Predefined Attributes Used in Special Pricing Agreement Approval Rules
Predefined attributes are provided for use in special pricing agreement approval rules.
The following table contains the list of predefined attributes used in special pricing agreement approval.
| Attribute Prefixed by Agreement. | Description | Sample Value |
|---|---|---|
| businessUnitId | Value that uniquely identifies the business unit. | 204 |
| currencyCode | Abbreviation that identifies the agreement currency. | CAD |
| estimatedAmount | The estimated amount in the agreement currency. | 10000.00 |
| accountedEstimatedAmount | The estimated amount in the functional currency. | 10000.00 |
| distributorAccountNumber | Number of the distributor account on the agreement. | 20943 |
| endCustomerRegistryId | Unique identifier for the end customer on the agreement. | 329491 |
| competitorRegistryId | Unique identifier for the competitor on the agreement. | 323690 |
| requestTypeCode | Abbreviation that identifies the request type. | ORA_BID_REQUEST |
| programTypeCode | Abbreviation that defines the program type. | SPATYPE10 |
| submitterPositionId | The position id of the submitter. This is the primary key for the position of the submitter in HCM. The submitter must be a HCM worker. This attribute is used for setting up approval rules based on the position hierarchy. | 390941 |
| ownerUsername | Username of agreement owner (since supervisory hierarchy accepts username) | pgm_mgr1 |