ADO.NET Provider for Oracle Fusion Cloud Financials

Build 24.0.9111

ProcurementApprovedSupplierListEntriesDFF

The operations from the Procurement Approved Supplier List Entries/Flexfields for Approved Supplier List Entries category.

Columns

Name Type Description
ProcurementApprovedSupplierListEntriesAslId [KEY] Long Unique identifier of the approved supplier list entry.
AslId [KEY] Long AslId of ProcurementApprovedSupplierListEntriesDFF
_FLEX_Context String __FLEX_Context of ProcurementApprovedSupplierListEntriesDFF
_FLEX_Context_DisplayValue String Context Prompt
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