Views

Views are similar to tables in the way that data is represented; however, views are read-only.

Queries can be executed against a view as if it were a normal table.

CData ODBC Driver for Oracle Fusion Cloud Financials Views


Name	Description
AssessmentsInSupplierPortal	Returns supplier qualification assessments and their outcomes as displayed to suppliers in the Oracle Supplier Portal.
AssessmentsInSupplierPortalQualifications	Returns the qualifications evaluated for suppliers as part of the assessments accessible in the Supplier Portal.
AwardedLinesRequisitioningBusinessUnitsLOV	Returns the list of requisitioning business unit values that can be selected for the awarded lines of a negotiation.
BidderSellerNegotiations	Returns procurement negotiations in which the current user participates as a bidder or seller.
BuyersLOV	Returns the list of buyer values, including procurement agents and their business unit assignments, that can be selected when creating procurement documents.
CatalogCategoryHierarchyNodes	Organizes catalog categories in a hierarchical structure, enabling guided navigation for items or services in procurement.
ComplianceChecklists	Stores procurement compliance checklist details, supporting evaluations or audits of supplier qualifications and practices.
ComplianceChecklistTemplates	Defines reusable templates for compliance checklists, allowing systematic creation of supplier qualification or audit processes.
ContentZones	Manages content zones that determine available catalogs, forms, and lists in Self Service Procurement, controlling visibility and security.
ContentZonescatalogAssignments	Specifies which local, punchout, or informational catalogs are linked to a given content zone, defining available shopping resources.
ContentZonespublicShoppingListAssignments	Assigns public shopping lists to a content zone, allowing employees to access common requisition items in Self Service Procurement.
ContentZonessecurityAssignments	Controls security access for content zones by requisitioning BU, worker, or deliver-to location, determining who can view specific content.
ContentZonessmartFormAssignments	Associates smart forms with a content zone, enabling tailored form-based requests for goods or services.
DraftPurchaseOrdersattachments	Manages files attached to draft purchase orders, such as specs or contractual clauses, before finalization.
DraftPurchaseOrdersDFF	Captures descriptive flexfields specific to draft purchase orders, accommodating custom procurement data.
DraftPurchaseOrdersglobalDFFs	Stores global descriptive flexfields for draft purchase orders, addressing regional or enterprise-wide attributes.
DraftPurchaseOrderslines	Details each line item (for example, item ID, quantity, unit price) within a draft purchase order prior to supplier communication.
DraftPurchaseOrderslinesattachments	Enables users to attach line-level documents (specifications, drawings) to a draft purchase order.
DraftPurchaseOrderslinesDFF	Holds descriptive flexfields for draft purchase order lines, capturing additional user-defined data points.
DraftPurchaseOrderslinesschedulesattachments	Stores files tied to draft purchase order schedules, such as shipping instructions or special handling documents.
DraftPurchaseOrderslinesschedulesDFF	Provides descriptive flexfields for schedules on a draft purchase order, supporting custom scheduling details.
DraftPurchaseOrderslinesschedulesdistributions	Allocates costs of a draft purchase order schedule to accounts or projects, preparing accurate financial coding.
DraftPurchaseOrderslinesschedulesglobalDFFs	Houses global descriptive flexfields on draft PO schedules, meeting organizational or geographic compliance needs.
DraftPurchaseOrdersspecialHandlingDFF	A data field that includes the special handling flexfields for purchase orders.
DraftPurchaseOrderssummaryAttributes	Summarizes high-level attributes of a draft purchase order, compiling data from all lines for review or analysis.
DraftSupplierNegotiationResponses	Tracks supplier draft responses to negotiations (RFI, RFQ, auctions) before final submission, allowing iterative updates.
DraftSupplierNegotiationResponsesattachments	Manages documents supporting a draft negotiation response (for example, quotes, clarifications) submitted by a supplier.
DraftSupplierNegotiationResponseslines	Captures line-level information in a supplier’s draft response, including price, quantity, and delivery terms.
DraftSupplierNegotiationResponseslinesattachments	Stores supporting documents for each line of a supplier’s draft response, such as technical specifications or proposals.
DraftSupplierNegotiationResponseslinescostFactors	Tracks additional cost details, such as freight and setup charges, in a supplier’s draft response to a negotiation line.
DraftSupplierNegotiationResponseslineslineAttributeGroups	Groups negotiation line attributes (for example, color, model, capacity) in a supplier’s draft response, supporting complex bid details.
DraftSupplierNegotiationResponseslineslineAttributeGroupslineAttributes	Lists the individual attributes of a negotiation line within a supplier’s draft response, providing granular specification data.
DraftSupplierNegotiationResponseslinespriceBreaks	Defines price variations based on location, volume, or date in a supplier’s draft negotiation response line.
DraftSupplierNegotiationResponseslinespriceTiers	Captures tiered pricing details for a supplier’s draft negotiation line, allowing discounted rates at higher order quantities.
DraftSupplierNegotiationResponsessections	Groups various sections (for example, commercial, technical) in a supplier's draft negotiation response, organizing requirements and replies.
DraftSupplierNegotiationResponsessectionsrequirements	Lists specific requirements or questions within each section, prompting suppliers to provide data or clarifications.
DraftSupplierNegotiationResponsessectionsrequirementsattachments	Stores supporting files linked to a draft requirement, such as technical documents or references from the supplier.
DraftSupplierNegotiationResponsessectionsrequirementsresponseValues	Holds the supplier's actual responses (text, numeric, date) for each requirement in a draft negotiation response.
ExternalDataProviderAndSupplierAttributeMappings	Returns the attribute mappings that link fields supplied by an external data provider to the corresponding supplier registration and profile attributes in the application.
ExternalDataProviderForSuppliers	Configuration that associates suppliers with their external data providers.
ExternalPurchasePricesBusinessUnitsrequisitioningBusinessUnits	A list of business units resource which manages the requisitioning business units mapped with a source organization.
ExternalPurchasePricesBuyers	Returns the buyers associated with external purchase price records.
Finders	Displays search finder names and corresponding attributes for a specific view, helping locate and filter procurement data.
FlexFndDffDescriptiveFlexfieldContexts	Retrieves descriptive flexfield contexts for extended data capture, customizing the procurement application's data structures.
FlexFndPvsCharacterIdCharacterValues	Exposes character-based values in a value set, letting users manage permissible entries for specific procurement fields.
PersonalShoppingLists	Stores user-specific shopping lists containing favorite or frequently purchased items for quick requisition creation.
PersonalShoppingListslines	Breaks down a personal shopping list into individual items or services, enabling faster selection during requisitioning.
ProcurementAgents	Maintains records of users designated as procurement agents (buyers, supplier managers), defining their responsibilities and privileges.
ProcurementApprovedSupplierListEntries	Tracks relationships between suppliers and the items or categories they’re approved to supply, ensuring compliance and vendor checks.
ProcurementApprovedSupplierListEntriesDFF	Holds descriptive flexfields tied to approved supplier list entries, allowing additional data capture or custom validations.
ProcurementCardsLOV	List of values for procurement cards available for use on purchasing documents.
ProcurementDocumentNumberings	Returns the document numbering configurations that define how procurement document numbers are generated, including prefixes, suffixes, and sequence values.
ProcurementPersonsLOV	Supports lookups of employees or individuals who can create or approve requisitions, ensuring authorized procurement actions.
PublicShoppingListLines	Represents items included in a publicly accessible shopping list, shared across multiple users or business units.
PublicShoppingLists	Defines public shopping list headers, grouping related items for streamlined requisition or bulk purchasing.
PunchoutConnections	Manages URL redirections for punchout catalogs, integrating external supplier catalogs into the procurement flow.
PurchaseAgreementAcknowledgments	Returns supplier acknowledgments submitted in response to purchase agreements.
PurchaseAgreementAcknowledgmentsLines	Returns the individual document lines and their acknowledgment responses for purchase agreements that require supplier acknowledgment.
PurchaseAgreementImportRequests	Facilitates bulk import of procurement documents (for example, blanket purchase agreements), verifying and loading them into the system.
PurchaseAgreementImportRequestsbusinessUnitAccess	Defines which requisitioning business units can leverage an imported purchase agreement, enabling multi-BU procurement sharing.
PurchaseAgreementImportRequestslines	Specifies goods or services from the imported agreement, listing line details without delivery schedules or discrete distributions.
PurchaseAgreementImportRequestslinesitemAttributes	Captures extended item data, like manufacturer part numbers or supplier URLs, during purchase agreement imports.
PurchaseAgreementImportRequestslinespriceBreaks	Handles bulk or location-based pricing discounts in imported agreements, detailing cost variations for different purchase conditions.
PurchaseAgreementImportRequestslinestranslationItemAttributes	Records translation-specific item attributes for multilingual or localized agreement data imports.
PurchaseAgreementLines	Describes goods or services in a purchase agreement, excluding delivery or fulfillment specifics, to outline negotiated items.
PurchaseAgreementLinesitemAttributes	Contains auxiliary item data in a purchase agreement (supplier part number, manufacturer info) to ensure accurate fulfillment.
PurchaseAgreementLinespriceBreaks	Displays volume-based or location-based price variations for each agreement line, providing cost details beyond the base unit price.
PurchaseAgreements	Holds purchase agreement headers (quantity- or value-based) with negotiated terms, used by subsequent POs or contracts.
PurchaseAgreementsbusinessUnitAccess	Specifies which business units can use a purchase agreement, enabling enterprise-wide or localized access to negotiated terms.
PurchaseAgreementslines	Defines the line items (goods/services) under a purchase agreement, detailing negotiated prices and quantities.
PurchaseAgreementslinesitemAttributes	Carries supplemental item information on a purchase agreement line, such as manufacturer details or supplier item reference.
PurchaseAgreementslinespriceBreaks	Captures location- or quantity-based price adjustments for agreement lines, ensuring appropriate pricing for each scenario.
PurchaseAgreementsnotificationControls	Configures alerts (for example, expiration, usage threshold) for purchase agreements, notifying stakeholders of key milestones.
PurchaseOrderAcknowledgments	Returns the acknowledgment responses that suppliers submit for purchase orders, indicating whether each order is accepted or rejected.
PurchaseOrderAcknowledgmentsSchedules	Returns the schedule-level acknowledgments submitted by suppliers in response to purchase orders.
PurchaseOrderLifeCycleDetails	Displays the full life cycle of a purchase order, showing how requisitions progress through ordering, shipment, receiving, invoicing, and payment to support procure-to-pay tracking.
PurchaseOrderLifeCycleDetailsinvoices	Displays details about supplier invoices that are created against purchase orders, such as matched quantities and amounts and total invoice amounts.
PurchaseOrderLifeCycleDetailsreceipts	Displays details about receipts and deliveries that are created against purchase orders, such as how many items have been received and when they were received.
PurchaseOrderLifeCycleDetailsschedules	Displays details about the purchase order schedule, such as how many items were requested and ordered, as well information regarding how many of those items were shipped, received, and invoiced.
PurchaseOrderLifeCycleDetailsshipments	Displays the details about shipments that are created against purchase orders, such as how many items have been shipped, when they were shipped, and the carrier and tracking numbers for those shipments.
PurchaseOrders	Represents finalized purchase orders for goods or services from external suppliers, capturing key terms and statuses.
PurchaseOrdersattachments	Stores documents (for example, contracts, specifications) linked to a purchase order, enhancing detail for audits or approvals.
PurchaseOrderSchedules	Manages delivery schedules within a purchase order, tracking ship-to locations, dates, and associated quantities.
PurchaseOrdersDFF	Captures additional descriptive flexfield data at the purchase order header level, allowing custom fields.
PurchaseOrdersglobalDFFs	Houses global descriptive flexfields used across purchase orders to accommodate standardized international or enterprise data.
PurchaseOrderslines	Lists line-level details within a purchase order, specifying items, quantities, unit prices, and related buying terms.
PurchaseOrderslinesattachments	Contains attached documents for individual purchase order lines, such as technical specs or regulatory certifications.
PurchaseOrderslinesDFF	Offers descriptive flexfields for purchase order lines, capturing extra information beyond the standard line fields.
PurchaseOrderslinesschedules	Defines the planned shipment dates and delivery details for each line item in a purchase order.
PurchaseOrderslinesschedulesattachments	Manages attachments for purchase order schedules, such as shipping instructions or agreement references.
PurchaseOrderslinesschedulesDFF	Enables descriptive flexfields at the schedule level, supporting specialized shipping or delivery requirements.
PurchaseOrderslinesschedulesdistributions	Allocates purchase order schedule costs to particular accounts or projects, ensuring accurate financial tracking.
PurchaseOrderslinesschedulesglobalDFFs	Holds global descriptive flexfields for purchase order schedules, enabling consistent enterprise or region-level data.
PurchaseOrdersLOV	Provides a quick search interface for existing purchase orders, aiding users in referencing or reusing prior orders.
PurchaseRequisitionsattachments	Maintains documents attached to purchase requisitions, such as quotes, justifications, or requirement definitions.
PurchaseRequisitionsDFF	Stores descriptive flexfields at the requisition header level, enabling custom data elements beyond standard fields.
PurchaseRequisitionslinesattachments	Attaches supporting files to requisition lines, such as product specs or vendor quotes, ensuring clear documentation.
PurchaseRequisitionslinesDFF	Provides descriptive flexfields for requisition lines, capturing unique data like internal codes or cost justification details.
PurchaseRequisitionslinesdistributions	Splits the requisition line cost across multiple accounts or projects, aiding correct budget and financial reporting.
PurchaseRequisitionslinesdistributionsDFF	Enables descriptive flexfields for requisition line distributions, adding specialized data for cost allocations.
PurchaseRequisitionslinesdistributionsprojectDFF	Captures project-specific descriptive flexfields for requisition line distributions, linking costs to project tasks or milestones.
PurchaseRequisitionslinesinformationTemplates	Associates custom information templates (for example, extra fields or questionnaires) with requisition lines for specialized scenarios.
PurchaseRequisitionslinesinformationTemplatesinformationTemplateDFF	Stores descriptive flexfields related to an information template, accommodating extra user-defined attributes for a requisition line.
PurchaseRequisitionslinesspecialHandlingDFF	Manages special handling flexfields for unique shipping or handling requirements at the requisition line level.
PurchaseRequisitionsspecialHandlingDFF	Enables descriptive flexfields for special handling instructions at the requisition header, ensuring compliance or safety measures.
PurchaseRequisitionssummaryAttributes	Aggregates summary-level data on a requisition, consolidating details from all lines for higher-level review or analysis.
PurchasingChangeOrderTemplates	Returns the change order templates that define how changes to purchasing documents are processed.
PurchasingChangeOrderTemplatesAttributes	Returns the attribute entries defined for purchasing change order templates, which control how change orders are applied to purchasing documents.
PurchasingDocumentImportErrors	Lists errors encountered during bulk imports of purchasing documents, such as invalid data or missing references.
PurchasingDocumentStyles	Purchasing document styles that control the appearance and behavior of purchasing documents.
PurchasingDocumentStylesLineTypes	Returns the line types associated with each purchasing document style, indicating which line types are enabled for use with that style.
PurchasingDocumentStylesLOV	Returns the list of purchasing document style values that can be selected to control the appearance and behavior of purchasing documents.
PurchasingHazardClasses	Returns the hazard classes used to identify hazardous materials referenced on purchasing documents.
PurchasingHazardClassesLOV	Returns the list of purchasing hazard class values that can be used to classify hazardous materials on purchasing documents.
PurchasingLineTypes	Returns the purchasing line types that classify how goods and services are ordered, along with their default matching, categorization, and unit of measure settings.
PurchasingLineTypesDFF	Returns the descriptive flexfield attributes associated with purchasing line types.
PurchasingLineTypesLOV	Lists purchasing line types with which purchasing documents can be created. Line type is an important part of purchasing documents as it enables differentiating orders for goods from those of services.
PurchasingNews	Publishes announcements or updates for procurement teams, covering new policies, system changes, or supplier updates.
PurchasingUNNumbers	Returns the United Nations hazardous material numbers used to identify dangerous goods on purchasing documents.
PurchasingUNNumbersLOV	Returns the list of United Nations number values that can be used to identify hazardous materials on purchasing documents.
QualificationsInSupplierPortal	Returns supplier qualifications as displayed to suppliers in the Oracle Supplier Portal.
QualificationsInSupplierPortalResponses	Returns the question responses recorded for supplier qualifications accessible in the Supplier Portal.
QualificationsInSupplierPortalResponsesBusinessClassifications	Returns the business classifications and certifications reported in supplier qualification responses accessible in the Supplier Portal.
QualificationsInSupplierPortalResponsesBusinessClassificationsBusinessClassificationAttachments	Returns the document attachments associated with business classifications reported in supplier qualification responses accessible in the Supplier Portal.
QualificationsInSupplierPortalResponsesQuestionAttachments	Returns the attachments added to individual questions within qualification responses that suppliers submit through the supplier portal.
QualificationsInSupplierPortalResponsesValues	Returns the individual response values entered for supplier qualification questions displayed in the Oracle Supplier Portal.
QualificationsInSupplierPortalResponsesValuesResponseAttachments	Returns the attachments added to response values within qualification responses that suppliers submit through the supplier portal.
QuestionnaireResponses	Manages supplier or compliance questionnaire responses, collecting details for audits, qualifications, and due diligence.
QuestionnaireResponsesquestionnaireAttachments	Stores attachments linked to questionnaire responses (for example, supporting documents, references), providing additional context for responses.
QuestionnaireResponsesquestionnaireResponseSections	Organizes questionnaires into sections, each containing related questions or topics for supplier or compliance evaluations.
QuestionnaireResponsesquestionnaireResponseSectionsquestionnaireResponseDetails	Captures individual answers or notes for each question in a questionnaire section, reflecting the respondent’s input.
QuestionnaireResponsesquestionnaireResponseSectionsquestionnaireResponseDetailsquestionAttachments	Manages files attached to specific question responses, such as certificates or documentation supporting the respondent’s claims.
QuestionnaireResponsesquestionnaireResponseSectionsquestionnaireResponseDetailsquestionnaireResponseValues	Holds the actual data points (for example, text, dates, numeric values) provided in response to each question, enabling detailed analysis.
QuestionResponsesInSupplierPortal	Returns the responses that suppliers submit to qualification questions through the supplier portal.
QuestionResponsesInSupplierPortalBusinessClassifications	Returns the business classification details provided in question responses displayed to suppliers in the Oracle Supplier Portal.
QuestionResponsesInSupplierPortalBusinessClassificationsAttachments	Returns the attachments associated with business classification question responses displayed in the Oracle Supplier Portal.
QuestionResponsesInSupplierPortalValues	Returns the individual response values captured for supplier questionnaire question responses accessible in the Supplier Portal.
QuestionResponsesInSupplierPortalValuesAttachments	Returns the document attachments associated with question response values for supplier questionnaire responses accessible in the Supplier Portal.
RecentRequisitions	Lists the most recently created or submitted requisitions for a given user, speeding up reorders or reference checks.
RequisitionOneTimeLocations	Maintains ad-hoc delivery addresses (for example, temporary job sites) for requisitions, capturing non-standard ship-to details.
RequisitionPreferences	Stores user-defined requisition defaults—like favorite charge accounts, default delivery locations, or preference settings.
RequisitionPreferencesfavoriteChargeAccounts	Tracks a user’s most commonly used charge accounts, simplifying account selection during requisition line allocation.
RequisitionPreferencesprojectDFF	Enables descriptive flexfields for project costing within a user’s requisition preferences, linking requisition data to project tasks.
RequisitionPreferencespurchasingNews	Surfaces relevant procurement announcements or updates within a user’s requisitioning context (for example, changes in policy).
RequisitionPreferencesrequisitioningOptions	Reflects configured requisitioning BU features, profile options, and active functional opt-ins that shape the user’s requisition interface.
RequisitionProcessingRequests	Handles the conversion of approved requisition lines into purchase documents (for example, purchase orders), orchestrating the procurement flow.
RequisitionProcessingRequestslines	Specifies which approved requisition lines are to be processed into new or existing purchasing documents.
RequisitionProductDetails	Retrieves extended information about a requisition item, including its description, category, and associated services or configurations.
RequisitionProductDetailspriceBreaks	Displays tiered or location-based price variations for an item in a requisition, guiding cost-effective purchasing decisions.
SellerNegotiationBids	Returns the bids that sellers submit in response to procurement negotiations.
SellerNegotiationBidsLines	Returns the line-level entries of the bids that sellers submit in procurement negotiations.
SellerNegotiations	Returns procurement negotiations from the perspective of the participating seller.
SellerNegotiationsAttachments	Returns the attachments associated with seller negotiations.
SellerNegotiationsBidders	Returns the bidders invited to or participating in each seller negotiation.
SellerNegotiationsLines	Returns the negotiation lines that are visible to sellers participating in procurement negotiations.
SellerNegotiationsLinesAttachments	Returns the document attachments associated with individual lines of seller negotiations.
SellerNegotiationsPublishNegotiationErrors	Returns the errors raised when a seller negotiation is published.
ShoppingCatalogInformationTemplates	The Shopping Catalog Information Templates resource manages the information templates associated with a category or an item used to create a requisition line.
ShoppingCatalogItemDetails	The Shopping Catalog Item Details resource gets the product details of any item, which helps the requester to check the details before procuring the item.
ShoppingCatalogItemDetailsagreementLineItemDFF	A flexible data field for Agreement Line Item resources that provides details about the descriptive flexfields associated with an agreement line item.
ShoppingCatalogItemDetailsagreementLinePriceBreaks	Agreement price breaks are reductions in the price of an item based on certain conditions, such as purchasing in bulk or ordering from a specific location.
ShoppingCatalogItemDetailsbuyingOptions	The Buying Options resource gets the different buying options when an item is referenced by multiple agreements.
ShoppingCatalogItemDetailsitemGTINRelationships	The Item GTIN Relationships resource gets the global trade item number (GTIN) details for the master item.
ShoppingCatalogItemDetailsitemImages	The Item Images resource gets the images for the master item.
ShoppingCatalogItemDetailsitemManufacturers	The Item Manufacturers resource gets the manufacturer details for the master item.
ShoppingCatalogItemDetailsitemRevisions	A revision represents a particular version of an item.
ShoppingCatalogItemDetailsitemSuppliers	The Item Suppliers resource gets the supplier details for the master item.
ShoppingCatalogSmartFormDetails	Represents the smart form configuration for procuring items or services, capturing fields and validation logic for shopper input.
ShoppingCatalogSmartFormDetailsagreementRequisitionBUAssignments	Indicates which requisitioning business units are assigned to an agreement specified in a smart form, defining usage scope.
ShoppingCatalogSmartFormDetailsattachments	Holds references to files attached to a smart form, such as instructions or supplementary materials for the shopper.
ShoppingCatalogSmartFormDetailsinformationTemplateAssignments	Associates information templates (additional fields or questionnaires) with a smart form, ensuring comprehensive data collection.
ShoppingLists	Aggregates both personal and public shopping list headers to quickly locate items for requisition creation.
ShoppingSearches	Enables keyword or attribute-based item searches within procurement catalogs, streamlining the user’s shopping experience.
ShoppingSearchesbrandFilters	Applies brand-specific filters to search results, helping users refine item listings by preferred or authorized brands.
ShoppingSearchesresultItems	Holds detailed data for items returned in a shopping search, including item ID, pricing, and availability.
ShoppingSearchesresultPunchoutCatalogs	Lists punchout catalog links included in search results, letting users directly access supplier-hosted catalogs.
SpendClassificationDatasetDefinitions	Returns the dataset definitions used to configure spend classification for procurement spend analysis.
SpendClassificationDataSetTransactions	The Spend Classification Data Set Transactions resource manages data set transactions in Oracle Fusion Cloud Spend Classification.
SpendClassificationSeededDataSets	Returns the predefined seeded data sets used by spend classification to categorize procurement spend.
SpendClassificationSummaryByCategories	The Spend Classification Summary by Categories resource aggregates the transaction amounts for transactions in a data set organized by category.
SpendClassificationSummaryFromSources	The Spend Classification Summary From Sources resource aggregates the transaction amounts for source transactions in a data set organized by categories.
StandardLookupsLOV	Queries the list of valid codes and meanings for standard lookups, ensuring consistent use of reference data.
SupplierContentMapSetsLOV	Returns the list of supplier content map set values that can be used when mapping external supplier content to catalog categories.
SupplierEligibilities	Designates whether a supplier is allowed to participate in sourcing events, capturing approval statuses or disqualifications.
SupplierEntityConfigurations	Returns the entity configuration settings that control how supplier data is captured and managed in the application.
SupplierInitiatives	Tracks the creation and status of supplier initiatives, which manage supplier assessments or qualification projects.
SupplierInitiativesattachments	Manages files related to a supplier initiative, such as supporting documents or evidence of compliance.
SupplierInitiativesDFF	Provides descriptive flexfields for supplier initiatives, capturing additional contextual or compliance-related data.
SupplierInitiativesevaluationTeamMembers	Lists members of the evaluation team assigned to a supplier initiative, detailing their roles and responsibilities in the review process.
SupplierInitiativesqualificationAreas	Identifies the qualification areas within an initiative, specifying the criteria against which suppliers are assessed.
SupplierInitiativessuppliers	Tracks the suppliers participating in an initiative, providing status updates and scoring information for qualification or selection.
SupplierNegotiationAttributeLists	Returns the attribute lists defined for supplier negotiations, which group the attributes evaluated during a negotiation.
SupplierNegotiationContracts	Returns the contract terms and documents associated with supplier negotiations.
SupplierNegotiationContractsSupplierContracts	Returns the supplier contracts associated with supplier negotiation contracts.
SupplierNegotiationCostFactorListsLOV	Returns the list of cost factor lists that can be applied to lines when creating supplier negotiations.
SupplierNegotiationCostFactorListsLOVCostFactors	Returns the cost factors belonging to supplier negotiation cost factor lists that can be selected when defining negotiation pricing.
SupplierNegotiationPurchasingDocuments	Returns the purchasing documents that are generated from or associated with supplier negotiations.
SupplierNegotiationPurchasingDocumentsLineAllocationsDetails	Returns the requisition line allocation details for lines awarded in supplier negotiation purchasing documents, including requisition quantities and award allocation status.
SupplierNegotiationPurchasingDocumentsLineAllocationsSummary	Returns a summary of the line allocations for purchasing documents associated with supplier negotiations.
SupplierNegotiationPurchasingDocumentsLineAllocationsSummaryAwardedLineResponses	Returns the awarded line responses summarized by line allocation for supplier negotiation purchasing documents.
SupplierNegotiationPurchasingDocumentsLineAllocationsSummaryLineAllocationsByResponse	Returns the line allocation amounts for supplier negotiation purchasing documents broken down by supplier response.
SupplierNegotiationPurchasingDocumentsPurchasingDocuments	Returns the purchasing documents associated with supplier negotiations.
SupplierNegotiationPurchasingDocumentsPurchasingDocumentsAgreementBusinessUnitAccesses	Returns the business unit access assignments for purchasing documents associated with supplier negotiations.
SupplierNegotiationPurchasingDocumentsPurchasingDocumentsAwardedLines	Returns the awarded negotiation lines included in the purchasing documents created from supplier negotiations.
SupplierNegotiationResponses	Retrieves supplier-submitted responses to sourcing negotiations (for example, RFI, RFQ), offering visibility into proposed terms and pricing.
SupplierNegotiationResponsesattachments	Manages files (for example, statements of work, supporting documents) attached to negotiation responses, ensuring comprehensive bid details.
SupplierNegotiationResponseslines	Displays line-level details, such as pricing or lead times, in a supplier’s negotiation response for each item or service.
SupplierNegotiationResponseslinesattachments	Holds documents specifically tied to each negotiation response line, such as product specifications or compliance certificates.
SupplierNegotiationResponseslinescostFactors	Captures additional line-level cost factors (shipping, setup fees) entered by suppliers, contributing to the final bid amount.
SupplierNegotiationResponseslineslineAttributeGroups	Groups relevant attributes (color, dimensions, performance) for a negotiation line in the supplier’s response.
SupplierNegotiationResponseslineslineAttributeGroupslineAttributes	Lists each attribute within an attribute group for a negotiation line, enabling detailed supplier-submitted specifications.
SupplierNegotiationResponseslinespriceBreaks	Defines tiered or location-based discounts proposed by suppliers, applied to negotiated line pricing.
SupplierNegotiationResponseslinespriceTiers	Specifies quantity-based price tiers in a supplier’s response, outlining price changes above certain order thresholds.
SupplierNegotiationResponsessections	Structures supplier negotiation requirements into sections (for example, technical, legal), allowing organized input and review.
SupplierNegotiationResponsessectionsrequirements	Lists requirement questions or prompts within each negotiation section, requesting supplier input on capabilities or compliance.
SupplierNegotiationResponsessectionsrequirementsattachments	Holds supporting files (drawings, certificates) attached to specific negotiation requirements, clarifying supplier responses.
SupplierNegotiationResponsessectionsrequirementsresponseValues	Records the supplier's answers or data points for each requirement, supporting thorough analysis of submitted proposals.
SupplierNegotiations	Oversees key negotiation details (for example, objectives, timelines, participants) for supplier sourcing events or auctions.
SupplierNegotiationsabstracts	Maintains summary or abstract information for the negotiation, providing a concise overview of the event.
SupplierNegotiationsabstractsDFF	Houses descriptive flexfields for negotiation abstracts, allowing custom data points at the summary level.
SupplierNegotiationsattachments	Holds reference documents (terms, supporting files) at the negotiation header, enriching the negotiation record.
SupplierNegotiationscollaborationTeamMembers	Identifies internal team members collaborating on the negotiation, specifying roles (for example, evaluator, observer).
SupplierNegotiationsDFF	Employs internal descriptive flexfields at the negotiation header level, adding fields for specialized data capture.
SupplierNegotiationslines	Details products and services being sourced in the negotiation, including specifications, baseline pricing, or quantity.
SupplierNegotiationslinesattachments	Manages line-level attachments (drawings, product sheets) for negotiation lines, ensuring clarity in requested goods or services.
SupplierNegotiationslinescostFactors	Tracks cost factors (transport, warranty, extras) at the negotiation line level, influencing total evaluated cost.
SupplierNegotiationslinesDFF	Uses descriptive flexfields for negotiation lines, capturing additional data beyond standard fields.
SupplierNegotiationslineslineAttributeGroups	Defines attribute groups for negotiation lines, grouping characteristic sets for more complex products or services.
SupplierNegotiationslineslineAttributeGroupslineAttributes	Lists each distinct attribute within a line attribute group, giving evaluators granular insight into supplier bids.
SupplierNegotiationslinesnegotiationLineRecommendedSuppliers	Identifies recommended suppliers for a specific negotiation line, guiding targeted invitations or shortlisting.
SupplierNegotiationslinespriceBreaks	Stores line-level price break data (volume discounts, date-based pricing) to refine cost evaluations.
SupplierNegotiationslinespriceTiers	Holds quantity-based pricing tiers for negotiation lines, capturing cost variations that apply once certain purchase thresholds are reached.
SupplierNegotiationsnegotiationActivities	Lists the sourcing activities (for example, approvals, messages, updates) performed within a negotiation’s lifecycle.
SupplierNegotiationsnegotiationRecommendedSuppliers	Marks suppliers that are preselected or recommended for a negotiation, streamlining invitations and bid evaluations.
SupplierNegotiationsresponseCurrencies	Specifies the currencies accepted for negotiation responses, along with exchange rates to normalize bids against the negotiation currency.
SupplierNegotiationsscoringTeams	Defines teams responsible for evaluating or scoring suppliers’ bids, including their assigned negotiation roles.
SupplierNegotiationsscoringTeamsscoringTeamMembers	Lists individual members in each scoring team, capturing their roles and responsibilities in the bid evaluation process.
SupplierNegotiationssections	Breaks down a negotiation into logical sections (for example, commercial requirements, technical specs, contractual terms).
SupplierNegotiationssectionsrequirements	Enables creation of structured negotiation requirements or questions, requesting detailed information from bidding suppliers.
SupplierNegotiationssectionsrequirementsacceptableResponseScoreValues	Lists scoring rules or acceptable answers for each requirement, helping evaluators rate supplier responses consistently.
SupplierNegotiationssectionsrequirementsattachments	Stores supplementary files associated with specific negotiation requirements, such as reference documents or images.
SupplierNegotiationssupplierDFF	Houses descriptive flexfields at the negotiation header for supplier-specific data, capturing additional attributes not in standard fields.
SupplierNegotiationssuppliers	Shows suppliers invited or participating in the negotiation, logging their bids, statuses, and communication history.
SupplierNegotiationssupplierssupplierLineAccessRestrictions	Implements line-level access restrictions, ensuring certain suppliers only see or bid on designated negotiation lines.
SupplierNegotiationsthreads	Details about the series of messages that are grouped by a subject in a negotiation.
SupplierNegotiationsthreadsmessages	Details about the content of the conversation in a negotiation.
SupplierNegotiationsthreadsmessagesattachments	The Attachments resource manages details about attachments for supplier negotiation.
SupplierNegotiationsthreadsmessagesrecipients	Details about members that receive messages in a negotiation.
SupplierOptions	Supplier-related configuration options for the procurement application.
SupplierQualificationAreas	Manages qualification areas, like compliance or financial stability, for assessing supplier eligibility and performance.
SupplierQualificationAreasattachments	Stores attachments for qualification areas, such as policy files or reference documents supporting the qualification criteria.
SupplierQualificationAreasbusinessUnits	Connects qualification areas to specific business units, indicating which organizational segments require those assessments.
SupplierQualificationAreasoutcomes	Defines possible results (for example, pass, fail, conditional) for a qualification area, aiding standardized supplier evaluations.
SupplierQualificationAreasquestions	Lists questions for a given qualification area, capturing the required data to assess supplier compliance or capability.
SupplierQualificationQuestionResponses	Collects the actual answers suppliers provide to qualification questions, forming a record for subsequent review.
SupplierQualificationQuestionResponsesvalues	Captures detailed data points (for example, numeric values, text inputs) for each question response, enabling in-depth analysis.
SupplierQualificationQuestionResponsesvaluesattachments	Associates supporting documents or certificates with question responses, demonstrating supplier qualifications or compliance.
SupplierQualificationQuestions	Defines the questions used in supplier qualification, covering areas like safety standards or financial viability.
SupplierQualificationQuestionsacceptableResponses	Lists potential valid answers or response choices for a qualification question, ensuring standardized input options.
SupplierQualificationQuestionsacceptableResponsesbranches	Indicates subsequent branching logic for a given response, posing follow-up questions based on the initial answer.
SupplierQualificationQuestionsattachments	Holds documents (images, policy PDFs) linked to a question, giving respondents extra context or references.
SupplierQualificationQuestionsscores	Applies scoring rules (for example, numeric weighting) to question responses, letting evaluators quantify supplier qualification results.
SupplierQualifications	Returns the qualifications defined for suppliers, including their status and evaluation details.
SupplierQualificationsAttachments	Returns the attachments associated with supplier qualifications.
SupplierQualificationsDFF	Returns the descriptive flexfield attributes associated with supplier qualifications.
SupplierQualificationsResponses	Returns the supplier responses submitted for qualification initiatives.
SupplierQualificationsResponsesBusinessClassifications	Returns the business classification details provided in supplier qualification responses.
SupplierQualificationsResponsesBusinessClassificationsBusinessClassificationAttachments	Returns the attachments associated with business classifications provided in supplier qualification responses.
SupplierQualificationsResponsesQuestionAttachments	Returns the document attachments associated with question responses recorded for supplier qualifications.
SupplierQualificationsResponsesValues	Returns the response values captured for supplier qualification questions.
SupplierQualificationsResponsesValuesResponseAttachments	Returns the document attachments associated with individual response values recorded for supplier qualification responses.
SupplierRegistrationAddressGeographies	Returns the geography values available for entering addresses during supplier registration.
SupplierRegistrationAddressStyleFormats	Address style formats used during supplier registration.
SupplierRegistrationAddressStyleFormatsAddressStyleFormatLayout	Returns the field-by-field layout of each supplier registration address style format, describing how address attributes are positioned and formatted.
SupplierRegistrationBankBranchesLOV	Returns the list of bank branch values that can be selected when entering banking details during supplier registration.
SupplierRegistrationBanksLOV	Returns the list of banks that can be selected when registering supplier bank account details.
SupplierRegistrationCertifyingAgenciesLOV	Returns the list of certifying agencies that can be selected when recording supplier business classification certifications during registration.
SupplierRegistrationConfigurations	Returns the configuration settings that control how the supplier registration process behaves.
SupplierRegistrationOptions	Returns the configuration options that govern how the supplier registration process behaves.
SupplierRegistrationPhoneCountryCodes	Returns the phone country codes that can be selected when suppliers provide phone numbers during registration.
SupplierRegistrationProductsAndServicesLOV	Returns the list of products and services category values that suppliers can select during registration.
SupplierRegistrationProductsAndServicesLOVChildCategories	Returns the child product and service category values that can be selected when classifying products and services during supplier registration.
SupplierRegistrationQuestionnaireResponses	Returns the questionnaire responses submitted by suppliers during supplier registration.
SupplierRegistrationQuestionnaireResponsesQuestionnaireAttachments	Returns the attachments added to questionnaire responses that suppliers submit during registration.
SupplierRegistrationQuestionnaireResponsesQuestionnaireResponseSections	Returns the sections that make up each supplier registration questionnaire response, including their display order and completion status.
SupplierRegistrationQuestionnaireResponsesQuestionnaireResponseSectionsQuestionnaireResponses	Returns the nested question responses captured within questionnaire response sections during supplier registration.
SupplierRegistrationQuestionnaireResponsesQuestionnaireResponseSectionsQuestionnaireResponsesQuestionAttachments	Returns the attachments associated with question responses within supplier registration questionnaire sections.
SupplierRegistrationQuestionnaireResponsesQuestionnaireResponseSectionsQuestionnaireResponsesQuestionnaireResponseValues	Returns the individual answer values captured for each question within the sections of a supplier registration questionnaire response.
SupplierRegistrationRolesLOV	Returns the list of contact roles that can be assigned to supplier contacts during supplier registration.
SuppliersaddressesDFF	Holds custom descriptive flexfields for supplier address records, enabling extended data capture as needed.
Suppliersattachments	Provides attachment capabilities for supplier records (for example, contracts, certifications), enhancing reference documentation.
SuppliersbusinessClassifications	Specifies recognized business types or certifications (for example, minority-owned) for a supplier, meeting regulatory or diversity goals.
SuppliersbusinessClassificationsattachments	Associates proof documents (certificates, letters) with the supplier’s business classification, validating their status.
Supplierscontactsaddresses	Links specific addresses to a supplier contact (for example, branch office, headquarters), clarifying shipping or invoice routes.
SupplierscontactsDFF	Provides descriptive flexfields for supplier contact details, enabling custom fields beyond standard attributes.
SuppliersDFF	Contains descriptive flexfields for supplier data at the header, storing extra organizational or region-specific information.
SuppliersglobalDFF	Holds global descriptive flexfields for supplier records, allowing consistent multi-national data capture.
SuppliersproductsAndServices	Specifies the goods or services a supplier offers, mapped to relevant categories in the procurement system.
Supplierssites	Records supplier site details (for example, operational addresses, payment methods), facilitating transaction-level usage.
Supplierssitesassignments	Determines how supplier sites are assigned to internal business units or ledger sets, managing usage boundaries.
Supplierssitesattachments	Tracks documents tied to a supplier site, such as compliance documents or service-level agreements.
SupplierssitesDFF	Enables custom descriptive flexfields at the supplier site level, supporting additional operational or region-specific data.
SupplierssitesglobalDFF	Stores global descriptive flexfields for supplier sites, accommodating enterprise-wide requirements for site metadata.
SupplierssitesthirdPartyPaymentRelationships	Manages third-party payment setups (for example, factoring relationships) for supplier sites, ensuring correct pay-to instructions.
ValueSets	Stores definitions for standardized lookups or data validation sets, ensuring consistent entries across the procurement module.
ValueSetsvalidationTable	Indicates the base table used for validation, defining the permissible values for procurement data fields.
ValueSetsValues	Enumerates allowed values in a value set (codes, translations), ensuring data consistency in user inputs.
WorkConfirmations	Handles confirmations of completed work for complex service or construction purchase orders, aiding accurate billing and progress tracking.
WorkConfirmationsattachments	Associates files (for example, progress photos, sign-off sheets) with a work confirmation, substantiating the claimed progress or deliverables.
WorkConfirmationsdocumentActions	Reflects the actions (approve, reject, revise) taken on a work confirmation document, ensuring an audit trail of changes.
WorkConfirmationslines	Details line-level entries for a work confirmation, tracking the portions of work completed or amounts to be billed.