies the default invoice close tolerance percent for business unit.
Language: string

Title: Preferred Language

Maximum Length: 255

Language used for the procurement business function.
LanguageCode: string

Title: Preferred Language

Maximum Length: 16

Language code for the procurement business function.
LastUpdateDate: string (date-time)

Title: Last Updated Date

Read Only: true

Date and time the procurement business function was last updated.
LastUpdatedBy: string

Title: Last Updated By

Read Only: true

Maximum Length: 64

User who last updated the procurement business function.
LineType: string

Title: Line Type

Maximum Length: 30

Line type on purchasing documents.
LineTypeId: integer (int64)

Title: Line Type

Indicates whether the line type references an item or a service.
links: array Links

Title: Links

The link relations associated with the resource instance.
MatchApprovalLevel: string

Title: Match Approval Level

Maximum Length: 255

Name of the match approval level.
MatchApprovalLevelCode: string

Title: Match Approval Level

Maximum Length: 255

Abbreviation that identifies the match approval level.
MaximumFileSizeMegabytes: number

Title: Maximum File Size Megabytes

Default Value: 5

The maximum file size, in megabytes, allowed for a file-type attachment to an e-mailed purchasing document.
MaximumRequirementScore: number

Title: Maximum Requirement Score

Default Value: 5

Maximum score that a requirement can have.
MinimumReleaseAmount: number

Title: Minimum Release Amount

Value that identifies the minimum amount that can be released against a purchase agreement.
ModeOfTransport: string

Title: Mode of Transport

Maximum Length: 80

Mode of transport to ship the item, such as truck, air, or boat.
ModeOfTransportCode: string

Title: Mode of Transport

Maximum Length: 30

Mode of transport that the shipper uses to transport the item such as land, sea, and air.
NegotiationStyle: string

Title: Negotiation Style

Maximum Length: 240

Name of the negotiation style.
NegotiationStyleId: integer (int64)

Title: Negotiation Style

Unique identifier of the negotiation style.
NegotiationTemplateRequiredFlag: boolean

Title: Negotiation template required

Maximum Length: 1

Indicates whether template selection is required for negotiation creation. Contains one of the following values: true or false. If true, then template selection is required for negotiation creation. If false, then template selection isn't required. This attribute doesn't have a default value.
NegotiationType: string

Title: Negotiation Type

Maximum Length: 80

Name of the negotiation type.
NegotiationTypeId: integer (int64)

Title: Negotiation Type

Unique identifier of the negotiation type.
PaymentTerms: string

Title: Payment Terms

Maximum Length: 50

Terms used by the application to schedule payments and calculate due dates, discount dates, and discount amounts for each invoice against the purchase order.
PaymentTermsId: integer (int64)

Title: Payment Terms

Unique identifier of the payment terms.
PriceBreakType: string

Title: Price Break Type

Maximum Length: 80

Value that identifies the pricing scheme for the price breaks of this line.
PriceBreakTypeCode: string

Title: Price Break Type

Maximum Length: 25

Default Value: CUMULATIVE

Code that identifies the pricing scheme for the price breaks of this line.
ProcurementBU: string

Title: Procurement BU

Maximum Length: 240

Business unit for which configuration is set up.
ProcurementBUId: integer (int64)

Title: Procurement BU

Unique identifier of the business unit for which configuration is set up.
ProspectiveSupplierRegistrationURL: string

Read Only: true

Maximum Length: 4000

URL for prospective supplier registration.
PunchoutRequestsOnlyFlag: boolean

Title: Punchout requests only

Maximum Length: 1

Default Value: false

Contains one of the following values: true or false. If true, then automatic document sourcing will only restrict the contract agreement to be the source document for punchout requisition lines. If false, then automatic document sourcing will use the contract agreement as a source document for all requisition lines. This attribute doesn't have a default value.
PurchasingDocumentCreation: string

Maximum Length: 30

Purchasing document creation method.
PurchasingDocumentCreationName: string

Title: Meaning

Maximum Length: 80

Name of the purchasing document creation.
RankIndicator: string

Title: Rank Indicator

Maximum Length: 30

Default Value: NUMBERING

Rank of the procurement business function.
RankIndicatorName: string

Title: Rank Indicator

Maximum Length: 80

Name of the rank indicator.
ReceiptClosePoint: string

Title: Receipt Close Point

Maximum Length: 80

Determines when the application closes receipts for procurement transactions.
ReceiptClosePointCode: string

Title: Receipt Close Point

Maximum Length: 25

Default Value: RECEIVED

Code that identifies the point in the receiving process when the receipt is closed.
ReceiptCloseTolerancePercent: number

Title: Receipt Close Tolerance Percent

Default Value: 0

Default percentage used to determine when a receipt is closed.
ReceivingFlag: boolean

Title: Receipt Required

Maximum Length: 1

Default Value: true

Contains one of the following values: true or false. If true, then the schedule must be received before the buyer can pay the invoice. If false, then the buyer can pay the invoice even if the schedule hasn't been received. This attribute doesn't have a default value.
ServiceLevel: string

Title: Service Level

Maximum Length: 80

Priority that determines how quickly to transport the item.
ServiceLevelCode: string

Title: Service Level

Maximum Length: 30

Value that identifies the priority of transportation that affects how quickly goods are transported.
ShippingMethod: string

Title: Shipping Method

Maximum Length: 522

Shipping method used on the purchasing document.
SpendAuthorizedSupplierRegistrationURL: string

Read Only: true

Maximum Length: 4000

URL used for supplier registration for authorized spend.
termsAndConditions: array Terms and Conditions

Title: Terms and Conditions

Information about terms and conditions associated with procurement business functions. For example, it can include standard purchasing terms used for a business function.
UseCustomerSalesOrderFlag: boolean

Title: Use customer sales order

Maximum Length: 1

Indicates whether requisition lines are grouped by sales order number to create distinct purchase orders. Contains one of the following values: true or false. If true, then requisition lines are grouped by sales order number to create distinct purchase orders. If false, then requisition lines aren't grouped by sales order number when creating purchase orders. This attribute doesn't have a default value.
UseRequestedDateFlag: boolean

Title: Use requested date

Maximum Length: 1

Indicates whether the requested date on requisition lines is used when grouping requisitions to create an order. Contains one of the following values: true or false. If true, then the requested date on requisition lines is used when grouping requisitions to create an order. If false, then the requested date on requisition lines isn't used when grouping requisitions to create an order. This attribute doesn't have a default value.
UseShipToLocationFlag: boolean

Title: Use ship-to location

Maximum Length: 1

Indicates whether requisitions are grouped by the requisition line ship-to location when creating orders. Contains one of the following values: true or false. If true, then requisitions are grouped by the requisition line ship-to location when creating orders. If false, then requisitions aren't grouped by the requisition line ship-to location when creating orders. This attribute doesn't have a default value.
UseShipToOrganizationAndLocationFlag: boolean

Title: Use ship-to organization and location

Maximum Length: 1

Default Value: false

Indicates whether requisitions are grouped by both ship-to organization and ship-to location when creating orders. Contains one of the following values: true or false. If true, then requisitions are grouped by both ship-to organization and ship-to location when creating orders. If false, then requisitions aren't grouped by both ship-to organization and ship-to location when creating orders. This attribute doesn't have a default value.

{
    "type":"object",
    "properties":{
        "AgingOnsetPoint":{
            "title":"Aging Onset Point",
            "maxLength":80,
            "type":"string",
            "description":"Value that identifies the mutually agreed event point at which consigned material begins to age. The possible values for aging onset point are None, Receipt, and Shipment.",
            "nullable":true,
            "x-queryable":true
        },
        "AgingOnsetPointCode":{
            "title":"Aging Onset Point",
            "maxLength":30,
            "type":"string",
            "description":"Code that identifies the aging onset point.",
            "nullable":true,
            "default":"NONE",
            "x-queryable":true
        },
        "AgingPeriodDays":{
            "title":"Aging Period Days",
            "type":"number",
            "description":"Value that identifies the maximum number of days the material may be on consignment.",
            "nullable":true,
            "x-hints":{
                "precision":5
            },
            "x-queryable":true
        },
        "AgreementLineActionType":{
            "title":"Agreement Lines",
            "maxLength":30,
            "type":"string",
            "description":"Action type for agreement lines.",
            "nullable":true,
            "x-hints":{
                "controlType":"choice"
            },
            "x-queryable":true
        },
        "AgreementLineActionTypeName":{
            "title":"Agreement Lines",
            "maxLength":80,
            "type":"string",
            "description":"Name of the action type for agreement lines.",
            "nullable":true,
            "x-hints":{
                "controlType":"choice"
            },
            "x-queryable":true
        },
        "AllowItemDescriptionUpdateFlag":{
            "title":"Allow Item Description Update",
            "maxLength":1,
            "type":"boolean",
            "description":"Value that identifies whether item descriptions can be updated on document lines.",
            "nullable":true,
            "default":true,
            "x-queryable":true
        },
        "AllowManualPriceUpdateOnFulfilledOrdersFlag":{
            "title":"Allow manual price update on fulfilled orders",
            "maxLength":1,
            "type":"boolean",
            "description":"Value that identifies whether you can manually update the price on fulfilled orders.",
            "nullable":true,
            "x-queryable":true
        },
        "AutoGenerateOrdersForNegotiatedRequisitionLinesFlag":{
            "title":"Autogenerate orders from requester-negotiated requisition lines",
            "maxLength":1,
            "type":"boolean",
            "description":"Value that indicates whether orders are automatically generated for negotiated requisition lines.",
            "nullable":false,
            "default":false,
            "x-queryable":true
        },
        "AutoGenerateStagedDocumentsFromRequisitionLinesFlag":{
            "title":"Autogenerate staged documents from requisition lines",
            "maxLength":1,
            "type":"boolean",
            "description":"Value that indicates whether staged documents are automatically generated from requisition lines.",
            "nullable":false,
            "default":false,
            "x-queryable":true
        },
        "AutoSourcingFlag":{
            "title":"Enable automatic sourcing to contract purchase agreements",
            "maxLength":1,
            "type":"boolean",
            "description":"Enable automatic sourcing",
            "nullable":false,
            "default":true,
            "x-queryable":true
        },
        "AutomaticallyAddNewSupplierItemsToItemRelationshipsFlag":{
            "title":"Automatically add new supplier items to item relationships",
            "maxLength":1,
            "type":"boolean",
            "description":"Indicates whether new supplier items are automatically added to item relationships. Contains one of the following values: true or false. If true, then new supplier items are automatically added to item relationships. If false, then new supplier items aren't automatically added to item relationships. This attribute doesn't have a default value.",
            "nullable":true,
            "x-queryable":true
        },
        "AutomaticallyGenerateOrdersFlag":{
            "title":"Autogenerate orders from requisition lines sourced to agreements",
            "maxLength":1,
            "type":"boolean",
            "description":"Value that identifies whether an order should be automatically created for a requisition line referencing the agreement or not.",
            "nullable":false,
            "default":true,
            "x-queryable":true
        },
        "AutomaticallyPopulateResponsesToPredefinedQuestionsFlag":{
            "title":"Automatically populate responses to predefined questions",
            "maxLength":1,
            "type":"boolean",
            "description":"Value that controls set at the business unit level to default supplier responses from supplier qualification management response repository for predefined questions.",
            "nullable":true,
            "default":true,
            "x-queryable":true
        },
        "AutomaticallySubmitForApprovalFlag":{
            "title":"Automatically submit for approval",
            "maxLength":1,
            "type":"boolean",
            "description":"Indicates whether the record is automatically submitted for approval. Contains one of the following values: true or false. If true, then the record is automatically submitted for approval. If false, then the record isn't automatically submitted for approval. This attribute doesn't have a default value.",
            "nullable":false,
            "default":true,
            "x-queryable":true
        },
        "Buyer":{
            "title":"Buyer",
            "maxLength":240,
            "type":"string",
            "description":"Buyer associated with the procurement business function.",
            "nullable":true,
            "x-queryable":true
        },
        "BuyerId":{
            "title":"Buyer",
            "type":"integer",
            "description":"Unique identifier of the buyer.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":18
            },
            "x-queryable":true
        },
        "BuyerManagedTransportFlag":{
            "title":"Buyer managed transportation",
            "maxLength":1,
            "type":"boolean",
            "description":"Contains one of the following values: true or false. If true, then the buyer or an agent that the buyer designates must arrange transportation from picking up the requested item to delivering it to the ship-to location that the purchase order specifies. If false, then the supplier must arrange transportation. This attribute doesn't have a default value.",
            "nullable":false,
            "default":false,
            "x-queryable":true
        },
        "BypassApprovalsForAutomaticallySubmittedOrdersFlag":{
            "title":"Bypass approvals for automatically submitted orders",
            "maxLength":1,
            "type":"boolean",
            "description":"Indicates whether approvals are bypassed for automatically submitted orders. Contains one of the following values: true or false. If true, then the application bypasses approvals for automatically submitted orders. If false, then the application requires approvals for automatically submitted orders. This attribute doesn't have a default value.",
            "nullable":true,
            "x-queryable":true
        },
        "Carrier":{
            "title":"Carrier",
            "maxLength":360,
            "type":"string",
            "description":"Company that transports the item.",
            "nullable":true,
            "x-queryable":true
        },
        "CarrierId":{
            "title":"Carrier",
            "type":"integer",
            "description":"Unique identifier of the company that transports the item.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":18
            },
            "x-queryable":true
        },
        "CommunicatePurchaseAgreementFlag":{
            "title":"Communicate purchase agreements",
            "maxLength":1,
            "type":"boolean",
            "description":"Contains one of the following values: true or false. If true, then purchase agreements will be communicated and acknowledged. If false, then purchase agreements won't be communicated and acknowledged. This attribute doesn't have a default value.",
            "nullable":false,
            "default":true,
            "x-queryable":true
        },
        "CommunicatepurchaseOrderChangesFlag":{
            "title":"Communicate purchase order changes",
            "maxLength":1,
            "type":"boolean",
            "description":"Indicates whether purchase order changes are communicated. Contains one of the following values: true or false. If true, then the application communicates purchase order changes. If false, then the application doesn't communicate purchase order changes. This attribute doesn't have a default value.",
            "nullable":false,
            "default":true,
            "x-queryable":true
        },
        "ConsumptionAdviceFrequency":{
            "title":"Consumption Advice Frequency",
            "maxLength":80,
            "type":"string",
            "description":"Value that identifies the default value of the frequency at which the consumption advice will be generated for all consumption transactions for consigned inventory purchased under this agreement. The possible values for consumption advice frequency are Daily, Weekly, and Monthly.",
            "nullable":true,
            "x-queryable":true
        },
        "ConsumptionAdviceFrequencyCode":{
            "title":"Consumption Advice Frequency",
            "maxLength":30,
            "type":"string",
            "description":"Code that indicates the consumption advice frequency.",
            "nullable":true,
            "default":"DAILY",
            "x-queryable":true
        },
        "ConsumptionAdviceSummary":{
            "title":"Consumption Advice Summary",
            "maxLength":80,
            "type":"string",
            "description":"Value that identifies the default value of the frequency at which the consumption advice will be generated for all consumption transactions for consigned inventory purchased under this agreement. The possible values for consumption advice frequency are Daily, Weekly, and Monthly.",
            "nullable":true,
            "x-queryable":true
        },
        "ConsumptionAdviceSummaryCode":{
            "title":"Consumption Advice Summary",
            "maxLength":30,
            "type":"string",
            "description":"Code that indicates the consumption advice summary.",
            "nullable":true,
            "default":"ALL_INVENTORY_ORGS",
            "x-queryable":true
        },
        "ConversionRateType":{
            "title":"Conversion Rate Type",
            "maxLength":30,
            "type":"string",
            "description":"Code that identifies the currency conversion rate type.",
            "nullable":true,
            "x-queryable":true
        },
        "ConversionRateTypeCode":{
            "title":"Conversion Rate Type",
            "maxLength":30,
            "type":"string",
            "description":"Abbreviation that identifies the conversion rate type.",
            "nullable":true,
            "default":"Corporate",
            "x-queryable":true
        },
        "CreatedBy":{
            "title":"Created By",
            "maxLength":64,
            "type":"string",
            "description":"User who created the record.",
            "nullable":false,
            "readOnly":true,
            "x-queryable":true
        },
        "CreationDate":{
            "title":"Creation Date",
            "type":"string",
            "description":"Date and time of the creation of the record.",
            "format":"date-time",
            "nullable":false,
            "readOnly":true,
            "x-queryable":true
        },
        "Currency":{
            "title":"Currency",
            "maxLength":80,
            "type":"string",
            "description":"Name of the currency.",
            "nullable":false,
            "x-hints":{
                "controlType":"choice"
            },
            "x-queryable":true
        },
        "CurrencyCode":{
            "title":"Currency",
            "maxLength":215,
            "type":"string",
            "description":"Code that identifies the currency.",
            "nullable":false,
            "x-queryable":true
        },
        "DefaultPromisedDateFromRequestedDateFlag":{
            "title":"Default promised date from requested date",
            "maxLength":1,
            "type":"boolean",
            "description":"Indicates whether the promised date defaults from the requested date. Contains one of the following values: true or false. If true, then the promised date defaults from the requested date. If false, then the promised date doesn't default from the requested date. This attribute doesn't have a default value.",
            "nullable":true,
            "x-queryable":true
        },
        "DisplayBestPriceInBlindNegotiationsFlag":{
            "title":"Display best price in blind negotiations",
            "maxLength":1,
            "type":"boolean",
            "description":"Indicates whether the best price appears in blind negotiations. Contains one of the following values: true or false. If true, then the best price appears in blind negotiations. If false, then the best price doesn't appear in blind negotiations. This attribute doesn't have a default value.",
            "nullable":true,
            "default":false,
            "x-queryable":true
        },
        "DisplayRankInBlindNegotiationsFlag":{
            "title":"Display rank in blind negotiations",
            "maxLength":1,
            "type":"boolean",
            "description":"Indicates whether the business function is displayed in blind negotiations. Contains one of the following values: true or false. If true, then the business function is displayed in blind negotiations. If false, then the business function isn't displayed in blind negotiations. This attribute doesn't have a default value.",
            "nullable":true,
            "default":false,
            "x-queryable":true
        },
        "DisplayRequirementScoringCriteriaToSuppliersFlag":{
            "title":"Display requirement scoring criteria to suppliers",
            "maxLength":1,
            "type":"boolean",
            "description":"Indicates whether scoring criteria display to suppliers. Contains one of the following values: true or false. If true, then scoring criteria display to suppliers. If false, then scoring criteria don't display to suppliers. This attribute doesn't have a default value.",
            "nullable":true,
            "default":false,
            "x-queryable":true
        },
        "EmailAttachmentFilename":{
            "title":"Email Attachment File Name",
            "maxLength":30,
            "type":"string",
            "description":"Email address of the attachment file.",
            "nullable":true,
            "x-queryable":true
        },
        "EnableAwardApprovalFlag":{
            "title":"Enable award approval",
            "maxLength":1,
            "type":"boolean",
            "description":"Indicates whether award approval is enabled. Contains one of the following values: true or false. If true, then award approval is enabled. If false, then award approval isn't enabled. This attribute doesn't have a default value.",
            "nullable":false,
            "default":false,
            "x-queryable":true
        },
        "EnableNegotiationApprovalFlag":{
            "title":"Enable negotiation approval",
            "maxLength":1,
            "type":"boolean",
            "description":"Indicates whether negotiation approval is enabled. Contains one of the following values: true or false. If true, then negotiation approval is enabled. If false, then negotiation approval isn't enabled. This attribute doesn't have a default value.",
            "nullable":false,
            "default":false,
            "x-queryable":true
        },
        "EnableWeightsInRequirementsFlag":{
            "title":"Enable weights in requirements",
            "maxLength":1,
            "type":"boolean",
            "description":"Indicates whether weights are enabled in requirements. Contains one of the following values: true or false. If true, then you can use weights in requirements. If false, then you can't use weights in requirements. This attribute doesn't have a default value.",
            "nullable":true,
            "default":true,
            "x-queryable":true
        },
        "EnforceSupplierHoldFlag":{
            "title":"Enforce supplier hold",
            "maxLength":1,
            "type":"boolean",
            "description":"Indicates whether supplier hold is enforced. Contains one of the following values: true or false. If true, then supplier hold is enforced. If false, then supplier hold isn't enforced. This attribute doesn't have a default value.",
            "nullable":true,
            "default":true,
            "x-queryable":true
        },
        "EnforceSuppliersPreviousRoundPriceAsStartPriceFlag":{
            "title":"Enforce supplier's previous round price as start price",
            "maxLength":1,
            "type":"boolean",
            "description":"Indicates whether the supplier's previous round price is used as the start price. Contains one of the following values: true or false. If true, then the supplier's previous round price is used as the start price. If false, then the supplier's previous round price isn't used as the start price. This attribute doesn't have a default value.",
            "nullable":true,
            "default":true,
            "x-queryable":true
        },
        "FOB":{
            "title":"FOB",
            "maxLength":80,
            "type":"string",
            "description":"Freight on board. Location where ownership of the item transfers from the supplier to the buyer.",
            "nullable":true,
            "x-queryable":true
        },
        "FOBCode":{
            "title":"FOB",
            "maxLength":30,
            "type":"string",
            "description":"Code that identifies the type of free-on-board terms for the document.",
            "nullable":true,
            "x-queryable":true
        },
        "FreightTerms":{
            "title":"Freight Terms",
            "maxLength":80,
            "type":"string",
            "description":"Terms that describe who pays charges to transport the item.",
            "nullable":true,
            "x-queryable":true
        },
        "FreightTermsCode":{
            "title":"Freight Terms",
            "maxLength":30,
            "type":"string",
            "description":"Code that identifies the type of freight terms for the document.",
            "nullable":true,
            "x-queryable":true
        },
        "GroupRequisitionLinesFlag":{
            "title":"Group requisition lines",
            "maxLength":1,
            "type":"boolean",
            "description":"Value that identifies whether or not requisition lines referencing the same agreement line should be grouped when creating an order.",
            "nullable":true,
            "default":true,
            "x-queryable":true
        },
        "GroupRequisitionsFlag":{
            "title":"Group requisitions",
            "maxLength":1,
            "type":"boolean",
            "description":"Value that identifies whether or not requisition lines of different requisitions referencing the same agreement line should be grouped when creating an order.",
            "nullable":true,
            "default":true,
            "x-queryable":true
        },
        "InitiateApprovalFlag":{
            "title":"Initiate approval",
            "maxLength":1,
            "type":"boolean",
            "description":"Contains one of the following values: true or false. If true, then default initiate approval for the purchasing documents created from negotiation award is required. If false, then initiate approval isn't required. This attribute doesn't have a default value.",
            "nullable":true,
            "default":true,
            "x-queryable":true
        },
        "InspectionRequiredFlag":{
            "title":"Inspection Required",
            "maxLength":1,
            "type":"boolean",
            "description":"Code that identifies the tax classification on the schedule.",
            "nullable":true,
            "default":false,
            "x-queryable":true
        },
        "InventoryOrganization":{
            "title":"Inventory Organization",
            "maxLength":240,
            "type":"string",
            "description":"Name of the inventory organization of the procurement business unit.",
            "nullable":false,
            "x-queryable":true
        },
        "InventoryOrganizationId":{
            "title":"Inventory Organization",
            "type":"integer",
            "description":"Unique identifier of the inventory organization.",
            "format":"int64",
            "nullable":false,
            "x-hints":{
                "precision":18
            },
            "x-queryable":true
        },
        "InviteOnlySourcingEligibleSuppliersFlag":{
            "title":"Invite only sourcing eligible suppliers",
            "maxLength":1,
            "type":"boolean",
            "description":"Indicates whether only eligible suppliers can be invited to sourcing events. Contains one of the following values: true or false. If true, then only eligible suppliers can be invited to sourcing events. If false, then suppliers can be invited regardless of eligibility. This attribute doesn't have a default value.",
            "nullable":true,
            "x-queryable":true
        },
        "InvoiceCloseTolerancePercent":{
            "title":"Invoice Close Tolerance Percent",
            "type":"number",
            "description":"Value that identifies the default invoice close tolerance percent for business unit.",
            "nullable":true,
            "default":0,
            "x-hints":{
                "precision":22,
                "scale":3
            },
            "x-queryable":true
        },
        "Language":{
            "title":"Preferred Language",
            "maxLength":255,
            "type":"string",
            "description":"Language used for the procurement business function.",
            "nullable":true,
            "x-hints":{
                "controlType":"choice"
            },
            "x-queryable":true
        },
        "LanguageCode":{
            "title":"Preferred Language",
            "maxLength":16,
            "type":"string",
            "description":"Language code for the procurement business function.",
            "nullable":true,
            "x-queryable":true
        },
        "LastUpdateDate":{
            "title":"Last Updated Date",
            "type":"string",
            "description":"Date and time the procurement business function was last updated.",
            "format":"date-time",
            "nullable":false,
            "readOnly":true,
            "x-queryable":true
        },
        "LastUpdatedBy":{
            "title":"Last Updated By",
            "maxLength":64,
            "type":"string",
            "description":"User who last updated the procurement business function.",
            "nullable":false,
            "readOnly":true,
            "x-queryable":true
        },
        "LineType":{
            "title":"Line Type",
            "maxLength":30,
            "type":"string",
            "description":"Line type on purchasing documents.",
            "nullable":true,
            "x-queryable":true
        },
        "LineTypeId":{
            "title":"Line Type",
            "type":"integer",
            "description":"Indicates whether the line type references an item or a service.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":18
            },
            "x-queryable":true
        },
        "MatchApprovalLevel":{
            "title":"Match Approval Level",
            "maxLength":255,
            "type":"string",
            "description":"Name of the match approval level.",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "controlType":"choice",
                "sortable":false
            }
        },
        "MatchApprovalLevelCode":{
            "title":"Match Approval Level",
            "maxLength":255,
            "type":"string",
            "description":"Abbreviation that identifies the match approval level.",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "sortable":false
            }
        },
        "MaximumFileSizeMegabytes":{
            "title":"Maximum File Size Megabytes",
            "type":"number",
            "description":"The maximum file size, in megabytes, allowed for a file-type attachment to an e-mailed purchasing document.",
            "nullable":false,
            "default":5,
            "x-hints":{
                "precision":22,
                "scale":3
            },
            "x-queryable":true
        },
        "MaximumRequirementScore":{
            "title":"Maximum Requirement Score",
            "type":"number",
            "description":"Maximum score that a requirement can have.",
            "nullable":true,
            "default":5,
            "x-queryable":true
        },
        "MinimumReleaseAmount":{
            "title":"Minimum Release Amount",
            "type":"number",
            "description":"Value that identifies the minimum amount that can be released against a purchase agreement.",
            "nullable":true,
            "x-queryable":true
        },
        "ModeOfTransport":{
            "title":"Mode of Transport",
            "maxLength":80,
            "type":"string",
            "description":"Mode of transport to ship the item, such as truck, air, or boat.",
            "nullable":true,
            "x-queryable":true
        },
        "ModeOfTransportCode":{
            "title":"Mode of Transport",
            "maxLength":30,
            "type":"string",
            "description":"Mode of transport that the shipper uses to transport the item such as land, sea, and air.",
            "nullable":true,
            "x-queryable":true
        },
        "NegotiationStyle":{
            "title":"Negotiation Style",
            "maxLength":240,
            "type":"string",
            "description":"Name of the negotiation style.",
            "nullable":true,
            "x-hints":{
                "controlType":"choice",
                "dependencies":[
                    "NegotiationType",
                    "NegotiationTypeId"
                ]
            },
            "x-queryable":true
        },
        "NegotiationStyleId":{
            "title":"Negotiation Style",
            "type":"integer",
            "description":"Unique identifier of the negotiation style.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "controlType":"choice",
                "precision":18
            },
            "x-queryable":true
        },
        "NegotiationTemplateRequiredFlag":{
            "title":"Negotiation template required",
            "maxLength":1,
            "type":"boolean",
            "description":"Indicates whether template selection is required for negotiation creation. Contains one of the following values: true or false. If true, then template selection is required for negotiation creation. If false, then template selection isn't required. This attribute doesn't have a default value.",
            "nullable":true,
            "x-queryable":true
        },
        "NegotiationType":{
            "title":"Negotiation Type",
            "maxLength":80,
            "type":"string",
            "description":"Name of the negotiation type.",
            "nullable":true,
            "x-hints":{
                "controlType":"choice"
            },
            "x-queryable":true
        },
        "NegotiationTypeId":{
            "title":"Negotiation Type",
            "type":"integer",
            "description":"Unique identifier of the negotiation type.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "controlType":"choice",
                "precision":18
            },
            "x-queryable":true
        },
        "PaymentTerms":{
            "title":"Payment Terms",
            "maxLength":50,
            "type":"string",
            "description":"Terms used by the application to schedule payments and calculate due dates, discount dates, and discount amounts for each invoice against the purchase order.",
            "nullable":true,
            "x-queryable":true
        },
        "PaymentTermsId":{
            "title":"Payment Terms",
            "type":"integer",
            "description":"Unique identifier of the payment terms.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":18
            },
            "x-queryable":true
        },
        "PriceBreakType":{
            "title":"Price Break Type",
            "maxLength":80,
            "type":"string",
            "description":"Value that identifies the pricing scheme for the price breaks of this line.",
            "nullable":false,
            "x-hints":{
                "controlType":"choice"
            },
            "x-queryable":true
        },
        "PriceBreakTypeCode":{
            "title":"Price Break Type",
            "maxLength":25,
            "type":"string",
            "description":"Code that identifies the pricing scheme for the price breaks of this line.",
            "nullable":false,
            "default":"CUMULATIVE",
            "x-queryable":true
        },
        "ProcurementBU":{
            "title":"Procurement BU",
            "maxLength":240,
            "type":"string",
            "description":"Business unit for which configuration is set up.",
            "nullable":true,
            "x-queryable":true
        },
        "ProcurementBUId":{
            "title":"Procurement BU",
            "type":"integer",
            "description":"Unique identifier of the business unit for which configuration is set up.",
            "format":"int64",
            "nullable":false,
            "x-hints":{
                "precision":18
            },
            "x-queryable":true
        },
        "ProspectiveSupplierRegistrationURL":{
            "maxLength":4000,
            "type":"string",
            "description":"URL for prospective supplier registration.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "PunchoutRequestsOnlyFlag":{
            "title":"Punchout requests only",
            "maxLength":1,
            "type":"boolean",
            "description":"Contains one of the following values: true or false. If true, then automatic document sourcing will only restrict the contract agreement to be the source document for punchout requisition lines. If false, then automatic document sourcing will use the contract agreement as a source document for all requisition lines. This attribute doesn't have a default value.",
            "nullable":false,
            "default":false,
            "x-queryable":true
        },
        "PurchasingDocumentCreation":{
            "maxLength":30,
            "type":"string",
            "description":"Purchasing document creation method.",
            "nullable":false,
            "x-hints":{
                "controlType":"choice"
            },
            "x-queryable":true
        },
        "PurchasingDocumentCreationName":{
            "title":"Meaning",
            "maxLength":80,
            "type":"string",
            "description":"Name of the purchasing document creation.",
            "nullable":false,
            "x-hints":{
                "controlType":"choice"
            },
            "x-queryable":true
        },
        "RankIndicator":{
            "title":"Rank Indicator",
            "maxLength":30,
            "type":"string",
            "description":"Rank of the procurement business function.",
            "nullable":true,
            "default":"NUMBERING",
            "x-hints":{
                "controlType":"choice"
            },
            "x-queryable":true
        },
        "RankIndicatorName":{
            "title":"Rank Indicator",
            "maxLength":80,
            "type":"string",
            "description":"Name of the rank indicator.",
            "nullable":true,
            "x-hints":{
                "controlType":"choice"
            },
            "x-queryable":true
        },
        "ReceiptClosePoint":{
            "title":"Receipt Close Point",
            "maxLength":80,
            "type":"string",
            "description":"Determines when the application closes receipts for procurement transactions.",
            "nullable":false,
            "x-hints":{
                "controlType":"choice"
            },
            "x-queryable":true
        },
        "ReceiptClosePointCode":{
            "title":"Receipt Close Point",
            "maxLength":25,
            "type":"string",
            "description":"Code that identifies the point in the receiving process when the receipt is closed.",
            "nullable":false,
            "default":"RECEIVED",
            "x-queryable":true
        },
        "ReceiptCloseTolerancePercent":{
            "title":"Receipt Close Tolerance Percent",
            "type":"number",
            "description":"Default percentage used to determine when a receipt is closed.",
            "nullable":true,
            "default":0,
            "x-hints":{
                "precision":22,
                "scale":3
            },
            "x-queryable":true
        },
        "ReceivingFlag":{
            "title":"Receipt Required",
            "maxLength":1,
            "type":"boolean",
            "description":"Contains one of the following values: true or false. If true, then the schedule must be received before the buyer can pay the invoice. If false, then the buyer can pay the invoice even if the schedule hasn't been received. This attribute doesn't have a default value.",
            "nullable":true,
            "default":true,
            "x-queryable":true
        },
        "ServiceLevel":{
            "title":"Service Level",
            "maxLength":80,
            "type":"string",
            "description":"Priority that determines how quickly to transport the item.",
            "nullable":true,
            "x-queryable":true
        },
        "ServiceLevelCode":{
            "title":"Service Level",
            "maxLength":30,
            "type":"string",
            "description":"Value that identifies the priority of transportation that affects how quickly goods are transported.",
            "nullable":true,
            "x-queryable":true
        },
        "ShippingMethod":{
            "title":"Shipping Method",
            "maxLength":522,
            "type":"string",
            "description":"Shipping method used on the purchasing document.",
            "nullable":true,
            "x-queryable":true
        },
        "SpendAuthorizedSupplierRegistrationURL":{
            "maxLength":4000,
            "type":"string",
            "description":"URL used for supplier registration for authorized spend.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "UseCustomerSalesOrderFlag":{
            "title":"Use customer sales order",
            "maxLength":1,
            "type":"boolean",
            "description":"Indicates whether requisition lines are grouped by sales order number to create distinct purchase orders. Contains one of the following values: true or false. If true, then requisition lines are grouped by sales order number to create distinct purchase orders. If false, then requisition lines aren't grouped by sales order number when creating purchase orders. This attribute doesn't have a default value.",
            "nullable":true,
            "x-queryable":true
        },
        "UseRequestedDateFlag":{
            "title":"Use requested date",
            "maxLength":1,
            "type":"boolean",
            "description":"Indicates whether the requested date on requisition lines is used when grouping requisitions to create an order. Contains one of the following values: true or false. If true, then the requested date on requisition lines is used when grouping requisitions to create an order. If false, then the requested date on requisition lines isn't used when grouping requisitions to create an order. This attribute doesn't have a default value.",
            "nullable":true,
            "x-queryable":true
        },
        "UseShipToLocationFlag":{
            "title":"Use ship-to location",
            "maxLength":1,
            "type":"boolean",
            "description":"Indicates whether requisitions are grouped by the requisition line ship-to location when creating orders. Contains one of the following values: true or false. If true, then requisitions are grouped by the requisition line ship-to location when creating orders. If false, then requisitions aren't grouped by the requisition line ship-to location when creating orders. This attribute doesn't have a default value.",
            "nullable":true,
            "x-queryable":true
        },
        "UseShipToOrganizationAndLocationFlag":{
            "title":"Use ship-to organization and location",
            "maxLength":1,
            "type":"boolean",
            "description":"Indicates whether requisitions are grouped by both ship-to organization and ship-to location when creating orders. Contains one of the following values: true or false. If true, then requisitions are grouped by both ship-to organization and ship-to location when creating orders. If false, then requisitions aren't grouped by both ship-to organization and ship-to location when creating orders. This attribute doesn't have a default value.",
            "nullable":false,
            "default":false,
            "x-queryable":true
        },
        "abstractListingConfigurations":{
            "title":"Abstract Listing Configurations",
            "type":"array",
            "description":"Information about abstract listing configurations and the details used to define them. For example, it can include configuration values for an abstract listing.",
            "items":{
                "$ref":"#/components/schemas/procurementBusinessFunctions-abstractListingConfigurations-item-response"
            }
        },
        "documentTypes":{
            "title":"Document Types",
            "type":"array",
            "description":"Document types used to classify procurement documents.",
            "items":{
                "$ref":"#/components/schemas/procurementBusinessFunctions-documentTypes-item-response"
            }
        },
        "links":{
            "title":"Links",
            "type":"array",
            "description":"The link relations associated with the resource instance.",
            "items":{
                "$ref":"#/components/schemas/link"
            }
        },
        "termsAndConditions":{
            "title":"Terms and Conditions",
            "type":"array",
            "description":"Information about terms and conditions associated with procurement business functions. For example, it can include standard purchasing terms used for a business function.",
            "items":{
                "$ref":"#/components/schemas/procurementBusinessFunctions-termsAndConditions-item-response"
            }
        }
    }
}

Nested Schema : Abstract Listing Configurations

Type: array

Title: Abstract Listing Configurations

Information about abstract listing configurations and the details used to define them. For example, it can include configuration values for an abstract listing.

Show Source

Array of: object procurementBusinessFunctions-abstractListingConfigurations-item-response

{
    "title":"Abstract Listing Configurations",
    "type":"array",
    "description":"Information about abstract listing configurations and the details used to define them. For example, it can include configuration values for an abstract listing.",
    "items":{
        "$ref":"#/components/schemas/procurementBusinessFunctions-abstractListingConfigurations-item-response"
    }
}

Nested Schema : Document Types

Type: array

Title: Document Types

Document types used to classify procurement documents.

Show Source

Array of: object procurementBusinessFunctions-documentTypes-item-response

{
    "title":"Document Types",
    "type":"array",
    "description":"Document types used to classify procurement documents.",
    "items":{
        "$ref":"#/components/schemas/procurementBusinessFunctions-documentTypes-item-response"
    }
}

Nested Schema : Links

Type: array

Title: Links

The link relations associated with the resource instance.

Show Source

Array of: object link

{
    "title":"Links",
    "type":"array",
    "description":"The link relations associated with the resource instance.",
    "items":{
        "$ref":"#/components/schemas/link"
    }
}

Nested Schema : Terms and Conditions

Type: array

Title: Terms and Conditions

Information about terms and conditions associated with procurement business functions. For example, it can include standard purchasing terms used for a business function.

Show Source

Array of: object procurementBusinessFunctions-termsAndConditions-item-response

{
    "title":"Terms and Conditions",
    "type":"array",
    "description":"Information about terms and conditions associated with procurement business functions. For example, it can include standard purchasing terms used for a business function.",
    "items":{
        "$ref":"#/components/schemas/procurementBusinessFunctions-termsAndConditions-item-response"
    }
}

Nested Schema : procurementBusinessFunctions-abstractListingConfigurations-item-response

Type: object

Show Source

AbstractURL: string

Read Only: true

Maximum Length: 2000

URL used for the abstract listing configuration.
CompanyName: string

Maximum Length: 50

Name of the company in the abstract listing configuration.
CreatedBy: string

Title: Created By

Read Only: true

Maximum Length: 64

User who created the record.
CreationDate: string (date-time)

Title: Creation Date

Read Only: true

The date when the buyer or application created the abstract listing configuration for the procurement business unit.
DateFormat: string

Maximum Length: 255

Date format used for the abstract listing configuration.
DateFormatCode: string

Maximum Length: 30

Code that specifies the date format to use.
DisplayLogoFlag: boolean

Title: Display Logo

Maximum Length: 1

Indicates whether the logo is displayed. Contains one of the following values: true or false. If true, then the logo is displayed. If false, then the logo isn't displayed. This attribute doesn't have a default value.
FooterContent: string (byte)

Title: Footer Content

Content used in the footer of the abstract listing configuration.
HeaderContent: string (byte)

Title: Header Content

Content used in the header of the abstract listing configuration.
Language: string

Title: Language

Maximum Length: 255

Language of the abstract listing configuration.
LanguageCode: string

Title: Language

Maximum Length: 4

Code that identifies the language for the abstract listing configuration.
LastUpdateDate: string (date-time)

Title: Last Updated Date

Read Only: true

The date when the abstract listing configuration was last updated.
LastUpdatedBy: string

Title: Last Updated By

Read Only: true

Maximum Length: 64

User who last updated the abstract listing configuration.
links: array Links

Title: Links

The link relations associated with the resource instance.
LogoHeight: number

Height of the logo in the abstract listing configuration if the display logo option is true.
LogoLocation: string

Title: Logo URL

Maximum Length: 240

Location of the logo if the display logo option is true.
LogoWidth: number

Width of the logo if the display logo option is true.
NumberFormat: string

Maximum Length: 255

Format used for numbering in the abstract listing configuration.
NumberFormatCode: string

Maximum Length: 30

Code that identifies the number format used for the abstract listing configuration.
OnlyShowNegotiationsFromThisBUFlag: boolean

Title: Only show negotiations from this BU

Maximum Length: 1

Indicates whether only negotiations from this business unit are shown in the abstract listing configuration. Contains one of the following values: true or false. If true, then only negotiations from this business unit are shown. If false, then negotiations from all applicable business units are shown. This attribute doesn't have a default value.
ProcurementBUId: integer (int64)

Title: Procurement BU

Unique identifier of the business unit for which the configuration is being set up.
TimeFormat: string

Maximum Length: 255

Time format used for the abstract listing configuration.
TimeFormatCode: string

Maximum Length: 30

Code that specifies the time format in the abstract listing configuration.
Timezone: string

Maximum Length: 255

Time zone for the abstract listing configuration.
TimezoneCode: string

Maximum Length: 50

Code that identifies the time zone in the abstract listing configuration.

{
    "type":"object",
    "properties":{
        "AbstractURL":{
            "maxLength":2000,
            "type":"string",
            "description":"URL used for the abstract listing configuration.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "CompanyName":{
            "maxLength":50,
            "type":"string",
            "description":"Name of the company in the abstract listing configuration.",
            "nullable":true,
            "x-queryable":true
        },
        "CreatedBy":{
            "title":"Created By",
            "maxLength":64,
            "type":"string",
            "description":"User who created the record.",
            "nullable":false,
            "readOnly":true,
            "x-queryable":true
        },
        "CreationDate":{
            "title":"Creation Date",
            "type":"string",
            "description":"The date when the buyer or application created the abstract listing configuration for the procurement business unit.",
            "format":"date-time",
            "nullable":false,
            "readOnly":true,
            "x-queryable":true
        },
        "DateFormat":{
            "maxLength":255,
            "type":"string",
            "description":"Date format used for the abstract listing configuration.",
            "nullable":true,
            "x-queryable":true
        },
        "DateFormatCode":{
            "maxLength":30,
            "type":"string",
            "description":"Code that specifies the date format to use.",
            "nullable":true,
            "x-queryable":true
        },
        "DisplayLogoFlag":{
            "title":"Display Logo",
            "maxLength":1,
            "type":"boolean",
            "description":"Indicates whether the logo is displayed. Contains one of the following values: true or false. If true, then the logo is displayed. If false, then the logo isn't displayed. This attribute doesn't have a default value.",
            "nullable":true,
            "x-queryable":true
        },
        "FooterContent":{
            "title":"Footer Content",
            "type":"string",
            "description":"Content used in the footer of the abstract listing configuration.",
            "format":"byte",
            "nullable":true,
            "x-queryable":false
        },
        "HeaderContent":{
            "title":"Header Content",
            "type":"string",
            "description":"Content used in the header of the abstract listing configuration.",
            "format":"byte",
            "nullable":true,
            "x-queryable":false
        },
        "Language":{
            "title":"Language",
            "maxLength":255,
            "type":"string",
            "description":"Language of the abstract listing configuration.",
            "nullable":true,
            "x-queryable":true
        },
        "LanguageCode":{
            "title":"Language",
            "maxLength":4,
            "type":"string",
            "description":"Code that identifies the language for the abstract listing configuration.",
            "nullable":true,
            "x-queryable":true
        },
        "LastUpdateDate":{
            "title":"Last Updated Date",
            "type":"string",
            "description":"The date when the abstract listing configuration was last updated.",
            "format":"date-time",
            "nullable":false,
            "readOnly":true,
            "x-queryable":true
        },
        "LastUpdatedBy":{
            "title":"Last Updated By",
            "maxLength":64,
            "type":"string",
            "description":"User who last updated the abstract listing configuration.",
            "nullable":false,
            "readOnly":true,
            "x-queryable":true
        },
        "LogoHeight":{
            "type":"number",
            "description":"Height of the logo in the abstract listing configuration if the display logo option is true.",
            "nullable":true,
            "x-queryable":true
        },
        "LogoLocation":{
            "title":"Logo URL",
            "maxLength":240,
            "type":"string",
            "description":"Location of the logo if the display logo option is true.",
            "nullable":true,
            "x-queryable":true
        },
        "LogoWidth":{
            "type":"number",
            "description":"Width of the logo if the display logo option is true.",
            "nullable":true,
            "x-queryable":true
        },
        "NumberFormat":{
            "maxLength":255,
            "type":"string",
            "description":"Format used for numbering in the abstract listing configuration.",
            "nullable":true,
            "x-queryable":true
        },
        "NumberFormatCode":{
            "maxLength":30,
            "type":"string",
            "description":"Code that identifies the number format used for the abstract listing configuration.",
            "nullable":true,
            "x-queryable":true
        },
        "OnlyShowNegotiationsFromThisBUFlag":{
            "title":"Only show negotiations from this BU",
            "maxLength":1,
            "type":"boolean",
            "description":"Indicates whether only negotiations from this business unit are shown in the abstract listing configuration. Contains one of the following values: true or false. If true, then only negotiations from this business unit are shown. If false, then negotiations from all applicable business units are shown. This attribute doesn't have a default value.",
            "nullable":true,
            "x-queryable":true
        },
        "ProcurementBUId":{
            "title":"Procurement BU",
            "type":"integer",
            "description":"Unique identifier of the business unit for which the configuration is being set up.",
            "format":"int64",
            "nullable":false,
            "x-hints":{
                "precision":18
            },
            "x-queryable":true
        },
        "TimeFormat":{
            "maxLength":255,
            "type":"string",
            "description":"Time format used for the abstract listing configuration.",
            "nullable":true,
            "x-queryable":true
        },
        "TimeFormatCode":{
            "maxLength":30,
            "type":"string",
            "description":"Code that specifies the time format in the abstract listing configuration.",
            "nullable":true,
            "x-queryable":true
        },
        "Timezone":{
            "maxLength":255,
            "type":"string",
            "description":"Time zone for the abstract listing configuration.",
            "nullable":true,
            "x-queryable":true
        },
        "TimezoneCode":{
            "maxLength":50,
            "type":"string",
            "description":"Code that identifies the time zone in the abstract listing configuration.",
            "nullable":true,
            "x-queryable":true
        },
        "links":{
            "title":"Links",
            "type":"array",
            "description":"The link relations associated with the resource instance.",
            "items":{
                "$ref":"#/components/schemas/link"
            }
        }
    }
}

Nested Schema : Links

Type: array

Title: Links

The link relations associated with the resource instance.

Show Source

Array of: object link

{
    "title":"Links",
    "type":"array",
    "description":"The link relations associated with the resource instance.",
    "items":{
        "$ref":"#/components/schemas/link"
    }
}

Nested Schema : link

Type: object

Show Source

href: string

Title: hyperlink reference

The URI to the related resource.
kind: string

Title: kind

Allowed Values: [ "collection", "item", "describe", "other" ]

The kind of the related resource.
name: string

Title: name

The name of the link to the related resource.
properties: object properties
rel: string

Title: relation

Allowed Values: [ "self", "lov", "parent", "canonical", "child", "enclosure", "action", "custom" ]

The name of the relation to the resource instance. Example: self.

{
    "type":"object",
    "properties":{
        "kind":{
            "title":"kind",
            "type":"string",
            "description":"The kind of the related resource.",
            "enum":[
                "collection",
                "item",
                "describe",
                "other"
            ]
        },
        "rel":{
            "title":"relation",
            "type":"string",
            "description":"The name of the relation to the resource instance.  Example: self.",
            "enum":[
                "self",
                "lov",
                "parent",
                "canonical",
                "child",
                "enclosure",
                "action",
                "custom"
            ]
        },
        "name":{
            "title":"name",
            "type":"string",
            "description":"The name of the link to the related resource."
        },
        "href":{
            "title":"hyperlink reference",
            "type":"string",
            "description":"The URI to the related resource."
        },
        "properties":{
            "type":"object",
            "properties":{
                "changeIndicator":{
                    "type":"string",
                    "description":"Change indicator or the ETag value of the resource instance."
                }
            }
        }
    }
}

Nested Schema : properties

Type: object

Show Source

changeIndicator: string

Change indicator or the ETag value of the resource instance.

{
    "type":"object",
    "properties":{
        "changeIndicator":{
            "type":"string",
            "description":"Change indicator or the ETag value of the resource instance."
        }
    }
}

Nested Schema : procurementBusinessFunctions-documentTypes-item-response

Type: object

Show Source

ChangeOrderTemplateId: integer (int64)

Title: Change Order Template

Unique identifier of the change order template.
ChangeOrderTemplateName: string

Title: Change Order Template

Name of the change order template.
ContractLayout: string

Title: Contract Terms Layout

Maximum Length: 240

Layout used for the contract terms.
DFF: array DFF
DisplayName: string

Title: Display Name

Maximum Length: 80

Display name for the document type.
DocumentLayout: string

Title: Document Layout

Maximum Length: 240

Layout used to format the document.
DocumentSubtype: string

Title: Document Subtype

Maximum Length: 25

Subtype of the document type.
DocumentTypeCode: string

Title: Type

Maximum Length: 25

Code that identifies the document type.
LastUpdateDate: string (date-time)

Title: Last Updated Date

Read Only: true

Date and time when document type was last updated.
links: array Links

Title: Links

The link relations associated with the resource instance.
NegotiationLayout: string

Title: Negotiation Layout

Maximum Length: 240

Layout used for the negotiation type.
NegotiationLayoutForBuyer: string

Title: Negotiation Layout for Buyer

Maximum Length: 240

Layout that buyers use for negotiations.
NegotiationLayoutForSupplier: string

Title: Negotiation Layout for Supplier

Maximum Length: 240

Layout used for supplier-facing negotiations.
NegotiationResponseLayout: string

Title: Response Layout

Maximum Length: 240

Layout used for responses in the negotiation.
ProcurementBUId: integer (int64)

Title: Procurement BU

Read Only: true

Value that uniquely identifies a business unit.
TemplateExistsFlag: boolean

Maximum Length: 1

Indicates whether a template exists for the document type. Contains one of the following values: true or false. If true, then a template exists for the document type. If false, then a template doesn't exist for the document type. This attribute doesn't have a default value.

{
    "type":"object",
    "properties":{
        "ChangeOrderTemplateId":{
            "title":"Change Order Template",
            "type":"integer",
            "description":"Unique identifier of the change order template.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "controlType":"default",
                "precision":18
            },
            "x-queryable":true
        },
        "ChangeOrderTemplateName":{
            "title":"Change Order Template",
            "type":"string",
            "description":"Name of the change order template.",
            "nullable":true,
            "x-queryable":true
        },
        "ContractLayout":{
            "title":"Contract Terms Layout",
            "maxLength":240,
            "type":"string",
            "description":"Layout used for the contract terms.",
            "nullable":true,
            "x-queryable":true
        },
        "DFF":{
            "type":"array",
            "items":{
                "$ref":"#/components/schemas/procurementBusinessFunctions-documentTypes-DFF-item-response"
            },
            "x-cardinality":"1"
        },
        "DisplayName":{
            "title":"Display Name",
            "maxLength":80,
            "type":"string",
            "description":"Display name for the document type.",
            "nullable":true,
            "x-queryable":true
        },
        "DocumentLayout":{
            "title":"Document Layout",
            "maxLength":240,
            "type":"string",
            "description":"Layout used to format the document.",
            "nullable":true,
            "x-queryable":true
        },
        "DocumentSubtype":{
            "title":"Document Subtype",
            "maxLength":25,
            "type":"string",
            "description":"Subtype of the document type.",
            "nullable":false,
            "x-queryable":true
        },
        "DocumentTypeCode":{
            "title":"Type",
            "maxLength":25,
            "type":"string",
            "description":"Code that identifies the document type.",
            "nullable":false,
            "x-queryable":true
        },
        "LastUpdateDate":{
            "title":"Last Updated Date",
            "type":"string",
            "description":"Date and time when document type was last updated.",
            "format":"date-time",
            "nullable":false,
            "readOnly":true,
            "x-queryable":true
        },
        "NegotiationLayout":{
            "title":"Negotiation Layout",
            "maxLength":240,
            "type":"string",
            "description":"Layout used for the negotiation type.",
            "nullable":true,
            "x-queryable":true
        },
        "NegotiationLayoutForBuyer":{
            "title":"Negotiation Layout for Buyer",
            "maxLength":240,
            "type":"string",
            "description":"Layout that buyers use for negotiations.",
            "nullable":true,
            "x-queryable":true
        },
        "NegotiationLayoutForSupplier":{
            "title":"Negotiation Layout for Supplier",
            "maxLength":240,
            "type":"string",
            "description":"Layout used for supplier-facing negotiations.",
            "nullable":true,
            "x-queryable":true
        },
        "NegotiationResponseLayout":{
            "title":"Response Layout",
            "maxLength":240,
            "type":"string",
            "description":"Layout used for responses in the negotiation.",
            "nullable":true,
            "x-queryable":true
        },
        "ProcurementBUId":{
            "title":"Procurement BU",
            "type":"integer",
            "description":"Value that uniquely identifies a business unit.",
            "format":"int64",
            "nullable":false,
            "readOnly":true,
            "x-hints":{
                "precision":18
            },
            "x-queryable":true
        },
        "TemplateExistsFlag":{
            "maxLength":1,
            "type":"boolean",
            "description":"Indicates whether a template exists for the document type. Contains one of the following values: true or false. If true, then a template exists for the document type. If false, then a template doesn't exist for the document type. This attribute doesn't have a default value.",
            "nullable":true,
            "x-queryable":true
        },
        "links":{
            "title":"Links",
            "type":"array",
            "description":"The link relations associated with the resource instance.",
            "items":{
                "$ref":"#/components/schemas/link"
            }
        }
    }
}

Nested Schema : DFF

Type: array

Show Source

Array of: object procurementBusinessFunctions-documentTypes-DFF-item-response

{
    "type":"array",
    "items":{
        "$ref":"#/components/schemas/procurementBusinessFunctions-documentTypes-DFF-item-response"
    },
    "x-cardinality":"1"
}

Nested Schema : Links

Type: array

Title: Links

The link relations associated with the resource instance.

Show Source

Array of: object link

{
    "title":"Links",
    "type":"array",
    "description":"The link relations associated with the resource instance.",
    "items":{
        "$ref":"#/components/schemas/link"
    }
}

Nested Schema : procurementBusinessFunctions-documentTypes-DFF-item-response

Type: object

Show Source

__FLEX_Context: string

Title: Context Prompt

Maximum Length: 30

Context Prompt
__FLEX_Context_DisplayValue: string

Title: Context Prompt

Context Prompt
DocumentSubtype: string

Maximum Length: 25
DocumentTypeCode: string

Title: Type

Maximum Length: 25
links: array Links

Title: Links

The link relations associated with the resource instance.
PrcBuId: integer (int64)

{
    "type":"object",
    "properties":{
        "DocumentSubtype":{
            "maxLength":25,
            "type":"string",
            "nullable":false,
            "x-hints":{
                "DISPLAYHINT":"Hide",
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "DocumentTypeCode":{
            "title":"Type",
            "maxLength":25,
            "type":"string",
            "nullable":false,
            "x-hints":{
                "DISPLAYHINT":"Hide",
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "PrcBuId":{
            "type":"integer",
            "format":"int64",
            "nullable":false,
            "x-hints":{
                "DISPLAYHINT":"Hide",
                "includeInCompactView":true,
                "precision":18
            },
            "x-queryable":true
        },
        "__FLEX_Context":{
            "title":"Context Prompt",
            "maxLength":30,
            "type":"string",
            "description":"Context Prompt",
            "nullable":true,
            "x-hints":{
                "FND_ACFF_ValueSetInfo":"_FLEX_ContextValueSet_Internal#INDEPENDENT",
                "controlType":"choice",
                "FND_ACFF_AkaAttrName":"__FLEX_Context_DisplayValue",
                "includeInCompactView":true,
                "FND_ACFF_IsDiscriminator":"true",
                "FND_ACFF_JavaType":"java.lang.String",
                "FND_ACFF_MaximumLength":"1024",
                "FND_ACFF_PreferredDisplayType":"TEXT_BOX"
            },
            "x-oj":{
                "transform":{
                    "path":"oj-sp/common-util/flex-util",
                    "name":"transformFlexUIHints"
                }
            },
            "x-queryable":true
        },
        "__FLEX_Context_DisplayValue":{
            "title":"Context Prompt",
            "type":"string",
            "description":"Context Prompt",
            "nullable":true,
            "x-hints":{
                "updateable":"false",
                "DISPLAYHINT":"Hide",
                "FND_ACFF_IsReadOnly":"true",
                "FND_ACFF_AkaRealSegmentAttrName":"__FLEX_Context",
                "FND_ACFF_JavaType":"java.lang.String",
                "FND_ACFF_ListDisplayAttrName":"Name",
                "FND_ACFF_MaximumLength":"1024",
                "FND_ACFF_PreferredDisplayType":"TEXT_BOX"
            },
            "x-oj":{
                "transform":{
                    "path":"oj-sp/common-util/flex-util",
                    "name":"transformFlexUIHints"
                }
            },
            "x-queryable":true
        },
        "links":{
            "title":"Links",
            "type":"array",
            "description":"The link relations associated with the resource instance.",
            "items":{
                "$ref":"#/components/schemas/link"
            }
        }
    }
}

Nested Schema : Links

Type: array

Title: Links

The link relations associated with the resource instance.

Show Source

Array of: object link

{
    "title":"Links",
    "type":"array",
    "description":"The link relations associated with the resource instance.",
    "items":{
        "$ref":"#/components/schemas/link"
    }
}

Nested Schema : procurementBusinessFunctions-termsAndConditions-item-response

Type: object

Show Source

ApplicationCode: string

Maximum Length: 10

Code that identifies the application associated with the terms and conditions. Valid values are SOURCING and PURCHASING.
ApplicationId: integer (int64)

Unique identifier of the application in terms and conditions.
attachments: array Attachments

Title: Attachments

Information about attachments associated with terms and conditions. For example, it can include supporting documents linked to a terms document.
Body: string (byte)

Terms and conditions text for the procurement business function.
CreatedBy: string

Read Only: true

Maximum Length: 64

User who created the record.
CreationDate: string (date-time)

Read Only: true

The date when the buyer or application created the terms and conditions.
LastUpdateDate: string (date-time)

Read Only: true

The date when the buyer or application updated the terms and conditions.
LastUpdatedBy: string

Read Only: true

Maximum Length: 64

User who last updated the terms and conditions.
LastUpdateLogin: string

Read Only: true

Maximum Length: 32

User session that last updated the terms and conditions record.
links: array Links

Title: Links

The link relations associated with the resource instance.
ObjectVersionNumber: integer (int32)

Version number of the record for terms and conditions.
ProcurementBUId: integer (int64)

Read Only: true

Unique identifier of the business unit for which configuration is being set up.
TermsAndConditionsDisplayOption: string

Title: Enabled

Maximum Length: 1

Display option for the sourcing terms and conditions for the configured procurement business unit.
VersionFlag: boolean

Read Only: true

Maximum Length: 1

Indicates whether the version is current. Contains one of the following values: true or false. If true, then the version is current. If false, then the version isn't current. This attribute doesn't have a default value.
VersionNumber: integer (int64)

Version number of the terms and conditions.

{
    "type":"object",
    "properties":{
        "ApplicationCode":{
            "maxLength":10,
            "type":"string",
            "description":"Code that identifies the application associated with the terms and conditions. Valid values are SOURCING and PURCHASING.",
            "nullable":true,
            "x-queryable":true
        },
        "ApplicationId":{
            "type":"integer",
            "description":"Unique identifier of the application in terms and conditions.",
            "format":"int64",
            "nullable":false,
            "x-hints":{
                "precision":18
            },
            "x-queryable":true
        },
        "Body":{
            "type":"string",
            "description":"Terms and conditions text for the procurement business function.",
            "format":"byte",
            "nullable":true,
            "x-queryable":true
        },
        "CreatedBy":{
            "maxLength":64,
            "type":"string",
            "description":"User who created the record.",
            "nullable":false,
            "readOnly":true,
            "x-queryable":true
        },
        "CreationDate":{
            "type":"string",
            "description":"The date when the buyer or application created the terms and conditions.",
            "format":"date-time",
            "nullable":false,
            "readOnly":true,
            "x-queryable":true
        },
        "LastUpdateDate":{
            "type":"string",
            "description":"The date when the buyer or application updated the terms and conditions.",
            "format":"date-time",
            "nullable":false,
            "readOnly":true,
            "x-queryable":true
        },
        "LastUpdateLogin":{
            "maxLength":32,
            "type":"string",
            "description":"User session that last updated the terms and conditions record.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "LastUpdatedBy":{
            "maxLength":64,
            "type":"string",
            "description":"User who last updated the terms and conditions.",
            "nullable":false,
            "readOnly":true,
            "x-queryable":true
        },
        "ObjectVersionNumber":{
            "type":"integer",
            "description":"Version number of the record for terms and conditions.",
            "format":"int32",
            "nullable":false,
            "x-hints":{
                "precision":9
            },
            "x-queryable":true
        },
        "ProcurementBUId":{
            "type":"integer",
            "description":"Unique identifier of the business unit for which configuration is being set up.",
            "format":"int64",
            "nullable":false,
            "readOnly":true,
            "x-hints":{
                "precision":18
            },
            "x-queryable":true
        },
        "TermsAndConditionsDisplayOption":{
            "title":"Enabled",
            "maxLength":1,
            "type":"string",
            "description":"Display option for the sourcing terms and conditions for the configured procurement business unit.",
            "nullable":true,
            "x-queryable":true
        },
        "VersionFlag":{
            "maxLength":1,
            "type":"boolean",
            "description":"Indicates whether the version is current. Contains one of the following values: true or false. If true, then the version is current. If false, then the version isn't current. This attribute doesn't have a default value.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "VersionNumber":{
            "type":"integer",
            "description":"Version number of the terms and conditions.",
            "format":"int64",
            "nullable":false,
            "x-hints":{
                "precision":18
            },
            "x-queryable":true
        },
        "attachments":{
            "title":"Attachments",
            "type":"array",
            "description":"Information about attachments associated with terms and conditions. For example, it can include supporting documents linked to a terms document.",
            "items":{
                "$ref":"#/components/schemas/procurementBusinessFunctions-termsAndConditions-attachments-item-response"
            }
        },
        "links":{
            "title":"Links",
            "type":"array",
            "description":"The link relations associated with the resource instance.",
            "items":{
                "$ref":"#/components/schemas/link"
            }
        }
    }
}

Nested Schema : Attachments

Type: array

Title: Attachments

Information about attachments associated with terms and conditions. For example, it can include supporting documents linked to a terms document.

Show Source

Array of: object procurementBusinessFunctions-termsAndConditions-attachments-item-response

{
    "title":"Attachments",
    "type":"array",
    "description":"Information about attachments associated with terms and conditions. For example, it can include supporting documents linked to a terms document.",
    "items":{
        "$ref":"#/components/schemas/procurementBusinessFunctions-termsAndConditions-attachments-item-response"
    }
}

Nested Schema : Links

Type: array

Title: Links

The link relations associated with the resource instance.

Show Source

Array of: object link

{
    "title":"Links",
    "type":"array",
    "description":"The link relations associated with the resource instance.",
    "items":{
        "$ref":"#/components/schemas/link"
    }
}

Nested Schema : procurementBusinessFunctions-termsAndConditions-attachments-item-response

Type: object

Show Source

AsyncTrackerId: string

Title: Asynchronous Upload Tracker Id

Unique identifier of the asynchronous tracker for the supporting document.
AttachedDocumentId: integer (int64)

Title: Attached Document Id

Unique identifier of the supporting document.
CategoryName: string

Title: Category

Maximum Length: 30

Code for the category to which the supporting document is assigned.
ContentRepositoryFileShared: boolean

Title: Shared

Indicates whether the supporting document is shared in the content repository. Contains one of the following values: true or false. If true, then the supporting document is shared in the content repository. If false, then the supporting document isn't shared in the content repository. This attribute doesn't have a default value.
CreatedBy: string

Title: Created By

Read Only: true

Maximum Length: 255

User who created the record.
CreatedByUserName: string

Title: Created By User Name

Read Only: true

Name of the user who created the record.
CreationDate: string (date-time)

Title: Creation Date

Read Only: true

The date when the record was created.
DatatypeCode: string

Title: Type

Maximum Length: 30

Default Value: FILE

Code that identifies whether the supporting document is a file or a URL.
Description: string

Title: Description

Maximum Length: 255

Description of the attachment.
DmDocumentId: string

Maximum Length: 255

Unique identifier of the supporting document in the content server.
DmFolderPath: string

Title: Dm Folder Path

Maximum Length: 1000

Path of the folder for the supporting document in the content server.
DmVersionNumber: string

Maximum Length: 255

Version number of the supporting document in the content server.
DownloadInfo: string

Title: DownloadInfo

JSON object, represented as a string, containing information used to programmatically retrieve a file attachment.
ErrorStatusCode: string

Title: Error Status Code

Error status code for the supporting document.
ErrorStatusMessage: string

Title: Error Status Message

Error status message for the supporting document.
ExpirationDate: string (date-time)

Title: Expiration Date

Expiration date of the supporting document.
FileContents: string (byte)

Title: File Contents

File contents of the supporting document.
FileName: string

Title: File Name

Maximum Length: 2048

File name of the supporting document. A file name or URL is required.
FileUrl: string

Title: File Url

URL location of the supporting document.
FileWebImage: string (byte)

Title: File Web Image

Read Only: true

Base64-encoded image of the file displayed in .png format if the source is a convertible image.
LastUpdateDate: string (date-time)

Title: Last Update Date

Read Only: true

Date and time when the record was last updated.
LastUpdatedBy: string

Title: Last Updated By

Read Only: true

Maximum Length: 255

User who last updated the record.
LastUpdatedByUserName: string

Title: Last Updated By User

Read Only: true

Name of the user who last updated the record.
links: array Links

Title: Links

The link relations associated with the resource instance.
PostProcessingAction: string

Title: PostProcessingAction

Name of the action that can be performed after an attachment is uploaded.
Title: string

Title: Title

Title of the attachment.
UploadedFileContentType: string

Title: Uploaded File Content Type

Content type of the uploaded file.
UploadedFileLength: integer

Title: File Size

File size of the uploaded attachment.
UploadedFileName: string

Title: Uploaded File Name

Name of the uploaded file.
UploadedText: string

Title: Uploaded Text

Text of the uploaded attachment.
Uri: string

Title: Uri

Maximum Length: 4000

URI of the attachment.
Url: string

Title: Url

Maximum Length: 4000

URL of the attachment.
UserName: string

Title: User Name

Read Only: true

Maximum Length: 255

User name of the attachment.

{
    "type":"object",
    "properties":{
        "AsyncTrackerId":{
            "title":"Asynchronous Upload Tracker Id",
            "type":"string",
            "description":"Unique identifier of the asynchronous tracker for the supporting document.",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "DISPLAYHINT":"Hide",
                "includeInCompactView":true,
                "PAYLOADHINT":"Show"
            }
        },
        "AttachedDocumentId":{
            "title":"Attached Document Id",
            "type":"integer",
            "description":"Unique identifier of the supporting document.",
            "format":"int64",
            "nullable":false,
            "x-hints":{
                "includeInCompactView":true,
                "precision":18,
                "fnd:FND_AUDIT_ATTR_ENABLED":"true",
                "fnd:GLOBALLY_UNIQUE":"true"
            },
            "x-queryable":true
        },
        "CategoryName":{
            "title":"Category",
            "maxLength":30,
            "type":"string",
            "description":"Code for the category to which the supporting document is assigned.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true,
                "fnd:FND_AUDIT_ATTR_ENABLED":"true"
            },
            "x-queryable":true
        },
        "ContentRepositoryFileShared":{
            "title":"Shared",
            "type":"boolean",
            "description":"Indicates whether the supporting document is shared in the content repository. Contains one of the following values: true or false. If true, then the supporting document is shared in the content repository. If false, then the supporting document isn't shared in the content repository. This attribute doesn't have a default value.",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true,
                "fnd:FND_AUDIT_ATTR_ENABLED":"false"
            }
        },
        "CreatedBy":{
            "title":"Created By",
            "maxLength":255,
            "type":"string",
            "description":"User who created the record.",
            "nullable":false,
            "readOnly":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "CreatedByUserName":{
            "title":"Created By User Name",
            "type":"string",
            "description":"Name of the user who created the record.",
            "nullable":true,
            "readOnly":true,
            "x-hints":{
                "includeInCompactView":true,
                "fnd:FND_AUDIT_ATTR_ENABLED":"false"
            },
            "x-queryable":true
        },
        "CreationDate":{
            "title":"Creation Date",
            "type":"string",
            "description":"The date when the record was created.",
            "format":"date-time",
            "nullable":false,
            "readOnly":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "DatatypeCode":{
            "title":"Type",
            "maxLength":30,
            "type":"string",
            "description":"Code that identifies whether the supporting document is a file or a URL.",
            "nullable":false,
            "default":"FILE",
            "x-hints":{
                "includeInCompactView":true,
                "fnd:FND_AUDIT_ATTR_ENABLED":"true"
            },
            "x-queryable":true
        },
        "Description":{
            "title":"Description",
            "maxLength":255,
            "type":"string",
            "description":"Description of the attachment.",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true,
                "fnd:FND_AUDIT_ATTR_ENABLED":"false"
            }
        },
        "DmDocumentId":{
            "maxLength":255,
            "type":"string",
            "description":"Unique identifier of the supporting document in the content server.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true,
                "fnd:FND_AUDIT_ATTR_ENABLED":"true",
                "fnd:OA_TRANSLATABLE":"true"
            },
            "x-queryable":true
        },
        "DmFolderPath":{
            "title":"Dm Folder Path",
            "maxLength":1000,
            "type":"string",
            "description":"Path of the folder for the supporting document in the content server.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true,
                "fnd:FND_AUDIT_ATTR_ENABLED":"true"
            },
            "x-queryable":true
        },
        "DmVersionNumber":{
            "maxLength":255,
            "type":"string",
            "description":"Version number of the supporting document in the content server.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true,
                "fnd:FND_AUDIT_ATTR_ENABLED":"true"
            },
            "x-queryable":true
        },
        "DownloadInfo":{
            "title":"DownloadInfo",
            "type":"string",
            "description":"JSON object, represented as a string, containing information used to programmatically retrieve a file attachment.",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true,
                "fnd:FND_AUDIT_ATTR_ENABLED":"false"
            }
        },
        "ErrorStatusCode":{
            "title":"Error Status Code",
            "type":"string",
            "description":"Error status code for the supporting document.",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true,
                "fnd:FND_AUDIT_ATTR_ENABLED":"false"
            }
        },
        "ErrorStatusMessage":{
            "title":"Error Status Message",
            "type":"string",
            "description":"Error status message for the supporting document.",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true,
                "fnd:FND_AUDIT_ATTR_ENABLED":"false"
            }
        },
        "ExpirationDate":{
            "title":"Expiration Date",
            "type":"string",
            "description":"Expiration date of the supporting document.",
            "format":"date-time",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "FileContents":{
            "title":"File Contents",
            "type":"string",
            "description":"File contents of the supporting document.",
            "format":"byte",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "XML_ELEMENT":"#hide"
            }
        },
        "FileName":{
            "title":"File Name",
            "maxLength":2048,
            "type":"string",
            "description":"File name of the supporting document. A file name or URL is required.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true,
                "fnd:FND_AUDIT_ATTR_ENABLED":"true"
            },
            "x-queryable":true
        },
        "FileUrl":{
            "title":"File Url",
            "type":"string",
            "description":"URL location of the supporting document.",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true,
                "fnd:FND_AUDIT_ATTR_ENABLED":"false"
            }
        },
        "FileWebImage":{
            "title":"File Web Image",
            "type":"string",
            "description":"Base64-encoded image of the file displayed in .png format if the source is a convertible image.",
            "format":"byte",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false,
            "x-hints":{
                "XML_ELEMENT":"#hide",
                "PAYLOADHINT":"Show"
            }
        },
        "LastUpdateDate":{
            "title":"Last Update Date",
            "type":"string",
            "description":"Date and time when the record was last updated.",
            "format":"date-time",
            "nullable":false,
            "readOnly":true,
            "x-hints":{
                "includeInCompactView":true,
                "FMT_FORMAT":"d-MMM-yyyy HH:mm:ss"
            },
            "x-queryable":true
        },
        "LastUpdatedBy":{
            "title":"Last Updated By",
            "maxLength":255,
            "type":"string",
            "description":"User who last updated the record.",
            "nullable":false,
            "readOnly":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "LastUpdatedByUserName":{
            "title":"Last Updated By User",
            "type":"string",
            "description":"Name of the user who last updated the record.",
            "nullable":true,
            "readOnly":true,
            "x-hints":{
                "includeInCompactView":true,
                "fnd:FND_AUDIT_ATTR_ENABLED":"false"
            },
            "x-queryable":true
        },
        "PostProcessingAction":{
            "title":"PostProcessingAction",
            "type":"string",
            "description":"Name of the action that can be performed after an attachment is uploaded.",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true,
                "fnd:FND_AUDIT_ATTR_ENABLED":"false"
            }
        },
        "Title":{
            "title":"Title",
            "type":"string",
            "description":"Title of the attachment.",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true,
                "fnd:FND_AUDIT_ATTR_ENABLED":"false"
            }
        },
        "UploadedFileContentType":{
            "title":"Uploaded File Content Type",
            "type":"string",
            "description":"Content type of the uploaded file.",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true,
                "fnd:FND_AUDIT_ATTR_ENABLED":"false"
            }
        },
        "UploadedFileLength":{
            "title":"File Size",
            "type":"integer",
            "description":"File size of the uploaded attachment.",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true,
                "fnd:FND_AUDIT_ATTR_ENABLED":"false"
            }
        },
        "UploadedFileName":{
            "title":"Uploaded File Name",
            "type":"string",
            "description":"Name of the uploaded file.",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true,
                "fnd:FND_AUDIT_ATTR_ENABLED":"false"
            }
        },
        "UploadedText":{
            "title":"Uploaded Text",
            "type":"string",
            "description":"Text of the uploaded attachment.",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true,
                "fnd:FND_AUDIT_ATTR_ENABLED":"false"
            }
        },
        "Uri":{
            "title":"Uri",
            "maxLength":4000,
            "type":"string",
            "description":"URI of the attachment.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true,
                "fnd:FND_AUDIT_ATTR_ENABLED":"false"
            },
            "x-queryable":true
        },
        "Url":{
            "title":"Url",
            "maxLength":4000,
            "type":"string",
            "description":"URL of the attachment.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true,
                "fnd:FND_AUDIT_ATTR_ENABLED":"true"
            },
            "x-queryable":true
        },
        "UserName":{
            "title":"User Name",
            "maxLength":255,
            "type":"string",
            "description":"User name of the attachment.",
            "nullable":false,
            "readOnly":true,
            "x-hints":{
                "includeInCompactView":true,
                "fnd:FND_AUDIT_ATTR_ENABLED":"false"
            },
            "x-queryable":true
        },
        "links":{
            "title":"Links",
            "type":"array",
            "description":"The link relations associated with the resource instance.",
            "items":{
                "$ref":"#/components/schemas/link"
            }
        }
    }
}

Nested Schema : Links

Type: array

Title: Links

The link relations associated with the resource instance.

Show Source

Array of: object link

{
    "title":"Links",
    "type":"array",
    "description":"The link relations associated with the resource instance.",
    "items":{
        "$ref":"#/components/schemas/link"
    }
}

Links

createAndUpdateSourcingTermsAndConditions: Operation: /fscmRestApi/resources/11.13.18.05/procurementBusinessFunctions/action/createAndUpdateSourcingTermsAndConditions

Creates and updates sourcing terms and conditions.
defaultProcurementBusinessUnit: Operation: /fscmRestApi/resources/11.13.18.05/procurementBusinessFunctions/action/defaultProcurementBusinessUnit

Sets the procurement business unit as the default value for the user to login next time.