PurchaseAgreementAcknowledgments
Returns supplier acknowledgments submitted in response to purchase agreements.
Columns
| Name | Type | SupportedFinders | Description |
| AgreementHeaderId [KEY] | Long | PrimaryKey | Value that uniquely identifies the purchase agreement. |
| AgreementNumber | String | Number that uniquely identifies the purchase agreement in the procurement business unit. | |
| ChangeOrderNumber | String | Number that uniquely identifies the change order for a document. | |
| ProcurementBUId | Long | Value that uniquely identifies the procurement business unit. | |
| ProcurementBU | String | Business unit that manages and owns the purchase agreement. | |
| AcknowledgmentResponse | String | Acknowledgment response for the purchase agreement. Values are ACCEPT when the agreement is accepted or REJECT when the agreement is rejected. | |
| AcknowledgmentNote | String | Note with details regarding the acknowledgment, required if the agreement is being rejected. | |
| SupplierAgreement | String | Number that indicates the supplier document number. | |
| AcknowledgmentDueDate | Date | Date on which the application requests the supplier to acknowledge the purchase agreement. | |
| RequiredAcknowledgmentCode | String | Abbreviation identifying the acknowledgment required from the supplier for the purchase agreement. Values include:Y: Document and Line, D: Document, and N: None. | |
| RequiredAcknowledgment | String | Acknowledgment from the supplier. Possible values include: Document and Line: The supplier must acknowledge both the header and line of the purchase agreement. Document: The supplier must acknowledge the header of the purchase agreement. None: The purchase agreement doesn't require acknowledgment. | |
| AcknowledgmentWithinDays | Decimal | Number of days the supplier can decide to accept or reject the purchase agreement. | |
| Finder | String | A named finder reference used to filter or locate specific purchase agreement acknowledgments when querying. |