Excel Add-In for Oracle Fusion Cloud Financials

Build 26.0.9770

SupplierNegotiationContracts

Returns the contract terms and documents associated with supplier negotiations.

Columns

Name Type SupportedFinders Description
AmendmentNumber Decimal Indicates the amendment number.
AuctionHeaderId [KEY] Long PrimaryKey Unique identifier for the negotiation.
ObjectVersionNumber Int Number that indicates the version of the row.
AuctionStatus String Indicates the status of the auction.
AuctionTitle String Indicates the auction title.
AwardStatus String Status of the negotiation award.
CarrierId Long Unique identifier for the carrier.
ContractId Long Unique identifier of the supplier contract.
ContractType String Name of the contract type.
ContractTemplateId Decimal Unique identifier of the contracts template.
DocumentNumber String Number of the negotiation document.
FOBCode String Abbreviation that identifies the point or location where the ownership of the items and services, and the cost of damage or loss, transfers from the supplier to the buyer.
FreightTermsCode String Abbreviation that identifies the name of the terms that determine whether the buyer or supplier pays freight charges for items and services.
POMinimumReleaseAmount Decimal Indicates the purchase order minimum release amount.
PaymentTermsId Long Value that uniquely identifies the name of the payment terms the supplier applies when making the sale, based on the invoice due date and discount date.
Finder String A named finder reference used to filter or locate specific supplier negotiation contracts when querying.

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Build 26.0.9770