PurchaseAgreementsbusinessUnitAccess
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 |
PurchaseAgreementsAgreementHeaderId [KEY] | Long | Value that uniquely identifies the purchase agreement. |
OrganizationAssignmentId [KEY] | Long | Value that uniquely identifies the procurement agent assignment. |
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. |
ShipToLocationCode | String | Abbreviation that identifies the location where the supplier ships the 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 | User who created the business unit access on the purchase agreement |
CreationDate | Datetime | Date and time when the buyer or application created the purchase agreement. |
LastUpdatedBy | String | User who last updated the business unit access of a purchase agreement. |
LastUpdateDate | Datetime | Date and time when the buyer or application last updated the business unit access of a purchase agreement. |
AgreementHeaderId | Long | agreementheaderid |
Finder | String | finder |
EffectiveDate | Date | This query parameter is used to fetch resources which are effective dated as of the specified start date. |