Tracks charge control policies for supplier contracts.

Workday Resource Information

Retrieves all supplier contracts.

Secured by: Process: Supplier Contract - View, View: Organization Supplier Contract

Scope: Procurement, Supplier Contracts

Columns

Name	Type	Description
Id [KEY]	String	Unique identifier for this supplier contract instance.
SupplierContracts_Id [KEY]	String	Workday-generated unique ID linking this record to the associated supplier contract.
Descriptor	String	A brief, human-readable summary of the instance.
MaximumAmount_Currency	String	The currency of the maximum charge control amount for the charge control rule on the source transaction or transaction line.
MaximumAmount_Value	Decimal	The maximum charge control amount for the charge control rule on the source transaction or transaction line. Used in condition rules to control spending on target transactions.
MinimumAmount_Currency	String	The currency of the minimum charge control amount for the charge control rule on the source transaction or transaction line.
MinimumAmount_Value	Decimal	The minimum charge control amount for the charge control rule on the source transaction or transaction line. Used in condition rules to control spending on target transactions.
CompanyOrHierarchy_Prompt	String	Filter supplier contracts by company or company hierarchy using the Workday ID.
ContractSpecialist_Prompt	String	Filter supplier contracts by contract specialist using the Workday ID or reference ID.
ContractType_Prompt	String	Filter supplier contracts by type using the Workday ID of the contract type.
EndDateOnOrAfter_Prompt	Date	Filter supplier contracts with an end date on or after the specified date (yyyy-mm-dd).
EndDateOnOrBefore_Prompt	Date	Filter supplier contracts with an end date on or before the specified date (yyyy-mm-dd).
ExternalSystemReference_Prompt	String	Filter supplier contracts using the external system reference ID.
OnHold_Prompt	Bool	Filter supplier contracts that are on hold (true/false).
StartDateOnOrAfter_Prompt	Date	Filter supplier contracts with a start date on or after the specified date (yyyy-mm-dd).
StartDateOnOrBefore_Prompt	Date	Filter supplier contracts with a start date on or before the specified date (yyyy-mm-dd).
Status_Prompt	String	Filter supplier contracts by status using the Workday ID.
Supplier_Prompt	String	Filter supplier contracts by supplier using the Workday ID of the supplier.