SupplierNegotiationPurchasingDocumentsPurchasingDocumentsAgreementBusinessUnitAccesses
Returns the business unit access assignments for purchasing documents associated with supplier negotiations.
Columns
| Name | Type | SupportedFinders | Description |
| SupplierNegotiationPurchasingDocumentsAuctionHeaderId [KEY] | Long | Value that finds purchasing document header details using the AuctionHeaderId as the primary key. | |
| PurchasingDocumentsResponseNumber [KEY] | Long | Value that finds purchasing document details using the Response Number as the primary key. | |
| PurchasingDocumentsSequenceNumber [KEY] | Decimal | Value that finds purchasing document details using the Sequence Number as the primary key. | |
| AuctionHeaderId | Long | PrimaryKey | Value that uniquely identifies a negotiation. |
| BidNumber [KEY] | Long | Value that uniquely identifies a negotiation response. | |
| POSequenceNumber [KEY] | Decimal | Sequence number of the purchase agreement. | |
| SequenceNumber [KEY] | Decimal | Display sequence of the staged purchasing documents or purchasing documents within a negotiation. | |
| RequisitioningBUId | Long | Unique identifier of the requisitioning business unit in business unit access. | |
| BillToLocationId | Long | Unique identifier of the bill-to location in the business unit access. | |
| ShipToLocationId | Long | Value that uniquely identifies the location where the supplier ships the item. | |
| VendorSiteId | Long | Value that uniquely identifies the supplier site. | |
| VendorSiteCode | String | Value that uniquely identifies the supplier site code. | |
| BilltoBUId | Long | Unique identifier of the bill-to business unit that vouches for the supplier invoices received for the purchase order. | |
| EnabledFlag | Bool | Value that indicates whether the current organization assignment for the agreement is enabled. | |
| OrderedLocallyFlag | Bool | Indicates whether the client's order for items on the agreement should be routed to local supplier sites maintained by the client. | |
| RequisitioningBU | String | Name of the requisitioning business unit. | |
| LocationCode | String | Code of the Location. | |
| ShipToLocationName | String | Name of the location where the application ships the negotiated item, or where the provider performs the negotiated service. | |
| PurchasingSiteName | String | Name of the supplier site enabled for purchasing. | |
| BillToBUName | String | Name of the bill-to business unit for an agreement. | |
| Finder | String | A named finder reference used to filter or locate specific purchasing document business unit access assignments when querying. |