ADO.NET Provider for Oracle Fusion Cloud Financials

Build 24.0.9111

DraftSupplierNegotiationResponsessectionsrequirements

The Requirements resource contains details about the requirements of a supplier negotiation.

Columns

Name Type Description
DraftSupplierNegotiationResponsesResponseNumber [KEY] Long Value that uniquely identifies the negotiation response in a line.
SectionsResponseNumber [KEY] Long Value that uniquely identifies the negotiation response in sections.
SectionsSectionId [KEY] Long Uniquely identifies the section in response according to the section ID.
ResponseNumber [KEY] Long Value that uniquely identifies the response.
SectionId Long Value that uniquely identifies the section.
Section String Name of the requirement section.
RequirementId [KEY] Long Value that uniquely identifies the requirement.
ScoreId Long Value that uniquely identifies the score.
ParentType String Type of requirement parent. If the section is the parent of any other requirement, then the ParentType is SECTION. If not, then the ParentType is SCORE.
RequirementLevel Decimal The level at which the requirement is located in the requirement hierarchy. For example, 1, 2, 3, and so on. Level 1 requirement has a section as a parent. Level 2 onward represents the branching requirements with an acceptable response score as a parent.
RequirementNumber String Value that uniquely identifies the sequence for the requirement.
QuestionId Long Value that uniquely identifies the requirement for a question.
QuestionRevisionNumber Int Revision number of a predefined question that the application adds to the supplier qualification.
Requirement String Name of the requirement.
RequirementText String Text that describes the requirement.
Hint String Text that the application displays to the supplier to help respond to the requirements.
LevelCode String Abbreviation that uniquely identifies the supplier level for the requirement. Values include Supplier and Supplier Site. A list of accepted values is defined in the lookup type PON_SUPPLIER_LEVEL.
Level String Supplier level for the requirement. Values include Supplier and Supplier Site. A list of accepted values is defined in the lookup type PON_SUPPLIER_LEVEL.
ResponseTypeCode String Abbreviation that specifies whether a response for the requirement is required. Values include Required, Optional, Display Only, and Internal. A list of accepted values is defined in the lookup type PON_HDR_ATTR_RESPONSE_TYPE.
ResponseType String Specifies whether a response is required for the requirement. Values include Required, Optional, Display Only, and Internal. A list of accepted values is defined in the lookup type PON_HDR_ATTR_RESPONSE_TYPE.
RequirementTypeCode String Abbreviation that uniquely identifies the type of response that the negotiation requires. Values include Text Entry Box, Multiple Choice with Multiple Selections, and Multiple Choice with Single Selection. A list of accepted values is defined in the lookup type PON_REQUIREMENT_TYPE.
RequirementType String Type of response that the negotiation requires. Values include Text Entry Box, Multiple Choice with Multiple Selections, and Multiple Choice with Single Selection. A list of accepted values is defined in the lookup type PON_REQUIREMENT_TYPE.
ValueTypeCode String Abbreviation that identifies the type of value for the requirement. A list of accepted values is defined in the lookup type PON_REQ_RESPONSE_TYPE.
ValueType String Type of value for the requirement. Values include Single Line Text, Multiple Line Text, Number, Date, Date and Time, and URL (Uniform Resource Locator). A list of accepted values is defined in the lookup type PON_REQ_RESPONSE_TYPE.
TargetTextValue String Target text or URL (Uniform Resource Locator) values of the requirement.
TargetNumberValue Decimal Value that the user entered in the attribute. This value is applicable for numbers.
TargetDateValue Date Value that the user entered in the attribute. This value is applicable for dates.
TargetDateTimeValue Datetime Value that the user entered. This value is applicable for date and time.
Comments String Comments entered on a requirement response by the supplier.
CreatedBy String Identifies the user who created the row.
CreationDate Datetime Timestamp of the creation of the row.
LastUpdateDate Datetime Date and time when the user most recently updated the requirement.
LastUpdatedBy String User who most recently updated the requirement.
AllowAttachmentCode String Value that determines whether the supplier can add attachments with the requirements. Valid values are OPTIONAL, REQUIRED, and NON_ALLOWED. The default value is NOT_ALLOWED.
AllowCommentsFlag Bool Contains one of the following values: true or false. If true, then the supplier can add comments with the requirements. If false, then the supplier can't add comments. The default value is false.
Finder String finder
EffectiveDate Date This query parameter is used to fetch resources which are effective dated as of the specified start date.

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Build 24.0.9111