JDBC Driver for Oracle Fusion Cloud Financials

Build 24.0.9062

PurchaseAgreementImportRequestsbusinessUnitAccess

Agreement business unit access contains mapping for client requisitioning business units that can make purchases using the agreement. For example, a blanket purchase agreement with supplier Advanced Network Devices is hosted by Vision Operations, and is made available to Vision Services where Vision Operations provides the procurement service for all requisitions created by its client, Vision Services.

Columns

Name Type Description
PurchaseAgreementImportRequestsInterfaceHeaderId [KEY] Long PurchaseAgreementImportRequestsInterfaceHeaderId of PurchaseAgreementImportRequestsbusinessUnitAccess
InterfaceBUAssignmentId [KEY] Long Value that uniquely identifies the interface business unit access assignment of an agreement.
InterfaceHeaderId Long Value that uniquely identifies the interface header of the business unit access assignment of an agreement.
InterfaceHeaderKey String Value that uniquely identifies the interface header of the business unit access assignment of an agreement.
InterfaceBUAssignmentKey String Value that uniquely identifies the interface business unit access assignment of an agreement.
RequisitioningBUId Long Value that uniquely identifies the business unit that requested the goods or services being purchased.
RequisitioningBU String Business unit that creates the requisition.
OrderLocallyFlag Bool Contains one of the following values: true or false. If true, then the client's order for items on the agreement should be routed to local supplier sites maintained by the client. If false, then the client's order for items on the agreement won't route to local supplier sites maintained by the client. This attribute doesn't have a default value.
PurchasingSiteId Long Value that uniquely identifies the supplier site for the purchasing operating unit.
PurchasingSite String Value that uniquely identifies the supplier site for the purchasing operating unit.
ShipToLocationId Long Value that uniquely identifies the location where the supplier ships the shipment item.
ShipToLocation String Name of the location where the supplier ships the item.
BillToBUId Long Value that uniquely identifies the business unit that processes supplier invoices for the purchase order.
BillToBU String Value that identifies the business unit that processes supplier invoices for the purchasing document.
BillToLocationId Long Value that uniquely identifies the bill-to location.
BillToLocation String Value that identifies the bill-to location where the supplier sends the invoice.
EnabledFlag Bool Contains one of the following values: true or false. If true, then the business unit assignment record on the agreement is enabled. If false, then business unit assignment record on the agreement is disabled. This attribute doesn't have a default value.
CreatedBy String CreatedBy of PurchaseAgreementImportRequestsbusinessUnitAccess
CreationDate Datetime CreationDate of PurchaseAgreementImportRequestsbusinessUnitAccess
LastUpdatedBy String LastUpdatedBy of PurchaseAgreementImportRequestsbusinessUnitAccess
LastUpdateDate Datetime LastUpdateDate of PurchaseAgreementImportRequestsbusinessUnitAccess
ProcessCode String ProcessCode of PurchaseAgreementImportRequestsbusinessUnitAccess
Finder String Finder of PurchaseAgreementImportRequestsbusinessUnitAccess

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Build 24.0.9062