Oracle eBusiness Suite Technical Reference

Release 11i - Copyright (c) 2001 - 2005 Oracle

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eTRM - PON Tables and Views

TABLE - PON.PON_ACCEPTANCES
TABLE - PON.PON_ACKNOWLEDGEMENTS
TABLE - PON.PON_ACTION_HISTORY
TABLE - PON.PON_ATTACHMENTS_INTERFACE
TABLE - PON.PON_ATTRIBUTES_INTERFACE
TABLE - PON.PON_ATTRIBUTE_LISTS
TABLE - PON.PON_ATTRIBUTE_SCORES
TABLE - PON.PON_AUCTION_ATTRIBUTES
TABLE - PON.PON_AUCTION_ATTR_MAPPING_B
TABLE - PON.PON_AUCTION_CURRENCY_RATES
TABLE - PON.PON_AUCTION_EVENTS
TABLE - PON.PON_AUCTION_HEADERS_ALL
TABLE - PON.PON_AUCTION_ITEM_PRICES_ALL
TABLE - PON.PON_AUCTION_SECTIONS
TABLE - PON.PON_AUCTION_SHIPMENTS_ALL
TABLE - PON.PON_AUCTION_SUMMARY
TABLE - PON.PON_AUCTION_TEMPLATES
TABLE - PON.PON_AUC_ATTRIBUTES_INTERFACE
TABLE - PON.PON_AUC_BIZRULES
TABLE - PON.PON_AUC_BIZRULE_VALUES
TABLE - PON.PON_AUC_DOCTYPES
TABLE - PON.PON_AUC_DOCTYPES_TL
TABLE - PON.PON_AUC_DOCTYPE_RULES
TABLE - PON.PON_AUC_HEADERS_INTERFACE
TABLE - PON.PON_AUC_ITEMS_INTERFACE
TABLE - PON.PON_AUC_PAYMENTS_INTERFACE
TABLE - PON.PON_AUC_PAYMENTS_SHIPMENTS
TABLE - PON.PON_AUC_PRICE_DIFFER_INT
TABLE - PON.PON_AUC_PRICE_ELEMENTS_INT
TABLE - PON.PON_AUC_SHIPMENTS_INTERFACE
TABLE - PON.PON_AWARD_ALLOCATIONS
TABLE - PON.PON_AWARD_ITEMS_INTERFACE
TABLE - PON.PON_BACKING_REQUISITIONS
TABLE - PON.PON_BIDDERS_LISTS
TABLE - PON.PON_BIDDING_PARTIES
TABLE - PON.PON_BID_ATTRIBUTE_VALUES
TABLE - PON.PON_BID_ATTR_VALUES_INTERFACE
TABLE - PON.PON_BID_HEADERS
TABLE - PON.PON_BID_HEADERS_ARCH
TABLE - PON.PON_BID_HEADERS_INTERFACE
TABLE - PON.PON_BID_ITEM_PRICES
TABLE - PON.PON_BID_ITEM_PRICES_INTERFACE
TABLE - PON.PON_BID_ITEM_REFERENCES
TABLE - PON.PON_BID_PAYMENTS_INTERFACE
TABLE - PON.PON_BID_PAYMENTS_SHIPMENTS
TABLE - PON.PON_BID_PRICE_DIFFERENTIALS
TABLE - PON.PON_BID_PRICE_DIFFER_INT
TABLE - PON.PON_BID_PRICE_ELEMENTS
TABLE - PON.PON_BID_PRICE_ELEMENTS_INT
TABLE - PON.PON_BID_REBATES
TABLE - PON.PON_BID_SHIPMENTS
TABLE - PON.PON_BID_SHIPMENTS_INT
TABLE - PON.PON_COLORS
TABLE - PON.PON_CONTRACTS
TABLE - PON.PON_CONTRACTS_TL
TABLE - PON.PON_DISCUSSIONS
TABLE - PON.PON_DOCTYPE_STYLES
TABLE - PON.PON_EMD_CORPORATE
TABLE - PON.PON_EMD_FIN_PARAMETERS_ALL
TABLE - PON.PON_EMD_PAYMENT_TYPES_ALL
TABLE - PON.PON_EMD_PAYMENT_TYPES_TL
TABLE - PON.PON_EMD_TRANSACTIONS
TABLE - PON.PON_EVALUATION_TEAMS
TABLE - PON.PON_EVALUATION_TEAM_MEMBERS
TABLE - PON.PON_EVALUATION_TEAM_SECTIONS
TABLE - PON.PON_FBO_POSTS
TABLE - PON.PON_FIELDS
TABLE - PON.PON_FIELDS_TL
TABLE - PON.PON_FORMS_INSTANCES
TABLE - PON.PON_FORMS_SECTIONS
TABLE - PON.PON_FORMS_SECTIONS_TL
TABLE - PON.PON_FORM_FIELD_VALUES
TABLE - PON.PON_FORM_SECTION_COMPILED
TABLE - PON.PON_FORM_SECTION_FIELDS
TABLE - PON.PON_FPJ_DELETED_ATTRIBUTES
TABLE - PON.PON_FPK_DELETED_PRICE_ELEMENTS
TABLE - PON.PON_INTERFACE_ERRORS
TABLE - PON.PON_ITEM_PRICES_INTERFACE
TABLE - PON.PON_LARGE_NEG_PF_VALUES
TABLE - PON.PON_MNG_EVAL_BID_SECTIONS
TABLE - PON.PON_MNG_EVAL_TEAM_MEMBERS
TABLE - PON.PON_MNG_EVAL_TEAM_SECTIONS
TABLE - PON.PON_NEGOTIATION_STYLES
TABLE - PON.PON_NEGOTIATION_STYLES_TL
TABLE - PON.PON_NEG_TEAM_MEMBERS
TABLE - PON.PON_NOTIF_GROUP_MEMBERS
TABLE - PON.PON_NOTIF_SUBSCRIPTION_GROUPS
TABLE - PON.PON_OPTIMIZE_BID_CLASS
TABLE - PON.PON_OPTIMIZE_CONSTRAINTS
TABLE - PON.PON_OPTIMIZE_RESULTS
TABLE - PON.PON_OPTIMIZE_SCENARIOS
TABLE - PON.PON_ORCA_CERT_DETAILS
TABLE - PON.PON_PARTY_LINE_EXCLUSIONS
TABLE - PON.PON_PARTY_PREFERENCES
TABLE - PON.PON_PF_SUPPLIER_FORMULA
TABLE - PON.PON_PF_SUPPLIER_VALUES
TABLE - PON.PON_PRICE_DIFFERENTIALS
TABLE - PON.PON_PRICE_DIFFER_INTERFACE
TABLE - PON.PON_PRICE_ELEMENTS
TABLE - PON.PON_PRICE_ELEMENT_LISTS
TABLE - PON.PON_PRICE_ELEMENT_TYPES
TABLE - PON.PON_PRICE_ELEMENT_TYPES_TL
TABLE - PON.PON_SAAS_NEGOTIATION_PO
TABLE - PON.PON_SAAS_PO_ATTACHMENTS
TABLE - PON.PON_SCORING_TEAMS
TABLE - PON.PON_SCORING_TEAM_MEMBERS
TABLE - PON.PON_SCORING_TEAM_SECTIONS
TABLE - PON.PON_SUPPLIER_ACCESS
TABLE - PON.PON_SUPPLIER_ACTIVITIES
TABLE - PON.PON_SUPPLIER_PROVIDERS
TABLE - PON.PON_TEAM_MEMBER_ATTR_SCORES
TABLE - PON.PON_TEAM_MEMBER_BID_SCORES
TABLE - PON.PON_TE_RECIPIENTS
TABLE - PON.PON_TE_VIEW_AUDIT
TABLE - PON.PON_THREADS
TABLE - PON.PON_THREAD_ENTRIES
TABLE - PON.PON_UMBRELLA_PROGRAMS
TABLE - PON.PON_WF_DEBUG
VIEW - APPS.PON_AUCTION_HEADERS_ALL_V
VIEW - APPS.PON_AUCTION_HEADERS_V
VIEW - APPS.PON_AUC_NOTIF_DELIV_V
VIEW - APPS.PON_BUYER_MANAGE_DELIV_V
VIEW - APPS.PON_COST_FACTORS_VL
VIEW - APPS.PON_EMD_PAYMENT_TYPES_VL
VIEW - APPS.PON_EMPLOYEES_CURRENT_V
VIEW - APPS.PON_MI_AUCTIONSUMMARY_V
VIEW - APPS.PON_MI_AUC_BUYERAUC_V
VIEW - APPS.PON_MI_AUC_RFQ_V
VIEW - APPS.PON_MI_AUC_SAVINGS_V
VIEW - APPS.PON_MI_RFQSUMMARY_V
VIEW - APPS.PON_NEGOTIATION_STYLES_VL
VIEW - APPS.PON_PRICE_ELEMENT_TYPES_VL
VIEW - APPS.PON_SUPPLIER_MANAGE_DELIV_V
VIEW - APPS.PON_SYSTEM_FIELDS_VALUES_V
VIEW - APPS.PON_VALID_NEG_STYLES_V

Table: PON_ACCEPTANCES

Description: Stores the acceptance of a respomses for an on-line negotiation of an item.
Primary Key: PON_ACCEPTANCES_PK
  1. ACCEPTANCE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PON_ACCEPTANCES.AUCTION_LINE_NUMBER
PON_ACCEPTANCES.AUCTION_HEADER_ID 		PON_AUCTION_ITEM_PRICES_ALL
Comments

PON_ACCEPTANCES stores auction and RFQ award information by response (quote/bid) item line. Each record in this table represents either an award or rejection decision indicated by the ACCEPTANCE_TYPE column.

Indexes
Index Type Tablespace Column
PON_ACCEPTANCES_U1 UNIQUE APPS_TS_TX_IDX ACCEPTANCE_ID
PON_ACCEPTANCES_N1 NONUNIQUE APPS_TS_TX_IDX AUCTION_HEADER_ID
AUCTION_LINE_NUMBER
BID_NUMBER
LINE_NUMBER
Columns
Name Datatype Length Mandatory Comments
ACCEPTANCE_ID NUMBER
Y System-generated unique Identifier
AUCTION_HEADER_ID NUMBER

Auction Header Identifier
AUCTION_LINE_NUMBER NUMBER

Auction Line Item Number
BID_NUMBER NUMBER

Bid Number
LINE_NUMBER NUMBER

Auction Line Item Number
ACCEPTANCE_TYPE VARCHAR2 (25)
Acceptance type to indicate if the Bid line is AWARDED or REJECTED
ACCEPTANCE_DATE DATE

Date of Acceptance
REASON VARCHAR2 (4000)
Reason for award or rejection based on the Acceptance Type
AUCTION_CREATION_DATE DATE

Date of auction creation
CREATION_DATE DATE

Standard Who column
CREATED_BY NUMBER

Standard Who column
LAST_UPDATE_DATE DATE

Standard Who column
LAST_UPDATED_BY NUMBER

Standard Who column

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PON.PON_ACCEPTANCES does not reference any database object

PON.PON_ACCEPTANCES is referenced by following:

PON
VIEW - PON_ACCEPTANCES#

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Table: PON_ACKNOWLEDGEMENTS

Description: Holds the supplier user response of whether they acknowledged the changes in negotiation amendments.
Comments

PON_ACKNOWLEDGEMENTS table stores information regarding the supplier user's acknowledgment of negotiation amendments.

Indexes
Index Type Tablespace Column
PON_ACKNOWLEDGEMENTS_U1 UNIQUE APPS_TS_TX_IDX AUCTION_HEADER_ID
TRADING_PARTNER_CONTACT_ID
Columns
Name Datatype Length Mandatory Comments
AUCTION_HEADER_ID NUMBER
Y Auction Number
TRADING_PARTNER_ID NUMBER
Y Supplier's company id
TRADING_PARTNER_CONTACT_ID NUMBER
Y Supplier's user contact id.
ACKNOWLEDGEMENT_DATE DATE

The date and time when the trading partner acknowledges the amendments.
ACKNOWLEDGEMENT_RESPONSE VARCHAR2 (1)
Flag to indicate whether the trading partner has acknowledged the amendments. Values are "Y" or "N".
CREATION_DATE DATE
Y Standard Who columns
CREATED_BY NUMBER
Y Standard Who columns
LAST_UPDATE_DATE DATE
Y Standard Who columns
LAST_UPDATED_BY NUMBER
Y Standard Who columns
LAST_UPDATE_LOGIN NUMBER
Y Standard Who columns
SURROG_BID_ACK_TP_ID NUMBER

Company of the buyer user acknowledging on behalf of the supplier user.
SURROG_BID_ACK_CONTACT_ID NUMBER

Buyer user acknowledging on behalf of the supplier user.
SURROG_BID_ACK_FLAG VARCHAR2 (1)
Flag to indicate whether this ackonwledgment was done by the buyer user.

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PON.PON_ACKNOWLEDGEMENTS does not reference any database object

PON.PON_ACKNOWLEDGEMENTS is referenced by following:

PON
VIEW - PON_ACKNOWLEDGEMENTS#

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Table: PON_ACTION_HISTORY

Description: To store Approval History
Primary Key: PON_ACTION_HISTORY_PK
  1. OBJECT_ID
  2. OBJECT_ID2
  3. SEQUENCE_NUM
  4. OBJECT_TYPE_CODE
  5. ACTION_TYPE
Comments

PON_ACTION_HISTORY stores the information regarding to the action taken by the buyers on a specific negotiation, such as cancel, approve and reject.

Indexes
Index Type Tablespace Column
PON_ACTION_HISTORY_N1 NONUNIQUE APPS_TS_TX_IDX OBJECT_ID
Columns
Name Datatype Length Mandatory Comments
OBJECT_ID NUMBER
Y Object id of this action. Could be auction number or bid number.
OBJECT_ID2 NUMBER
Y Object id of the action. Could be auction number, bid number or transaction id.
OBJECT_TYPE_CODE VARCHAR2 (25) Y Object Type Code
SEQUENCE_NUM NUMBER
Y Not currently used.
ACTION_TYPE VARCHAR2 (25) Y Action Type
ACTION_DATE DATE
Y Date of Action
ACTION_USER_ID NUMBER
Y Identifier of user who created this row (performed the action)
ACTION_NOTE VARCHAR2 (2000)
Note for this action
ACTION_REASON_CODE VARCHAR2 (25)
Code for reason for performing action
USER_NAME VARCHAR2 (100)
User Name of the action performer
FILE_ID NUMBER

Fnd lob file id.
REQUESTED_FOR_TPC_ID NUMBER

Used in surrogate bidding. This is supplier's trading partner contact id
SIGNED_DATE DATE

Amendment signed date

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PON.PON_ACTION_HISTORY does not reference any database object

PON.PON_ACTION_HISTORY is referenced by following:

PON
VIEW - PON_ACTION_HISTORY#

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Table: PON_ATTACHMENTS_INTERFACE

Description: Interface table to store imported negotiation attachments
Foreign Keys from this table:
Foreign Key Column Foreign Table
PON_ATTACHMENTS_INTERFACE.DOCUMENT_ID FND_DOCUMENTS
Comments

PON_ATTACHMENTS_INTERFACE holds information about attachments that are to be pulled from FND_ATTACHED_DOCUMENTS onto either the Negoitation Header or Negotiation Line.

Indexes
Index Type Tablespace Column
PON_ATTACHMENTS_INTERFACE_N1 NONUNIQUE APPS_TS_INTERFACE INTERFACE_AUCTION_HEADER_ID
INTERFACE_LINE_NUMBER
Columns
Name Datatype Length Mandatory Comments
INTERFACE_AUCTION_HEADER_ID NUMBER
Y Unique Interface Header Id
INTERFACE_LINE_NUMBER NUMBER

Interface Line Number
DOCUMENT_ID NUMBER
Y Attachment Document Id
SEQ_NUM NUMBER
Y Attachment Sequence Number
CREATED_BY NUMBER

Standard Who Column
CREATION_DATE DATE

Standard Who Column
LAST_UPDATED_BY NUMBER
Y Standard Who Column
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER

Standard Who Column

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PON.PON_ATTACHMENTS_INTERFACE does not reference any database object

PON.PON_ATTACHMENTS_INTERFACE is referenced by following:

PON
VIEW - PON_ATTACHMENTS_INTERFACE#

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Table: PON_ATTRIBUTES_INTERFACE

Description: Temporary table that contains the attribute details about the attributes that are transferred from BPA to a negotiation document.
Comments

PON_ATTRIBUTES_INTERFACE is used during BPA renegotiation. This table stores base and catalog descriptors in addition to the sourcing attributes. IP_CATEGORY_ID is 0 for base descriptors.

Indexes
Index Type Tablespace Column
PON_ATTRIBUTES_INTERFACE_N1 NONUNIQUE APPS_TS_TX_IDX INTERFACE_AUCTION_HEADER_ID
INTERFACE_LINE_NUMBER
Columns
Name Datatype Length Mandatory Comments
INTERFACE_AUCTION_HEADER_ID NUMBER
Y Auction Header Id.
INTERFACE_LINE_NUMBER NUMBER
Y Auction Line Number.
INTERFACE_SEQUENCE_NUMBER NUMBER

Attribute sequence number.
ATTRIBUTE_NAME VARCHAR2 (4000) Y Attribute name.
DATATYPE VARCHAR2 (3) Y Attribute datatype.
VALUE VARCHAR2 (2000)
Default value.
IP_CATEGORY_ID NUMBER

iP category id.
IP_DESCRIPTOR_ID NUMBER

iP descriptor id.

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PON.PON_ATTRIBUTES_INTERFACE does not reference any database object

PON.PON_ATTRIBUTES_INTERFACE is referenced by following:

PON
VIEW - PON_ATTRIBUTES_INTERFACE#

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Table: PON_ATTRIBUTE_LISTS

Description: Stores the attribute lists that belong to a trading partner.
Primary Key: PON_ATTRIBUTE_LISTS_PK
  1. ATTRIBUTE_LIST_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PON_ATTRIBUTE_LISTS.TRADING_PARTNER_ID HZ_PARTIES
PON_ATTRIBUTE_LISTS.TRADING_PARTNER_CONTACT_ID HZ_PARTIES
Foreign Keys to this table:
Foreign Key Column Foreign Table
PON_AUCTION_ATTRIBUTES.ATTRIBUTE_LIST_ID PON_ATTRIBUTE_LISTS
PON_AUCTION_SECTIONS.ATTRIBUTE_LIST_ID PON_ATTRIBUTE_LISTS
Comments

PON_ATTRIBUTE_LISTS stores the name of company-wide negotiation attribute lists for repeated use. LIST_STATUS column indicates whether the list is active.

Indexes
Index Type Tablespace Column
PON_ATTRIBUTE_LISTS_U1 UNIQUE APPS_TS_TX_IDX ATTRIBUTE_LIST_ID
PON_ATTRIBUTE_LISTS_N1 NONUNIQUE APPS_TS_TX_IDX TRADING_PARTNER_ID
PON_ATTRIBUTE_LISTS_N2 NONUNIQUE APPS_TS_TX_IDX TRADING_PARTNER_CONTACT_ID
Columns
Name Datatype Length Mandatory Comments
ATTRIBUTE_LIST_ID NUMBER
Y Unique Identifier for list
ATTRIBUTE_LIST_NAME VARCHAR2 (80) Y Name for attribute list
DESCRIPTION VARCHAR2 (240) Y Description
SCOPE VARCHAR2 (30) Y Scope of visibility. Always has value of ADMIN.
LIST_STATUS VARCHAR2 (30) Y Status of list
TRADING_PARTNER_CONTACT_ID NUMBER
Y Unique Identifier for contact person of Trading Partner that owns list
TRADING_PARTNER_ID NUMBER
Y Unique Identifier for Trading Partner that owns attribute list
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
ATTR_LEVEL VARCHAR2 (25)
Stores the level of the attribute list - HEADER or LINE
TWO_PART_FLAG VARCHAR2 (1)
Determines if the sections in the list can be classified for a two part RFQ.

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PON.PON_ATTRIBUTE_LISTS does not reference any database object

PON.PON_ATTRIBUTE_LISTS is referenced by following:

PON
VIEW - PON_ATTRIBUTE_LISTS#

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Table: PON_ATTRIBUTE_SCORES

Description: stores the scoring criteria for a particular attribute
Primary Key: PON_ATTRIBUTE_SCORES_UK
  1. ATTRIBUTE_LIST_ID
  2. AUCTION_HEADER_ID
  3. LINE_NUMBER
  4. ATTRIBUTE_SEQUENCE_NUMBER
  5. SEQUENCE_NUMBER
Comments

PON_ATTRIBUTE_SCORES stores the scoring criteria for a particular attribute in either an auction item or a reusable attribute list. The master table is PON_AUCTION_ATTRIBUTES.

Indexes
Index Type Tablespace Column
PON_ATTRIBUTE_SCORES_U1 UNIQUE APPS_TS_TX_IDX AUCTION_HEADER_ID
LINE_NUMBER
ATTRIBUTE_SEQUENCE_NUMBER
SEQUENCE_NUMBER
ATTRIBUTE_LIST_ID
PON_ATTRIBUTE_SCORES_N1 NONUNIQUE APPS_TS_TX_IDX ATTRIBUTE_LIST_ID
ATTRIBUTE_SEQUENCE_NUMBER
SEQUENCE_NUMBER
Columns
Name Datatype Length Mandatory Comments
AUCTION_HEADER_ID NUMBER

Auction number. PK to pon_auction_attributes
LINE_NUMBER NUMBER

Auction item number. PK to pon_auction_attributes
ATTRIBUTE_SEQUENCE_NUMBER NUMBER

Attribute Sequence Number. PK to pon_auction_attributes
VALUE VARCHAR2 (240)
acceptable bid value for text attribute type
FROM_RANGE VARCHAR2 (50)
beginning of range for date and number attribute type
TO_RANGE VARCHAR2 (50)
end of range for date and number attribute type
SCORE NUMBER

raw score for this range or acceptable value
ATTRIBUTE_LIST_ID NUMBER

FK to pon_auction_attributes if it is part of a resuable attribute list
SEQUENCE_NUMBER NUMBER

order of the scoring criteria, part of PK
CREATION_DATE DATE
Y standard who column
CREATED_BY NUMBER
Y standard who column
LAST_UPDATE_DATE DATE
Y standard who column
LAST_UPDATED_BY NUMBER
Y standard who column

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PON.PON_ATTRIBUTE_SCORES does not reference any database object

PON.PON_ATTRIBUTE_SCORES is referenced by following:

PON
VIEW - PON_ATTRIBUTE_SCORES#

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Table: PON_AUCTION_ATTRIBUTES

Description: Stores negotiation item attributes.
Primary Key: PON_AUCTION_ATTRIBUTES_UK
  1. LINE_NUMBER
  2. ATTRIBUTE_LIST_ID
  3. ATTRIBUTE_NAME
  4. AUCTION_HEADER_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PON_AUCTION_ATTRIBUTES.LINE_NUMBER
PON_AUCTION_ATTRIBUTES.AUCTION_HEADER_ID 		PON_AUCTION_ITEM_PRICES_ALL
PON_AUCTION_ATTRIBUTES.ATTRIBUTE_LIST_ID PON_ATTRIBUTE_LISTS
PON_AUCTION_ATTRIBUTES.ATTRIBUTE_LIST_ID PON_AUCTION_TEMPLATES
Comments

PON_AUCTION_ATTRIBUTES stores item-specific attributes defined by the negotiation owner for auctions, RFQ, and RFIs. These attributes enable buyers to request information with more detail than is possible with the standard fields.
COPIED_FROM_CAT_FLAG indicates whether the attributes was copied from the category definition in the catalog.
If ATTRIBUTE_LIST_ID is populated, then the attribute belongs to a reusable attributes list. Otherwise, if AUCTION_HEADER_ID is populated, then the attribute belongs to a negotiation or a negotiation template. Only one of these two columns is populated for any single record.

Indexes
Index Type Tablespace Column
PON_AUCTION_ATTRIBUTES_U1 UNIQUE APPS_TS_TX_IDX AUCTION_HEADER_ID
LINE_NUMBER
SEQUENCE_NUMBER
ATTRIBUTE_LIST_ID
PON_AUCTION_ATTRIBUTES_N1 NONUNIQUE APPS_TS_TX_IDX ATTRIBUTE_LIST_ID
SEQUENCE_NUMBER
Columns
Name Datatype Length Mandatory Comments
AUCTION_HEADER_ID NUMBER

Auction Header Identifier
LINE_NUMBER NUMBER

Auction Line Item
ATTRIBUTE_NAME VARCHAR2 (4000)
Attribute Name
DESCRIPTION VARCHAR2 (240)
Description
DATATYPE VARCHAR2 (3)
Attribute value data type
MANDATORY_FLAG VARCHAR2 (1)
Y or N flag to indicate that attribute is mandatory
VALUE VARCHAR2 (4000)
Attribute auction value entered by the auctioneer
DISPLAY_PROMPT VARCHAR2 (100)
Not currently used
HELP_TEXT VARCHAR2 (2000)
Not currently used
DISPLAY_TARGET_FLAG VARCHAR2 (1)
Y or N flag to indicate whether to display target value to the bidder
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
ATTRIBUTE_LIST_ID NUMBER

Unique Identifier for attribute list
DISPLAY_ONLY_FLAG VARCHAR2 (1)
Y or N flag to indicate display only
SEQUENCE_NUMBER NUMBER

Sequence Number for attribute display order
COPIED_FROM_CAT_FLAG VARCHAR2 (1)
Y or N flag to indicate copied from catalogue
WEIGHT NUMBER

weight of the attribute
SCORING_TYPE VARCHAR2 (25)
The scoring type. If this attribute is not scored, then this column has value "NONE". Or else if the attribute data type is NUMBER or DATE, then the value is "RANGE"; if the data type is TEXT, then the value is "LOV".
ATTR_LEVEL VARCHAR2 (25)
Stores the level of the attribute - HEADER or LINE
ATTR_GROUP VARCHAR2 (240)
Stores the group lookup code for this attribute
ATTR_MAX_SCORE NUMBER

Maximum score for the header level attribute
INTERNAL_ATTR_FLAG VARCHAR2 (1)
Denotes whether the header attribute is of type Internal
ATTR_GROUP_SEQ_NUMBER NUMBER

User entered group sequence number
ATTR_DISP_SEQ_NUMBER NUMBER

User entered attribute sequence number
MODIFIED_FLAG VARCHAR2 (1)
Denotes whether the attribute has been modified in a new round or amendment
MODIFIED_DATE DATE

Stores the date the attribute was modified
LAST_AMENDMENT_UPDATE NUMBER

Holds the amendment number the attribute was last modified.
REQUEST_ID NUMBER

Identifier of the concurrent program that last processed the row.
PROGRAM_APPLICATION_ID NUMBER

Identifier of the owning application for the concurrent program that last updated this row.
PROGRAM_ID NUMBER

Identifer of the concurrent program that last updated this row
PROGRAM_UPDATE_DATE DATE

Date when this row was last updated by a concurrent program
KNOCKOUT_SCORE NUMBER

Stores the Knockout score for the attribute.
SECTION_NAME VARCHAR2 (240)
Stores the section name / group description
SCORING_METHOD VARCHAR2 (30)
Stores the scoring method for the header attribute. Can have values 'AUTOMATIC', 'MANUAL' or 'NONE'
IP_CATEGORY_ID NUMBER

IP Category ID.
IP_DESCRIPTOR_ID NUMBER

iP descriptor ID.

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PON.PON_AUCTION_ATTRIBUTES does not reference any database object

PON.PON_AUCTION_ATTRIBUTES is referenced by following:

PON
VIEW - PON_AUCTION_ATTRIBUTES#

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Table: PON_AUCTION_ATTR_MAPPING_B

Description: Supplier Management project. Mapping auction attributes to user-defined attributes.
Comments
Supplier Management project. Mapping auction attributes to user-defined attributes.
Indexes
Index Type Tablespace Column
PON_AUCTION_ATTR_MAPPING_U1 UNIQUE APPS_TS_TX_IDX MAPPING_ID
PON_AUCTION_ATTR_MAPPING_N1 NONUNIQUE APPS_TS_TX_IDX AUCTION_HEADER_ID
ATTRIBUTE_LIST_ID
Columns
Name Datatype Length Mandatory Comments
MAPPING_ID NUMBER
Y Primary key
AUCTION_HEADER_ID NUMBER
Y Auction header
LINE_NUMBER NUMBER

Auction line
ATTRIBUTE_LIST_ID NUMBER
Y Attribute list
SECTION_ID NUMBER

SEQUENCE_NUMBER NUMBER

Sequence
MAPPING_TYPE VARCHAR2 (25)
Mapping type
RESPONSE VARCHAR2 (25)
Response
CLASS_SCHEME VARCHAR2 (5)
Class Scheme
ATTR_GROUP_ID NUMBER
Y Attribute group
ATTR_INT_NAME VARCHAR2 (30)
Attribute
DATA_LEVEL_ID NUMBER
Y User-defined attribute data level ID
MULTI_ROW_CODE VARCHAR2 (1)
Multi row flag
LAST_UPDATE_DATE DATE
Y Standard WHO column
LAST_UPDATED_BY NUMBER
Y Standard WHO column
LAST_UPDATE_LOGIN NUMBER

Standard WHO column
CREATED_BY NUMBER
Y Standard WHO column
CREATION_DATE DATE
Y Standard WHO column

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PON.PON_AUCTION_ATTR_MAPPING_B does not reference any database object

PON.PON_AUCTION_ATTR_MAPPING_B is referenced by following:

PON
VIEW - PON_AUCTION_ATTR_MAPPING_B#

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Table: PON_AUCTION_CURRENCY_RATES

Description: Stores the currency conversion rate between the negotiation currency and the response currency
Primary Key: PON_AUCTION_CURRENCY_RATES_UK
  1. BID_CURRENCY_CODE
  2. LIST_ID
  3. AUCTION_HEADER_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PON_AUCTION_CURRENCY_RATES.AUCTION_HEADER_ID PON_AUCTION_HEADERS_ALL
PON_AUCTION_CURRENCY_RATES.LIST_ID PON_AUCTION_TEMPLATES
Comments

PON_AUCTION_CURRENCY_RATES stores transaction-specific currency rates for multi currency auctions, RFQs, and RFIs if the negotiation owner defines the currency rates. If the negotiation uses company-wide currency rates, then no records are created in this table.

Indexes
Index Type Tablespace Column
PON_AUCTION_CURRENCY_RATES_N1 NONUNIQUE APPS_TS_TX_IDX AUCTION_HEADER_ID
PON_AUCTION_CURRENCY_RATES_N2 NONUNIQUE APPS_TS_TX_IDX LIST_ID
Columns
Name Datatype Length Mandatory Comments
AUCTION_HEADER_ID NUMBER

Auction Header Identifier
AUCTION_CURRENCY_CODE VARCHAR2 (15) Y Code for currency in which the auction will be conducted
BID_CURRENCY_CODE VARCHAR2 (15)
Additional Code for currency in which the bidding can be done in addition to the auction currency
RATE NUMBER

Currency conversion rate between the auction currency and the bid currency
NUMBER_PRICE_DECIMALS NUMBER

Price precision to round the amount converted from the auction currency to the bid currency
LAST_UPDATED_BY NUMBER

Standard Who column
LAST_UPDATE_DATE DATE

Standard Who column
RATE_TYPE VARCHAR2 (25)
Currency conversion rate type(User, Corporate)
RATE_DATE DATE

No longer used
CREATION_DATE DATE

Standard Who column
CREATED_BY NUMBER

Standard Who column
LIST_ID NUMBER

Not used.
DERIVE_TYPE VARCHAR2 (8)
Distinguishes the currency as EMU if it is EMU derived otherwise, NULL
SEQUENCE_NUMBER NUMBER

To maintain the order of currencies
RATE_DSP NUMBER

The rate entered by user from bid to auction currency
LAST_AMENDMENT_UPDATE NUMBER

Holds the amendment number the rate was last modified.
MODIFIED_FLAG VARCHAR2 (1)
Flag to indicate whether this currency has been modified in multi-round or amendment.

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PON.PON_AUCTION_CURRENCY_RATES does not reference any database object

PON.PON_AUCTION_CURRENCY_RATES is referenced by following:

PON
VIEW - PON_AUCTION_CURRENCY_RATES#

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Table: PON_AUCTION_EVENTS

Description: Stores the event details of a group of negotiations.
Primary Key: PON_AUCTION_EVENTS_PK
  1. EVENT_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PON_AUCTION_EVENTS.TRADING_PARTNER_ID HZ_PARTIES
PON_AUCTION_EVENTS.TRADING_PARTNER_CONTACT_ID HZ_PARTIES
Foreign Keys to this table:
Foreign Key Column Foreign Table
PON_AUCTION_HEADERS_ALL.EVENT_ID PON_AUCTION_EVENTS
Comments

PON_AUCTION_EVENTS stores negotiations events for auctions and RFQs. Events enable the grouping of several negotiations of related items for better tracking and visibility.

Indexes
Index Type Tablespace Column
PON_AUCTION_EVENTS_U1 UNIQUE APPS_TS_TX_IDX EVENT_ID
PON_AUCTION_EVENTS_N1 NONUNIQUE APPS_TS_TX_IDX TRADING_PARTNER_ID
Columns
Name Datatype Length Mandatory Comments
EVENT_ID NUMBER
Y System-generated unique Identifier
EVENT_TITLE VARCHAR2 (80) Y Event title
EVENT_DESCRIPTION VARCHAR2 (240)
Event description
PUBLISH_DATE DATE

Date that auction event is published
OPEN_DATE DATE

Date auction event opens for bids
CLOSE_DATE DATE

Date auction event closes for bids
TRADING_PARTNER_CONTACT_NAME VARCHAR2 (255)
Contact name for Trading Partner that owns auction event
TRADING_PARTNER_CONTACT_ID NUMBER

Unique Identifier for contact person of Trading Partner that owns auction event
TRADING_PARTNER_NAME VARCHAR2 (255)
Trading Partner name that owns auction event
TRADING_PARTNER_ID NUMBER

Unique Identifier for Trading Partner that owns auction event
EVENT_STATUS VARCHAR2 (25)
Status of auction event
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
CANCEL_DATE DATE

Date auction event was cancelled

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PON.PON_AUCTION_EVENTS does not reference any database object

PON.PON_AUCTION_EVENTS is referenced by following:

PON
VIEW - PON_AUCTION_EVENTS#

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Table: PON_AUCTION_HEADERS_ALL

Description: Stores the negotiations header level details.
Primary Key: PON_AUCTION_HEADERS_ALL_PK
  1. AUCTION_HEADER_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PON_AUCTION_HEADERS_ALL.TRADING_PARTNER_ID HZ_PARTIES
PON_AUCTION_HEADERS_ALL.DOCTYPE_ID PON_AUC_DOCTYPES
PON_AUCTION_HEADERS_ALL.BILL_TO_LOCATION_ID HR_LOCATIONS_ALL
PON_AUCTION_HEADERS_ALL.BUYER_ID FND_USER
PON_AUCTION_HEADERS_ALL.PROJECT_ID PA_PROJECTS_ALL
PON_AUCTION_HEADERS_ALL.TRADING_PARTNER_CONTACT_NAME FND_USER
PON_AUCTION_HEADERS_ALL.TRADING_PARTNER_CONTACT_ID HZ_PARTIES
PON_AUCTION_HEADERS_ALL.SHIP_TO_LOCATION_ID HR_LOCATIONS_ALL
PON_AUCTION_HEADERS_ALL.CURRENCY_CODE FND_CURRENCIES
PON_AUCTION_HEADERS_ALL.RATE_TYPE GL_DAILY_CONVERSION_TYPES
PON_AUCTION_HEADERS_ALL.LANGUAGE_CODE FND_LANGUAGES
PON_AUCTION_HEADERS_ALL.EVENT_ID PON_AUCTION_EVENTS
Foreign Keys to this table:
Foreign Key Column Foreign Table
PON_EMD_TRANSACTIONS.AUCTION_HEADER_ID PON_AUCTION_HEADERS_ALL
PON_AUCTION_CURRENCY_RATES.AUCTION_HEADER_ID PON_AUCTION_HEADERS_ALL
PON_AUCTION_ITEM_PRICES_ALL.AUCTION_HEADER_ID PON_AUCTION_HEADERS_ALL
PON_AUCTION_SHIPMENTS_ALL.AUCTION_HEADER_ID PON_AUCTION_HEADERS_ALL
PON_AUC_PAYMENTS_INTERFACE.AUCTION_HEADER_ID PON_AUCTION_HEADERS_ALL
PON_AUC_PAYMENTS_SHIPMENTS.AUCTION_HEADER_ID PON_AUCTION_HEADERS_ALL
PON_AWARD_ALLOCATIONS.AUCTION_HEADER_ID PON_AUCTION_HEADERS_ALL
PON_BIDDING_PARTIES.AUCTION_HEADER_ID PON_AUCTION_HEADERS_ALL
PON_BID_HEADERS.AUCTION_HEADER_ID PON_AUCTION_HEADERS_ALL
PON_BID_PAYMENTS_INTERFACE.AUCTION_HEADER_ID PON_AUCTION_HEADERS_ALL
PON_BID_PAYMENTS_SHIPMENTS.AUCTION_HEADER_ID PON_AUCTION_HEADERS_ALL
PON_BID_PRICE_DIFFERENTIALS.AUCTION_HEADER_ID PON_AUCTION_HEADERS_ALL
PON_BID_SHIPMENTS.AUCTION_HEADER_ID PON_AUCTION_HEADERS_ALL
PON_ITEM_PRICES_INTERFACE.AUCTION_HEADER_ID PON_AUCTION_HEADERS_ALL
PON_NEG_TEAM_MEMBERS.AUCTION_HEADER_ID PON_AUCTION_HEADERS_ALL
PON_OPTIMIZE_CONSTRAINTS.AUCTION_HEADER_ID PON_AUCTION_HEADERS_ALL
PON_OPTIMIZE_SCENARIOS.AUCTION_HEADER_ID PON_AUCTION_HEADERS_ALL
PON_PARTY_LINE_EXCLUSIONS.AUCTION_HEADER_ID PON_AUCTION_HEADERS_ALL
PON_PRICE_DIFFERENTIALS.AUCTION_HEADER_ID PON_AUCTION_HEADERS_ALL
PON_SCORING_TEAMS.AUCTION_HEADER_ID PON_AUCTION_HEADERS_ALL
PON_SCORING_TEAM_MEMBERS.AUCTION_HEADER_ID PON_AUCTION_HEADERS_ALL
PON_SCORING_TEAM_SECTIONS.AUCTION_HEADER_ID PON_AUCTION_HEADERS_ALL
PON_SUPPLIER_ACCESS.AUCTION_HEADER_ID_ORIG_AMEND PON_AUCTION_HEADERS_ALL
PON_SUPPLIER_ACCESS.AUCTION_HEADER_ID PON_AUCTION_HEADERS_ALL
PON_SUPPLIER_ACTIVITIES.AUCTION_HEADER_ID PON_AUCTION_HEADERS_ALL
PON_SUPPLIER_ACTIVITIES.AUCTION_HEADER_ID_ORIG_AMEND PON_AUCTION_HEADERS_ALL
PON_TEAM_MEMBER_ATTR_SCORES.AUCTION_HEADER_ID PON_AUCTION_HEADERS_ALL
PON_TEAM_MEMBER_BID_SCORES.AUCTION_HEADER_ID PON_AUCTION_HEADERS_ALL
Comments

PON_AUCTION_HEADERS stores auctions, RFQs, and RFIs header information. Each row includes general negotiation information such as type, style, business terms and conditions, response controls, et cetera.
The DOCTYPE_ID column indicates whether the transaction is an auction, RFQ, or RFI.

Indexes
Index Type Tablespace Column
PON_AUCTION_HEADERS_ALL_U1 UNIQUE APPS_TS_TX_IDX AUCTION_HEADER_ID
SYS_IL0000202949C00301$$ UNIQUE APPS_TS_TX_DATA
PON_AUCTION_HEADERS_ALL_N1 NONUNIQUE APPS_TS_TX_IDX EVENT_ID
PON_AUCTION_HEADERS_ALL_N10 NONUNIQUE APPS_TS_TX_IDX AUCTION_TITLE
PON_AUCTION_HEADERS_ALL_N11 NONUNIQUE APPS_TS_TX_IDX LAST_UPDATE_DATE
PON_AUCTION_HEADERS_ALL_N12 NONUNIQUE APPS_TS_TX_IDX UDA_TEMPLATE_ID
PON_AUCTION_HEADERS_ALL_N3 NONUNIQUE APPS_TS_TX_IDX AUCTION_HEADER_ID_ORIG_ROUND
AUCTION_ROUND_NUMBER
PON_AUCTION_HEADERS_ALL_N4 NONUNIQUE APPS_TS_TX_IDX TRADING_PARTNER_CONTACT_ID
PON_AUCTION_HEADERS_ALL_N5 NONUNIQUE APPS_TS_TX_IDX AWARD_APPR_AME_TRANS_ID
PON_AUCTION_HEADERS_ALL_N6 NONUNIQUE APPS_TS_TX_IDX AUCTION_HEADER_ID_ORIG_AMEND
PON_AUCTION_HEADERS_ALL_N7 NONUNIQUE APPS_TS_TX_IDX DOCUMENT_NUMBER
PON_AUCTION_HEADERS_ALL_N8 NONUNIQUE APPS_TS_TX_IDX BUYER_ID
PON_AUCTION_HEADERS_ALL_N9 NONUNIQUE APPS_TS_TX_IDX PROJECT_ID
Columns
Name Datatype Length Mandatory Comments
AUCTION_HEADER_ID NUMBER
Y System-generated unique Identifier
AUCTION_TITLE VARCHAR2 (80)
Auction title
AUCTION_STATUS VARCHAR2 (25)
Status of auction. Possible values are DRAFT, ACTIVE, CANCELLED
AUCTION_STATUS_NAME VARCHAR2 (80)
No longer used
AWARD_STATUS VARCHAR2 (25)
Award status of auction
AWARD_STATUS_NAME VARCHAR2 (80)
No longer used
AUCTION_TYPE VARCHAR2 (25)
Auction type to denote whether selling(FORWARD) or buying(REVERSE) items
CONTRACT_TYPE VARCHAR2 (25)
Type of contract. Spot buy or Long Term Buy
TRADING_PARTNER_CONTACT_NAME VARCHAR2 (255)
Contact person name for Trading Partner that owns auction
TRADING_PARTNER_CONTACT_ID NUMBER

Unique Identifier for contact person for Trading Partner that owns auction
TRADING_PARTNER_NAME VARCHAR2 (255)
Trading Partner name that owns auction
TRADING_PARTNER_NAME_UPPER VARCHAR2 (255)
Uppercase of Trading Partner that owns auction
TRADING_PARTNER_ID NUMBER

Unique Identifier of Trading Partner that owns auction
SHIP_TO_LOCATION_ID NUMBER

Location Identifier to which auction items will be shipped
BILL_TO_LOCATION_ID NUMBER

Unique Identifier for billing location address
OPEN_BIDDING_DATE DATE

Date that auction is open for bidding
CLOSE_BIDDING_DATE DATE

Current date that auction closes for bidding (Bids will not be accepted from this date onward)
ORIGINAL_CLOSE_BIDDING_DATE DATE

Original date for which auction was setup to close for bidding
VIEW_BY_DATE DATE

Date by which bids can be viewed
AWARD_BY_DATE DATE

Date by which the winning bids are scheduled for awarding by the auctioneer
PUBLISH_DATE DATE

Date auction will be published so that authorized bidders can preview auction details prior to bid commencment.
CLOSE_DATE DATE

Date for auction process being closed
CANCEL_DATE DATE

Date of auction cancellation
TIME_ZONE VARCHAR2 (25)
Not currently used
BID_VISIBILITY_CODE VARCHAR2 (25)
Code specifying who in the system can view the bids. For OPEN_BIDDING the bid are visible to every authorized user, SEALED_AUCTION only the auctioner can view the bids, SEALED_BIDDING neither the auctioneer nor any userr can view the bids until the auctioneer has unsealed the auction.
BID_LIST_TYPE VARCHAR2 (25)
Bid List Type to indicate whether bidders are by invitation only or public bidders
BID_FREQUENCY_CODE VARCHAR2 (25)
Bid Frequency Code to indicate if only one bid per bidder can be entered or multiple bids are only
BID_SCOPE_CODE VARCHAR2 (25)
Code specifying whether bidder can bid on individual items or must bid on all items
AUTO_EXTEND_FLAG VARCHAR2 (1)
Y or N flag to indicate that auction can be automatically extended
AUTO_EXTEND_NUMBER NUMBER

Allowable number of automatic extensions
NUMBER_OF_EXTENSIONS NUMBER

Number of extensions made
NUMBER_OF_BIDS NUMBER

Number of bids received
MIN_BID_DECREMENT NUMBER

Minimum allowable bid decrement in a bidders bid if multiple bids are allowed
PRICE_DRIVEN_AUCTION_FLAG VARCHAR2 (1)
Y or N flag for auction being price-driven
PAYMENT_TERMS_ID NUMBER

Identifier for payment terms
FOB_CODE VARCHAR2 (25)
Free on board code
CARRIER_CODE VARCHAR2 (25)
Carrier code
CURRENCY_CODE VARCHAR2 (15)
Base Currency code in which the auction will be conducted
RATE_TYPE VARCHAR2 (25)
Currency rate type(CORPORATE,USER)
RATE_DATE DATE

Currency Conversion rate date. Applicable only if the RATE TYPE is CORPORATE.
RATE NUMBER

No longer used
NOTE_TO_BIDDERS VARCHAR2 (4000)
Note to bidders
ATTACHMENT_FLAG VARCHAR2 (1)
Y or N flag to indicate attachments for auction
LANGUAGE_CODE VARCHAR2 (4)
No longer used
CREATION_DATE DATE

Standard Who column
CREATED_BY NUMBER

Standard Who column
LAST_UPDATE_DATE DATE

Standard Who column
LAST_UPDATED_BY NUMBER

Standard Who column
WF_ITEM_KEY VARCHAR2 (240)
Workflow Item Key for the main AUCTION workflow.
WF_ROLE_NAME VARCHAR2 (30)
Workflow Role name created to hold the invited bidders as well as active bidders.
AUTO_EXTEND_ALL_LINES_FLAG VARCHAR2 (1)
Y or N flag to indicate if all auction items are automatically extended if one item qualifies for auto-extension
MIN_BID_INCREMENT NUMBER

Minimum allowable bid increment of a bidders bid if multiple bids are allowed
ALLOW_OTHER_BID_CURRENCY_FLAG VARCHAR2 (1)
Y or N flag to indicate if other bid currencies are allowed
SHIPPING_TERMS_CODE VARCHAR2 (25)
Code for shipping terms
SHIPPING_TERMS VARCHAR2 (80)
No longer used
AUTO_EXTEND_DURATION NUMBER

Duration to be added in each automatic extension of the auction (in minutes)
PROXY_BID_ALLOWED_FLAG VARCHAR2 (1)
Y or N flag to idicate if proxy bids are allowed
PUBLISH_RATES_TO_BIDDERS_FLAG VARCHAR2 (1)
Y or N flag to indicate if currency exchange rates are allowed to be published to bidders
ATTRIBUTES_EXIST VARCHAR2 (20)
Development only flag to indicate existence of item attributes
ORDER_NUMBER VARCHAR2 (20)
Not currently used
DOCUMENT_TRACKING_ID NUMBER

Not currently used
PO_TXN_FLAG VARCHAR2 (1)
Not currently used
EVENT_ID NUMBER

Auction Event Identifier for a group of auctions to be monitored
EVENT_TITLE VARCHAR2 (80)
Title of the event the auction is associated with
SEALED_AUCTION_STATUS VARCHAR2 (30)
Status of sealed auction
SEALED_ACTUAL_UNLOCK_DATE DATE

Date on which sealed auction was unlocked
SEALED_ACTUAL_UNSEAL_DATE DATE

Date on which sealed auction was unsealed
SEALED_UNLOCK_TP_CONTACT_ID NUMBER

Unique Identifier for contact person of trading partner conducting the auction who unlocks the sealed auction
SEALED_UNSEAL_TP_CONTACT_ID NUMBER

Unique identifier for contact person of trading partner conducting the auction who unseals the sealed auction
MODE_OF_TRANSPORT VARCHAR2 (80)
No longer used
MODE_OF_TRANSPORT_CODE VARCHAR2 (25)
Code for mode of transport
PO_START_DATE DATE

Purchase order start date. Applicable only for long term Buyer's auction.
PO_END_DATE DATE

Purchase order end date. Applicable only for long term Buyer's auction.
PO_AGREED_AMOUNT NUMBER

Purchase order agreed amount. Applicable only for long term Buyer's auction.
MIN_BID_CHANGE_TYPE VARCHAR2 (25)
Minimum bid change type
FULL_QUANTITY_BID_CODE VARCHAR2 (25)
Y or N flag to indicate if full quanitty bid are required.
NUMBER_PRICE_DECIMALS NUMBER

Required precision of bid price
AUTO_EXTEND_TYPE_FLAG VARCHAR2 (25)
Flag to denote base date to use to calculate the new auction close time if the autoextend trigger is on for the auction
AUCTION_ORIGINATION_CODE VARCHAR2 (50)
Code for origin of auction
MULTIPLE_ROUNDS_FLAG VARCHAR2 (1)
Y or N flag to indicate if auction can be conducted in multiple rounds.
AUCTION_HEADER_ID_ORIG_ROUND NUMBER

Auction Header Identifier for the Original Round
AUCTION_HEADER_ID_PREV_ROUND NUMBER

Auction Header Identifier for the previous round
AUCTION_ROUND_NUMBER NUMBER

Number of rounds for this auction
MANUAL_CLOSE_FLAG VARCHAR2 (1)
Y or N flag to indicate that auction will be closed manually
MANUAL_EXTEND_FLAG VARCHAR2 (1)
Y or N flag to indicate that auction can be manually extended
AUTOEXTEND_CHANGED_FLAG VARCHAR2 (1)
Y or N flag to indicate that autoextension details are changed by the auctioneer
DOCTYPE_ID NUMBER

Identifier for document type associated with this auction
OFFER_TYPE VARCHAR2 (30)
Type of Offer ( Initial or Commitment)
APPROVAL_REQUIRED_FLAG VARCHAR2 (1)
Y or N flag to indicate if approval is required to submit a counter offer
MAX_RESPONSES NUMBER

Maximum responses allowed
RESPONSE_ALLOWED_FLAG VARCHAR2 (1)
Y or N flag to indicate that offer responses are allowed
FOB_NEG_FLAG VARCHAR2 (1)
Y or N flag to indicate that free on board is negotiable
CARRIER_NEG_FLAG VARCHAR2 (1)
Y or N flag to indicate that carrier is negotiable
FREIGHT_TERMS_NEG_FLAG VARCHAR2 (1)
Y or N flag to indicate that freight terms are negotiable
MAX_RESPONSE_ITERATIONS NUMBER

Maximum number of responses
PAYMENT_TERMS_NEG_FLAG VARCHAR2 (1)
Y or N flag to indicate that payment terms are negotiable
MODE_OF_TRANSPORT_NEG_FLAG VARCHAR2 (1)
Y or N flag to indicate that mode of transport is negotiable
CONTRACT_ID NUMBER

Identifier for contract
CONTRACT_VERSION_NUM NUMBER

Version number of contract
SHIPPING_TERMS_NEG_FLAG VARCHAR2 (1)
Y or N flag to indicate that shipping terms is negotiable
SHIPPING_METHOD_NEG_FLAG VARCHAR2 (1)
Y or N flag to indicate that shipping method is negotiable
USE_REGIONAL_PRICING_FLAG VARCHAR2 (1)
Y or N flag to indicate if regional pricing is used
SHOW_BIDDER_NOTES VARCHAR2 (1)
Flag indicating if bidder notes and attachments are visible to other bidders
DERIVE_TYPE VARCHAR2 (8)
distinguishes the auction currency as EMU if it is EMU derived otherwise, NULL
PRE_DELETE_AUCTION_STATUS VARCHAR2 (25)
storage field for AUCTION_STATUS before changing the auction's status to 'DELETED' (For history purposes)
DRAFT_LOCKED VARCHAR2 (1)
Y or N flag for if negotiation is locked
DRAFT_LOCKED_BY NUMBER

trading partner id of the lock owner
DRAFT_LOCKED_BY_CONTACT_ID NUMBER

trading partner contact id of the lock owner
DRAFT_LOCKED_DATE DATE

date the draft was locked
DRAFT_UNLOCKED_BY NUMBER

trading partner id of the person who unlocked the draft
DRAFT_UNLOCKED_BY_CONTACT_ID NUMBER

trading partner contact id of the person who unlocked the draft
DRAFT_UNLOCKED_DATE DATE

date the draft was unlocked
MAX_LINE_NUMBER NUMBER

The highest/maximum line number of the current round negotiation. This is mainly used for numbering multi-round negotiation items
BID_RANKING VARCHAR2 (25)
Bid evaluation method for this negotiation
RANK_INDICATOR VARCHAR2 (25)
Rank indicator for this negotiation
SHOW_BIDDER_SCORES VARCHAR2 (25)
whether scoring model is show to bidders
OPEN_AUCTION_NOW_FLAG VARCHAR2 (1)
open auction now flag
PUBLISH_AUCTION_NOW_FLAG VARCHAR2 (1)
publish auction now flag
TEMPLATE_ID NUMBER

FK to pom_auction_templates
REMINDER_DATE DATE

reminder date that reminder e-mail should be sent out if invited bidder has not acknowledged partcipation
ORG_ID NUMBER

org_id for multi-org
BUYER_ID NUMBER

Buyer Id from Purchasing Requisitions
MANUAL_EDIT_FLAG VARCHAR2 (1)
'Y' if this draft is manually edited
WF_PONCOMPL_ITEM_KEY VARCHAR2 (240)
Workflow item key for PO creation process
HAS_PE_FOR_ALL_ITEMS VARCHAR2 (30)
Flag to indicate if any item in the negotiation doc has Price Elements defined.
HAS_PRICE_ELEMENTS VARCHAR2 (30)
Flag to indicate if all the items in the negotiation doc has Price Elements defined.
PO_MIN_REL_AMOUNT NUMBER

Blanket Minimum Release Amount
GLOBAL_AGREEMENT_FLAG VARCHAR2 (1)
Global Agreement Flag
OUTCOME_STATUS VARCHAR2 (30)
Status to indicate outcome creation
SOURCE_REQS_FLAG VARCHAR2 (25)
Indicates whether to source requisitions against blanket agreements
AWARD_COMPLETE_DATE DATE

Date the negotiation award process was Completed.
WF_PONCOMPL_CURRENT_ROUND NUMBER

Current Workflow round kicked off to create outcome documents
SECURITY_LEVEL_CODE VARCHAR2 (25)
Security level Code. Values are: PRIVATE/PUBLIC/HIERARCHY
WF_APPROVAL_ITEM_KEY VARCHAR2 (240)
Approval workflow key identifier
APPROVAL_STATUS VARCHAR2 (30)
Approval status of a negotiation. The possible values are : INPROCESS APPROVED REJECTED TIMEOUT REQUIRED NOT_REQUIRED
SOURCE_DOC_ID NUMBER

Source Document Id
SOURCE_DOC_NUMBER VARCHAR2 (20)
Source document number display
SOURCE_DOC_MSG VARCHAR2 (30)
Source doc. display message name
SOURCE_DOC_LINE_MSG VARCHAR2 (30)
Souce doc. line display message name
SOURCE_DOC_MSG_APP VARCHAR2 (3)
Message application short name
SHARE_AWARD_DECISION VARCHAR2 (1)
Share award decision with suppliers?
DESCRIPTION VARCHAR2 (250)
Template description
TEMPLATE_SCOPE VARCHAR2 (25)
Scope of template. Private or Public.
TEMPLATE_STATUS VARCHAR2 (25)
Template status. Active or inactive.
IS_TEMPLATE_FLAG VARCHAR2 (1)
Flag that identifies if the row represents a template or negotiation. The value 'Y' implies this is a template.
AWARD_APPROVAL_FLAG VARCHAR2 (1)
Flag to indicate if award approval is required for this negotiation before the award process can be completed.
AWARD_APPROVAL_STATUS VARCHAR2 (30)
Award Approval Status
AWARD_APPR_AME_TRANS_ID VARCHAR2 (80)
Current AME approval transaction id.
AWARD_APPR_AME_TRANS_PREV_ID VARCHAR2 (80)
Previous AME approval transaction id.
WF_AWARD_APPROVAL_ITEM_KEY VARCHAR2 (240)
Award Approval Workflow Item Key.
AMENDMENT_NUMBER NUMBER

Amendment Number.
AMENDMENT_DESCRIPTION VARCHAR2 (4000)
Amendment description.
AUCTION_HEADER_ID_ORIG_AMEND NUMBER

Auction header id corresponding to the first round for multi round negotiation.
AUCTION_HEADER_ID_PREV_AMEND NUMBER

Previous round auction header id.
DOCUMENT_NUMBER VARCHAR2 (240)
Negotiation number.
AWARD_APPR_AME_TXN_DATE DATE

Date and time at which the Award Approval was initiated.
HDR_ATTR_ENABLE_WEIGHTS VARCHAR2 (1)
Denotes whether weights are enabled on Header Attributes
HDR_ATTR_DISPLAY_SCORE VARCHAR2 (1)
Denotes whether to show header attribute scoring criteria to suppliers
HDR_ATTR_MAXIMUM_SCORE NUMBER

Stores the default maximum score on the header attributes
ATTRIBUTE_LINE_NUMBER NUMBER
Y Internal column - will always store a value of -1 to denote the line number for header attributes
CONTERMS_EXIST_FLAG VARCHAR2 (1)
Indicates if the negotiation has contract terms
CONTERMS_ARTICLES_UPD_DATE DATE

Last update date for the negotiation's contract articles
CONTERMS_DELIV_UPD_DATE DATE

Last update date for the negotiation's contract deliverables
AWARD_MODE VARCHAR2 (30)
Stores the mode in which the last award was saved
HAS_HDR_ATTR_FLAG VARCHAR2 (1)
Flag that denotes whether any header attributes exists for this negotiation
AWARD_DATE DATE

Date the latest Award was saved
MAX_INTERNAL_LINE_NUM NUMBER

Holds the maximum line number for this negotiation.
MAX_BID_COLOR_SEQUENCE_ID NUMBER

Maximum color sequence number allotted to the responses for this negotiation. For negotiations created before this column existed, the value will be upgraded to -1. When the user tries to view the live console for the negotiation, the value will be recalculated and populated. For new negotiations, the value is initially 0.
HAS_ITEMS_FLAG VARCHAR2 (1)
Flag that indicates if there are any line items for this negotiation. This flag is set to 'Y' for templates.
INT_ATTRIBUTE_CATEGORY VARCHAR2 (30)
Not currently used
INT_ATTRIBUTE1 VARCHAR2 (150)
Not currently used
INT_ATTRIBUTE2 VARCHAR2 (150)
Not currently used
INT_ATTRIBUTE3 VARCHAR2 (150)
Not currently used
INT_ATTRIBUTE4 VARCHAR2 (150)
Not currently used
INT_ATTRIBUTE5 VARCHAR2 (150)
Not currently used
INT_ATTRIBUTE6 VARCHAR2 (150)
Not currently used
INT_ATTRIBUTE7 VARCHAR2 (150)
Not currently used
INT_ATTRIBUTE8 VARCHAR2 (150)
Not currently used
INT_ATTRIBUTE9 VARCHAR2 (150)
Not currently used
INT_ATTRIBUTE10 VARCHAR2 (150)
Not currently used
INT_ATTRIBUTE11 VARCHAR2 (150)
Not currently used
INT_ATTRIBUTE12 VARCHAR2 (150)
Not currently used
INT_ATTRIBUTE13 VARCHAR2 (150)
Not currently used
INT_ATTRIBUTE14 VARCHAR2 (150)
Not currently used
INT_ATTRIBUTE15 VARCHAR2 (150)
Not currently used
EXT_ATTRIBUTE_CATEGORY VARCHAR2 (30)
Not currently used
EXT_ATTRIBUTE1 VARCHAR2 (150)
Not currently used
EXT_ATTRIBUTE2 VARCHAR2 (150)
Not currently used
EXT_ATTRIBUTE3 VARCHAR2 (150)
Not currently used
EXT_ATTRIBUTE4 VARCHAR2 (150)
Not currently used
EXT_ATTRIBUTE5 VARCHAR2 (150)
Not currently used
EXT_ATTRIBUTE6 VARCHAR2 (150)
Not currently used
EXT_ATTRIBUTE7 VARCHAR2 (150)
Not currently used
EXT_ATTRIBUTE8 VARCHAR2 (150)
Not currently used
EXT_ATTRIBUTE9 VARCHAR2 (150)
Not currently used
EXT_ATTRIBUTE10 VARCHAR2 (150)
Not currently used
EXT_ATTRIBUTE11 VARCHAR2 (150)
Not currently used
EXT_ATTRIBUTE12 VARCHAR2 (150)
Not currently used
EXT_ATTRIBUTE13 VARCHAR2 (150)
Not currently used
EXT_ATTRIBUTE14 VARCHAR2 (150)
Not currently used
EXT_ATTRIBUTE15 VARCHAR2 (150)
Not currently used
INCLUDE_PDF_IN_EXTERNAL_PAGE VARCHAR2 (1)
Whether to Include Pdf In External Page?
ABSTRACT_DETAILS VARCHAR2 (4000)
Abstract Details
ABSTRACT_STATUS VARCHAR2 (20)
Abstract Status
PF_TYPE_ALLOWED VARCHAR2 (30)
Indicates the combination of buyer/supplier price factors. Stored as lookup values.
SUPPLIER_VIEW_TYPE VARCHAR2 (30)
Indicates whether suppliers will see their quotes transformed. Stored as lookup values.
IS_PAUSED VARCHAR2 (1)
Indicates whether the negotiation is Paused or not.
PAUSE_REMARKS VARCHAR2 (2000)
Reason for which the Negotiation is paused.
LAST_PAUSE_DATE DATE

Date on which the negotiation is paused.
MAX_DOCUMENT_LINE_NUM NUMBER

Maximun document line number that is displayed to users for this negotiation
PROGRESS_PAYMENT_TYPE VARCHAR2 (10)
Indicates whether the negotiation is used for complex services and the type. 'NONE' indicates that the negotiation is not used for complex services, 'FINANCE' indicates financing will be provided and 'ACTUAL' indicates that payments will be made against actuals
ADVANCE_NEGOTIABLE_FLAG VARCHAR2 (1)
Indicates whether the Supplier can negotiate the amount of advance on a line
RECOUPMENT_NEGOTIABLE_FLAG VARCHAR2 (1)
Indicates whether the recoupment rate on the line is negotiable
PROGRESS_PYMT_NEGOTIABLE_FLAG VARCHAR2 (1)
Indicates whether the progress payment rate is negotiable
RETAINAGE_NEGOTIABLE_FLAG VARCHAR2 (1)
Indicates whether the retainage rate on the line is negotiable
MAX_RETAINAGE_NEGOTIABLE_FLAG VARCHAR2 (1)
Indicates whether the maximum retainage amount on the line is negotiable
SUPPLIER_ENTERABLE_PYMT_FLAG VARCHAR2 (1)
Indicates whether the supplier is allowed to create or modify pay items on negotiations with complex services. If not, the supplier can only respond to the pay items as proposed by the buyer
PROJECT_ID NUMBER

Unique identifier of the project in Oracle Projects which governs the negotiation
TEAM_SCORING_ENABLED_FLAG VARCHAR2 (1)
Indicates if the style applied to this negotiation has team scoring enabled. The team scoring portion will be shown in the negotiation creation and review screens only if this flag is set.
HAS_SCORING_TEAMS_FLAG VARCHAR2 (1)
Indicates if this negotiation has been enabled for Team Scoring. 'Y' indicates negotiation is enabled and is set such when editor creates scoring teams for this negotiation. The flag will be set to NULL or 'N' when team scoring is not enabled for this negotiation.
SCORING_LOCK_DATE DATE

Date on which this negotiation was closed for team scoring. Beyond this date a scorer will not be able to enter scores to evaluate the responses unless scoring is unlocked. An editor may manually lock the scores or implicitly do so when the negotiation is submitted for award approval or the award is completed.
SCORING_LOCK_TP_CONTACT_ID NUMBER

Identifier of the trading partner contact who locked down team scoring
REQUEST_ID NUMBER

Concurrent request id for creation flow/award flow - used to store the request id when import items/awards are in progress or when auction is published.
REQUEST_DATE DATE

Date/time when concurrent request was submitted for creation/award flow
REQUESTED_BY NUMBER

The user id of the person who made the concurrent request.
IMPORT_FILE_NAME VARCHAR2 (255)
The spreadsheet file name that is used for importing.
NUMBER_OF_LINES NUMBER

Number of lines in the negotiation.
LAST_LINE_NUMBER NUMBER

Maximum line, lot, or group number in the negotiation.
STYLE_ID NUMBER

Style id
LINE_ATTRIBUTE_ENABLED_FLAG VARCHAR2 (1)
Y/N flag to indicate if the attribute is enabled.
LINE_MAS_ENABLED_FLAG VARCHAR2 (1)
Y/N flag to indicate if MAS is enabled.
PRICE_ELEMENT_ENABLED_FLAG VARCHAR2 (1)
Y/N flag to indicate if price element is enabled.
RFI_LINE_ENABLED_FLAG VARCHAR2 (1)
Y/N flag to indicate if line is enabled, applicable to RFI.
LOT_ENABLED_FLAG VARCHAR2 (1)
Y/N flag to indicate if lot is enabled.
GROUP_ENABLED_FLAG VARCHAR2 (1)
Y/N flag to indicate if group is enabled.
LARGE_NEG_ENABLED_FLAG VARCHAR2 (1)
Y/N flag to indicate if large negotiation is enabled.
HDR_ATTRIBUTE_ENABLED_FLAG VARCHAR2 (1)
Y/N flag to indicate if header attribute is enabled.
NEG_TEAM_ENABLED_FLAG VARCHAR2 (1)
Y/N flag to indicate if collaboration team is enabled.
PROXY_BIDDING_ENABLED_FLAG VARCHAR2 (1)
Y/N flag to indicate if proxy bidding is enabled.
POWER_BIDDING_ENABLED_FLAG VARCHAR2 (1)
Y/N flag to indicate if power bidding is enabled.
AUTO_EXTEND_ENABLED_FLAG VARCHAR2 (1)
Y/N flag to indicate if auto-extension is enabled.
PO_STYLE_ID NUMBER

Part of the unique key of PO style for the negotiation. The other part, PO document type, is stored in contract_type.
PRICE_BREAK_RESPONSE VARCHAR2 (25)
Default price break setting for a blanket. Possbile values are : NONE, OPTIONAL, or REQUIRED. This column is not applicable to templates.
GLOBAL_TEMPLATE_FLAG VARCHAR2 (1)
Stores whether the template is global or not
CONTRACT_TEMPLATE_ID NUMBER

Contract template id for the template row
COMPLETE_FLAG VARCHAR2 (1)
Indicates whether all batches finish successfully
BID_DECREMENT_METHOD VARCHAR2 (15)
Indicates the method used for bid decrement for open auctions. 'BEST_PRICE' indicates bid should be decremented based on best response price. 'PREVIOUS_PRICE' indicates bid should be decremented based on suppliers previous active response.
DISPLAY_BEST_PRICE_BLIND_FLAG VARCHAR2 (1)
This column specifies whether the best price on blind negotiations can be displayed to suppliers.
FIRST_LINE_CLOSE_DATE DATE

Date at which the first line is schedueld to close in a staggered closing scenerio.
STAGGERED_CLOSING_INTERVAL NUMBER

Staggered line closing interval.
ENFORCE_PREVRND_BID_PRICE_FLAG VARCHAR2 (1)
When this flag is set, each supplier user sees his previous active bid's quoted price as the start price of each line. This flag can only be set by the buyer when creating a new round. It cannot be set for the first round. For example, if the start price of a line is $100 in the first round, the supplier bids $95 and this control is set in the second round, then the supplier will see a start price of $95 for this line in the second round.
PRICE_TIERS_INDICATOR VARCHAR2 (30)
Stores NONE, PRICE_BREAKS or QUANTITY_TIERS
AUTO_EXTEND_MIN_TRIGGER_RANK NUMBER

The minimum rank that will trigger auto extension. Null means any bid.
QTY_PRICE_TIERS_ENABLED_FLAG VARCHAR2 (1)
Y/N flag to indicate if quantity based price tiers is enabled.
TWO_PART_FLAG VARCHAR2 (1)
Y/N to indicate if this is a two-part RFQ
TECHNICAL_LOCK_STATUS VARCHAR2 (20)
Used to store the technical part's lock status for a 2part RFQ.
TECHNICAL_EVALUATION_STATUS VARCHAR2 (20)
Stores the technical evaluation completion status.
TECHNICAL_ACTUAL_UNLOCK_DATE DATE

Date when the technical unlock was done
TECHNICAL_ACTUAL_UNSEAL_DATE DATE

Date when the technical unseal was done.
TECHNICAL_UNLOCK_TP_CONTACT_ID NUMBER

Trading Partner contact id of the person who unlocked the technical part of the RFQ.
TECHNICAL_UNSEAL_TP_CONTACT_ID NUMBER

Trading Partner Contact Id of the person who unsealed the technical part of the RFQ.
NO_OF_NOTIFICATIONS_SENT NUMBER

Number of notifications sent
EMD_ENABLE_FLAG VARCHAR2 (1)
Indicates if EMD is enabled for a negotiation
EMD_AMOUNT NUMBER

EMD amount to be paid
EMD_DUE_DATE DATE

EMD Due date
EMD_TYPE VARCHAR2 (30)
Indicates whether Direct payment or Band Guarantee
EMD_GUARANTEE_EXPIRY_DATE NUMBER

Bank guarantee expiry date
EMD_ADDITIONAL_INFORMATION VARCHAR2 (2000)
EMD additional information
POST_EMD_TO_FINANCE VARCHAR2 (1)
Indicates whether financial integration is enabled for the operating unit
NEGOTIATION_REQUESTER_ID NUMBER

SUPP_REG_QUAL_FLAG VARCHAR2 (1)
Supplier Management project: configuration flag.
SUPP_EVAL_FLAG VARCHAR2 (1)
Supplier Management project: configuration flag.
HIDE_TERMS_FLAG VARCHAR2 (1)
Supplier Management project: configuration flag.
HIDE_ABSTRACT_FORMS_FLAG VARCHAR2 (1)
Supplier Management project: configuration flag.
HIDE_ATTACHMENTS_FLAG VARCHAR2 (1)
Supplier Management project: configuration flag.
INTERNAL_EVAL_FLAG VARCHAR2 (1)
Supplier Management project: configuration flag.
HDR_SUPP_ATTR_ENABLED_FLAG VARCHAR2 (1)
Supplier Management project: configuration flag.
INTGR_HDR_ATTR_FLAG VARCHAR2 (1)
Supplier Management project: configuration flag.
INTGR_HDR_ATTACH_FLAG VARCHAR2 (1)
Supplier Management project: configuration flag.
LINE_SUPP_ATTR_ENABLED_FLAG VARCHAR2 (1)
Supplier Management project: configuration flag.
ITEM_SUPP_ATTR_ENABLED_FLAG VARCHAR2 (1)
Supplier Management project: configuration flag.
INTGR_CAT_LINE_ATTR_FLAG VARCHAR2 (1)
Supplier Management project: configuration flag.
INTGR_ITEM_LINE_ATTR_FLAG VARCHAR2 (1)
Supplier Management project: configuration flag.
INTGR_CAT_LINE_ASL_FLAG VARCHAR2 (1)
Supplier Management project: configuration flag.
INTERNAL_ONLY_FLAG VARCHAR2 (1)
Supplier Management project: configuration flag.
SYNC_STATUS VARCHAR2 (25)
REVISION NUMBER

Revision number for CLM amendments
AMENDMENT_FLAG VARCHAR2 (1)
Indicates whether the current amendment is conformed
CANCEL_AMENDMENT VARCHAR2 (1)
Indicates whether this is cancel amendment
EFFECTIVE_DATE DATE

Effective date for amendment
SIGNED_DATE DATE

Signed date for amendment
UDA_TEMPLATE_ID NUMBER

Uda Template Id
UDA_TEMPLATE_DATE DATE

Uda Template Date
SOLICITATION_TYPE VARCHAR2 (10)
CLM Solicitation type
NO_OF_COPIES NUMBER

No Of Copies
CD_GENERATED_DATE DATE

Date of generation of system generated description
CD_EDITBYUSER_FLAG VARCHAR2 (1)
Indicates if user has edited system generated description
CD_GENERATED_FLAG VARCHAR2 (1)
Indicates if change description is generated
AMENDUPDATED_AFTERCDGENERATED VARCHAR2 (1)
Indicates if document updated after system description generation
CHANGEDESCRIPTION_DATA CLOB (4000)
Change description data
CONCURRENT_REQID VARCHAR2 (20)
Concurrent request ID for system generated description
STANDARD_FORM VARCHAR2 (240)
Standard Form for Printing Formats
DOCUMENT_FORMAT VARCHAR2 (240)
Document Format for Printing Formats
FEDERAL_PUBLICATION_EXCEPTION VARCHAR2 (30)
Exception reason for not publishing a federal document to FedBizOpps site
UMBRELLA_PROGRAM_ID NUMBER

Stores Umbrella Program ID for Award(FON) and IDV(Solicitation)
FAIR_OPP_NOTICE_FLAG VARCHAR2 (1)
Update the column with 'Y', if the document is a Fair Opportunity Notice
ALLOW_WITHDRAW_FLAG VARCHAR2 (1)
update the column with Y if withdrawal is allowed
ALLOW_UNSOL_OFFER_LINES VARCHAR2 (1)
Update the column with Y if unsolicited lines are allowed on offer
ALLOW_MULTIPLE_ACTIVE_OFFERS VARCHAR2 (1)
Update this column to 'Y' if multiple active responses are enabled for this negotiation.
FREIGHT_TERMS_CODE#1 VARCHAR2 (30)
Freight Terms Code
ALLOW_STAGGERED_AWARDS VARCHAR2 (1)
Stores Y if staggered awarding is enabled

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PON.PON_AUCTION_HEADERS_ALL does not reference any database object

PON.PON_AUCTION_HEADERS_ALL is referenced by following:

PON
VIEW - PON_AUCTION_HEADERS_ALL#

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Table: PON_AUCTION_ITEM_PRICES_ALL

Description: Stores the negotiation item details including price.
Primary Key: PON_AUCTION_ITEM_PRICES_ALL_PK
  1. AUCTION_HEADER_ID
  2. LINE_NUMBER
Foreign Keys from this table:
Foreign Key Column Foreign Table
PON_AUCTION_ITEM_PRICES_ALL.AUCTION_HEADER_ID PON_AUCTION_HEADERS_ALL
PON_AUCTION_ITEM_PRICES_ALL.PROJECT_EXPENDITURE_TYPE PA_EXPENDITURE_TYPES
PON_AUCTION_ITEM_PRICES_ALL.PROJECT_EXP_ORGANIZATION_ID HR_ALL_ORGANIZATION_UNITS
PON_AUCTION_ITEM_PRICES_ALL.CATEGORY_ID MTL_CATEGORIES_B
PON_AUCTION_ITEM_PRICES_ALL.LINE_TYPE_ID PO_LINE_TYPES_B
PON_AUCTION_ITEM_PRICES_ALL.PROJECT_ID PA_PROJECTS_ALL
PON_AUCTION_ITEM_PRICES_ALL.PROJECT_TASK_ID PA_TASKS
Foreign Keys to this table:
Foreign Key Column Foreign Table
PON_ACCEPTANCES.AUCTION_LINE_NUMBER
PON_ACCEPTANCES.AUCTION_HEADER_ID 		PON_AUCTION_ITEM_PRICES_ALL
PON_AUCTION_ATTRIBUTES.LINE_NUMBER
PON_AUCTION_ATTRIBUTES.AUCTION_HEADER_ID 		PON_AUCTION_ITEM_PRICES_ALL
PON_AUCTION_SUMMARY.LINE_NUMBER
PON_AUCTION_SUMMARY.AUCTION_ID 		PON_AUCTION_ITEM_PRICES_ALL
PON_AUC_PAYMENTS_SHIPMENTS.LINE_NUMBER
PON_AUC_PAYMENTS_SHIPMENTS.AUCTION_HEADER_ID 		PON_AUCTION_ITEM_PRICES_ALL
PON_BACKING_REQUISITIONS.LINE_NUMBER
PON_BACKING_REQUISITIONS.AUCTION_HEADER_ID 		PON_AUCTION_ITEM_PRICES_ALL
PON_BID_ITEM_PRICES.LINE_NUMBER
PON_BID_ITEM_PRICES.AUCTION_HEADER_ID 		PON_AUCTION_ITEM_PRICES_ALL
PON_BID_ITEM_REFERENCES.AUCTION_LINE_NUMBER
PON_BID_ITEM_REFERENCES.AUCTION_HEADER_ID 		PON_AUCTION_ITEM_PRICES_ALL
PON_BID_PAYMENTS_SHIPMENTS.AUCTION_LINE_NUMBER
PON_BID_PAYMENTS_SHIPMENTS.AUCTION_HEADER_ID 		PON_AUCTION_ITEM_PRICES_ALL
PON_BID_SHIPMENTS.AUCTION_LINE_NUMBER
PON_BID_SHIPMENTS.AUCTION_HEADER_ID 		PON_AUCTION_ITEM_PRICES_ALL
PON_PRICE_DIFFERENTIALS.LINE_NUMBER
PON_PRICE_DIFFERENTIALS.AUCTION_HEADER_ID 		PON_AUCTION_ITEM_PRICES_ALL
PON_PRICE_ELEMENTS.LINE_NUMBER
PON_PRICE_ELEMENTS.AUCTION_HEADER_ID 		PON_AUCTION_ITEM_PRICES_ALL
Comments

PON_AUCTION_ITEM_PRICES stores negotiations item information. For every auction, RFQ, and RFI line there is a record in this table.

Indexes
Index Type Tablespace Column
PON_AUCTION_ITEM_PRICES_ALL_U1 UNIQUE APPS_TS_TX_IDX AUCTION_HEADER_ID
LINE_NUMBER
PON_AUCTION_ITEM_PRICES_ALL_N1 NONUNIQUE APPS_TS_TX_IDX BATCH_ID
PON_AUCTION_ITEM_PRICES_ALL_N2 NONUNIQUE APPS_TS_TX_IDX PROJECT_ID
PON_AUCTION_ITEM_PRICES_ALL_N3 NONUNIQUE APPS_TS_TX_IDX AUCTION_HEADER_ID
DOCUMENT_DISP_LINE_NUMBER
PON_AUCTION_ITEM_PRICES_ALL_N4 NONUNIQUE APPS_TS_TX_IDX UDA_TEMPLATE_ID
PON_AUCTION_ITEM_PRICES_ALL_N5 NONUNIQUE APPS_TS_TX_IDX AUCTION_HEADER_ID
EXHIBIT_NUMBER
Columns
Name Datatype Length Mandatory Comments
AUCTION_HEADER_ID NUMBER
Y Auction Header Identifier
AWARD_STATUS VARCHAR2 (25)
Award status for this item
LINE_NUMBER NUMBER
Y Internal Line Number
ITEM_DESCRIPTION VARCHAR2 (2500)
Item description
CATEGORY_ID NUMBER

Unique Identifier for category
CATEGORY_NAME VARCHAR2 (250)
Category name
UOM_CODE VARCHAR2 (3)
Code for unit of measure
QUANTITY NUMBER

Quantity
NEED_BY_DATE DATE

Date item needed at shipping location
SHIP_TO_LOCATION_ID NUMBER

Location Identifier to which auction items will be shipped
NUMBER_OF_BIDS NUMBER

Number of bids received for this item
LOWEST_BID_PRICE NUMBER

Lowest bid price received
LOWEST_BID_QUANTITY NUMBER

Quantity in lowest bid
LOWEST_BID_PROMISED_DATE DATE

Promised date in lowest bid
LOWEST_BID_NUMBER NUMBER

Bid Number for bid of lowest price
CLOSEST_PROMISED_DATE DATE

Promised date of closest bid to target price
CLOSEST_BID_PRICE NUMBER

Price of closest bid to target price
CLOSEST_BID_QUANTITY NUMBER

Quantity of closest bid to target price
CLOSEST_BID_NUMBER NUMBER

Bid Number of bid containing closest price
TARGET_PRICE NUMBER

Target price for item
THRESHOLD_PRICE NUMBER

Reserve price of item
BID_START_PRICE NUMBER

Price that bids can start from
NOTE_TO_BIDDERS VARCHAR2 (4000)
Note to bidders
ATTACHMENT_FLAG VARCHAR2 (1)
Y or N flag to indicate attachments for this item
LANGUAGE_CODE VARCHAR2 (4)
No longer used
CREATION_DATE DATE

Standard Who column
CREATED_BY NUMBER

Standard Who column
LAST_UPDATE_DATE DATE

Standard Who column
LAST_UPDATED_BY NUMBER

Standard Who column
AUCTION_CREATION_DATE DATE

Date of auction creation
CLOSE_BIDDING_DATE DATE

Date bidding is closed for this item.
NUMBER_OF_EXTENSIONS NUMBER

Number of auto extensions recieved on this line item
RESERVE_PRICE NUMBER

Reserve price for item
DISPLAY_TARGET_PRICE_FLAG VARCHAR2 (1)
Y or N flag to indicate display target price to bidders
CURRENT_PRICE NUMBER

Current price of item being paid outside auction
BEST_BID_PRICE NUMBER

Price in best bid
BEST_BID_QUANTITY NUMBER

Quantity in best bid
BEST_BID_PROMISED_DATE DATE

Promised date in best bid
BEST_BID_NUMBER NUMBER

Bid Number of bid containing best price
TYPE VARCHAR2 (10)
Not currently used
LOT_LINE_NUMBER NUMBER

Not currently used
MIN_BID_INCREMENT NUMBER

Minimum allowable increment in bid price if muliple bids are allowed
MIN_BID_DECREMENT NUMBER

Minimum allowable decrement in bid price if multiple bids are allowed
BEST_BID_PROXY_LIMIT_PRICE NUMBER

Proxy Bid price for the best bid
BEST_BID_CURRENCY_PRICE NUMBER

Best bid price in the best bid currency
BEST_BID_CURRENCY_CODE VARCHAR2 (15)
Currency code of best bid
PO_MIN_REL_AMOUNT NUMBER

Purhcase Order minimum release amount
BEST_BID_FIRST_BID_PRICE NUMBER

First Bid price received
UNIT_OF_MEASURE VARCHAR2 (25)
Not currently used
HAS_ATTRIBUTES_FLAG VARCHAR2 (1)
Y or N flag to indicate item attibutes
TRANSPORTATION_ORIGIN VARCHAR2 (240)
Transportation origin
TRANSPORTATION_DEST VARCHAR2 (240)
Transportation destination
AUCTION_HEADER_ID_ORIG_ROUND NUMBER

Auction Header Identifier for the original round
AUCTION_HEADER_ID_PREV_ROUND NUMBER

Auction Header Identifier for the previous round
LINE_NUMBER_ORIGINAL_ROUND NUMBER

Auction line item of original auction round
LINE_NUMBER_PREV_ROUND NUMBER

Auction line number of previous round
MULTIPLE_PRICES_FLAG VARCHAR2 (1)
Y or N flag to indicate bid consists of multiple prices
RESIDUAL_QUANTITY NUMBER

Residual quantity
PENDING_QUANTITY NUMBER

Pending quantity
CANCEL_QUANTITY NUMBER

Quantity cancelled
NUMBER_OF_COMMITMENTS NUMBER

Number of commitments received
NUMBER_OF_PENDING_COMMITMENTS NUMBER

Number of pending commitments
TBD_PRICING_FLAG VARCHAR2 (1)
Y or N flag to indicate pricing to be determined
NEED_BY_START_DATE DATE

Date which items are needed by
PRICE NUMBER

Final price of item
AWARDED_QUANTITY NUMBER

total quantity awarded for auction
MODIFIED_FLAG VARCHAR2 (1)
Y or N flag. Used to mark if the item is modified in the current round compared to the previous round.
BEST_BID_BID_PRICE NUMBER

Price for bid with the best price / score ratio
BEST_BID_SCORE NUMBER

Score for bid with the best price / score ratio
BEST_BID_BID_NUMBER NUMBER

Bid number for bid with the best price / score ratio
BEST_BID_BID_CURRENCY_PRICE NUMBER

price in bid currency for bid with the best price/score
BEST_BID_BID_CURRENCY_CODE VARCHAR2 (15)
bid currency code for bid with the best price/score
ORG_ID NUMBER

org_id for multi-org
HAS_PRICE_ELEMENTS_FLAG VARCHAR2 (240)
Flag to indicate if price element exists for the line
LINE_TYPE_ID NUMBER

Line Type Id
ORDER_TYPE_LOOKUP_CODE VARCHAR2 (25)
Line Type Basis Lookup code
LINE_ORIGINATION_CODE VARCHAR2 (50)
Line Origination Code
REQUISITION_NUMBER VARCHAR2 (20)
Requisition Number
ITEM_REVISION VARCHAR2 (3)
Item Revision
ITEM_ID NUMBER

Item Id
ITEM_NUMBER VARCHAR2 (820)
Displayed Item Number
PRICE_BREAK_TYPE VARCHAR2 (25)
Type of Price Break
PRICE_BREAK_NEG_FLAG VARCHAR2 (1)
Are Price Breaks Negotiable?
HAS_SHIPMENTS_FLAG VARCHAR2 (1)
Does this line have shipments?
SOURCE_DOC_NUMBER VARCHAR2 (20)
Source Document Number for display
SOURCE_LINE_NUMBER VARCHAR2 (20)
Source Document Line Number for Display
SOURCE_DOC_ID NUMBER

Source Document Id
SOURCE_LINE_ID NUMBER

Source Document Line Id
ALLOCATION_STATUS VARCHAR2 (30)
Indicated the allocation status of the Item
PRICE_DISABLED_FLAG VARCHAR2 (1)
Is a response price required?
QUANTITY_DISABLED_FLAG VARCHAR2 (1)
Is a response quantity required?
JOB_ID NUMBER

Job unique identifier
ADDITIONAL_JOB_DETAILS VARCHAR2 (2000)
Additional job details
PO_AGREED_AMOUNT NUMBER

Budgeted purchase order amount
HAS_PRICE_DIFFERENTIALS_FLAG VARCHAR2 (1)
Flag indicating if the item has price differentials
DIFFERENTIAL_RESPONSE_TYPE VARCHAR2 (20)
Negotiation item's price differential response type
PURCHASE_BASIS VARCHAR2 (25)
Line type purchase basis
IS_QUANTITY_SCORED VARCHAR2 (1)
Flag that indicates if the quantity is included in scoring model for this line.
IS_NEED_BY_DATE_SCORED VARCHAR2 (1)
Flag that indicates if the Need By Date is included in scoring model for this line.
DISP_LINE_NUMBER NUMBER

Displayed line number
LAST_UPDATE_LOGIN NUMBER

Standard Who Column
LAST_AMENDMENT_UPDATE NUMBER

Amendment number for which this line was last modified.
MODIFIED_DATE DATE

Last modified date.
PRICE_DIFF_SHIPMENT_NUMBER NUMBER

Price differential shipment number (used for OA Framework VL)
HAS_BUYER_PFS_FLAG VARCHAR2 (1)
Indicates whether this line has any buyer price factors or not.
UNIT_TARGET_PRICE NUMBER

The target price for auction item unit price.
UNIT_DISPLAY_TARGET_FLAG VARCHAR2 (1)
Indicates whether display target price of unit price to suppliers or not.
GROUP_TYPE VARCHAR2 (25)
Type of Line
PARENT_LINE_NUMBER NUMBER

Line Number of Parent Lot/Group
DOCUMENT_DISP_LINE_NUMBER VARCHAR2 (25)
Document line number to display (e.g. 2.1)
MAX_SUB_LINE_SEQUENCE_NUMBER NUMBER

Max sub-line sequence number for a lot/group.
SUB_LINE_SEQUENCE_NUMBER NUMBER

Lot/Group line's sequence within the lot/group
AWARD_MODE VARCHAR2 (30)
Award mode
HAS_PAYMENTS_FLAG VARCHAR2 (1)
Indicates whether this line has payments defined under it.
ADVANCE_AMOUNT NUMBER

Amount that may be paid in advance for this line
RECOUPMENT_RATE_PERCENT NUMBER

Percentage of the amount of each invoice for this line that can be recouped when financing or advances are provided to the supplier.
PROGRESS_PYMT_RATE_PERCENT NUMBER

Percentage of the amount that will be due to the Supplier upon fulfillment of a pay item for each invoice for this line
RETAINAGE_RATE_PERCENT NUMBER

Percentage of the invoice line amount that will be retained until the work is completed and accepted.
MAX_RETAINAGE_AMOUNT NUMBER

Maximum amount that can be retained across all invoices for this line
WORK_APPROVER_USER_ID NUMBER

Identifier of the user who is responsible for confirming that the supplier has performed work as agreed. This is used as for defaulting to the pay item
PROJECT_ID NUMBER

Unique identifier of the project in Oracle Projects to which the cost of this line will be charged when executed in Oracle Purchasing
PROJECT_TASK_ID NUMBER

Unique identifier of the task in Oracle Projects to which the cost of this line will be charged when executed in Oracle Purchasing
PROJECT_AWARD_ID NUMBER

Unique identifier of the Award which is association with this line. This may be populated only if integration with Oracle Grants is enabled
PROJECT_EXPENDITURE_TYPE VARCHAR2 (30)
Expenditure type in Oracle Projects associated with this line
PROJECT_EXP_ORGANIZATION_ID NUMBER

Unique identifier of the expenditure organization associated with this line for Oracle Projects
PROJECT_EXPENDITURE_ITEM_DATE DATE

Date used for accounting the transaction for this line in Oracle Projects
REQUEST_ID NUMBER

Identifier of the concurrent program that last processed the row.
PROGRAM_APPLICATION_ID NUMBER

Identifier of the owning application for the concurrent program that last updated this row.
PROGRAM_ID NUMBER

Identifer of the concurrent program that last updated this row
PROGRAM_UPDATE_DATE DATE

Date when this row was last updated by a concurrent program
BATCH_ID NUMBER

In spreadsheet upload case, use it to only validate lines in the spreadsheet.
INTERFACE_LINE_ID NUMBER

In spreadsheet upload case, use it to store the line number in spreadsheet file.
IP_CATEGORY_ID NUMBER

iP category id.
HAS_QUANTITY_TIERS VARCHAR2 (1)
Indicates whether there are quantity tiers or not
CLM_BASE_LINE_NUM NUMBER

Stores CLM base line number for option lines
CLM_FUNDED_FLAG VARCHAR2 (1)
Indicates if line is funded
CLM_INFO_FLAG VARCHAR2 (1)
Indicates if line is priced or informational
CLM_OPTION_FROM_DATE DATE

Option from date
CLM_OPTION_INDICATOR VARCHAR2 (1)
Indicates if line is base or option line
CLM_OPTION_NUM NUMBER

Indicates option number
CLM_OPTION_TO_DATE DATE

Option to date
GROUP_LINE_ID NUMBER

Line number of the clin to which a slin belongs
LINE_NUM_DISPLAY VARCHAR2 (100)
CLM Line number display
UDA_TEMPLATE_ID NUMBER

Uda Template Id
CLM_UNIT_PRICE NUMBER

CLM unit price
CLM_CONTRACT_TYPE VARCHAR2 (100)
CLM Contract type for complex pricing
CLM_COST_CONSTRAINT VARCHAR2 (100)
CLM cost constraint for complex pricing
CLM_IDC_TYPE VARCHAR2 (100)
DLM IDC type for complex pricing
CLM_AMOUNT NUMBER

Clm Amount
CLM_NEED_BY_DATE DATE

Date item needed at shipping location
FREIGHT_TERMS_CODE#1 VARCHAR2 (30)
Freight Terms Code
EXHIBIT_NUMBER VARCHAR2 (2)
Exhibit Number
CLM_DELIVERY_EVENT_CODE VARCHAR2 (30)
Clm Delivery Event Code
CLM_DELIVERY_PERIOD NUMBER

Period after the delivery event when the shipment is needed
CLM_DELIVERY_PERIOD_UOM VARCHAR2 (25)
UoM for CLM_DELIVERY_PERIOD
CLM_POP_DURATION NUMBER

Duration of the period of performance
CLM_POP_DURATION_UOM VARCHAR2 (25)
UoM for CLM_POP_DURATION

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PON.PON_AUCTION_ITEM_PRICES_ALL does not reference any database object

PON.PON_AUCTION_ITEM_PRICES_ALL is referenced by following:

PON
VIEW - PON_AUCTION_ITEM_PRICES_ALL#

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Table: PON_AUCTION_SECTIONS

Description: This table stores the distinct sections for Requirements (Header Attributes)
Primary Key: PON_AUCTION_SECTIONS_PK1
  1. SECTION_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PON_AUCTION_SECTIONS.ATTRIBUTE_LIST_ID PON_ATTRIBUTE_LISTS
Comments

PON_AUCTION_SECTIONS table stores the distinct sections for Requirements (Header Attributes)

Indexes
Index Type Tablespace Column
PON_AUCTION_SECTIONS_U1 UNIQUE APPS_TS_TX_IDX AUCTION_HEADER_ID
SECTION_ID
PON_AUCTION_SECTIONS_U2 UNIQUE APPS_TS_TX_IDX ATTRIBUTE_LIST_ID
SECTION_ID
PON_AUCTION_SECTIONS_U3 UNIQUE APPS_TS_TX_IDX SECTION_ID
Columns
Name Datatype Length Mandatory Comments
AUCTION_HEADER_ID NUMBER
Y Stores the Auction header id
SECTION_ID NUMBER
Y Stores the db sequence generated id
ATTRIBUTE_LIST_ID NUMBER
Y Stores the Attribute list id
LINE_NUMBER NUMBER

Stores the auction line number
ATTR_GROUP_SEQ_NUMBER NUMBER
Y Stores the sequence number of the section/attribute group
PREVIOUS_SECTION_ID NUMBER

Stores reference to the section in the previous round/amendment
SECTION_NAME VARCHAR2 (240)
Stores the section name
CREATION_DATE DATE
Y Standard WHO column
CREATED_BY NUMBER
Y Standard WHO column
LAST_UPDATE_DATE DATE
Y Standard WHO column
LAST_UPDATED_BY NUMBER
Y Standard WHO column
LAST_UPDATE_LOGIN NUMBER

Standard WHO column
TWO_PART_SECTION_TYPE VARCHAR2 (20)
Indicates if the section belongs to the technical part or the commercial part.

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PON.PON_AUCTION_SECTIONS does not reference any database object

PON.PON_AUCTION_SECTIONS is referenced by following:

PON
VIEW - PON_AUCTION_SECTIONS#

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Table: PON_AUCTION_SHIPMENTS_ALL

Description: Stores the negotiation shipment details
Primary Key: PON_AUCTION_SHIPMENTS_ALL_PK1
  1. AUCTION_HEADER_ID
  2. LINE_NUMBER
  3. SHIPMENT_NUMBER
Foreign Keys from this table:
Foreign Key Column Foreign Table
PON_AUCTION_SHIPMENTS_ALL.AUCTION_HEADER_ID PON_AUCTION_HEADERS_ALL
PON_AUCTION_SHIPMENTS_ALL.SHIP_TO_LOCATION_ID HR_LOCATIONS_ALL
Foreign Keys to this table:
Foreign Key Column Foreign Table
PON_BID_SHIPMENTS.AUCTION_SHIPMENT_NUMBER
PON_BID_SHIPMENTS.AUCTION_LINE_NUMBER
PON_BID_SHIPMENTS.AUCTION_HEADER_ID 		PON_AUCTION_SHIPMENTS_ALL
PON_PRICE_DIFFERENTIALS.SHIPMENT_NUMBER
PON_PRICE_DIFFERENTIALS.LINE_NUMBER
PON_PRICE_DIFFERENTIALS.AUCTION_HEADER_ID 		PON_AUCTION_SHIPMENTS_ALL
Comments

PON_AUCTION_SHIPMENTS_ALL stores negotiations shipment information (for now, this is limited to price breaks).

Indexes
Index Type Tablespace Column
PON_AUCTION_SHIPMENTS_ALL_U1 UNIQUE APPS_TS_TX_IDX AUCTION_HEADER_ID
LINE_NUMBER
SHIPMENT_NUMBER
Columns
Name Datatype Length Mandatory Comments
AUCTION_HEADER_ID NUMBER
Y Unique Auction Header Id
LINE_NUMBER NUMBER
Y Line Number
SHIPMENT_NUMBER NUMBER
Y Shipment Number
SHIPMENT_TYPE VARCHAR2 (25)
Type of shipment
SHIP_TO_ORGANIZATION_ID NUMBER

Ship-to Organization Id
SHIP_TO_LOCATION_ID NUMBER

Ship-to Location Id
QUANTITY NUMBER

Shipment quantity
PRICE NUMBER

Shipment target price
EFFECTIVE_START_DATE DATE

Effecitve Start Date
EFFECTIVE_END_DATE DATE

Effective End Date
ORG_ID NUMBER

Organization Id
CREATION_DATE DATE

Standard Who Column
CREATED_BY NUMBER

Standard Who Column
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER
Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER

Standard Who Column
HAS_PRICE_DIFFERENTIALS_FLAG VARCHAR2 (1) Y Flag to indicate if the negotiation shipment has price differentials
DIFFERENTIAL_RESPONSE_TYPE VARCHAR2 (20)
Negotiation shipment's price differential response type
MAX_QUANITITY NUMBER

MAX_QUANTITY NUMBER

Stores the Maximum Quantity for Quantity Tiers.
NEED_BY_DATE DATE

Need By Date

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PON.PON_AUCTION_SHIPMENTS_ALL does not reference any database object

PON.PON_AUCTION_SHIPMENTS_ALL is referenced by following:

PON
VIEW - PON_AUCTION_SHIPMENTS_ALL#

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Table: PON_AUCTION_SUMMARY

Description: Temporary table used to generate summary data for an item involved in an auction to display in the auction summary page
Primary Key: PON_AUCTION_SUMMARY_PK
  1. AUCTION_ID
  2. BATCH_ID
  3. LINE_NUMBER
Foreign Keys from this table:
Foreign Key Column Foreign Table
PON_AUCTION_SUMMARY.LINE_NUMBER
PON_AUCTION_SUMMARY.AUCTION_ID 		PON_AUCTION_ITEM_PRICES_ALL
PON_AUCTION_SUMMARY.TRADING_PARTNER_ID HZ_PARTIES
Comments

PON_AUCTION_SUMMARY stores temporary data to be displayed in the summary page before a negotiation is created.

Indexes
Index Type Tablespace Column
PON_AUCTION_SUMMARY_N1 NONUNIQUE APPS_TS_INTERFACE AUCTION_ID
LINE_NUMBER
BID_NUMBER
Columns
Name Datatype Length Mandatory Comments
AUCTION_ID NUMBER
Y System-generated unique Identifier of Auction
LINE_NUMBER NUMBER
Y Auction Line Item
TRADING_PARTNER_ID NUMBER

Unique Identifier for trading partner of awarded bid
AUCTION_PRICE NUMBER

Target price of auction
AWARD_QUANTITY NUMBER

Quantity awarded
BATCH_ID NUMBER
Y Batch ID
BID_PRICE NUMBER

Price of awarded bid
TRADING_PARTNER_NAME VARCHAR2 (255)
Trading partner name of awarded bid
TRADING_PARTNER_CONTACT_ID NUMBER

Unique Identifier of trading partner contact for the awarded response
RESPONSE_QUANTITY NUMBER

Response Quantity
RANK NUMBER

Rank of the response
BID_NUMBER NUMBER
Y Bid Number of the response
AWARD_SHIPMENT_NUMBER NUMBER

Reference to bid shipment number in case award is based on Qty tiers

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PON.PON_AUCTION_SUMMARY does not reference any database object

PON.PON_AUCTION_SUMMARY is referenced by following:

PON
VIEW - PON_AUCTION_SUMMARY#

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Table: PON_AUCTION_TEMPLATES

Description: Stores the template information from which negotiations can be created
Primary Key: PON_AUCTION_TEMPLATES_PK
  1. TEMPLATE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PON_AUCTION_TEMPLATES.TRADING_PARTNER_ID HZ_PARTIES
PON_AUCTION_TEMPLATES.CATEGORY_ID MTL_CATEGORIES_B
PON_AUCTION_TEMPLATES.TRADING_PARTNER_CONTACT_ID HZ_PARTIES
PON_AUCTION_TEMPLATES.CURRENCY_CODE FND_CURRENCIES
PON_AUCTION_TEMPLATES.RATE_TYPE GL_DAILY_CONVERSION_TYPES
PON_AUCTION_TEMPLATES.LANGUAGE_CODE FND_LANGUAGES
PON_AUCTION_TEMPLATES.DOCTYPE_ID PON_AUC_DOCTYPES
Foreign Keys to this table:
Foreign Key Column Foreign Table
PON_AUCTION_ATTRIBUTES.ATTRIBUTE_LIST_ID PON_AUCTION_TEMPLATES
PON_AUCTION_CURRENCY_RATES.LIST_ID PON_AUCTION_TEMPLATES
PON_BIDDING_PARTIES.LIST_ID PON_AUCTION_TEMPLATES
PON_NEG_TEAM_MEMBERS.LIST_ID PON_AUCTION_TEMPLATES
PON_PRICE_ELEMENTS.LIST_ID PON_AUCTION_TEMPLATES
Comments

PON_AUCTION_TEMPLATES stores negotiation template definitions that can be used to create auctions, offers, and RFQ transactions.
SCOPE column indicates whether this is a public or a private template.

Indexes
Index Type Tablespace Column
PON_AUCTION_TEMPLATE_U1 UNIQUE APPS_TS_TX_IDX TEMPLATE_ID
PON_AUCTION_TEMPLATES_N1 NONUNIQUE APPS_TS_TX_IDX TRADING_PARTNER_CONTACT_ID
PON_AUCTION_TEMPLATES_N2 NONUNIQUE APPS_TS_TX_IDX TRADING_PARTNER_ID
Columns
Name Datatype Length Mandatory Comments
NAME VARCHAR2 (80) Y Auction template name
DESCRIPTION VARCHAR2 (250)
Auction template description
TEMPLATE_ID NUMBER
Y System-generated unique Identifier of auction template
TEMPLATE_TYPE VARCHAR2 (25) Y Auction template type(BUYER_TEMPLATE,SELLER_TEMPLATE)
STATUS VARCHAR2 (25)
Template status(ACTIVE,INACTIVE)
SCOPE VARCHAR2 (25)
Scope of visibility to indicate who can use this template, PRIVATE indicates that only auction creator can use the template, PUBLIC indicates that any one in the creator's company has access to the template.
STATUS_DSP VARCHAR2 (25)
No longer used
AUCTION_TYPE VARCHAR2 (25)
Auction type to denote whether selling(FORWARD) or buying(REVERSE) items
AUCTION_DURATION NUMBER

No longer used
AUCTION_DURATION_UNIT VARCHAR2 (25)
No longer used
BID_VISIBILITY_CODE VARCHAR2 (25)
Code specifying who in the system can view the bids
BID_LIST_TYPE VARCHAR2 (25)
Bid list type specifying if any registered exchange party can bid or by invitation only
BID_FREQUENCY_CODE VARCHAR2 (25)
Bid frequency code to indicate if only one bid per bidder is allowed or multiple bids are allowed
BID_SCOPE_CODE VARCHAR2 (25)
Bid scope code indicates if bidding for one item is allowed or all items must be bid
CURRENCY_CODE VARCHAR2 (25)
Code for currency of auction
PAYMENT_TERMS_ID NUMBER

Payment terms Identifier
PAYMENT_TERMS_CODE VARCHAR2 (25)
Code for payment terms
PAYMENT_TERMS VARCHAR2 (80)
No longer used
FREIGHT_TERMS VARCHAR2 (80)
No longer used
CARRIER_CODE VARCHAR2 (25)
Code for carrier
CARRIER VARCHAR2 (80)
No longer used
FOB_CODE VARCHAR2 (25)
Code for free on board
FOB VARCHAR2 (80)
No longer used
NUMBER_PRICE_DECIMALS NUMBER

Required precision of bid price
NOTE_TO_BIDDERS VARCHAR2 (4000)
Note to bidders
CONTRACT_TYPE VARCHAR2 (25)
Type of contract - Spot Buy or Long Term agreement
SHIP_TO_LOCATION_ID NUMBER

Location Identifier to which auction items will be shipped
BILL_TO_LOCATION_ID NUMBER

Unique Identifier for billing address location
ATTACHMENT_FLAG VARCHAR2 (1)
Y or N flag to indicate attachments
AUTO_EXTEND_FLAG VARCHAR2 (1)
Y or N flag to indicate auto extensions are allowed
AUTO_EXTEND_NUMBER NUMBER

Number of allowed auto extensions
PRICE_DRIVEN_AUCTION_FLAG VARCHAR2 (1)
Y or N flag to indicate auction is price driven
MIN_BID_DECREMENT NUMBER

Minimum allowable price decrement for bid
TRADING_PARTNER_CONTACT_NAME VARCHAR2 (255)
Name of contact person for trading partner conducting auction
TRADING_PARTNER_CONTACT_ID NUMBER

Unique Identifier for contact person of trading partner conduction auction
TRADING_PARTNER_NAME VARCHAR2 (255)
Name of trading partner conductiong auction
TRADING_PARTNER_ID NUMBER

Unique Identifier for trading partner conductiong auction
TIME_ZONE VARCHAR2 (25)
Timezone in which auction is being held
NUMBER_OF_EXTENSIONS NUMBER

Number of extensions
NUMBER_OF_BIDS NUMBER

Number of bids received
LANGUAGE_CODE VARCHAR2 (25)
Code for language of auction
RATE_TYPE VARCHAR2 (25)
Currency conversion rate type
RATE_DATE DATE

Date of currency conversion rate
RATE NUMBER

Currency conversion rate
CREATION_DATE DATE

Standard Who column
CREATED_BY NUMBER

Standard Who column
LAST_UPDATE_DATE DATE

Standard Who column
LAST_UPDATED_BY NUMBER

Standard Who column
TRADING_PARTNER_NAME_UPPER VARCHAR2 (255)
Uppercase name of trading partner conducting auction
AUTO_EXTEND_ALL_LINES_FLAG VARCHAR2 (1)
Y or N falg to indicate that all items are autoextended if one item is autoextended
AUTO_EXTEND_DURATION NUMBER

Duration of autoextension (minutes)
PROXY_BID_ALLOWED_FLAG VARCHAR2 (1)
Y or N flag to indicate prixy bidding is allowed
PUBLISH_RATES_TO_BIDDERS_FLAG VARCHAR2 (1)
Y or N flag to indicate that conversion rates should be published to bidders
MIN_BID_INCREMENT NUMBER

Minimum allowable increment for bid
ALLOW_OTHER_BID_CURRENCY_FLAG VARCHAR2 (1)
Y or N flag to indicate other currencies are allowable for bids
SHIPPING_TERMS_CODE VARCHAR2 (25)
Code for shipping terms
SHIPPING_TERMS VARCHAR2 (80)
No longer used
SHIPPING_METHOD_CODE VARCHAR2 (25)
Code for shipping method
SHIPPING_METHOD VARCHAR2 (80)
No longer used
ATTRIBUTES_EXIST VARCHAR2 (20)
Item attributes exist
OPEN_AUCTION_IMMEDIATELY_FLAG VARCHAR2 (1)
Yor N flag to idicate if auction should be opened immediately
CATEGORY_ID NUMBER

Unique Identifier for category
CATEGORY_NAME VARCHAR2 (250)
Category name
FULL_QUANTITY_BID_CODE VARCHAR2 (30)
Full quantity bid code
MIN_BID_CHANGE_TYPE VARCHAR2 (30)
Minimum bid change type
MODE_OF_TRANSPORT VARCHAR2 (80)
Mode of transport
MODE_OF_TRANSPORT_CODE VARCHAR2 (25)
Code for mode of transport
AUTO_EXTEND_TYPE_FLAG VARCHAR2 (25)
Indicates the base date from which autoextension date is to be calculated
MULTIPLE_ROUNDS_FLAG VARCHAR2 (1)
Y or N flag to indicate if multiple rounds are allowed
DOCTYPE_ID NUMBER

Document type Identifier
OFFER_TYPE VARCHAR2 (30)
Offer type
APPROVAL_REQUIRED_FLAG VARCHAR2 (1)
Y or N flag to indicate if approval is required
MAX_RESPONSES NUMBER

Maximum responses
MAX_RESPONSE_ITERATIONS NUMBER

Maximum response iterations
PO_AGREED_AMOUNT NUMBER

Purchase order agreed amount
RESPONSE_ALLOWED_FLAG VARCHAR2 (1)
Y or N flag to idicate if response is allowed
FOB_NEG_FLAG VARCHAR2 (1)
Y or N flag to indicate if free on board is negotiable
CARRIER_NEG_FLAG VARCHAR2 (1)
Y or N flag to indicate if carrier is negotiable
FREIGHT_TERMS_NEG_FLAG VARCHAR2 (1)
Y or N flag to indicate if payment terms are negotiable
PAYMENT_TERMS_NEG_FLAG VARCHAR2 (1)
Y or N flag to indicate if payment terms are negotiable
MODE_OF_TRANSPORT_NEG_FLAG VARCHAR2 (1)
Y or N flag to indicate if mode of transport is negotiable
MANUAL_CLOSE_FLAG VARCHAR2 (1)
Y or N flag to indicate if the auction can be closed early
MANUAL_EXTEND_FLAG VARCHAR2 (1)
Y or N flag to indicate if the auction can be autoextended manaually
AUTOEXTEND_CHANGED_FLAG VARCHAR2 (1)
Not currently used
SHIPPING_METHOD_NEG_FLAG VARCHAR2 (1)
Not currently used
SHIPPING_TERMS_NEG_FLAG VARCHAR2 (1)
Not currently used
USE_REGIONAL_PRICING_FLAG VARCHAR2 (1)
Not currently used
SHOW_BIDDER_NOTES VARCHAR2 (1)
Flag indicating if bidder notes and attachments are visible to other bidders
BID_RANKING VARCHAR2 (240)
Bid evaluation method for this negotiation
RANK_INDICATOR VARCHAR2 (240)
Rank indicator for this negotiation
SHOW_BIDDER_SCORES VARCHAR2 (240)
whether scoring model is show to bidders
HAS_PRICE_ELEMENTS_FLAG VARCHAR2 (240)
Flag to indicate if templates has price element defined.
PO_MIN_REL_AMOUNT NUMBER

PO Minimum Release Amount
GLOBAL_AGREEMENT_FLAG VARCHAR2 (1)
Global Agreement Flag
SECURITY_LEVEL_CODE VARCHAR2 (25)
Security level Code. Values are: PRIVATE/PUBLIC/HIERARCHY
FREIGHT_TERMS_CODE#1 VARCHAR2 (30)
Freight Terms Code

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PON.PON_AUCTION_TEMPLATES does not reference any database object

PON.PON_AUCTION_TEMPLATES is referenced by following:

PON
VIEW - PON_AUCTION_TEMPLATES#

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Table: PON_AUC_ATTRIBUTES_INTERFACE

Description: Temporary table that contains the attribute details that have been imported or exported to to excel.
Comments

PON_AUC_ATTRIBUTES_INTERFACE temporarily stores negotiation attribute information that the negotiation owner is uploading from a spreadsheet. Once the information is uploaded, the interface is processed and the errors are reported in PON_INTERFACE_ERRORS.

Indexes
Index Type Tablespace Column
PON_AUC_ATTRIBUTES_INT_N2 NONUNIQUE APPS_TS_INTERFACE BATCH_ID#1
INTERFACE_LINE_ID
Columns
Name Datatype Length Mandatory Comments
INTERFACE_LINE_ID NUMBER

Inteface Line Id
AUCTION_HEADER_ID NUMBER

Auction Header Id
AUCTION_LINE_NUMBER NUMBER

Auction Line Number
SEQUENCE_NUMBER NUMBER

Sequence Number
ATTRIBUTE_NAME VARCHAR2 (4000)
Attribute Name
DATATYPE VARCHAR2 (3)
Data Type
RESPONSE_TYPE_NAME VARCHAR2 (80)
Response Type Name
RESPONSE_TYPE VARCHAR2 (30)
Response Type
MANDATORY_FLAG VARCHAR2 (1)
Mandatory Flag
DISPLAY_ONLY_FLAG VARCHAR2 (1)
Display Only Flag
DISPLAY_TARGET_FLAG VARCHAR2 (1)
Display Target Flag
VALUE VARCHAR2 (4000)
Attribute Value
GROUP_CODE VARCHAR2 (30)
Attribute Group lookup code
GROUP_NAME VARCHAR2 (240)
Attribute Group Name
SCORING_TYPE VARCHAR2 (25)
Scoring Type
WEIGHT NUMBER

Stores the weight for Header attributes, otherwise null.
ATTR_MAX_SCORE NUMBER

Stores the maximum score for Header attributes, otherwise null.
INTERNAL_ATTR_FLAG VARCHAR2 (1)
Stores whether the header attribute is of type internal.
ATTR_GROUP_SEQ_NUMBER NUMBER

Attribute group sequence number
ATTR_DISP_SEQ_NUMBER NUMBER

Attribute display sequence number
SUB_LINE_SEQUENCE_NUMBER NUMBER

Sub line sequence number of lines being updated/inserted.
IP_CATEGORY_ID NUMBER

iP category id.
IP_DESCRIPTOR_ID NUMBER

iP descriptor id.
KNOCKOUT_SCORE NUMBER

ACTION VARCHAR2 (30)
SCORING_METHOD VARCHAR2 (30)
INTERFACE_HEADER_ID NUMBER

BATCH_ID#1 NUMBER

Batch Id

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PON.PON_AUC_ATTRIBUTES_INTERFACE does not reference any database object

PON.PON_AUC_ATTRIBUTES_INTERFACE is referenced by following:

PON
VIEW - PON_AUC_ATTRIBUTES_INTERFACE#

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Table: PON_AUC_BIZRULES

Description: Stores negotiations business rules
Primary Key: PON_AUC_BIZRULES_PK
  1. BIZRULE_ID
Foreign Keys to this table:
Foreign Key Column Foreign Table
PON_AUC_BIZRULE_VALUES.BIZRULE_ID PON_AUC_BIZRULES
PON_AUC_DOCTYPE_RULES.BIZRULE_ID PON_AUC_BIZRULES
Comments

PON_AUC_BIZRULES is used by the Negotiation Builder to store information about seeded business rules.

Indexes
Index Type Tablespace Column
PON_AUC_BIZRULES_U1 UNIQUE APPS_TS_SEED BIZRULE_ID
ZD_EDITION_NAME
PON_AUC_BIZRULES_U2 UNIQUE APPS_TS_SEED NAME
ZD_EDITION_NAME
Columns
Name Datatype Length Mandatory Comments
BIZRULE_ID NUMBER
Y System-generated unique Identifier
NAME VARCHAR2 (50) Y Business rule name
DESCRIPTION VARCHAR2 (250)
Description
LOOKUP_TYPE VARCHAR2 (25)
Lookup type associated with this rule
DEVELOPMENT_FLAG VARCHAR2 (1)
Y or N flag to indicate if business rule is internally used by development and is not available for the user to customize
CREATED_BY NUMBER
Y Standard Who column
CREATION_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
ZD_EDITION_NAME VARCHAR2 (30) Y

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PON.PON_AUC_BIZRULES does not reference any database object

PON.PON_AUC_BIZRULES is referenced by following:

PON
VIEW - PON_AUC_BIZRULES#

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Table: PON_AUC_BIZRULE_VALUES

Description: Stores the value for the negotiation business rule
Primary Key: PON_AUC_BIZRULE_VALUES_PK
  1. LOOKUP_CODE
  2. BIZRULE_ID
  3. DOCTYPE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PON_AUC_BIZRULE_VALUES.BIZRULE_ID PON_AUC_BIZRULES
PON_AUC_BIZRULE_VALUES.DOCTYPE_ID PON_AUC_DOCTYPES
Comments

PON_AUC_BIZRULE_VALUES is used by the Negotiation Builder to store the restricted set of values for a business rule.

Indexes
Index Type Tablespace Column
PON_AUC_BIZRULE_VALUES_U1 UNIQUE APPS_TS_SEED DOCTYPE_ID
BIZRULE_ID
LOOKUP_CODE
ZD_EDITION_NAME
Columns
Name Datatype Length Mandatory Comments
BIZRULE_ID NUMBER
Y Identifier for business rule
DOCTYPE_ID NUMBER
Y Identifier to document type
LOOKUP_CODE VARCHAR2 (100) Y Lookup code associated with this business rule specific to the document.
CREATED_BY NUMBER
Y Standard Who column
CREATION_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
ORDER_BY NUMBER

Order By for the lookup type values
ZD_EDITION_NAME VARCHAR2 (30) Y

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PON.PON_AUC_BIZRULE_VALUES does not reference any database object

PON.PON_AUC_BIZRULE_VALUES is referenced by following:

PON
VIEW - PON_AUC_BIZRULE_VALUES#

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Table: PON_AUC_DOCTYPES

Description: Stores the negotiation document type
Primary Key: PON_AUC_DOCTYPES_PK
  1. DOCTYPE_ID
Foreign Keys to this table:
Foreign Key Column Foreign Table
PON_AUCTION_HEADERS_ALL.DOCTYPE_ID PON_AUC_DOCTYPES
PON_AUCTION_TEMPLATES.DOCTYPE_ID PON_AUC_DOCTYPES
PON_AUC_BIZRULE_VALUES.DOCTYPE_ID PON_AUC_DOCTYPES
PON_AUC_DOCTYPES_TL.DOCTYPE_ID PON_AUC_DOCTYPES
PON_AUC_DOCTYPE_RULES.DOCTYPE_ID PON_AUC_DOCTYPES
Comments

PON_AUC_DOCTYPE is used by the Negotiation Builder to store information about document types (auctions, RFQ, and RFIs). The TRANSACTION_TYPE column indicates whether the document is intended to have buyer or seller behavior.

Indexes
Index Type Tablespace Column
PON_AUC_DOCTYPES_U1 UNIQUE APPS_TS_SEED DOCTYPE_ID
ZD_EDITION_NAME
PON_AUC_DOCTYPES_U2 UNIQUE APPS_TS_SEED INTERNAL_NAME
ZD_EDITION_NAME
Columns
Name Datatype Length Mandatory Comments
DOCTYPE_ID NUMBER
Y System-generated unique Identifier
INTERNAL_NAME VARCHAR2 (50) Y Internal name for document type
SCOPE VARCHAR2 (25)
Not currently used
STATUS VARCHAR2 (25)
Not currently used
TRANSACTION_TYPE VARCHAR2 (25)
Transaction type to indicate whether Buying(REVERSE), Selling(FORWARD).
MESSAGE_SUFFIX VARCHAR2 (10)
Message suffix is used internally be development to get the correct message variant for this document.
CREATED_BY NUMBER
Y Standard Who column
CREATION_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
DOCTYPE_GROUP_NAME VARCHAR2 (50)
Document type group name to indicate whether a BUYER_AUCTION, SELLER_AUCTION, OFFER_TO_BUY, OFFER_TO_SELL, REQUEST_FOR_QUOTE, REQUEST_FOR_INFORMATION.
DOCUMENT_TYPE_CODE VARCHAR2 (25)
Document type code as in PO document types table. Values are: AUCTION/SOURCING_RFQ/SOURCING_RFI.
DOCUMENT_SUBTYPE VARCHAR2 (25)
Document subtype as in PO document types table. Values are: BUYER AUCTION/SOURCING RFQ/SOURCING RFI.
ZD_EDITION_NAME VARCHAR2 (30) Y

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PON.PON_AUC_DOCTYPES does not reference any database object

PON.PON_AUC_DOCTYPES is referenced by following:

PON
VIEW - PON_AUC_DOCTYPES#

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Table: PON_AUC_DOCTYPES_TL

Description: Stores the translated document type name
Primary Key: PON_AUC_DOCTYPES_TL_PK
  1. DOCTYPE_ID
  2. LANGUAGE
Foreign Keys from this table:
Foreign Key Column Foreign Table
PON_AUC_DOCTYPES_TL.DOCTYPE_ID PON_AUC_DOCTYPES
PON_AUC_DOCTYPES_TL.LANGUAGE FND_LANGUAGES
Comments

PON_AUC_DOCTYPE_TL is used by the Negotiation Builder to support multiple languages. This table stores the document name of each document type in different languages

Indexes
Index Type Tablespace Column
PON_AUC_DOCTYPES_TL_U1 UNIQUE APPS_TS_SEED DOCTYPE_ID
LANGUAGE
ZD_EDITION_NAME
Columns
Name Datatype Length Mandatory Comments
DOCTYPE_ID NUMBER
Y Identifier for document type
NAME VARCHAR2 (50) Y Document type name
LANGUAGE VARCHAR2 (4) Y Language of document type name
CREATED_BY NUMBER
Y Standard Who column
CREATION_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
SOURCE_LANG VARCHAR2 (4) Y Source Language of document type name
ZD_EDITION_NAME VARCHAR2 (30) Y

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PON.PON_AUC_DOCTYPES_TL does not reference any database object

PON.PON_AUC_DOCTYPES_TL is referenced by following:

PON
VIEW - PON_AUC_DOCTYPES_TL#

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Table: PON_AUC_DOCTYPE_RULES

Description: Stores the business rules is applicable to a negotiation document type
Primary Key: PON_AUC_DOCTYPE_RULES_PK
  1. BIZRULE_ID
  2. DOCTYPE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PON_AUC_DOCTYPE_RULES.BIZRULE_ID PON_AUC_BIZRULES
PON_AUC_DOCTYPE_RULES.DOCTYPE_ID PON_AUC_DOCTYPES
Comments

PON_AUC_DOCTYPE_RULES is used by the Negotiations Builder to store information about the applicability of each business rule for each document type.

Indexes
Index Type Tablespace Column
PON_AUC_DOCTYPES_RULES_U1 UNIQUE APPS_TS_SEED DOCTYPE_ID
BIZRULE_ID
ZD_EDITION_NAME
Columns
Name Datatype Length Mandatory Comments
BIZRULE_ID NUMBER
Y Identifier for business rule
DOCTYPE_ID NUMBER
Y Identifier for document type
DISPLAY_FLAG VARCHAR2 (1)
Y or N flag to indicate if this auction document type business rule is to be displayed
REQUIRED_FLAG VARCHAR2 (1)
Y or N flag to indicate if required
FIXED_VALUE VARCHAR2 (100)
Fixed value
DEFAULT_VALUE VARCHAR2 (100)
Default value
RESTRICTED_VALUES_FLAG VARCHAR2 (1)
Y or N flag to indicate if there are restricted values
VALIDITY_FLAG VARCHAR2 (1)
Y or N flag to indicate validity
CREATED_BY NUMBER
Y Standard Who column
CREATION_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
TEMPLATE_DISPLAY_FLAG VARCHAR2 (1)
Y or N flag to indicate if rule be displayed for a template
ZD_EDITION_NAME VARCHAR2 (30) Y

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PON.PON_AUC_DOCTYPE_RULES does not reference any database object

PON.PON_AUC_DOCTYPE_RULES is referenced by following:

PON
VIEW - PON_AUC_DOCTYPE_RULES#

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Table: PON_AUC_HEADERS_INTERFACE

Description: Interface table to store imported negotiation header information
Primary Key: PON_AUC_HEADERS_INTERFACE_PK
  1. INTERFACE_AUCTION_HEADER_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PON_AUC_HEADERS_INTERFACE.SHIP_TO_LOCATION_ID HR_LOCATIONS_ALL
PON_AUC_HEADERS_INTERFACE.BILL_TO_LOCATION_ID HR_LOCATIONS_ALL
PON_AUC_HEADERS_INTERFACE.CURRENCY_CODE FND_CURRENCIES
PON_AUC_HEADERS_INTERFACE.RATE_TYPE GL_DAILY_CONVERSION_TYPES
PON_AUC_HEADERS_INTERFACE.USER_ID FND_USER
PON_AUC_HEADERS_INTERFACE.SUPPLIER_ID PO_VENDORS
Foreign Keys to this table:
Foreign Key Column Foreign Table
PON_AUC_ITEMS_INTERFACE.INTERFACE_AUCTION_HEADER_ID PON_AUC_HEADERS_INTERFACE
PON_AUC_SHIPMENTS_INTERFACE.INTERFACE_AUCTION_HEADER_ID PON_AUC_HEADERS_INTERFACE
PON_PRICE_DIFFER_INTERFACE.INTERFACE_AUCTION_HEADER_ID PON_AUC_HEADERS_INTERFACE
Comments

PON_AUC_HEADERS_INTERFACE holds Negotiation header information that will be used to create a draft sourcing negotiation.

Indexes
Index Type Tablespace Column
PON_AUC_HEADERS_INTERFACE_U1 UNIQUE APPS_TS_INTERFACE INTERFACE_AUCTION_HEADER_ID
Columns
Name Datatype Length Mandatory Comments
INTERFACE_AUCTION_HEADER_ID NUMBER
Y Unique Interface Header Id
NEG_TYPE VARCHAR2 (25) Y Negotiation Type
CONTRACT_TYPE VARCHAR2 (25)
Contract Type
SHIP_TO_LOCATION_ID NUMBER

Ship-To Location Id
BILL_TO_LOCATION_ID NUMBER

Bill-To Location Id
PAYMENT_TERMS_ID NUMBER

Payment Terms Id
FOB_CODE VARCHAR2 (25)
FOB Code
CARRIER_CODE VARCHAR2 (25)
Carrier Code
NOTE_TO_BIDDERS VARCHAR2 (4000)
Note to Bidders
ALLOW_OTHER_BID_CURRENCY_FLAG VARCHAR2 (1)
Allow other bid currency flag
PO_AGREED_AMOUNT NUMBER

PO Agreed Amount
GLOBAL_AGREEMENT_FLAG VARCHAR2 (1)
Is this a Global Agreement
ORIGINATION_CODE VARCHAR2 (30)
Origination Code
PO_MIN_REL_AMOUNT NUMBER

PO Minimum Release Amount
CURRENCY_CODE VARCHAR2 (15)
Currency Code
RATE_TYPE VARCHAR2 (25)
Currency Rate Type
RATE_DATE DATE

Currency Rate Date
RATE NUMBER

Currency Rate
USER_ID NUMBER

User
ORG_ID NUMBER

Organization Id
SUPPLIER_ID NUMBER

Supplier who is on the PO Blanket Agreement
PROCESS_STATUS VARCHAR2 (20)
Processing Status
CREATED_BY NUMBER

Standard Who Column
CREATION_DATE DATE

Standard Who Column
LAST_UPDATED_BY NUMBER
Y Standard Who Column
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER

Standard Who Column
SOURCE_DOC_NUMBER VARCHAR2 (20)
Source Document Number
SOURCE_DOC_ID NUMBER

Source Document ID
SOURCE_DOC_MSG VARCHAR2 (30)
Source Document Display Message Name
SOURCE_DOC_LINE_MSG VARCHAR2 (30)
Source Document Line Display Message Name
SOURCE_DOC_MSG_APP VARCHAR2 (3)
Source Document Message Name Application Shortname
SUPPLIER_SITE_ID NUMBER

Supplier Site on the PO Blanket Agreement
PO_STYLE_ID NUMBER

Part of the unique key of PO style for the negotiation. The other part, PO document type, is stored in contract_type.
LANGUAGE_CODE VARCHAR2 (4)
Language code of the source blanket.
FREIGHT_TERMS_CODE#1 VARCHAR2 (30)
Freight Terms Code

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PON.PON_AUC_HEADERS_INTERFACE does not reference any database object

PON.PON_AUC_HEADERS_INTERFACE is referenced by following:

PON
VIEW - PON_AUC_HEADERS_INTERFACE#

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Table: PON_AUC_ITEMS_INTERFACE

Description: Interface table to store imported negotiation item information
Primary Key: PON_AUC_ITEMS_INTERFACE_PK
  1. INTERFACE_AUCTION_HEADER_ID
  2. INTERFACE_LINE_NUMBER
Foreign Keys from this table:
Foreign Key Column Foreign Table
PON_AUC_ITEMS_INTERFACE.INTERFACE_AUCTION_HEADER_ID PON_AUC_HEADERS_INTERFACE
PON_AUC_ITEMS_INTERFACE.LINE_TYPE_ID PO_LINE_TYPES_B
PON_AUC_ITEMS_INTERFACE.CATEGORY_ID MTL_CATEGORIES_B
Foreign Keys to this table:
Foreign Key Column Foreign Table
PON_AUC_SHIPMENTS_INTERFACE.INTERFACE_LINE_NUMBER
PON_AUC_SHIPMENTS_INTERFACE.INTERFACE_AUCTION_HEADER_ID 		PON_AUC_ITEMS_INTERFACE
PON_PRICE_DIFFER_INTERFACE.INTERFACE_LINE_NUMBER
PON_PRICE_DIFFER_INTERFACE.INTERFACE_AUCTION_HEADER_ID 		PON_AUC_ITEMS_INTERFACE
Comments

PON_AUC_ITEMS_INTERFACE holds Negotiation item information that will be used to create a draft sourcing negotiation.

Indexes
Index Type Tablespace Column
PON_AUC_ITEMS_INTERFACE_U1 UNIQUE APPS_TS_INTERFACE INTERFACE_AUCTION_HEADER_ID
INTERFACE_LINE_NUMBER
PON_AUC_ITEMS_INTERFACE_N1 NONUNIQUE APPS_TS_INTERFACE SOURCE_DOC_ID
SOURCE_LINE_ID
Columns
Name Datatype Length Mandatory Comments
INTERFACE_AUCTION_HEADER_ID NUMBER
Y Unique Interface Header Id
INTERFACE_LINE_NUMBER NUMBER
Y Unique Interface Line Number
LINE_TYPE_ID NUMBER

Item line type
ORDER_TYPE_LOOKUP_CODE VARCHAR2 (25)
Line type order type
ITEM_DESCRIPTION VARCHAR2 (2500)
Item description
ORG_ID NUMBER

Organization Id
CATEGORY_ID NUMBER

Category Id
CATEGORY_NAME VARCHAR2 (250)
Category Name
QUANTITY NUMBER

Quantity
BID_START_PRICE NUMBER

Bid Start Price
NOTE_TO_BIDDERS VARCHAR2 (4000)
Note to Bidders
UOM_CODE VARCHAR2 (3)
UOM Code
ORIGINATION_CODE VARCHAR2 (30)
Line Orgination Code
PO_MIN_REL_AMOUNT NUMBER

PO Minimum Release Amount
PRICE_BREAK_TYPE VARCHAR2 (25)
What type of price break
ITEM_ID NUMBER

Item Id
ITEM_NUMBER VARCHAR2 (820)
Item Number
ITEM_REVISION VARCHAR2 (3)
Item Revision
SOURCE_DOC_NUMBER VARCHAR2 (20)
Source Document Number for display
SOURCE_LINE_NUMBER VARCHAR2 (20)
Source Document Line Number for display
SOURCE_DOC_ID NUMBER

Source Document Id
SOURCE_LINE_ID NUMBER

Source Document Line Id
HAS_SHIPMENTS_FLAG VARCHAR2 (1)
If the item has shipments
CREATED_BY NUMBER

Standard Who Column
CREATION_DATE DATE

Standard Who Column
LAST_UPDATED_BY NUMBER
Y Standard Who Column
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER

Standard Who Column
JOB_ID NUMBER

Job unique identifier
PO_AGREED_AMOUNT NUMBER

Budgeted purchase order amount
PURCHASE_BASIS VARCHAR2 (25)
Purchase basis
IP_CATEGORY_ID NUMBER

iP category id.
CURRENT_PRICE NUMBER

Stores the current price for the line.
CLM_INFO_FLAG VARCHAR2 (1)
Indicates whether priced or informational line
LINE_NUM_DISPLAY VARCHAR2 (100)
CLM Line number display
GROUP_LINE_ID NUMBER

Line number of corresponding clin
CLM_OPTION_INDICATOR VARCHAR2 (1)
Indicates whether option or base line
CLM_OPTION_NUM NUMBER

CLM Option number
CLM_OPTION_FROM_DATE DATE

Option from date
CLM_OPTION_TO_DATE DATE

Option to date
CLM_FUNDED_FLAG VARCHAR2 (1)
Indicates if the line is funded
CLM_BASE_LINE_NUM NUMBER

Stores line number of base lines for optional lines
CLM_CONTRACT_TYPE VARCHAR2 (240)
CLM Contract type
CLM_COST_CONSTRAINT VARCHAR2 (240)
CLM cost constraint
CLM_IDC_TYPE VARCHAR2 (240)
CLM IDC type

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PON.PON_AUC_ITEMS_INTERFACE does not reference any database object

PON.PON_AUC_ITEMS_INTERFACE is referenced by following:

PON
VIEW - PON_AUC_ITEMS_INTERFACE#

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Table: PON_AUC_PAYMENTS_INTERFACE

Description: Interface table to store imported information of the payments that are defined on a negotiation for complex services.
Primary Key: PON_AUC_PAYMENTS_INTERFACE_PK
  1. BATCH_ID
  2. INTERFACE_LINE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PON_AUC_PAYMENTS_INTERFACE.AUCTION_HEADER_ID PON_AUCTION_HEADERS_ALL
Comments

Temporary table to store the information of the payments uploaded during excel import process for a negotiation.

Indexes
Index Type Tablespace Column
PON_AUC_PAYMENTS_INTERFACE_U1 UNIQUE APPS_TS_TX_IDX BATCH_ID#1
INTERFACE_LINE_ID
Columns
Name Datatype Length Mandatory Comments
INTERFACE_LINE_ID NUMBER
Y Line number of the spreadsheet from which this row was created
AUCTION_HEADER_ID NUMBER
Y Identifier of the negotiation to which this payment belongs
DOCUMENT_DISP_LINE_NUMBER VARCHAR2 (25) Y Identifier of the negotiation line to which this payment belongs
PAYMENT_DISPLAY_NUMBER NUMBER
Y User-entered number for this payment. This has to be unique within a line
PAYMENT_DESCRIPTION VARCHAR2 (240) Y User entered description of the payment
CREATION_DATE DATE
Y Standard who column
CREATED_BY NUMBER
Y Standard who column
LAST_UPDATE_DATE DATE
Y Standard who column
LAST_UPDATED_BY NUMBER
Y Standard who column
LAST_UPDATE_LOGIN NUMBER

Standard who column
PAYMENT_TYPE VARCHAR2 (80)
Indicates the type of payment line. This can be one of 'MILESTONE', 'RATE' or 'LUMPSUM'.
QUANTITY NUMBER

Quantity to which the price on this payment applies. This is applicable for payments of type 'RATE' or if the parent line had a quantity. If the line has a quantity then this is same as the line quantity
UNIT_OF_MEASURE VARCHAR2 (25)
Unit of measure for payments pertaining to a quantity
TARGET_PRICE NUMBER

Target price per unit for the pay item
NEED_BY_DATE DATE

Date by which goods need to be delivered or the work needs to be completed
SHIP_TO_LOCATION_CODE VARCHAR2 (60)
Code for the location where the product is to be shipped or services rendered
WORK_APPROVER_USER_NAME VARCHAR2 (100)
User name of the the user who is responsible for confirming that the supplier has performed work as agreed.
NOTE_TO_BIDDERS VARCHAR2 (4000)
Note to suppliers
PROJECT_NUMBER VARCHAR2 (25)
Number of the project in Oracle Projects to which the cost of this payment/shipment will be charged
PROJECT_TASK_NUMBER VARCHAR2 (25)
Number of the task in Oracle Projects to which the cost of this payment/shipment will be charged
PROJECT_AWARD_NUMBER VARCHAR2 (15)
Number of the Award which is associated with this payment/shipment. This may be populated only if integration with Oracle Grants is enabled
PROJECT_EXPENDITURE_TYPE VARCHAR2 (30)
Code for the Expenditure type in Oracle Projects associated with this payment/shipment
PROJECT_EXP_ORGANIZATION_NAME VARCHAR2 (240)
Name of the expenditure organization associated with this payment/shipment
PROJECT_EXPENDITURE_ITEM_DATE DATE

Date used for accounting the transaction for this payment/shipment in Oracle Projects
ATTACHMENT_DESC VARCHAR2 (255)
Description of the attachment
ATTACHMENT_URL VARCHAR2 (255)
URL of the attachment
INTERFACE_HEADER_ID NUMBER

BATCH_ID#1 NUMBER

System generated identifier for a group of records that need to be imported together

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PON.PON_AUC_PAYMENTS_INTERFACE does not reference any database object

PON.PON_AUC_PAYMENTS_INTERFACE is referenced by following:

PON
VIEW - PON_AUC_PAYMENTS_INTERFACE#

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Table: PON_AUC_PAYMENTS_SHIPMENTS

Description: This contains the details of the payments that are defined on a negotiation for complex services.
Primary Key: PON_AUC_PAYMENTS_SHIPMENTS_PK
  1. PAYMENT_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PON_AUC_PAYMENTS_SHIPMENTS.AUCTION_HEADER_ID PON_AUCTION_HEADERS_ALL
PON_AUC_PAYMENTS_SHIPMENTS.LINE_NUMBER
PON_AUC_PAYMENTS_SHIPMENTS.AUCTION_HEADER_ID 		PON_AUCTION_ITEM_PRICES_ALL
PON_AUC_PAYMENTS_SHIPMENTS.PROJECT_ID PA_PROJECTS_ALL
PON_AUC_PAYMENTS_SHIPMENTS.PROJECT_TASK_ID PA_TASKS
PON_AUC_PAYMENTS_SHIPMENTS.PROJECT_EXP_ORGANIZATION_ID HR_ALL_ORGANIZATION_UNITS
PON_AUC_PAYMENTS_SHIPMENTS.SHIP_TO_LOCATION_ID HR_LOCATIONS_ALL
PON_AUC_PAYMENTS_SHIPMENTS.WORK_APPROVER_USER_ID FND_USER
Foreign Keys to this table:
Foreign Key Column Foreign Table
PON_BID_PAYMENTS_SHIPMENTS.AUCTION_PAYMENT_ID PON_AUC_PAYMENTS_SHIPMENTS
PON_INTERFACE_ERRORS.PAYMENT_ID PON_AUC_PAYMENTS_SHIPMENTS
Comments

The table PON_AUC_PAYMENT_SHIPMENTS contains the details of the payments that are defined on a negotiation for complex services.

Indexes
Index Type Tablespace Column
PON_AUC_PAYMENTS_SHIPMENTS_U1 UNIQUE APPS_TS_TX_IDX PAYMENT_ID
PON_AUC_PAYMENTS_SHIPMENTS_N1 NONUNIQUE APPS_TS_TX_IDX AUCTION_HEADER_ID
LINE_NUMBER
PAYMENT_DISPLAY_NUMBER
PON_AUC_PAYMENTS_SHIPMENTS_N3 NONUNIQUE APPS_TS_TX_IDX PROJECT_ID
Columns
Name Datatype Length Mandatory Comments
PAYMENT_ID NUMBER
Y Unique identifier of this payment
AUCTION_HEADER_ID NUMBER
Y Unique identifier of the negotiation to which this payment belongs
LINE_NUMBER NUMBER
Y Unique identifier of the negotiation line to which this payment belongs
CREATION_DATE DATE
Y Standard who column
CREATED_BY NUMBER
Y Standard who column
LAST_UPDATE_DATE DATE
Y Standard who column
LAST_UPDATED_BY NUMBER
Y Standard who column
LAST_UPDATE_LOGIN NUMBER

Standard who column
PAYMENT_DISPLAY_NUMBER NUMBER

User-entered number for this payment. This has to be unique within a line
PAYMENT_DESCRIPTION VARCHAR2 (240)
User entered description of the payment
PAYMENT_TYPE_CODE VARCHAR2 (30)
Indicates the type of payment line. This can be one of 'MILESTONE', 'RATE' or 'LUMPSUM'.
SHIP_TO_LOCATION_ID NUMBER

Identifier of the work location or the location to which a product has to be shipped
QUANTITY NUMBER

Quantity to which the price on this payment applies. This is applicable for payments of type 'RATE' or if the parent line had a quantity. If the line has a quantity then this is same as the line quantity
UOM_CODE VARCHAR2 (3)
Unit of measure for payments pertaining to a quantity
TARGET_PRICE NUMBER

Target price per unit for the pay item
NEED_BY_DATE DATE

Date by which goods need to be delivered or the work needs to be completed
WORK_APPROVER_USER_ID NUMBER

Identifier of the user who is responsible for confirming that the supplier has performed work as agreed. This is used as for defaulting to the pay item
NOTE_TO_BIDDERS VARCHAR2 (4000)
Note to suppliers
PROJECT_ID NUMBER

Unique identifier of the project in Oracle Projects to which the cost of this payment/shipment will be charged
PROJECT_TASK_ID NUMBER

Unique identifier of the task in Oracle Projects to which the cost of this payment/shipment will be charged
PROJECT_AWARD_ID NUMBER

Unique identifier of the Award which is association with this payment/shipment. This may be populated only if integration with Oracle Grants is enabled
PROJECT_EXPENDITURE_TYPE VARCHAR2 (30)
Expenditure type in Oracle Projects associated with this payment/shipment
PROJECT_EXP_ORGANIZATION_ID NUMBER

Unique identifier of the expenditure organization associated with this payment/shipment
PROJECT_EXPENDITURE_ITEM_DATE DATE

Date used for accounting the transaction for this payment/shipment in Oracle Projects

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PON.PON_AUC_PAYMENTS_SHIPMENTS does not reference any database object

PON.PON_AUC_PAYMENTS_SHIPMENTS is referenced by following:

PON
VIEW - PON_AUC_PAYMENTS_SHIPMENTS#

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Table: PON_AUC_PRICE_DIFFER_INT

Description: Temporary table that contains the price differential details that have been imported or exported to to excel.
Comments

PON_AUC_PRICE_DIFFER_INT is a temporary table that contains the price differential details that have been uploaded from excel.

Indexes
Index Type Tablespace Column
PON_AUC_PRICE_DIFFER_INT_N2 NONUNIQUE APPS_TS_INTERFACE BATCH_ID#1
PRICE_TYPE_NAME
Columns
Name Datatype Length Mandatory Comments
INTERFACE_LINE_ID NUMBER

Interface line id
AUCTION_HEADER_ID NUMBER

Auction header id
AUCTION_LINE_NUMBER NUMBER

Line number
SEQUENCE_NUMBER NUMBER

Sequence number
PRICE_TYPE VARCHAR2 (30)
Internal price type
PRICE_TYPE_NAME VARCHAR2 (80)
price type displayed to the user
PRICE_TYPE_DESC VARCHAR2 (240)
price type decription displayed to the user
MULTIPLIER NUMBER

price type multiplier
CREATION_DATE DATE
Y Std. who columns
CREATED_BY NUMBER
Y Std. who columns
LAST_UPDATE_DATE DATE
Y Std. who columns
LAST_UPDATED_BY NUMBER
Y Std. who columns
LAST_UPDATE_LOGIN NUMBER

Std. who columns
INTERFACE_HEADER_ID NUMBER

AUCTION_SHIPMENT_NUMBER NUMBER

BATCH_ID#1 NUMBER

Batch id

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PON.PON_AUC_PRICE_DIFFER_INT does not reference any database object

PON.PON_AUC_PRICE_DIFFER_INT is referenced by following:

PON
VIEW - PON_AUC_PRICE_DIFFER_INT#

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Table: PON_AUC_PRICE_ELEMENTS_INT

Description: Temporary table that contains the price element details that have been imported or exported to to excel.
Comments

PON_AUC_PRICE_ELEMENTS_INT temporarily stores negotiation price element information that the negotiation owner is uploading from a spreadsheet. Once the information is uploaded the interface is processed and the errors are reported in PON_INTERFACE_ERRORS.

Indexes
Index Type Tablespace Column
PON_AUC_PRICE_ELEMENTS_INT_N2 NONUNIQUE APPS_TS_INTERFACE BATCH_ID#1
INTERFACE_LINE_ID
Columns
Name Datatype Length Mandatory Comments
INTERFACE_LINE_ID NUMBER

Interface Line Id
AUCTION_HEADER_ID NUMBER

Auction Header Id
AUCTION_LINE_NUMBER NUMBER

Auction Line Number
SEQUENCE_NUMBER NUMBER

Sequence Number
PRICE_ELEMENT_TYPE_NAME VARCHAR2 (80)
Price Element Type Name
PRICE_ELEMENT_TYPE_ID NUMBER

Price Element Type Id
DESCRIPTION VARCHAR2 (240)
Price Element Description
PRICING_BASIS_NAME VARCHAR2 (80)
Pricing Basis Name
PRICING_BASIS VARCHAR2 (30)
Pricing Basis
VALUE NUMBER

Price Element Negotiation Value
PRECISION NUMBER

Negotiation Precision
DISPLAY_TARGET_FLAG VARCHAR2 (1)
Display Target Flag
PF_TYPE VARCHAR2 (30)
Indicates whether this price factor is of type buyer or supplier.
DISPLAY_TO_SUPPLIERS_FLAG VARCHAR2 (1)
Indicates whether display this price factor to suppliers. Only relevant to buyer price factors.
INTERFACE_HEADER_ID NUMBER

BATCH_ID#1 NUMBER

Spreadsheet Import Batch Id

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PON.PON_AUC_PRICE_ELEMENTS_INT does not reference any database object

PON.PON_AUC_PRICE_ELEMENTS_INT is referenced by following:

PON
VIEW - PON_AUC_PRICE_ELEMENTS_INT#

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Table: PON_AUC_SHIPMENTS_INTERFACE

Description: Interface table to store imported negotiation shipment information
Primary Key: PON_AUC_SHIPMENTS_INTERFACE_PK
  1. INTERFACE_AUCTION_HEADER_ID
  2. INTERFACE_SHIP_NUMBER
  3. INTERFACE_LINE_NUMBER
Foreign Keys from this table:
Foreign Key Column Foreign Table
PON_AUC_SHIPMENTS_INTERFACE.SHIP_TO_LOCATION_ID HR_LOCATIONS_ALL
PON_AUC_SHIPMENTS_INTERFACE.INTERFACE_AUCTION_HEADER_ID PON_AUC_HEADERS_INTERFACE
PON_AUC_SHIPMENTS_INTERFACE.INTERFACE_LINE_NUMBER
PON_AUC_SHIPMENTS_INTERFACE.INTERFACE_AUCTION_HEADER_ID 		PON_AUC_ITEMS_INTERFACE
Foreign Keys to this table:
Foreign Key Column Foreign Table
PON_PRICE_DIFFER_INTERFACE.INTERFACE_SHIPMENT_NUMBER
PON_PRICE_DIFFER_INTERFACE.INTERFACE_LINE_NUMBER
PON_PRICE_DIFFER_INTERFACE.INTERFACE_AUCTION_HEADER_ID 		PON_AUC_SHIPMENTS_INTERFACE
Comments

PON_AUC_SHIPMENTS_INTERFACE storesNegotiation shipments (for now, limited to price breaks) information that will be used to create a draft sourcing negotiation.

Indexes
Index Type Tablespace Column
PON_AUC_SHIPMENTS_INTERFACE_U1 UNIQUE APPS_TS_INTERFACE INTERFACE_AUCTION_HEADER_ID
INTERFACE_LINE_NUMBER
INTERFACE_SHIP_NUMBER
Columns
Name Datatype Length Mandatory Comments
INTERFACE_AUCTION_HEADER_ID NUMBER
Y Unique Interface Header Id
INTERFACE_LINE_NUMBER NUMBER
Y Interface Line Number
INTERFACE_SHIP_NUMBER NUMBER
Y Interface Shipment Number
SHIPMENT_TYPE VARCHAR2 (25)
Type of Shipment
SHIP_TO_ORGANIZATION_ID NUMBER

Ship-to Organization
SHIP_TO_LOCATION_ID NUMBER

Ship-to Location
QUANTITY NUMBER

Quantity
PRICE NUMBER

Start Price
ORG_ID NUMBER

Organization Id
CREATED_BY NUMBER

Standard Who Column
CREATION_DATE DATE

Standard Who Column
LAST_UPDATED_BY NUMBER
Y Standard Who Column
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER

Standard Who Column

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PON.PON_AUC_SHIPMENTS_INTERFACE does not reference any database object

PON.PON_AUC_SHIPMENTS_INTERFACE is referenced by following:

PON
VIEW - PON_AUC_SHIPMENTS_INTERFACE#

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Table: PON_AWARD_ALLOCATIONS

Description: Contains the allocation of each awarded response to the backing requisitions for a particular negotiation line.
Primary Key: PON_AWARD_ALLOCATIONS_PK
  1. ORIG_REQ_LINE_ID
  2. BID_LINE_NUMBER
  3. BID_NUMBER
Foreign Keys from this table:
Foreign Key Column Foreign Table
PON_AWARD_ALLOCATIONS.BID_NUMBER PON_BID_HEADERS
PON_AWARD_ALLOCATIONS.AUCTION_HEADER_ID PON_AUCTION_HEADERS_ALL
PON_AWARD_ALLOCATIONS.ORIG_REQ_LINE_ID PO_REQUISITION_LINES_ALL
PON_AWARD_ALLOCATIONS.ORIG_REQ_HEADER_ID PO_REQUISITION_HEADERS_ALL
PON_AWARD_ALLOCATIONS.SPLIT_REQ_LINE_ID PO_REQUISITION_LINES_ALL
Comments

PON_AWARD_ALLOCATIONS contains the allocation of each awarded response to the backing requisitions for a particular negotiation line.
This table will have rows only if the negotiation line originated from a backing requisition.

Indexes
Index Type Tablespace Column
PON_AWARD_ALLOCATIONS_U1 UNIQUE APPS_TS_TX_IDX BID_NUMBER
BID_LINE_NUMBER
ORIG_REQ_LINE_ID
PON_AWARD_ALLOCATIONS_N1 NONUNIQUE APPS_TS_TX_IDX AUCTION_HEADER_ID
BID_LINE_NUMBER
BID_NUMBER
Columns
Name Datatype Length Mandatory Comments
AUCTION_HEADER_ID NUMBER
Y Negotiation reference for the allocation
BID_NUMBER NUMBER
Y Bid reference for the allocation
BID_LINE_NUMBER NUMBER
Y Bid Line reference for the allocation
ORIG_REQ_LINE_ID NUMBER
Y Original requisition line Id allocated to
ORIG_REQ_HEADER_ID NUMBER
Y Original Requisition Header Id allocated to
ALLOCATED_QTY NUMBER

Qty allocated to Requisition line
SPLIT_REQ_LINE_ID NUMBER

New Requisition Line Id after Requisition split
CREATED_BY NUMBER

Standard WHO column
CREATION_DATE DATE

Standard WHO column
LAST_UPDATE_DATE DATE

Standard WHO column
LAST_UPDATED_BY NUMBER

Standard WHO column
LAST_UPDATE_LOGIN NUMBER

Standard WHO column
ALLOCATED_FUNDS NUMBER

Column to store funds allocated for federal documents
IS_LINKED_PR_LINE_YN VARCHAR2 (1)
To check if this line is autocreate line or linked PR line

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PON.PON_AWARD_ALLOCATIONS does not reference any database object

PON.PON_AWARD_ALLOCATIONS is referenced by following:

PON
VIEW - PON_AWARD_ALLOCATIONS#

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Table: PON_AWARD_ITEMS_INTERFACE

Description: Temporary table used to transfer data from spreadsheet to the negotiation award table.
Primary Key: PON_AWARD_ITEMS_INTERFACE
  1. AUCTION_LINE_NUMBER
  2. BATCH_ID
  3. BID_NUMBER
Foreign Keys from this table:
Foreign Key Column Foreign Table
PON_AWARD_ITEMS_INTERFACE.AUCTION_LINE_NUMBER
PON_AWARD_ITEMS_INTERFACE.BID_NUMBER 		PON_BID_ITEM_PRICES
Comments

PON_AWARD_ITEMS_INTERFACE temporarily stores auction and RFQ award information that it is uploaded from a spreadsheet. Once the information is uploaded, the interface is processed and the errors are reported in PON_INTERFACE_ERRORS

Indexes
Index Type Tablespace Column
PON_AWARD_ITEMS_INTERFACE_N1 NONUNIQUE APPS_TS_INTERFACE BATCH_ID
AUCTION_HEADER_ID
AUCTION_LINE_NUMBER
BID_NUMBER
Columns
Name Datatype Length Mandatory Comments
BATCH_ID NUMBER
Y Batch ID
AUCTION_HEADER_ID NUMBER
Y Auction Header Identifier
AUCTION_LINE_NUMBER NUMBER
Y Auction Line Item
BID_NUMBER NUMBER
Y Bid Number
AWARD_QUANTITY NUMBER

Quantity awarded
AWARDREJECT_REASON VARCHAR2 (4000)
Award/Reject reason
AWARD_STATUS VARCHAR2 (1)
The award status ('Y' or 'N') of the interface line
AWARD_SHIPMENT_NUMBER NUMBER

Reference to bid shipment number in case award is based on Qty tiers
INTERFACE_LINE_ID NUMBER

Interface Line ID is used to store spreadsheet row number where the error comes from
WORKSHEET_NAME VARCHAR2 (80)
This column is used to store the name of Worksheet.
WORKSHEET_SEQUENCE_NUMBER NUMBER

This column is used to store sequence number of worksheet, which is used to display worksheet in proper order.

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PON.PON_AWARD_ITEMS_INTERFACE does not reference any database object

PON.PON_AWARD_ITEMS_INTERFACE is referenced by following:

PON
VIEW - PON_AWARD_ITEMS_INTERFACE#

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Table: PON_BACKING_REQUISITIONS

Description: This table stores information about all the backing requisitions ties to a negotiation item line
Primary Key: PON_BACKING_REQUISTIONS_PK
  1. AUCTION_HEADER_ID
  2. LINE_NUMBER
  3. REQUISITION_LINE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PON_BACKING_REQUISITIONS.LINE_NUMBER
PON_BACKING_REQUISITIONS.AUCTION_HEADER_ID 		PON_AUCTION_ITEM_PRICES_ALL
PON_BACKING_REQUISITIONS.REQUISITION_HEADER_ID PO_REQUISITION_HEADERS_ALL
PON_BACKING_REQUISITIONS.REQUISITION_LINE_ID PO_REQUISITION_LINES_ALL
Comments

PON_BACKING_REQUISITIONS stores the requisition_line_id (s) and certain other requisition line information for all the requisitions backing a negotiation item line.

Indexes
Index Type Tablespace Column
PON_BACKING_REQUISITIONS_U1 UNIQUE APPS_TS_TX_IDX AUCTION_HEADER_ID
LINE_NUMBER
REQUISITION_LINE_ID
Columns
Name Datatype Length Mandatory Comments
AUCTION_HEADER_ID NUMBER
Y Auction Header Id
LINE_NUMBER NUMBER
Y Auction Line number
REQUISITION_HEADER_ID NUMBER

Requisition Header id
REQUISITION_LINE_ID NUMBER
Y Requisition Line Id
REQUISITION_QUANTITY NUMBER

Requisition Quantity
REQUISITION_NUMBER VARCHAR2 (20)
Requisition Number
LAST_UPDATE_LOGIN NUMBER

Standard WHO column
LAST_UPDATE_DATE DATE

Standard WHO column
CREATED_BY NUMBER

Standard WHO column
CREATION_DATE DATE

Standard WHO column
LAST_UPDATED_BY NUMBER

Standard WHO column

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PON.PON_BACKING_REQUISITIONS does not reference any database object

PON.PON_BACKING_REQUISITIONS is referenced by following:

PON
VIEW - PON_BACKING_REQUISITIONS#

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Table: PON_BIDDERS_LISTS

Description: Stores the header level data of an invitation list
Primary Key: PON_BIDDERS_LISTS_PK
  1. LIST_HEADER_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PON_BIDDERS_LISTS.TRADING_PARTNER_ID HZ_PARTIES
PON_BIDDERS_LISTS.TRADING_PARTNER_CONTACT_ID HZ_PARTIES
Foreign Keys to this table:
Foreign Key Column Foreign Table
PON_BIDDING_PARTIES.LIST_ID PON_BIDDERS_LISTS
Comments

PON_BIDDERS_LISTS stores the definition of reusable trading partner lists. SCOPE column indicates whether the list is shared across the company or simply available to the individual that created it.

Indexes
Index Type Tablespace Column
PON_BIDDERS_LISTS_U1 UNIQUE APPS_TS_TX_IDX LIST_HEADER_ID
PON_BIDDERS_LISTS_N1 NONUNIQUE APPS_TS_TX_IDX TRADING_PARTNER_ID
PON_BIDDERS_LISTS_N2 NONUNIQUE APPS_TS_TX_IDX TRADING_PARTNER_CONTACT_ID
Columns
Name Datatype Length Mandatory Comments
LIST_HEADER_ID NUMBER
Y Unique Identifier for List
NAME VARCHAR2 (80) Y Bidder's list name
DESCRIPTION VARCHAR2 (240)
Description
TRADING_PARTNER_CONTACT_NAME VARCHAR2 (255)
Trading Partner Contact name that created the list
TRADING_PARTNER_CONTACT_ID NUMBER

Identifiier for the Trading Partner Contact
TRADING_PARTNER_NAME VARCHAR2 (255)
Trading partner name which owns the bidder list
TRADING_PARTNER_ID NUMBER

Identifier for the Trading Partner which owns the bidder's list
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
SCOPE VARCHAR2 (30)
Scope of visibility
LIST_STATUS VARCHAR2 (30)
Status of the Bidder's list

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PON.PON_BIDDERS_LISTS does not reference any database object

PON.PON_BIDDERS_LISTS is referenced by following:

PON
VIEW - PON_BIDDERS_LISTS#

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Table: PON_BIDDING_PARTIES

Description: Stores the parties participating in a negotiation.
Primary Key: PON_BIDDING_PARTIES_UK
  1. AUCTION_HEADER_ID
  2. LIST_ID
  3. TRADING_PARTNER_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PON_BIDDING_PARTIES.AUCTION_HEADER_ID PON_AUCTION_HEADERS_ALL
PON_BIDDING_PARTIES.LIST_ID PON_AUCTION_TEMPLATES
PON_BIDDING_PARTIES.LIST_ID PON_BIDDERS_LISTS
PON_BIDDING_PARTIES.TRADING_PARTNER_ID HZ_PARTIES
Comments

PON_BIDDING_PARTIES stores the trading partners that are either part of a trading partner list or were invited to participate in a negotiation.
If AUCTION_HEADER_ID is populated, then the trading partner was invited to a participate in a negotiation. Otherwise, if LIST_ID is populated, then the trading partner is a member of a trading partners list. Only one of these two columns is populated for any single record.

Indexes
Index Type Tablespace Column
PON_BIDDING_PARTIES_N1 NONUNIQUE APPS_TS_TX_IDX AUCTION_HEADER_ID
PON_BIDDING_PARTIES_N2 NONUNIQUE APPS_TS_TX_IDX TRADING_PARTNER_ID
PON_BIDDING_PARTIES_N3 NONUNIQUE APPS_TS_TX_IDX LIST_ID
Columns
Name Datatype Length Mandatory Comments
AUCTION_HEADER_ID NUMBER

Auction Header Identifier
LIST_ID NUMBER

Unique Identifier of bidders list
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
SEQUENCE NUMBER

Order indication for displaying the parties
TRADING_PARTNER_NAME VARCHAR2 (240)
Bidder trading partner name
TRADING_PARTNER_ID NUMBER

Identifier for Bidder trading partner
TRADING_PARTNER_CONTACT_NAME VARCHAR2 (240)
Contact person for bidder trading partner
TRADING_PARTNER_CONTACT_ID NUMBER

Identifier for contact person of bidder trading partner
NEW_SUPPLIER_NAME VARCHAR2 (240)
New supplier name that is being invited to bid but not yet registered
NEW_SUPPLIER_CONTACT_FNAME VARCHAR2 (240)
First name for contact person if new supplier
NEW_SUPPLIER_CONTACT_LNAME VARCHAR2 (240)
Last name for contact person if new supplier
NEW_SUPPLIER_EMAIL VARCHAR2 (240)
New supplier email
NOTE_TO_NEW_SUPPLIER VARCHAR2 (240)
Note to new supplier
WF_USER_NAME VARCHAR2 (30)
Workflow user name
INVITATION_ID NUMBER

Identifier for invitation
CREATION_DATE DATE

Standard Who column
CREATED_BY NUMBER

Standard Who column
AUCTION_CREATION_DATE DATE

Date of auction creation
BID_CURRENCY_CODE VARCHAR2 (15)
Currency code specific to this bidder
NUMBER_PRICE_DECIMALS NUMBER

Precision in bid price
RATE NUMBER

Currency conversion rate specifc to this bidder
DERIVE_TYPE VARCHAR2 (8)
distinguishes the bidder specific currency as EMU if it is EMU derived otherwise, NULL
ADDITIONAL_CONTACT_EMAIL VARCHAR2 (240)
email address for additional negotiation contact invited
ROUND_NUMBER NUMBER

The round number in which the bidder is invited ( mainly used in multi-round negotiations )
SUPP_ACKNOWLEDGEMENT VARCHAR2 (1)
'Y', 'N', or NULL indicating whether invited bidder intends to participate
ACK_PARTNER_CONTACT_NAME VARCHAR2 (240)
username of participant who entered the latest acknowledgement info
ACK_PARTNER_CONTACT_ID NUMBER

id of participant who entered latest acknowledgement info
ACKNOWLEDGEMENT_TIME DATE

latest system time during which acknowledgement info was entered
ACK_NOTE_TO_AUCTIONEER VARCHAR2 (4000)
reason invited bidder will or will not participate
REGISTRATION_ID NUMBER

UMF unique identifier for additional contact invitations
RATE_DSP NUMBER

User entered rate from bid to auction currency
WF_ITEM_KEY VARCHAR2 (240)
Track the workflow item key for the invitation process
LAST_AMENDMENT_UPDATE NUMBER

Last amendment number when this record was modified.
VENDOR_SITE_ID NUMBER

Foreign key to po_vendor_sites_all
VENDOR_SITE_CODE VARCHAR2 (15)
Stores the vendor site code of invited vendor from po_vendor_sites_all
MODIFIED_FLAG VARCHAR2 (1)
Y/N flag to indicate if this record was modified between rounds or amendments.
ACCESS_TYPE VARCHAR2 (25)
Denotes access to negotiation lines
REQUESTED_SUPPLIER_ID NUMBER

Requested Supplier id
REQUESTED_SUPPLIER_CONTACT_ID NUMBER

Requested Supplier Contact Id
REQUESTED_SUPPLIER_NAME VARCHAR2 (240)
Requested Supplier Name
REQUESTED_SUPP_CONTACT_NAME VARCHAR2 (300)
Requested Supplier Contact Name
FROM_EMD_FLAG VARCHAR2 (1)
Indicates whether supplier is added during EMD process
EXEMPT_FLAG VARCHAR2 (1)
Indicates if the supplier has been exempted from paying EMD amount

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PON.PON_BIDDING_PARTIES does not reference any database object

PON.PON_BIDDING_PARTIES is referenced by following:

PON
VIEW - PON_BIDDING_PARTIES#

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Table: PON_BID_ATTRIBUTE_VALUES

Description: Stores the attributes value of a line item which is part of a response to a negotiation.
Primary Key: PON_BID_ATTRIBUTE_VALUES_PK
  1. BID_NUMBER
  2. LINE_NUMBER
  3. ATTRIBUTE_NAME
Comments

PON_BID_ATTRIBUTE_VALUES stores trading partners' responses to item attributes defined by the negotiation owner.

Indexes
Index Type Tablespace Column
PON_BID_ATTRIBUTE_VALUES_N1 NONUNIQUE APPS_TS_TX_IDX AUCTION_HEADER_ID
LINE_NUMBER
SEQUENCE_NUMBER
PON_BID_ATTRIBUTE_VALUES_U1 NONUNIQUE APPS_TS_TX_IDX BID_NUMBER
LINE_NUMBER
SEQUENCE_NUMBER
Columns
Name Datatype Length Mandatory Comments
AUCTION_HEADER_ID NUMBER
Y Auction Header Identifier
AUCTION_LINE_NUMBER NUMBER
Y Negotiation line number
BID_NUMBER NUMBER
Y Bid Number
LINE_NUMBER NUMBER
Y Bid Line item
ATTRIBUTE_NAME VARCHAR2 (4000) Y Attribute name
DATATYPE VARCHAR2 (3) Y Attribute value data type
VALUE VARCHAR2 (4000)
Attribute value provided by the bidder
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
SCORE NUMBER

raw score of the bid attribute
SEQUENCE_NUMBER NUMBER

sequence number for the auction attribute
ATTR_LEVEL VARCHAR2 (25)
Stores the attribute level - HEADER or LINE
WEIGHTED_SCORE NUMBER

Stores the calculated weighted score for the bid attribute value
ATTR_GROUP_SEQ_NUMBER NUMBER

Group sequence number
ATTR_DISP_SEQ_NUMBER NUMBER

Sequence number
INTERNAL_NOTE VARCHAR2 (240)
User entered scoring rationale
OLD_VALUE VARCHAR2 (4000)
Bid value from source bid.
REQUEST_ID NUMBER

Identifier of the concurrent program that last processed the row.
PROGRAM_APPLICATION_ID NUMBER

Identifer of the owning application for the concurrent program that last updated this row.
PROGRAM_ID NUMBER

Identifier of the concurrent program that last updated this row.
PROGRAM_UPDATE_DATE DATE

Date when this row was last updated by a concurrent program.
BATCH_ID NUMBER

Batch ID
INTERFACE_LINE_ID NUMBER

Interface Line ID
WORKSHEET_NAME VARCHAR2 (80)
Worksheet name
WORKSHEET_SEQUENCE_NUMBER NUMBER

Sequence Number for Worksheet

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PON.PON_BID_ATTRIBUTE_VALUES does not reference any database object

PON.PON_BID_ATTRIBUTE_VALUES is referenced by following:

PON
VIEW - PON_BID_ATTRIBUTE_VALUES#

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Table: PON_BID_ATTR_VALUES_INTERFACE

Description: Temporary table that stores data of response attribute values uploaded from spreadsheet
Primary Key: PON_BID_ATTR_VALUES_INTERF_PK
  1. BATCH_ID
  2. LINE_NUMBER
  3. ATTRIBUTE_NAME
Comments

PON_BID_ATTR_VALUES_INTERFACE temporarily stores responses to item attributes that uploaded from a spreadsheet. Once the information is uploaded, the interface is processed and the errors are reported in PON_INTERFACE_ERRORS

Indexes
Index Type Tablespace Column
PON_BID_ATTR_VALUES_INTERF_N1 NONUNIQUE APPS_TS_INTERFACE BATCH_ID
INTERFACE_LINE_ID
PON_BID_ATTR_VALUES_INTERF_N2 NONUNIQUE APPS_TS_INTERFACE BATCH_ID
LINE_NUMBER
Columns
Name Datatype Length Mandatory Comments
BATCH_ID NUMBER
Y Batch ID
INTERFACE_LINE_ID NUMBER
Y Interface line ID
AUCTION_HEADER_ID NUMBER
Y Auction Header Identifier
AUCTION_LINE_NUMBER NUMBER

No longer used.
BID_NUMBER NUMBER
Y Bid Number
LINE_NUMBER NUMBER
Y Bid Line Item
ATTRIBUTE_NAME VARCHAR2 (4000)
Attibute name
DATATYPE VARCHAR2 (3) Y Attribute value datatype
VALUE VARCHAR2 (4000)
Attribute value
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
SEQUENCE_NUMBER NUMBER

The sequence number of this attribute.
WORKSHEET_NAME VARCHAR2 (80)
Worksheet Name
WORKSHEET_SEQUENCE_NUMBER NUMBER

Sequence number to display Worksheet

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PON.PON_BID_ATTR_VALUES_INTERFACE does not reference any database object

PON.PON_BID_ATTR_VALUES_INTERFACE is referenced by following:

PON
VIEW - PON_BID_ATTR_VALUES_INTERFACE#

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Table: PON_BID_HEADERS

Description: Contains header level data for a response to a negotiation
Primary Key: PON_BID_HEADERS_PK
  1. BID_NUMBER
Foreign Keys from this table:
Foreign Key Column Foreign Table
PON_BID_HEADERS.AUCTION_HEADER_ID PON_AUCTION_HEADERS_ALL
PON_BID_HEADERS.TRADING_PARTNER_ID HZ_PARTIES
PON_BID_HEADERS.TRADING_PARTNER_CONTACT_ID HZ_PARTIES
PON_BID_HEADERS.VENDOR_ID PO_VENDORS
PON_BID_HEADERS.TRADING_PARTNER_CONTACT_NAME FND_USER
Foreign Keys to this table:
Foreign Key Column Foreign Table
PON_AWARD_ALLOCATIONS.BID_NUMBER PON_BID_HEADERS
PON_BID_ITEM_PRICES.BID_NUMBER PON_BID_HEADERS
PON_BID_PAYMENTS_INTERFACE.BID_NUMBER PON_BID_HEADERS
PON_BID_PAYMENTS_SHIPMENTS.BID_NUMBER PON_BID_HEADERS
PON_BID_PRICE_DIFFERENTIALS.BID_NUMBER PON_BID_HEADERS
PON_BID_REBATES.BID_NUMBER PON_BID_HEADERS
PON_BID_SHIPMENTS.BID_NUMBER PON_BID_HEADERS
PON_OPTIMIZE_BID_CLASS.BID_NUMBER PON_BID_HEADERS
PON_OPTIMIZE_RESULTS.BID_NUMBER PON_BID_HEADERS
PON_TEAM_MEMBER_ATTR_SCORES.BID_NUMBER PON_BID_HEADERS
PON_TEAM_MEMBER_BID_SCORES.BID_NUMBER PON_BID_HEADERS
Comments

PON_BID_HEADERS stores responses to negotiations. This tables stores header level information, such as response number, trading partner and contact information, business terms and conditions, currency, et cetera.

Oracle Sourcing creates a record in this table for every response to a negotiation. The STATUS column indicates whether the response is:
- the most recent available in the marketplace (ACTIVE)
- a disqualified response (DISQUALIFIED)
- an old response (ARCHIVED)

Indexes
Index Type Tablespace Column
PON_BID_HEADERS_U1 UNIQUE APPS_TS_TX_IDX BID_NUMBER
PON_BID_HEADERS_N1 NONUNIQUE APPS_TS_TX_IDX TRADING_PARTNER_CONTACT_ID
BID_STATUS
PON_BID_HEADERS_N2 NONUNIQUE APPS_TS_TX_IDX TRADING_PARTNER_ID
BID_STATUS
PON_BID_HEADERS_N4 NONUNIQUE APPS_TS_TX_IDX PO_HEADER_ID
PON_BID_HEADERS_N5 NONUNIQUE APPS_TS_TX_IDX AUCTION_HEADER_ID
SURROG_BID_CREATED_TP_ID
BID_STATUS
PON_BID_HEADERS_N6 NONUNIQUE APPS_TS_TX_IDX VENDOR_ID
PON_BID_HEADERS_N7 NONUNIQUE APPS_TS_TX_IDX UDA_TEMPLATE_ID
Columns
Name Datatype Length Mandatory Comments
BID_NUMBER NUMBER
Y System-generated unique number
AUCTION_HEADER_ID NUMBER
Y Auction Header Identifier
BIDDERS_BID_NUMBER VARCHAR2 (25)
Bidder provided bid number
BID_TYPE VARCHAR2 (25)
Bid type
CONTRACT_TYPE VARCHAR2 (25)
Contract type either Sport Buy or Long Term agreement
TRADING_PARTNER_CONTACT_NAME VARCHAR2 (255)
Contact person for Bidder trading partner
TRADING_PARTNER_CONTACT_ID NUMBER

Identifier for contact person of bidder trading partner
TRADING_PARTNER_NAME VARCHAR2 (255)
Bidder trading partner name
TRADING_PARTNER_ID NUMBER

Identifier for bidder trading partner
PHONE VARCHAR2 (100)
Phone number
FAX VARCHAR2 (100)
Fax number
EMAIL VARCHAR2 (100)
Email address
BID_STATUS VARCHAR2 (25)
Bid status
BID_STATUS_NAME VARCHAR2 (80)
No longer used
AWARD_STATUS VARCHAR2 (25)
Award status
AWARD_STATUS_NAME VARCHAR2 (80)
No longer used
BID_EFFECTIVE_DATE DATE

Bid effective date
BID_EXPIRATION_DATE DATE

Number of days from the Auction Close date on which bid expires
PUBLISH_DATE DATE

Date on which bid is published
CANCELLED_DATE DATE

Date on which bid is cancelled
DISQUALIFY_REASON VARCHAR2 (240)
Disqualify reason given by auctioneer if auctioneer disqualifies bid
CARRIER_CODE VARCHAR2 (25)
Carrier code
FOB_CODE VARCHAR2 (25)
Free on board code
NOTE_TO_AUCTION_OWNER VARCHAR2 (4000)
Note to auction owner
ATTACHMENTS_FLAG VARCHAR2 (1)
Y or N flag to indicate attachments
LANGUAGE_CODE VARCHAR2 (4)
No longer used
CREATION_DATE DATE

Standard Who column
CREATED_BY NUMBER

Standard Who column
LAST_UPDATE_DATE DATE

Standard Who column
LAST_UPDATED_BY NUMBER

Standard Who column
AUCTION_CREATION_DATE DATE

Date of auction creation
BID_CURRENCY_CODE VARCHAR2 (15)
Currency code for bid
RATE NUMBER

Currency conversion rate
RATE_TYPE VARCHAR2 (25)
Currency conversion rate type
RATE_DATE DATE

Date of currency conversion rate
MIN_BID_CHANGE NUMBER

Minimum bid change if proxy bidding is allowed
ORDER_NUMBER VARCHAR2 (50)
Purchase order number
PO_TXN_FLAG VARCHAR2 (1)
Y or N flag to indicate whether purchase order transaction was requested by the auctioneer during the auction completion
DOCUMENT_TRACKING_ID NUMBER

Identifier for purchase order document tracking
PROXY_BID_FLAG VARCHAR2 (1)
Y or N flag to indicate that proxy bid is allowed
NUMBER_PRICE_DECIMALS NUMBER

Precision in bid price
PO_AGREED_AMOUNT NUMBER

Purchase order agreed amount
BID_NUMBER_ORIGINAL_ROUND NUMBER

Bid Number for this Bidder 's original round
BID_NUMBER_PREV_ROUND NUMBER

Bid Number for this Bidder's previous round
DOCTYPE_ID NUMBER

Identifier for document type
BID_REVISION_NUMBER NUMBER

Bid revision number
ORIGINAL_BID_NUMBER NUMBER

Original Bid number for this round before revisions
ORIGINAL_REVISION_NUMBER NUMBER

Original revision number for this round
CANCEL_REASON VARCHAR2 (240)
Reason for cancelling bid
VENDOR_ID NUMBER

stores the vendor id of the bidder
VENDOR_SITE_ID NUMBER

stores vendor site id used to create the po
AGENT_ID NUMBER

stores the buyer used to create the po
CREATE_SOURCING_RULES VARCHAR2 (1)
stores if sourcing rules are created or updated when the blanket po is created
UPDATE_SOURCING_RULES VARCHAR2 (1)
flag needed by po to indicate if the process should update an existing sourcing rule if one is already in place
RELEASE_METHOD VARCHAR2 (25)
stores the release method for the sourcing rule when the blanket po is created
PO_HEADER_ID NUMBER

unique identifier for the purchase order that was created from the bid line
PO_WF_CREATION_RND NUMBER

the workflow round number in which the po is created
PAYMENT_TERMS_ID NUMBER

primary key of the payment terms
PO_ERROR_CODE NUMBER

Error Code returned by the PO autocreate API
RATE_DSP NUMBER

Display value of rate shown to bidders
PO_START_DATE DATE

Blanket award effective from date
PO_END_DATE DATE

Blanket award effective to date
INITIATE_APPROVAL VARCHAR2 (25)
Flag to indicated whether to initiate the PO approval Workflow
PO_ERROR_MSG VARCHAR2 (2000)
Stores the outcome creation error
DRAFT_LOCKED VARCHAR2 (1)
Y or N flag to indicate if the draft is locked by a user.
DRAFT_LOCKED_BY NUMBER

Trading partner id of the lock owner
DRAFT_LOCKED_BY_CONTACT_ID NUMBER

Trading partner contact id of the lock owner
DRAFT_LOCKED_DATE DATE

Date and Time when the draft was locked
DRAFT_UNLOCKED_BY NUMBER

Trading partner id of the person who unlocked
DRAFT_UNLOCKED_BY_CONTACT_ID NUMBER

Trading partner contact id of the person who unlocked the draft
DRAFT_UNLOCKED_DATE DATE

Date and Time when the draft was unlocked
VENDOR_SITE_CODE VARCHAR2 (15)
Stores the vendor_site_code of the supplier.
INTERNAL_NOTE VARCHAR2 (4000)
Stores a buyer entered internal note for each supplier
SHORTLIST_FLAG VARCHAR2 (1)
Stores Y if a supplier is on the shortlist, 'N' otherwise
ATTRIBUTE_LINE_NUMBER NUMBER
Y Internal column - Always stores a -1 denoting the line_number for header level attributes
NOTE_TO_SUPPLIER VARCHAR2 (4000)
Stores the note to supplier entered during the award process
TOTAL_AWARD_AMOUNT NUMBER

Stores the calculated award amount for the supplier
ACCEPTANCE_REQUIRED_FLAG VARCHAR2 (1)
Acceptance required indicator used when creating Purchase Documents in Oracle Purchasing
SURROG_BID_CREATED_TP_ID NUMBER

Company of the buyer user creating the surrogate bid.
SURROG_BID_CREATED_CONTACT_ID NUMBER

Contact id of the buyer user creating the surrogate bid
SURROG_BID_RECEIPT_DATE DATE

Timestamp when the buyer received paper details
SURROG_BID_ONLINE_ENTRY_DATE DATE

Timestamp when the buyer entered the bid on behalf of supplier.
SURROG_BID_FLAG VARCHAR2 (1)
Y/N flag to indicate if the bid is a surrogate bid entered by the buyer on behalf of a supplier.
COLOR_SEQUENCE_ID NUMBER

This will contain a running sequence number within a negotiation. It can contain values greater than the number of permitted colors. In the case of a rebid, the sequence is retained. The permitted colors are contained in PON_COLORS.
AWARD_DATE DATE

Date of award. This will be populated only when the negotiation does not have any lines.
PARTIAL_RESPONSE_FLAG VARCHAR2 (1)
'Y' if the supplier has bid partial quantities or on partial lines
INCUMBENT_FLAG VARCHAR2 (1)
Indicates whether the bid came from an incumbent supplier
SCORE_OVERRIDEN_FLAG VARCHAR2 (1)
Indicates if the team score for this response has been overriden by the negotiation editor. This flag will be set only for auctions enabled for team scoring and after the scores have been locked.
SCORE_OVERRIDEN_DATE DATE

The date on which the score was overridden.
SCORE_OVERRIDE_TP_CONTACT_ID NUMBER

Trading partner contact id of the person who last overrode the team scores.
REQUEST_ID NUMBER

Concurrent request id for bid spreadsheet import or publish bid.
REQUEST_DATE DATE

Date/Time when concurrent request was submitted for bidding flow.
REQUESTED_BY NUMBER

The user id of the person who made the concurrent request.
IMPORT_FILE_NAME VARCHAR2 (255)
The spreadsheet file name that is used for importing.
REL12_DRAFT_FLAG VARCHAR2 (1)
This flag indicates that this is a draft created after release 12. For drafts from previous releases, since the draft may not be complete, the draft will be expanded on demand.
OLD_NOTE_TO_AUCTION_OWNER VARCHAR2 (4000)
Note to negotiation owner from source bid.
OLD_BIDDERS_BID_NUMBER VARCHAR2 (25)
Bidder specified bidder number from source bid
OLD_BID_EXPIRATION_DATE DATE

Expiration date from source bid.
OLD_BID_STATUS VARCHAR2 (25)
Bid status from source bid.
OLD_MIN_BID_CHANGE NUMBER

Minimum bid decrement from source bid.
OLD_SURROG_BID_RECEIPT_DATE DATE

Surrogate Bid receipt date from source bid
DISPLAY_PRICE_FACTORS_FLAG VARCHAR2 (1)
Indicates whether this negotiation has applicable price factors
OLD_BID_NUMBER NUMBER

The bid number where the old values are populated from
BUYER_BID_TOTAL NUMBER

Bid total in buyer's currency.
SHORTLIST_TPC_ID NUMBER

Stores the trading_partner_contact_id of the user who changed the shortlist status
CURRENT_TOTAL_SPEND NUMBER

Stores current spend for this Quote
FIXED_INCENTIVE NUMBER

Stores the fixed incentive for this Quote
CURRENT_REBATE NUMBER

Stores the current rebate percentage
HAS_REBATE_TIERS VARCHAR2 (1)
Indicates whether rebate tiers have been entered
TECHNICAL_SHORTLIST_FLAG VARCHAR2 (1)
Y/N indicates if the bid has been shortlisted during the technical evaluation or not.
SUBMIT_STAGE VARCHAR2 (20)
Submit Stage
EVALUATOR_ID NUMBER

Supplier Management project. Evaluator ID.
EVALUATION_FLAG VARCHAR2 (1)
Supplier Management project. Evaluation flag. Y means this is an evaluation response. N means this is a normal response.
UDA_TEMPLATE_ID NUMBER

Uda Template Id
UDA_TEMPLATE_DATE DATE

Uda Template date
EXTERNAL_IDV VARCHAR2 (240)
External IDV Reference
IDV_HEADER_ID NUMBER

Internal IDV
WITHDRAW_REASON VARCHAR2 (240)
FREIGHT_TERMS_CODE#1 VARCHAR2 (30)
Freight Terms Code

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PON.PON_BID_HEADERS does not reference any database object

PON.PON_BID_HEADERS is referenced by following:

PON
VIEW - PON_BID_HEADERS#

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Table: PON_BID_HEADERS_ARCH

Description: No longer used.
Primary Key: PON_BID_HEADERS_ARCH_PK
  1. BID_NUMBER
  2. BID_REVISION_NUMBER
Comments

no longer used.

Indexes
Index Type Tablespace Column
PON_BID_HEADERS_ARCH_N1 NONUNIQUE APPS_TS_ARCHIVE AUCTION_HEADER_ID
BID_NUMBER
BID_REVISION_NUMBER
Columns
Name Datatype Length Mandatory Comments
LATEST_EXTERNAL_FLAG VARCHAR2 (1) Y Y or N flag to indicate if this is the latest archived row
AUCTION_HEADER_ID NUMBER
Y Auction Header Identifier
BID_NUMBER NUMBER
Y Bid Number
BID_REVISION_NUMBER NUMBER
Y Bid revision number
BIDDERS_BID_NUMBER VARCHAR2 (25)
Bidder provided bid number
BID_TYPE VARCHAR2 (25)
Bid type
CONTRACT_TYPE VARCHAR2 (25)
Contract type either Sport Buy or Long Term agreement
TRADING_PARTNER_CONTACT_NAME VARCHAR2 (255)
Name of contact person for bidder trading partner
TRADING_PARTNER_CONTACT_ID NUMBER

Identifier for contact person of bidder trading partner
TRADING_PARTNER_NAME VARCHAR2 (255)
Name of bidder trading partner
TRADING_PARTNER_ID NUMBER

Identifier for bidder trading partner
BID_STATUS VARCHAR2 (25)
Bid status
BID_EFFECTIVE_DATE DATE

Bid effective date
BID_EXPIRATION_DATE DATE

Number of days from the Auction Close date on which bid expires
PUBLISH_DATE DATE

Date on which bid is published
CANCELLED_DATE DATE

Date on which bid is cancelled
PAYMENT_TERMS_ID NUMBER

Unique Identifier for payment terms
CARRIER_CODE VARCHAR2 (25)
Carrier code
FOB_CODE VARCHAR2 (25)
Free on board code
NOTE_TO_AUCTION_OWNER VARCHAR2 (4000)
Note to auction owner
CREATION_DATE DATE

Standard Who column
CREATED_BY NUMBER

Standard Who column
LAST_UPDATE_DATE DATE

Standard Who column
LAST_UPDATED_BY NUMBER

Standard Who column
AUCTION_CREATION_DATE DATE

Date of auction creation
ATTACHMENTS_FLAG VARCHAR2 (1)
Y or N flag to indicate attachments
DISQUALIFY_REASON VARCHAR2 (240)
Disqualify reason given by auctioneer if auctioneer disqualifies bid
PAYMENT_TERMS VARCHAR2 (80)
No longer used
FREIGHT_TERMS VARCHAR2 (80)
No longer used
CARRIER VARCHAR2 (80)
No longer used
FOB VARCHAR2 (80)
No longer used
BID_STATUS_NAME VARCHAR2 (80)
No longer used
LANGUAGE_CODE VARCHAR2 (4)
No longer used
AWARD_STATUS VARCHAR2 (25)
Award status
AWARD_STATUS_NAME VARCHAR2 (80)
No longer used
PAYMENT_TERMS_CODE VARCHAR2 (80)
Payment terms code
PHONE VARCHAR2 (100)
Phone number
FAX VARCHAR2 (100)
Fax number
EMAIL VARCHAR2 (100)
Email address
BID_CURRENCY_CODE VARCHAR2 (15)
Currency code of bid
RATE NUMBER

Currency conversion rate
RATE_TYPE VARCHAR2 (25)
Currency conversion rate type
RATE_DATE DATE

Date of currency conversion rate
MIN_BID_CHANGE NUMBER

Minimum bid change if proxy bidding is allowed
ORDER_NUMBER VARCHAR2 (20)
Purchase order number
PO_TXN_FLAG VARCHAR2 (1)
Y or N flag to indicate whether purchase order transaction was requested by the auctioneer during the auction completion
DOCUMENT_TRACKING_ID NUMBER

Identifier for purchase order document tracking
PROXY_BID_FLAG VARCHAR2 (1)
Y or N flag to indicate that proxy bid is allowed
NUMBER_PRICE_DECIMALS NUMBER

Precision in bid price
PO_AGREED_AMOUNT NUMBER

Purchase order agreed amount
ORIGINAL_BID_NUMBER NUMBER

Original Bid number for this round before revisions
ORIGINAL_REVISION_NUMBER NUMBER

Original revision number for this round
BID_NUMBER_ORIGINAL_ROUND NUMBER

Bid Number for this Bidder 's original round
BID_NUMBER_PREV_ROUND NUMBER

Bid Number for this Bidder 's previous round
DOCTYPE_ID NUMBER

Identifier for document type
CANCEL_REASON VARCHAR2 (240)
Reason for cancelling bid
MODE_OF_TRANSPORT_CODE VARCHAR2 (25)
Code for mode of transport
VENDOR_ID NUMBER

Vendor id of the bidder
VENDOR_SITE_ID NUMBER

Vendor Site id used to create the PO
UPDATE_SOURCING_RULES VARCHAR2 (1)
'Y' if existing sourcing rule should be updated
AGENT_ID NUMBER

Buyer used to create the PO
CREATE_SOURCING_RULES VARCHAR2 (1)
'Y' if sourcing rules should be created
RELEASE_METHOD VARCHAR2 (25)
Release Method for sourcing rule
PO_HEADER_ID NUMBER

unique identifier for the PO that was created for this bid
PO_ERROR_CODE NUMBER

stores any error which occurs during PO genreation
PO_WF_CREATION_RND NUMBER

Workflow round number in which the PO is created
RATE_DSP NUMBER

Display value of rate shown to bidders.
FREIGHT_TERMS_CODE#1 VARCHAR2 (30)
Freight Terms Code

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PON.PON_BID_HEADERS_ARCH does not reference any database object

PON.PON_BID_HEADERS_ARCH is referenced by following:

PON
VIEW - PON_BID_HEADERS_ARCH#

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Table: PON_BID_HEADERS_INTERFACE

Description: Temporary table that contains the Bid Header details that have been imported or exported to to excel.
Comments

PON_BID_HEADERS_INTERFACE is the interface table for bid headers for xml spreadsheet upload during bidding.

Columns
Name Datatype Length Mandatory Comments
BATCH_ID NUMBER
Y Batch Id
AUCTION_HEADER_ID NUMBER
Y Auction Header ID
BID_NUMBER NUMBER
Y Bid number
BIDDERS_BID_NUMBER VARCHAR2 (25)
Bidder's bid number
BID_EXPIRATION_DATE DATE

Bid expiration date
NOTE_TO_AUCTION_OWNER VARCHAR2 (4000)
Note to auction owner
SURROG_BID_RECEIPT_DATE DATE

Surrogate bid receipt date
MIN_BID_CHANGE NUMBER

Minimum bid decrement for proxy bid
PROXY_BID_ROW NUMBER

Spreadsheet row number for Proxy decrement cell
REFERENCE_NUMBER_ROW NUMBER

The spreadsheet row number for Reference number cell.
HEADER_WORKSHEET_NAME VARCHAR2 (80)
Header worksheet name
LINES_WORKSHEET_NAME VARCHAR2 (80)
Lines worksheet name
CREATION_DATE DATE

Standard Who column
CREATED_BY NUMBER

Standard Who column
LAST_UPDATE_DATE DATE

Standard Who column
LAST_UPDATED_BY NUMBER

Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column

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PON.PON_BID_HEADERS_INTERFACE does not reference any database object

PON.PON_BID_HEADERS_INTERFACE is referenced by following:

PON
VIEW - PON_BID_HEADERS_INTERFACE#

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Table: PON_BID_ITEM_PRICES

Description: Contains information regarding the responses submitted by a supplier on a negotiation.
Primary Key: PON_BID_ITEM_PRICES_PK
  1. AUCTION_LINE_NUMBER
  2. BID_NUMBER
Foreign Keys from this table:
Foreign Key Column Foreign Table
PON_BID_ITEM_PRICES.BID_NUMBER PON_BID_HEADERS
PON_BID_ITEM_PRICES.LINE_NUMBER
PON_BID_ITEM_PRICES.AUCTION_HEADER_ID 		PON_AUCTION_ITEM_PRICES_ALL
Foreign Keys to this table:
Foreign Key Column Foreign Table
PON_AWARD_ITEMS_INTERFACE.AUCTION_LINE_NUMBER
PON_AWARD_ITEMS_INTERFACE.BID_NUMBER 		PON_BID_ITEM_PRICES
Comments

Table PON_BID_ITEM_PRICES stores the line level information such as price, quantity etc for a response submitted by a supplier on a negotiation.

Indexes
Index Type Tablespace Column
PON_BID_ITEM_PRICES_U1 UNIQUE APPS_TS_TX_IDX BID_NUMBER
LINE_NUMBER
PONBID_ITEM_PRICES_N2 NONUNIQUE APPS_TS_TX_IDX AUC_TRADING_PARTNER_ID
AWARD_DATE
PON_BID_ITEM_PRICES_N1 NONUNIQUE APPS_TS_TX_IDX AUCTION_HEADER_ID
LINE_NUMBER
PON_BID_ITEM_PRICES_N3 NONUNIQUE APPS_TS_TX_IDX BID_TRADING_PARTNER_ID
AWARD_DATE
PON_BID_ITEM_PRICES_N4 NONUNIQUE APPS_TS_TX_IDX CATEGORY_ID
PON_BID_ITEM_PRICES_N5 NONUNIQUE APPS_TS_TX_IDX BATCH_ID
PON_BID_ITEM_PRICES_N6 NONUNIQUE APPS_TS_TX_IDX UDA_TEMPLATE_ID
Columns
Name Datatype Length Mandatory Comments
AUCTION_HEADER_ID NUMBER
Y Auction Header Identifier
AUCTION_LINE_NUMBER NUMBER
Y Auction Line Item
BID_NUMBER NUMBER
Y Bid Number
LINE_NUMBER NUMBER

Bid Line Item
ITEM_DESCRIPTION VARCHAR2 (2500)
Item description
CATEGORY_ID NUMBER

Unique Identifier for category
CATEGORY_NAME VARCHAR2 (250)
Category name
UOM VARCHAR2 (3)
Unit of measure
QUANTITY NUMBER

Quantity
PRICE NUMBER

Price per unit
MINIMUM_BID_PRICE NUMBER

Minimum bid price
PROMISED_DATE DATE

Date items are promised at receivers address
AWARD_STATUS VARCHAR2 (25)
Award status of bid
AWARD_STATUS_NAME VARCHAR2 (80)
No longer used
AWARD_DATE DATE

Date of award status
AWARD_QUANTITY NUMBER

Awarded quantity
NOTE_TO_AUCTION_OWNER VARCHAR2 (4000)
Note to auction owner
ATTACHMENTS_FLAG VARCHAR2 (1)
Y or N flag to indicate attachments
LANGUAGE_CODE VARCHAR2 (4)
No longer used
CREATION_DATE DATE

Standard Who column
CREATED_BY NUMBER

Standard Who column
LAST_UPDATE_DATE DATE

Standard Who column
LAST_UPDATED_BY NUMBER

Standard Who column
AUCTION_CREATION_DATE DATE

Date of auction creation
SHIP_TO_LOCATION_ID NUMBER

Location Identifier to which auction items will be shipped
PUBLISH_DATE DATE

Date of this row being published
PROXY_BID_LIMIT_PRICE NUMBER

Price limit that can be bid in proxy bid
PROXY_BID_LIMIT_PRICE_DATE DATE

Date of proxy bid limit price
BID_CURRENCY_PRICE NUMBER

Currency of bid price
AUCTION_LINE_TYPE VARCHAR2 (10)
Auction line type
AUCTION_LOT_LINE_NUMBER NUMBER

No longer used
LOT_LINE_NUMBER NUMBER

No longer used
BID_CURRENCY_LIMIT_PRICE NUMBER

Currency of bid limit price
PROXY_BID_FLAG VARCHAR2 (1)
Y or N flag to indicate proxy bid is allowable
FIRST_BID_PRICE NUMBER

Price for first bid
UNIT_OF_MEASURE VARCHAR2 (25)
Not currently used
HAS_ATTRIBUTES_FLAG VARCHAR2 (1)
Y or N flag to indicate item attributes
BID_NUMBER_ORIGINAL_ROUND NUMBER

Bid number in the original round
BID_NUMBER_PREV_ROUND NUMBER

Bid number in previous round
COUNTER_PRICE_NUMBER NUMBER

Line number of the price used for the counter offer
TBD_PRICING_FLAG VARCHAR2 (1)
Y or N flag to indicate pricing to be determined
AUC_TRADING_PARTNER_ID NUMBER

Auctioneer trading partner Identifier
BID_TRADING_PARTNER_ID NUMBER

Bidder trading partner Identifier
TOTAL_WEIGHTED_SCORE NUMBER

Total weighted score for the scored attributes
RANK NUMBER

Rank for this particular bid
TRIGGER_BID_NUMBER NUMBER

Bid number which triggered system to generate this bid
PO_MIN_REL_AMOUNT NUMBER

Minimum Release Amount in negotiation currency
PO_BID_MIN_REL_AMOUNT NUMBER

Minimum Release Amount in bid currency
PRICE_BREAK_TYPE VARCHAR2 (25)
Type of price break
HAS_SHIPMENTS_FLAG VARCHAR2 (1)
Does this line have shipments?
CANCELLED_LIMIT_PRICE NUMBER

Contains the proxy bid limit price at the time the user cancelled proxy bidding on a line.
IS_CHANGED_LINE_FLAG VARCHAR2 (240)
This flag indicates if the bid on an item is changed compared to the previous bid.
HAS_PRICE_DIFFERENTIALS_FLAG VARCHAR2 (1)
Flag to indicate if the response item has price differentials
PRICE_DIFF_SHIPMENT_NUMBER NUMBER

Price differential shipment number (used for OA Framework VL)
BID_CURRENCY_TRANS_PRICE NUMBER

Stores transformed price in bid currency
UNIT_PRICE NUMBER

Stores unit price in auction currency
BID_CURRENCY_UNIT_PRICE NUMBER

Stores unit price in bid currency
GROUP_AMOUNT NUMBER

Stores the total group amount for all lines in that group
HAS_BID_PAYMENTS_FLAG VARCHAR2 (1)
Indicates whether this line has payments defined under it.
ADVANCE_AMOUNT NUMBER

Amount that will be paid to the supplier as an advance in auction currency
BID_CURR_ADVANCE_AMOUNT NUMBER

Amount that will be paid to the supplier as an advance in response currency
RECOUPMENT_RATE_PERCENT NUMBER

Percentage of each invoice that can be recouped when financing or advances are provided to the supplier
PROGRESS_PYMT_RATE_PERCENT NUMBER

Percentage of the amount that will be due to the Supplier upon completion of a milestone
RETAINAGE_RATE_PERCENT NUMBER

Percentage of each invoice that will be retained until the work is completed and accepted
MAX_RETAINAGE_AMOUNT NUMBER

Maximum amount that can be retained across all invoices for this line in auction currency
BID_CURR_MAX_RETAINAGE_AMT NUMBER

Maximum amount that can be retained across all invoices for this line in response currency
OLD_NO_OF_PAYMENTS NUMBER

Number of payments in the previous bid. This is only populated when the supplier's bid is defaulted from an earlier bid. It is used to determine if any payments were deleted in the new bid.
OLD_BID_CURR_ADVANCE_AMOUNT NUMBER

Value from column BID_CURR_ADVANCE_AMOUNT of the prior bid. This is only populated when the supplier's bid is defaulted from an earlier bid
OLD_RECOUPMENT_RATE_PERCENT NUMBER

Value from column RECOUPMENT_RATE_PERCENT of the prior bid. This is only populated when the supplier's bid is defaulted from an earlier bid
OLD_PROGRESS_PYMT_RATE_PERCENT NUMBER

Value from column PROGRESS_PYMT_RATE_PERCENT of the prior bid. This is only populated when the supplier's bid is defaulted from an earlier bid
OLD_RETAINAGE_RATE_PERCENT NUMBER

Value from column RETAINAGE_RATE_PERCENT of the prior bid. This is only populated when the supplier's bid is defaulted from an earlier bid
OLD_BID_CURR_MAX_RETAINAGE_AMT NUMBER

Value from column BID_CURR_MAX_RETAINAGE_AMT of the prior bid. This is only populated when the supplier's bid is defaulted from an earlier bid
OLD_PRICE NUMBER

Total price from source bid
OLD_BID_CURRENCY_UNIT_PRICE NUMBER

Unit price in bid currency from source bid.
OLD_BID_CURRENCY_PRICE NUMBER

Total price or unit price(depending on the transformed/untransformed view) in bid currency from source bid.
OLD_BID_CURRENCY_LIMIT_PRICE NUMBER

Proxy limit in bid currency from source bid.
OLD_PO_BID_MIN_REL_AMOUNT NUMBER

PO minimum release amount in bid currency from source bid.
OLD_QUANTITY NUMBER

Quantity from source bid
OLD_PUBLISH_DATE DATE

Publish date from source bid
OLD_PROMISED_DATE DATE

Promised date from source bid
OLD_NOTE_TO_AUCTION_OWNER VARCHAR2 (4000)
Note to auction owner from source bid.
HAS_BID_FLAG VARCHAR2 (1)
Indicates whether supplier has bid on the line or not.
DISPLAY_PRICE_FACTORS_FLAG VARCHAR2 (1)
Indicates whether this line has applicable price factors for this supplier.
REQUEST_ID NUMBER

Identifier of the concurrent program that last processed the row
PROGRAM_APPLICATION_ID NUMBER

Identifier of the owning application for the concurrent program that last updated this row.
PROGRAM_ID NUMBER

Identifier of the concurrent program that last updated this row.
PROGRAM_UPDATE_DATE DATE

Date when this row was last updated by a concurrent program
BATCH_ID NUMBER

In spreadsheet upload case, use it to only validate the lines in the spreadsheet.
INTERFACE_LINE_ID NUMBER

In spreadsheet upload case, use it to store the line number in the spreadsheet file.
COPY_PRICE_FOR_PROXY_FLAG VARCHAR2 (1)
The flag will set to "Y" if there is active proxy going on for that line. The flag will be cleared out when the proxy bid is exhausted.
AWARD_PRICE NUMBER

The final price used for award
AWARD_SHIPMENT_NUMBER NUMBER

Stores reference to shipment number in case award price if from Tiers
HAS_QUANITITY_TIERS VARCHAR2 (1)
PER_UNIT_PRICE_COMPONENT NUMBER

This column stores the calculated value that contains line price, per unit cost factors and percentage cost factors.
FIXED_AMOUNT_COMPONENT NUMBER

This column stores calculated value that contains fixed amount cost factors.
BID_START_PRICE NUMBER

Start price for a multiround negotiation is derived from previous bid price in the previous round based on the control ENFORCE_PREVRND_BID_PRICE_FLAG specified by the buyer.
HAS_QUANTITY_TIERS VARCHAR2 (1)
Indicates whether bid line has Quantity tiers
WORKSHEET_NAME VARCHAR2 (80)
Worksheet Name
WORKSHEET_SEQUENCE_NUMBER NUMBER

Sequence Number to display Worksheet
APPROVAL_STATUS VARCHAR2 (240)
Status to indicate approval of category line
CLM_BASE_LINE_NUM NUMBER

Stores line number of base lines for optional lines
CLM_FUNDED_FLAG VARCHAR2 (1)
Indicates if the line is funded
CLM_INFO_FLAG VARCHAR2 (1)
Indicates whether the line is priced or informational
CLM_OPTION_FROM_DATE DATE

Option from date
CLM_OPTION_INDICATOR VARCHAR2 (1)
Indicates whether the line is optional or base line
CLM_OPTION_NUM NUMBER

CLM Option number
CLM_OPTION_TO_DATE DATE

Option to date
GROUP_LINE_ID NUMBER

Line number of corresponding clin for slins
LINE_NUM_DISPLAY VARCHAR2 (100)
CLM Line number display
UDA_TEMPLATE_ID NUMBER

Uda Template Id
CLM_CONTRACT_TYPE VARCHAR2 (100)
CLM contract type
CLM_IDC_TYPE VARCHAR2 (100)
CLM IDC type
CLM_COST_CONSTRAINT VARCHAR2 (100)
CLM cost constraint
IDV_LINE_ID NUMBER

CLM IDV Line ID
PROMISE_POP_START_DATE DATE

Date items are promised at receivers address
PROMISE_POP_END_DATE DATE

Date items are promised at receivers address
LINE_TYPE_ID NUMBER

Line Type Id
ORDER_TYPE_LOOKUP_CODE VARCHAR2 (25)
Line Type Basis Lookup Code
PURCHASE_BASIS VARCHAR2 (25)
Line Type Purchase Basis
CLM_AMOUNT NUMBER

Clm Amount
FREIGHT_TERMS_CODE#1 VARCHAR2 (30)
Freight Terms Code
CLM_DELIVERY_EVENT_CODE VARCHAR2 (30)
Clm Delivery Event Code
CLM_PROMISE_PERIOD NUMBER

Period after the delivery event when the shipment is promised
CLM_PROMISE_PERIOD_UOM VARCHAR2 (25)
UoM for CLM_PROMISE_PERIOD
CLM_PROMISE_POP_DURATION NUMBER

Promised Duration of the period of performance
CLM_PROMISE_POP_DURATION_UOM VARCHAR2 (25)
UoM for CLM_PROMISE_POP_DURATION
HAS_USER_BID_FLAG VARCHAR2 (1)
Indicates if user has placed a bid on this line or not?
USER_MARKED_FLAG VARCHAR2 (1)
Indicates if supplier manually marked this line as bidded.
IS_REBID_ON_LINE_FLAG VARCHAR2 (1)
In rebid cases, indicates if this line is defaulted from previous bid or not.
PO_TXN_FLAG VARCHAR2 (1)
Y or N flag to indicate whether purchase order transaction was requested by the auctioneer during the auction completion
PO_HEADER_ID NUMBER

Unique identifier for the purchase order that was created from the bid line
PO_WF_CREATION_RND NUMBER

The workflow round number in which the po is created
PO_ERROR_CODE NUMBER

Error Code returned by the PO autocreate API
PO_START_DATE DATE

Blanket award effective from date
PO_END_DATE DATE

Blanket award effective to date
INITIATE_APPROVAL VARCHAR2 (25)
Flag to indicated whether to initiate the PO approval Workflow
PO_ERROR_MSG VARCHAR2 (2000)
Stores the outcome creation error
ORDER_NUMBER#1 VARCHAR2 (50)
Revision#1 for Column ORDER_NUMBER

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PON.PON_BID_ITEM_PRICES does not reference any database object

PON.PON_BID_ITEM_PRICES is referenced by following:

PON
VIEW - PON_BID_ITEM_PRICES#

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Table: PON_BID_ITEM_PRICES_INTERFACE

Description: PON_BID_ITEMS_PROCES_INTERFACE temporarily stores response information.
Comments

PON_BID_ITEMS_PROCES_INTERFACE temporarily stores response information that it is uploaded from a spreadsheet. Once the information is uploaded, the interface is processed and the errors are reported in PON_INTERFACE_ERRORS

Indexes
Index Type Tablespace Column
PON_BID_ITEM_PRICES_INT_N1 NONUNIQUE APPS_TS_INTERFACE BATCH_ID
LINE_NUMBER
PON_BID_ITEM_PRICES_INT_N2 NONUNIQUE APPS_TS_INTERFACE BATCH_ID
INTERFACE_LINE_ID
Columns
Name Datatype Length Mandatory Comments
BATCH_ID NUMBER
Y Unique Batch Identifier
INTERFACE_LINE_ID NUMBER
Y Line number corresponding to the spreadsheet line number
AUCTION_HEADER_ID NUMBER
Y Negotiation Header Identifier
BID_NUMBER NUMBER
Y Bid Number
LINE_NUMBER NUMBER
Y Line Number
QUANTITY NUMBER

Response Quantity
BID_CURRENCY_PRICE NUMBER

Bid Price
NOTE_TO_AUCTION_OWNER VARCHAR2 (4000)
Note to the Buyer
PROMISED_DATE DATE

Promise Date entered by the supplier
BID_CURRENCY_LIMIT_PRICE NUMBER

Proxy Bid Mininum Price
ATTACHMENT_DESC VARCHAR2 (255)
Attachment Description
ATTACHMENT_URL VARCHAR2 (255)
Attachment URL
PO_BID_MIN_REL_AMOUNT NUMBER

Minimum release amount
BID_CURR_ADVANCE_AMOUNT NUMBER

Amount that will be paid to the supplier as an advance in response currency
RECOUPMENT_RATE_PERCENT NUMBER

Percentage of each invoice that can be recouped when financing or advances are provided to the supplier
PROGRESS_PYMT_RATE_PERCENT NUMBER

Percentage of the amount that will be due to the Supplier upon completion of a milestone
RETAINAGE_RATE_PERCENT NUMBER

Percentage of each invoice that will be retained until the work is completed and accepted
BID_CURR_MAX_RETAINAGE_AMT NUMBER

Maximum amount that can be retained across all invoices for this line in response currency
DOCUMENT_DISP_LINE_NUMBER VARCHAR2 (25)
Line Number
WORKSHEET_NAME VARCHAR2 (80)
Worksheet Name
WORKSHEET_SEQUENCE_NUMBER NUMBER

Worksheet Sequence Number
PROMISE_POP_START_DATE DATE

Date items are promised at receivers address
PROMISE_POP_END_DATE DATE

Date items are promised at receivers address
CLM_PROMISE_PERIOD NUMBER

Period after the delivery event when the shipment is promised
CLM_PROMISE_PERIOD_UOM VARCHAR2 (80)
UoM Lookup Meaning for CLM_PROMISE_PERIOD
CLM_PROMISE_PERIOD_UOM_CODE VARCHAR2 (25)
UoM Lookup Code for CLM_PROMISE_PERIOD
CLM_PROMISE_POP_DURATION NUMBER

Promised Duration of the period of performance
CLM_PROMISE_POP_DURATION_UOM VARCHAR2 (80)
UoM Lookup Meaning for CLM_PROMISE_POP_DURATION
CLM_PROMISE_POP_DUR_UOM_CODE VARCHAR2 (25)
UoM Lookup Code for CLM_PROMISE_POP_DURATION

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PON.PON_BID_ITEM_PRICES_INTERFACE does not reference any database object

PON.PON_BID_ITEM_PRICES_INTERFACE is referenced by following:

PON
VIEW - PON_BID_ITEM_PRICES_INTERFACE#

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Table: PON_BID_ITEM_REFERENCES

Description: Contains information regarding the relation of Unsolcited Lines to Solicitation Lines done by a supplier.
Primary Key: PON_BID_ITEM_REFERENCES_PK
  1. AUCTION_HEADER_ID
  2. LINE_NUMBER
  3. LINK_TYPE
  4. LINK_DONE_BY
  5. BID_NUMBER
  6. AUCTION_LINE_NUMBER
Foreign Keys from this table:
Foreign Key Column Foreign Table
PON_BID_ITEM_REFERENCES.AUCTION_LINE_NUMBER
PON_BID_ITEM_REFERENCES.AUCTION_HEADER_ID 		PON_AUCTION_ITEM_PRICES_ALL
Comments

Table PON_BID_ITEM_REFERENCES stores the relation ship between unsolcited lines and solicitation lines.

Indexes
Index Type Tablespace Column
PON_BID_ITEM_REFERENCES_U1 UNIQUE APPS_TS_TX_IDX AUCTION_HEADER_ID
AUCTION_LINE_NUMBER
BID_NUMBER
LINE_NUMBER
LINK_DONE_BY
LINK_TYPE
Columns
Name Datatype Length Mandatory Comments
BID_NUMBER NUMBER
Y Bid Number
LINE_NUMBER NUMBER
Y Bid Line Number
AUCTION_HEADER_ID NUMBER
Y Auction Header Id
AUCTION_LINE_NUMBER NUMBER
Y Auction Line Number
LINK_TYPE VARCHAR2 (20) Y Relation with Solicitation Line
LINK_DONE_BY VARCHAR2 (20) Y Link Done By
CREATION_DATE DATE

Standard Who column
CREATED_BY NUMBER

Standard Who column
LAST_UPDATE_DATE DATE

Standard Who column
LAST_UPDATED_BY NUMBER

Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column

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PON.PON_BID_ITEM_REFERENCES does not reference any database object

PON.PON_BID_ITEM_REFERENCES is referenced by following:

PON
VIEW - PON_BID_ITEM_REFERENCES#

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Table: PON_BID_PAYMENTS_INTERFACE

Description: Interface table to store imported information of the payments that are defined on a response to a negotiation for complex services.
Primary Key: PON_BID_PAYMENTS_INTERFACE_PK
  1. BATCH_ID
  2. INTERFACE_LINE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PON_BID_PAYMENTS_INTERFACE.AUCTION_HEADER_ID PON_AUCTION_HEADERS_ALL
PON_BID_PAYMENTS_INTERFACE.BID_NUMBER PON_BID_HEADERS
Comments

PON_BIDPAYMENTS_INTERFACE is a temporary table to store imported information of the payments that are defined on a response to a negotiation for complex services.

Indexes
Index Type Tablespace Column
PON_BID_PAYMENTS_INTERFACE_N1 NONUNIQUE APPS_TS_TX_IDX BATCH_ID
INTERFACE_LINE_ID
Columns
Name Datatype Length Mandatory Comments
BATCH_ID NUMBER
Y System generated identifier for a group of records that need to imported together
INTERFACE_LINE_ID NUMBER
Y Line number of the spreadsheet from which this row was created
AUCTION_HEADER_ID NUMBER
Y Identifier of the negotiation to which this payment belongs
BID_NUMBER NUMBER
Y Identifier of the bid to which this payment belongs.
DOCUMENT_DISP_LINE_NUMBER VARCHAR2 (25) Y Display Line number of the response to which this payment belongs. This is different from the internal line number
PAYMENT_DISPLAY_NUMBER NUMBER
Y User-entered number for this payment. The payment number has to be unique within a line for it to be successfully imported
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER
Y Standard Who Column
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER
Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER

Standard Who Column
PAYMENT_TYPE VARCHAR2 (80)
Indicates the type of payment line. This can be one of the translated meanings of the codes 'MILESTONE', 'RATE' or 'LUMPSUM'.
PAYMENT_DESCRIPTION VARCHAR2 (240)
User-entered description of the payment
QUANTITY NUMBER

Quantity to which the price on this payment applies. This is only applicable for payments of type 'Rate'.
UNIT_OF_MEASURE VARCHAR2 (25)
Translated value for the unit of measure code
BID_CURRENCY_PRICE NUMBER

Unit per for the payment in the currency of the bid
PROMISED_DATE DATE

Date by which the work will be completed or goods will be delivered.
ATTACHMENT_DESC VARCHAR2 (255)
Description of the attachment
ATTACHMENT_URL VARCHAR2 (255)
URL of the attachment
WORKSHEET_NAME VARCHAR2 (80)
Worksheet name
WORKSHEET_SEQUENCE_NUMBER NUMBER

Sequence number to display worksheet

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PON.PON_BID_PAYMENTS_INTERFACE does not reference any database object

PON.PON_BID_PAYMENTS_INTERFACE is referenced by following:

PON
VIEW - PON_BID_PAYMENTS_INTERFACE#

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Table: PON_BID_PAYMENTS_SHIPMENTS

Description: This contains the details of the payments that are defined on a response with complex services. This corresponds to the PON_AUC_PAYMENTS_SHIPMENTS table which defines payments on a negotiation.
Primary Key: PON_BID_PAYMENTS_SHIPMENTS_PK
  1. BID_PAYMENT_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PON_BID_PAYMENTS_SHIPMENTS.AUCTION_HEADER_ID PON_AUCTION_HEADERS_ALL
PON_BID_PAYMENTS_SHIPMENTS.BID_NUMBER PON_BID_HEADERS
PON_BID_PAYMENTS_SHIPMENTS.AUCTION_LINE_NUMBER
PON_BID_PAYMENTS_SHIPMENTS.AUCTION_HEADER_ID 		PON_AUCTION_ITEM_PRICES_ALL
PON_BID_PAYMENTS_SHIPMENTS.AUCTION_PAYMENT_ID PON_AUC_PAYMENTS_SHIPMENTS
Foreign Keys to this table:
Foreign Key Column Foreign Table
PON_INTERFACE_ERRORS.BID_PAYMENT_ID PON_BID_PAYMENTS_SHIPMENTS
Comments

PON_BID_PAYMENTS_SHIPMENTS contains the details of the payments that are defined on a response with complex services. This corresponds to the PON_AUC_PAYMENTS_SHIPMENTS table which defines payments on a negotiation.

Indexes
Index Type Tablespace Column
PON_BID_PAYMENTS_SHIPMENTS_U1 UNIQUE APPS_TS_TX_IDX BID_PAYMENT_ID
PON_BID_PAYMENTS_SHIPMENTS_N1 NONUNIQUE APPS_TS_TX_IDX AUCTION_HEADER_ID
BID_NUMBER
BID_LINE_NUMBER
Columns
Name Datatype Length Mandatory Comments
BID_PAYMENT_ID NUMBER
Y Unique identifier of this payment
BID_NUMBER NUMBER
Y Unique identifier of the response to which this payment belongs
BID_LINE_NUMBER NUMBER
Y Unique identifier of the response line to which this payment belongs
AUCTION_HEADER_ID NUMBER
Y Unique identifier of the negotiation to which this payment belongs
AUCTION_LINE_NUMBER NUMBER
Y Unique identifier of the negotiation line to which this payment belongs
PAYMENT_DISPLAY_NUMBER NUMBER

User-entered number for this payment. This has to be unique within a line
CREATION_DATE DATE
Y Standard who column
CREATED_BY NUMBER
Y Standard who column
LAST_UPDATE_DATE DATE
Y Standard who column
LAST_UPDATED_BY NUMBER
Y Standard who column
LAST_UPDATE_LOGIN NUMBER

Standard who column
PAYMENT_DESCRIPTION VARCHAR2 (240)
User entered description of the payment
AUCTION_PAYMENT_ID NUMBER

Unique identifier of the negotiation payment from which this bid payment was created/defaulted. This link is maintained and this column populated only if the supplier cannot modify payments.
PAYMENT_TYPE_CODE VARCHAR2 (30)
Indicates the type of payment line. This can be one of 'MILESTONE', 'RATE' or 'LUMPSUM'.
QUANTITY NUMBER

Quantity to which the price on this payment applies. This is applicable for payments of type 'RATE' or if the parent line had a quantity. If the line has a quantity then this is same as the line quantity
UOM_CODE VARCHAR2 (3)
Unit of measure for payments pertaining to a quantity
PRICE NUMBER

Unit price for the payment in auction currency
BID_CURRENCY_PRICE NUMBER

Unit price for the payment in response currency as given by the Supplier
PROMISED_DATE DATE

Date by which the work will be completed or the goods will be delivered.
OLD_PAYMENT_DISPLAY_NUMBER NUMBER

Value from column PAYMENT_DISPLAY_NUMBER of the prior bid. This is only populated when the supplier's bid is defaulted from an earlier bid
OLD_PAYMENT_TYPE_CODE VARCHAR2 (30)
Value from column PAYMENT_TYPE_CODE of the prior bid. This is only populated when the supplier's bid is defaulted from an earlier bid
OLD_PAYMENT_DESCRIPTION VARCHAR2 (240)
Value from column PAYMENT_DESCRIPTION of the prior bid. This is only populated when the supplier's bid is defaulted from an earlier bid
OLD_QUANTITY NUMBER

Value from column QUANTITY of the prior bid. This is only populated when the supplier's bid is defaulted from an earlier bid
OLD_UOM_CODE VARCHAR2 (3)
Value from column UOM_CODE of the prior bid. This is only populated when the supplier's bid is defaulted from an earlier bid
OLD_BID_CURRENCY_PRICE NUMBER

Value from column BID_CURRENCY_PRICE of the prior bid. This is only populated when the supplier's bid is defaulted from an earlier bid
OLD_PROMISED_DATE DATE

Value from column PROMISED_DATE of the prior bid. This is only populated when the supplier's bid is defaulted from an earlier bid

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PON.PON_BID_PAYMENTS_SHIPMENTS does not reference any database object

PON.PON_BID_PAYMENTS_SHIPMENTS is referenced by following:

PON
VIEW - PON_BID_PAYMENTS_SHIPMENTS#

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Table: PON_BID_PRICE_DIFFERENTIALS

Description: Response price differentials table
Primary Key: PON_BID_PRICE_DIFF_PK1
  1. BID_NUMBER
  2. LINE_NUMBER
  3. SHIPMENT_NUMBER
  4. PRICE_DIFFERENTIAL_NUMBER
Foreign Keys from this table:
Foreign Key Column Foreign Table
PON_BID_PRICE_DIFFERENTIALS.BID_NUMBER PON_BID_HEADERS
PON_BID_PRICE_DIFFERENTIALS.SHIPMENT_NUMBER
PON_BID_PRICE_DIFFERENTIALS.LINE_NUMBER
PON_BID_PRICE_DIFFERENTIALS.BID_NUMBER 		PON_BID_SHIPMENTS
PON_BID_PRICE_DIFFERENTIALS.AUCTION_HEADER_ID PON_AUCTION_HEADERS_ALL
Comments

PON_BID_PRICE_DIFFERENTIALS holds bid response price differential information. Price differentials can be children of either a response item (PON_BID_ITEM_PRICES) or a response shipment (PON_BID_SHIPMENTS).

Indexes
Index Type Tablespace Column
PON_BID_PRICE_DIFF_U1 NONUNIQUE APPS_TS_TX_IDX BID_NUMBER
LINE_NUMBER
SHIPMENT_NUMBER
PRICE_DIFFERENTIAL_NUMBER
Columns
Name Datatype Length Mandatory Comments
AUCTION_HEADER_ID NUMBER
Y Auction Header Id
BID_NUMBER NUMBER
Y Bid Number
LINE_NUMBER NUMBER
Y Bid Line Number
SHIPMENT_NUMBER NUMBER
Y Shipment Number
PRICE_DIFFERENTIAL_NUMBER NUMBER
Y Price Differential Number
PRICE_TYPE VARCHAR2 (30) Y Price Differential Type
MULTIPLIER NUMBER

Rate Multiplier
CREATION_DATE DATE
Y Std. Who Column
CREATED_BY NUMBER
Y Std. Who Column
LAST_UPDATE_DATE DATE
Y Std. Who Column
LAST_UPDATED_BY NUMBER
Y Std. Who Column
LAST_UPDATE_LOGIN NUMBER

Std. Who Column
OLD_MULTIPLIER NUMBER

Bidder entered multiplier from source bid
REQUEST_ID NUMBER

Identifier of the concurrent program that last processed the row.
PROGRAM_APPLICATION_ID NUMBER

Identifer of the owning application for the concurrent program that last updated this row.
PROGRAM_ID NUMBER

Identifier of the concurrent program that last updated this row.
PROGRAM_UPDATE_DATE DATE

Date when this row was last updated by a concurrent program.
INTERFACE_LINE_ID NUMBER

Interface Line Id

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PON.PON_BID_PRICE_DIFFERENTIALS does not reference any database object

PON.PON_BID_PRICE_DIFFERENTIALS is referenced by following:

PON
VIEW - PON_BID_PRICE_DIFFERENTIALS#

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Table: PON_BID_PRICE_DIFFER_INT

Description: Temporary table that contains the response price differential details that have been imported or exported to to excel.
Comments

PON_BID_PRICE_DIFFER_INT is a temporary table that contains the response price differential details that have been imported from a spreadsheet.

Indexes
Index Type Tablespace Column
PON_BID_PRICE_DIFFER_INT_N1 NONUNIQUE APPS_TS_INTERFACE BATCH_ID
INTERFACE_LINE_ID
Columns
Name Datatype Length Mandatory Comments
BATCH_ID NUMBER
Y Batch Id
INTERFACE_LINE_ID NUMBER
Y Interface Line Id
AUCTION_HEADER_ID NUMBER
Y Auction Header Id
AUCTION_LINE_NUMBER NUMBER
Y Auction Line Number
BID_NUMBER NUMBER
Y Bid Number
SEQUENCE_NUMBER NUMBER
Y Sequence Number
MULTIPLIER NUMBER

Response Multiplier
CREATION_DATE DATE
Y Std. Who Column
CREATED_BY NUMBER
Y Std. Who Column
LAST_UPDATE_DATE DATE
Y Std. Who Column
LAST_UPDATED_BY NUMBER
Y Std. Who Column
LAST_UPDATE_LOGIN NUMBER

Std. Who Column
PRICE_TYPE VARCHAR2 (30)
Price differential type
WORKSHEET_NAME VARCHAR2 (80)
Worksheet name
WORKSHEET_SEQUENCE_NUMBER NUMBER

Sequence Number to display worksheet
AUCTION_SHIPMENT_NUMBER NUMBER

Auction shipment number

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PON.PON_BID_PRICE_DIFFER_INT does not reference any database object

PON.PON_BID_PRICE_DIFFER_INT is referenced by following:

PON
VIEW - PON_BID_PRICE_DIFFER_INT#

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Table: PON_BID_PRICE_ELEMENTS

Description: Stores price element bid details included in an auction or RFQ.
Primary Key: PON_BID_PRICE_ELEMENTS_PK1
  1. BID_NUMBER
  2. PRICE_ELEMENT_TYPE_ID
  3. LINE_NUMBER
Comments

PON_BID_PRICE_ELEMENTS stores details of price element bids in an auction or RFQ. Each row includes specific information about the price element bids such as auction or RFQ header ID, bid number, price element type ID, auction currency value, bid currency value etc.

Indexes
Index Type Tablespace Column
PON_BID_PRICE_ELEMENTS_U1 UNIQUE APPS_TS_TX_IDX BID_NUMBER
LINE_NUMBER
PRICE_ELEMENT_TYPE_ID
PON_BID_PRICE_ELEMENTS_N1 NONUNIQUE APPS_TS_TX_IDX AUCTION_HEADER_ID
LINE_NUMBER
Columns
Name Datatype Length Mandatory Comments
BID_NUMBER NUMBER
Y Unique Bid identifier
LINE_NUMBER NUMBER
Y Line number
PRICE_ELEMENT_TYPE_ID NUMBER
Y Unique pricing element idenfier
AUCTION_HEADER_ID NUMBER
Y Unique auction identifier
PRICING_BASIS VARCHAR2 (30) Y Pricing basis.
AUCTION_CURRENCY_VALUE NUMBER

Value supplied by supplier converted to auctioneer's currency.
BID_CURRENCY_VALUE NUMBER

Value supplied by supplier in the supplier's bid currency.
SEQUENCE_NUMBER NUMBER

Number denoting sequence in which price element is added to line
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
PF_TYPE VARCHAR2 (30)
Price factor type. Could be either buyer or supplier.
OLD_BID_CURRENCY_VALUE NUMBER

Bid currency value from source bid.
REQUEST_ID NUMBER

Identifier of the concurrent program that last processed the row.
PROGRAM_APPLICATION_ID NUMBER

Identifer of the owning application for the concurrent program that last updated this row.
PROGRAM_ID NUMBER

Identifier of the concurrent program that last updated this row.
PROGRAM_UPDATE_DATE DATE

Date when this row was last updated by a concurrent program.
BATCH_ID NUMBER

Batch id. Only used in spreadsheet upload case.
INTERFACE_LINE_ID NUMBER

Interface Line ID
NEGATIVE_COST_FACTOR_FLAG VARCHAR2 (1)

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PON.PON_BID_PRICE_ELEMENTS does not reference any database object

PON.PON_BID_PRICE_ELEMENTS is referenced by following:

PON
VIEW - PON_BID_PRICE_ELEMENTS#

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Table: PON_BID_PRICE_ELEMENTS_INT

Description: Interface table for price element
Comments

PON_BID_PRICE_ELEMENTS_INT is the interface table for price element for spreadsheet upload during bidding.

Indexes
Index Type Tablespace Column
PON_BID_PRICE_ELEMENTS_INT_N1 NONUNIQUE APPS_TS_INTERFACE BATCH_ID
LINE_NUMBER
PON_BID_PRICE_ELEMENTS_INT_N2 NONUNIQUE APPS_TS_INTERFACE BATCH_ID
INTERFACE_LINE_ID
Columns
Name Datatype Length Mandatory Comments
BATCH_ID NUMBER
Y Batch number for the upload
INTERFACE_LINE_ID NUMBER
Y Interface Line ID
AUCTION_HEADER_ID NUMBER
Y PK to PON_AUCTION_HEADERS_ALL
BID_NUMBER NUMBER
Y Bid Number
LINE_NUMBER NUMBER
Y Line Number
PRICE_ELEMENT_TYPE_ID NUMBER
Y Price Element Type ID
BID_CURRENCY_VALUE NUMBER

Bid value in bid currency
BID_AUCTION_VALUE NUMBER

CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
PRICE_ELEMENT_NAME VARCHAR2 (80)
Price element name
WORKSHEET_NAME VARCHAR2 (80)
Worksheet Name
WORKSHEET_SEQUENCE_NUMBER NUMBER

Worksheet Sequence Number

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PON.PON_BID_PRICE_ELEMENTS_INT does not reference any database object

PON.PON_BID_PRICE_ELEMENTS_INT is referenced by following:

PON
VIEW - PON_BID_PRICE_ELEMENTS_INT#

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Table: PON_BID_REBATES

Description: This table is used to store rebates for a particular bid
Primary Key: PON_BID_REBATES_PK
  1. SEQUENCE_NUMBER
Foreign Keys from this table:
Foreign Key Column Foreign Table
PON_BID_REBATES.BID_NUMBER PON_BID_HEADERS
Comments

PON_BID_REBATES is the table used to store Rebates for a particular bid

Indexes
Index Type Tablespace Column
PON_BID_REBATES_N1 NONUNIQUE APPS_TS_TX_IDX BID_NUMBER
Columns
Name Datatype Length Mandatory Comments
SEQUENCE_NUMBER NUMBER
Y DB generated sequence
BID_NUMBER NUMBER
Y FK to bid_number on pon_bid_headers
LOWER_SPEND NUMBER

Lower spend level of the rebate structure
UPPER_SPEND NUMBER

Upper spend level in the rebate structure
REBATE NUMBER

The actual rebate percentage for this rebate tier
CREATION_DATE DATE

Std WHO Column
CREATED_BY NUMBER

Std WHO Column
LAST_UPDATE_DATE DATE

Std WHO Column
LAST_UPDATED_BY NUMBER

Std WHO Column

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PON.PON_BID_REBATES does not reference any database object

PON.PON_BID_REBATES is referenced by following:

PON
VIEW - PON_BID_REBATES#

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Table: PON_BID_SHIPMENTS

Description: Contains the response details for an shipment in a negotiation
Primary Key: PON_BID_SHIPMENTS_PK1
  1. BID_NUMBER
  2. LINE_NUMBER
  3. SHIPMENT_NUMBER
Foreign Keys from this table:
Foreign Key Column Foreign Table
PON_BID_SHIPMENTS.BID_NUMBER PON_BID_HEADERS
PON_BID_SHIPMENTS.AUCTION_HEADER_ID PON_AUCTION_HEADERS_ALL
PON_BID_SHIPMENTS.AUCTION_LINE_NUMBER
PON_BID_SHIPMENTS.AUCTION_HEADER_ID 		PON_AUCTION_ITEM_PRICES_ALL
PON_BID_SHIPMENTS.AUCTION_SHIPMENT_NUMBER
PON_BID_SHIPMENTS.AUCTION_LINE_NUMBER
PON_BID_SHIPMENTS.AUCTION_HEADER_ID 		PON_AUCTION_SHIPMENTS_ALL
PON_BID_SHIPMENTS.SHIP_TO_LOCATION_ID HR_LOCATIONS_ALL
Foreign Keys to this table:
Foreign Key Column Foreign Table
PON_BID_PRICE_DIFFERENTIALS.SHIPMENT_NUMBER
PON_BID_PRICE_DIFFERENTIALS.LINE_NUMBER
PON_BID_PRICE_DIFFERENTIALS.BID_NUMBER 		PON_BID_SHIPMENTS
Comments

PON_BID_SHIPMENTS stores responses' shipment information (for now, limited to price breaks).

Indexes
Index Type Tablespace Column
PON_BID_SHIPMENTS_U1 UNIQUE APPS_TS_TX_IDX BID_NUMBER
LINE_NUMBER
SHIPMENT_NUMBER
Columns
Name Datatype Length Mandatory Comments
BID_NUMBER NUMBER
Y Unique Bid Number
LINE_NUMBER NUMBER
Y Bid Line Number
SHIPMENT_NUMBER NUMBER
Y Bid Shipment Number
AUCTION_HEADER_ID NUMBER
Y Auction Header Id
AUCTION_LINE_NUMBER NUMBER
Y Auction Line Number
AUCTION_SHIPMENT_NUMBER NUMBER

Auction Shipment Number
SHIPMENT_TYPE VARCHAR2 (25)
Type of shipment
SHIP_TO_ORGANIZATION_ID NUMBER

Ship-to Organization Id
SHIP_TO_LOCATION_ID NUMBER

Ship-to Location Id
QUANTITY NUMBER

Shipment Quantity
PRICE_TYPE VARCHAR2 (25)
Type of Shipment Price
PRICE NUMBER

Shipment Price
BID_CURRENCY_PRICE NUMBER

Shipment Bid Currency Price
PRICE_DISCOUNT NUMBER

Shipment Price Discount
EFFECTIVE_START_DATE DATE

Effective Start Date
EFFECTIVE_END_DATE DATE

Effective End Date
CREATION_DATE DATE

Standard Who Column
CREATED_BY NUMBER

Standard Who Column
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER
Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER

Standard Who Column
HAS_PRICE_DIFFERENTIALS_FLAG VARCHAR2 (1) Y Flag to indicate if the response shipment has price differentials
UNIT_PRICE NUMBER

Stores value entered by supplier in auction currency
BID_CURRENCY_UNIT_PRICE NUMBER

Stores value entered by supplier in bid currency.
OLD_BID_CURRENCY_UNIT_PRICE NUMBER

Unit price in bid currency for source bid
OLD_BID_CURRENCY_PRICE NUMBER

Total price in bid currency from source bid.
OLD_PRICE_DISCOUNT NUMBER

Price discount from source bid.
OLD_SHIP_TO_ORG_ID NUMBER

Ship to organization id from source bid.
OLD_SHIP_TO_LOC_ID NUMBER

Ship to location id from source bid.
OLD_EFFECTIVE_START_DATE DATE

Effective start date from source bid.
OLD_EFFECTIVE_END_DATE DATE

Effective end date from source bid.
OLD_QUANTITY NUMBER

Quantity from source bid.
OLD_PRICE_TYPE VARCHAR2 (25)
Price type from source bid.
MAX_QUANTITY NUMBER

Stores the Maximum Quantity for Quantity Tiers
PER_UNIT_PRICE_COMPONENT NUMBER

Contains the per unit price minus Fixed amount components
INTERFACE_LINE_ID NUMBER

Interface Line ID
OLD_MAX_QUANTITY NUMBER

Max quantity of the previous bid

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PON.PON_BID_SHIPMENTS does not reference any database object

PON.PON_BID_SHIPMENTS is referenced by following:

PON
VIEW - PON_BID_SHIPMENTS#

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Table: PON_BID_SHIPMENTS_INT

Description: Store tempory data for Price Breaks spreadsheet uploading.
Comments

PON_BID_SHIPMENTS_INT is the interface table for price breaks for spreadsheet upload during bidding.

Indexes
Index Type Tablespace Column
PON_BID_SHIPMENTS_INT_N1 NONUNIQUE APPS_TS_TX_IDX BATCH_ID
AUCTION_HEADER_ID
LINE_NUMBER
PON_BID_SHIPMENTS_INT_N2 NONUNIQUE APPS_TS_TX_IDX BATCH_ID
BID_NUMBER
LINE_NUMBER
AUCTION_SHIPMENT_NUMBER
PON_BID_SHIPMENTS_INT_N3 NONUNIQUE APPS_TS_TX_IDX BATCH_ID
BID_NUMBER
LINE_NUMBER
BID_SHIPMENT_NUMBER
Columns
Name Datatype Length Mandatory Comments
BATCH_ID NUMBER
Y Batch ID
INTERFACE_LINE_ID NUMBER

Interface Line ID
AUCTION_HEADER_ID NUMBER
Y Auction Header ID
LINE_NUMBER NUMBER
Y Line Number
BID_NUMBER NUMBER
Y Bid Number
AUCTION_SHIPMENT_NUMBER NUMBER

Auction Shipment Number
BID_SHIPMENT_NUMBER NUMBER

Bid Shipment Number
SHIP_TO_ORGANIZATION_ID NUMBER

Ship to organization ID
SHIP_TO_LOCATION_ID NUMBER

Ship to location ID
QUANTITY NUMBER

Quantity
PRICE_TYPE VARCHAR2 (25)
Price Type
PRICE_DISCOUNT NUMBER

Price discount
BID_CURRENCY_UNIT_PRICE NUMBER

Bid currency unit price
EFFECTIVE_START_DATE DATE

Effective start date
EFFECTIVE_END_DATE DATE

Effective end date
ACTION NUMBER

Action
WORKSHEET_NAME VARCHAR2 (80)
Worksheet name
WORKSHEET_SEQUENCE_NUMBER NUMBER

Sequence number to display worksheet
CREATION_DATE DATE

Standard who column
CREATED_BY NUMBER

Standard who column
LAST_UPDATE_DATE DATE

Standard who column
LAST_UPDATED_BY NUMBER

Standard who column
LAST_UPDATE_LOGIN NUMBER

Standard who column
MAX_QUANTITY NUMBER

Max quantity for quantity tiers

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PON.PON_BID_SHIPMENTS_INT does not reference any database object

PON.PON_BID_SHIPMENTS_INT is referenced by following:

PON
VIEW - PON_BID_SHIPMENTS_INT#

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Table: PON_COLORS

Description: This contains the list of allowable colors which will be used in the Live Console graphs. The shapes and the associated image file names are also stored. The colors are used to uniquely identify each supplier's bids on the graphs.
Primary Key: PON_COLORS_PK
  1. COLOR_ID
Comments

PON_COLORS contains the list of allowable colors which will be used in the Live Console graphs. The shapes and the associated image file names are also stored. The colors are used to uniquely identify each supplier's bids on the graphs.

Indexes
Index Type Tablespace Column
PON_COLORS_U1 UNIQUE APPS_TS_SEED COLOR_ID
ZD_EDITION_NAME
Columns
Name Datatype Length Mandatory Comments
COLOR_ID NUMBER
Y Unique identifier for each color.
COLOR_NAME VARCHAR2 (20) Y Name of the color. e.g. RED, BLUE.
COLOR_HEX_CODE VARCHAR2 (20) Y Hexadecimal representation of the color e.g. 'FF0000' represents Red.
SHAPE VARCHAR2 (25) Y Shape associated with the color e.g. 'MS_SQUARE'. The icons for each color have one of five different shapes for easier identification on scatter graphs.
IMAGE_FILE_NAME VARCHAR2 (30) Y Name of the image file containing the icon for the color and its associated shape.
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER
Y Standard Who Column
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER
Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER

Standard Who Column
ZD_EDITION_NAME VARCHAR2 (30) Y

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PON.PON_COLORS does not reference any database object

PON.PON_COLORS is referenced by following:

PON
VIEW - PON_COLORS#

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Table: PON_CONTRACTS

Description: Stores the contract information such as Terms and Conditions that the negotiation owner would like a participant to accept.
Primary Key: PON_CONTRACTS_PK
  1. CONTRACT_ID
  2. VERSION_NUM
Foreign Keys from this table:
Foreign Key Column Foreign Table
PON_CONTRACTS.AUTHORING_PARTY_ID HZ_PARTIES
PON_CONTRACTS.AUTHORING_PARTY_CONTACT_ID HZ_PARTIES
Comments

PON_CONTRATCS stores contractual information such as business terms that a company requires its bidders and suppliers to accept before they can participate in a negotiation. Contracts are version controlled which means that a new version is created every time the contract is changed in the default language.
ENABLED_FLAG column indicates whether the contract is active. Note that a contract is enabled at the contract level, not per language.

Indexes
Index Type Tablespace Column
PON_CONTRACTS_U1 UNIQUE APPS_TS_TX_IDX CONTRACT_ID
VERSION_NUM
ORG_ID
PON_CONTRACTS_U2 UNIQUE APPS_TS_TX_IDX INTERNAL_NAME
AUTHORING_PARTY_ID
VERSION_NUM
ORG_ID
Columns
Name Datatype Length Mandatory Comments
CONTRACT_ID NUMBER
Y Unique Identifier for contract
VERSION_NUM NUMBER
Y Version Number
START_DATE DATE

Contract Effective Start date
END_DATE DATE

Contract Effective End date
AUTHORING_PARTY_ID NUMBER
Y Unique Identifier for Trading Partner that owns the Contract
AUTHORING_PARTY_CONTACT_ID NUMBER
Y Unique Identifier for contact person for Trading Partner that owns the Contract
INTERNAL_NAME VARCHAR2 (80) Y Contract Type Identifier. For auctions the internal name is AUC_TAC.
DESCRIPTION VARCHAR2 (240)
Description
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
ATTRIBUTE1 VARCHAR2 (150)
Not currently used
ATTRIBUTE2 VARCHAR2 (150)
Not currently used
ATTRIBUTE3 VARCHAR2 (150)
Not currently used
ATTRIBUTE4 VARCHAR2 (150)
Not currently used
ATTRIBUTE5 VARCHAR2 (150)
Not currently used
ENABLED_FLAG VARCHAR2 (1)
Flag Indicating if the contract is enabled
ORG_ID NUMBER
Y Org Id
CONTRACT_STATUS VARCHAR2 (240)
Contact Status

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PON.PON_CONTRACTS does not reference any database object

PON.PON_CONTRACTS is referenced by following:

PON
VIEW - PON_CONTRACTS#

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Table: PON_CONTRACTS_TL

Description: Stores the contract information in each language
Primary Key: PON_CONTRACTS_TL_PK
  1. LANGUAGE
  2. VERSION_NUM
  3. CONTRACT_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PON_CONTRACTS_TL.VERSION_NUM
PON_CONTRACTS_TL.CONTRACT_ID 		%
Comments

PON_CONTRACTS_TL provides multi-lingual support (MLS) for contract definitions. MLS enables you to store data defined in multiple languages. The VERSION_NUMBER column is a reference to the contract version number in PON_CONTRACTS

Indexes
Index Type Tablespace Column
PON_CONTRACTS_TL_N1 NONUNIQUE APPS_TS_TX_IDX CONTRACT_ID
VERSION_NUM
LANGUAGE
ORG_ID
Columns
Name Datatype Length Mandatory Comments
CONTRACT_ID NUMBER
Y Unique Identifier for contract
VERSION_NUM NUMBER
Y Version Number
LANGUAGE VARCHAR2 (4) Y Language of the Contract
TITLE VARCHAR2 (2000)
Contract Title
ABSTRACT VARCHAR2 (240)
Contract Abstract
BODY VARCHAR2 (4000)
Contract Content
SOURCE_LANG VARCHAR2 (4) Y Code of the base language the contract was entered by the trading partner
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
ATTRIBUTE1 VARCHAR2 (150)
Not currently used
ATTRIBUTE2 VARCHAR2 (150)
Not currently used
ATTRIBUTE3 VARCHAR2 (150)
Not currently used
ATTRIBUTE4 VARCHAR2 (150)
Not currently used
ATTRIBUTE5 VARCHAR2 (150)
Not currently used
ORG_ID NUMBER
Y Org Id

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PON.PON_CONTRACTS_TL does not reference any database object

PON.PON_CONTRACTS_TL is referenced by following:

PON
VIEW - PON_CONTRACTS_TL#

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Table: PON_DISCUSSIONS

Description: This is the driving table for discussions.
Primary Key: PON_DISCUSSIONS_PK
  1. DISCUSSION_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PON_DISCUSSIONS.LANGUAGE_CODE FND_LANGUAGES
PON_DISCUSSIONS.OWNER_PARTY_ID HZ_PARTIES
Foreign Keys to this table:
Foreign Key Column Foreign Table
PON_THREADS.DISCUSSION_ID PON_DISCUSSIONS
PON_THREAD_ENTRIES.DISCUSSION_ID PON_DISCUSSIONS
Comments

The identity of the discussion owner and the data the discussion is associated with are kept here.
(for instance the auction number, and the owner of the auction).

Indexes
Index Type Tablespace Column
PON_DISCUSSIONS_N2 UNIQUE APPS_TS_TX_IDX DISCUSSION_ID
PON_DISCUSSIONS_N1 NONUNIQUE APPS_TS_TX_IDX PK1_VALUE
ENTITY_NAME
Columns
Name Datatype Length Mandatory Comments
DISCUSSION_ID NUMBER (15) Y Primary key for the table - generated by POM_DISCUSSIONS_s
ENTITY_NAME VARCHAR2 (40) Y Table name of the table with which the discussion is associated. The PK fields, below are the Primary Key to the table listed in this Field.
PK1_VALUE VARCHAR2 (100)
Fields containing the PK of the table specified in ENTITY_NAME. This follows the FND_ATTACHED_DOCUMENTS datamodel.
PK2_VALUE VARCHAR2 (100)
Fields containing the PK of the table specified in ENTITY_NAME. This follows the FND_ATTACHED_DOCUMENTS datamodel.
PK3_VALUE VARCHAR2 (100)
Fields containing the PK of the table specified in ENTITY_NAME. This follows the FND_ATTACHED_DOCUMENTS datamodel.
PK4_VALUE VARCHAR2 (100)
Fields containing the PK of the table specified in ENTITY_NAME. This follows the FND_ATTACHED_DOCUMENTS datamodel.
PK5_VALUE VARCHAR2 (150)
Same as other PK values, but the filed size is slighly larger to conform with FND_ATTACHED_DOCUMENTS.
SUBJECT VARCHAR2 (2000)
Simply a header for the discussion.
LANGUAGE_CODE VARCHAR2 (4) Y A FK to FND_LANGUAGES, so we can support language stripping if necessary.
OWNER_PARTY_ID NUMBER (15)
This is a FK to HZ_PARTIES indicating the owner of the disccusion
VALIDATION_CLASS VARCHAR2 (255) Y This is an implementation of the oracle.apps.pon.discussion ThreadValidationclass discussed below. It will be instantiated in the middle tier using reflection, in order to determine view and post access( and whatever other filtering is required ). Alternatives are discussed below.
LAST_UPDATE_DATE DATE
Y This is a denormalization of the last update date which is stored among the other data tables. It may be useful for polling to have this summary information available.

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PON.PON_DISCUSSIONS does not reference any database object

PON.PON_DISCUSSIONS is referenced by following:

PON
VIEW - PON_DISCUSSIONS#

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Table: PON_DOCTYPE_STYLES

Description: This table stores whether a style is enabled for a document type.
Comments

PON_DOCTYPE_STYLES stores whether a style is enabled for a document type.

Indexes
Index Type Tablespace Column
PON_DOCTYPE_STYLES_U1 UNIQUE APPS_TS_TX_IDX DOCTYPE_ID
STYLE_ID
ZD_EDITION_NAME
Columns
Name Datatype Length Mandatory Comments
DOCTYPE_ID NUMBER
Y Document type id
STYLE_ID NUMBER
Y Negotiation style id
ENABLED_FLAG VARCHAR2 (1)
Y/N flag to indicate if a style is enabled for a document type
CREATION_DATE DATE
Y Standard who column
CREATED_BY NUMBER
Y Standard who column
LAST_UPDATE_DATE DATE
Y Standard who column
LAST_UPDATED_BY NUMBER
Y Standard who column
LAST_UPDATE_LOGIN NUMBER

Standard who column
ZD_EDITION_NAME VARCHAR2 (30) Y

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PON.PON_DOCTYPE_STYLES does not reference any database object

PON.PON_DOCTYPE_STYLES is referenced by following:

PON
VIEW - PON_DOCTYPE_STYLES#

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Table: PON_EMD_CORPORATE

Description:
Comments

This table stores corporate EMD details of suppliers

Columns
Name Datatype Length Mandatory Comments
CORPORATE_ID NUMBER (15) Y Primary key generated by sequence
SUPPLIER_ID NUMBER (15) Y Party ID of the supplier who deposited corporate EMD amount
CORPORATE_EMD NUMBER

The corporate EMD amount deposited by the supplier
CORPORATE_EMD_BALANCE NUMBER

Corporate EMD balance amount
CREATION_DATE DATE
Y Standard WHO column
CREATED_BY NUMBER (15) Y Standard WHO column
LAST_UPDATE_DATE DATE
Y Standard WHO column
LAST_UPDATED_BY NUMBER (15) Y Standard WHO column
LAST_UPDATE_LOGIN NUMBER (15)
Standard WHO column
ORG_ID NUMBER (15) Y Operating unit in which supplier deposited corporate EMD

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PON.PON_EMD_CORPORATE does not reference any database object

PON.PON_EMD_CORPORATE is referenced by following:

PON
VIEW - PON_EMD_CORPORATE#

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Table: PON_EMD_FIN_PARAMETERS_ALL

Description:
Primary Key: EMD_FIN_PARAMETERS_KEY
  1. EMD_FIN_PARAMETERS_ID
Comments

This table stores financial parameters enabled at OU level

Columns
Name Datatype Length Mandatory Comments
ORG_ID NUMBER

Operating unit specific financial parameters
RA_TRX_TYPE_ID NUMBER (15)
Receiving Transaction type
RA_BATCH_SOURCE_ID NUMBER (15)
Receiving batch source id
MEMO_LINE_ID NUMBER (15)
Credit memo line id
EMD_FINANCE_INTEGRATION VARCHAR2 (1)
Indicates whether EMD finance integration is enabled for this OU or not
PAYMENT_TERMS_ID NUMBER

Default payment term that should be used
CREATION_DATE DATE
Y Standard WHO column
CREATED_BY NUMBER
Y Standard WHO column
LAST_UPDATE_DATE DATE
Y Standard WHO column
LAST_UPDATED_BY NUMBER (15) Y Standard WHO column
LAST_UPDATE_LOGIN NUMBER (15)
Standard WHO column
PROGRAM_APPLICATION_ID NUMBER

Identifier of owning application of concurrent program that last updated this row
PROGRAM_ID NUMBER

Identifier of the concurrent program that last updated this row
REQUEST_ID NUMBER

Identifier of the concurrent program that last processed this row
PROGRAM_UPDATE_DATE DATE

Update date of the program
CORPORATE_EMD_BANK_ACCOUNT VARCHAR2 (100)
Bank account for corporate EMD
EMD_FIN_PARAMETERS_ID NUMBER
Y EMD financial parameters id
DEFAULT_EMD_AMOUNT NUMBER (15)
Default EMD amount
RA_IMPORT_BATCH_SOURCE_ID NUMBER (15)
Receiving import batch source id
EXCHANGE_RATE_TYPE VARCHAR2 (30)
Exchange rate type used during multiple currencies
MEMO_LINE_INVOICE_ID NUMBER (15)
Memo line invoice id

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PON.PON_EMD_FIN_PARAMETERS_ALL does not reference any database object

PON.PON_EMD_FIN_PARAMETERS_ALL is referenced by following:

PON
VIEW - PON_EMD_FIN_PARAMETERS_ALL#

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Table: PON_EMD_PAYMENT_TYPES_ALL

Description:
Primary Key: PON_EMD_PAYMENT_TYPES_PK1
  1. PAYMENT_TYPE_CODE
  2. ORG_ID
Comments

This table stores payment types used in EMD transactions

Indexes
Index Type Tablespace Column
PON_EMD_PAYMENT_TYPES_U1 UNIQUE APPS_TS_TX_IDX PAYMENT_TYPE_CODE
ORG_ID
ZD_EDITION_NAME
Columns
Name Datatype Length Mandatory Comments
PAYMENT_TYPE_CODE VARCHAR2 (30) Y Indicates payment type like cheque or DD
START_DATE_ACTIVE DATE

Active start date
END_DATE_ACTIVE DATE

End date
ENABLED_FLAG VARCHAR2 (1) Y Indicates whether financial setup is enabled
PROGRAM_UPDATE_DATE DATE

Date when this row was last updated by a concurrent program
ORG_ID NUMBER
Y Operating unit id
PROGRAM_ID NUMBER

Identifier of the concurrent program that last updated this row
CREATION_DATE DATE
Y Standard WHO column
REQUEST_ID NUMBER

Identifier of the concurrent program that last processed this row
LAST_UPDATE_DATE DATE
Y Standard WHO column
PROGRAM_APPLICATION_ID NUMBER

Identifier of owning application of concurrent program that last updated this row
LAST_UPDATED_BY NUMBER
Y Standard WHO column
RECEIPT_METHOD_ID NUMBER

Receipt method to be used
CREATED_BY NUMBER
Y Standard WHO column
LAST_UPDATE_LOGIN NUMBER (15)
Standard WHO column
REFUND_PAYMENT_METHOD VARCHAR2 (100)
Payment method to be used in refund
DEFER_AUTHORIZATION VARCHAR2 (1)
Indicates whether to defer authorization
ZD_EDITION_NAME VARCHAR2 (30) Y

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PON.PON_EMD_PAYMENT_TYPES_ALL does not reference any database object

PON.PON_EMD_PAYMENT_TYPES_ALL is referenced by following:

PON
VIEW - PON_EMD_PAYMENT_TYPES_ALL#

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Table: PON_EMD_PAYMENT_TYPES_TL

Description:
Primary Key: PON_EMD_PAYMENT_TYPES_TL_PK1
  1. PAYMENT_TYPE_CODE
  2. ORG_ID
  3. LANGUAGE
Comments

Translation table for PON_EMD_PAYMENT_TYPES_ALL

Indexes
Index Type Tablespace Column
PON_EMD_PAYMENT_TYPES_TL_U1 UNIQUE APPS_TS_TX_IDX PAYMENT_TYPE_CODE
ORG_ID
LANGUAGE
ZD_EDITION_NAME
Columns
Name Datatype Length Mandatory Comments
ORG_ID NUMBER
Y Operating unit id
PAYMENT_TYPE_CODE VARCHAR2 (30) Y Payment type
SOURCE_LANG VARCHAR2 (4) Y Source language
LANGUAGE VARCHAR2 (4) Y Current language
NAME VARCHAR2 (240) Y Name of payment type
DESCRIPTION VARCHAR2 (2000)
Description of payment type
CREATION_DATE DATE
Y Standard WHO column
CREATED_BY NUMBER
Y Standard WHO column
LAST_UPDATE_DATE DATE
Y Standard WHO column
LAST_UPDATED_BY NUMBER (15) Y Standard WHO column
LAST_UPDATE_LOGIN NUMBER (15)
Standard WHO column
PROGRAM_APPLICATION_ID NUMBER

Identifier of owning application of concurrent program that last updated this row
PROGRAM_ID NUMBER

Identifier of the concurrent program that last updated this row
REQUEST_ID NUMBER

Identifier of the concurrent program that last processed this row
PROGRAM_UPDATE_DATE DATE

Date when this row was last updated by a concurrent program
REFUND_PAYMENT_METHOD VARCHAR2 (100)
Refund payment method
ZD_EDITION_NAME VARCHAR2 (30) Y

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PON.PON_EMD_PAYMENT_TYPES_TL does not reference any database object

PON.PON_EMD_PAYMENT_TYPES_TL is referenced by following:

PON
VIEW - PON_EMD_PAYMENT_TYPES_TL#

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Table: PON_EMD_TRANSACTIONS

Description:
Primary Key: EMD_TRANSACTION_ID_PK1
  1. EMD_TRANSACTION_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PON_EMD_TRANSACTIONS.AUCTION_HEADER_ID PON_AUCTION_HEADERS_ALL
Comments

This table stores all EMD transactions done at negotiation level

Columns
Name Datatype Length Mandatory Comments
EMD_TRANSACTION_ID NUMBER (15) Y EMD transaction id
EMD_TRANSACTION_GROUP_ID NUMBER (15)
EMD transaction group id
PARENT_EMD_TRANSACTION_ID NUMBER (15)
EMD transaction id against which refund/forfeit is performed
AUCTION_HEADER_ID NUMBER (15) Y Auction header id of the negotiation
DOCUMENT_NUMBER VARCHAR2 (240)
Document number of the negotiation
SUPPLIER_SEQUENCE NUMBER
Y Sequence of the supplier in pon_bidding_parties table
TRANSACTION_TYPE_CODE VARCHAR2 (30) Y Transaction type code
STATUS_LOOKUP_CODE VARCHAR2 (30)
Status lookup code for the transaction
TRANSACTION_DATE DATE

Transaction date
TRANSACTION_CURRENCY_CODE VARCHAR2 (15)
Transaction currency code
AMOUNT NUMBER

Transaction amount
EXCHANGE_RATE_TYPE VARCHAR2 (30)
Exchange rate type for transaction
EXCHANGE_RATE NUMBER

Exchange rate for transaction
EXCHANGE_DATE DATE

Exchange date for transaction
PAYMENT_TYPE_CODE VARCHAR2 (30)
Payment type code
CASH_BEARER_NAME VARCHAR2 (360)
Cash bearer name
BANK_NAME VARCHAR2 (360)
Bank name for deposit transaction
BANK_BRANCH_NAME VARCHAR2 (360)
Bank branch name for deposit transaction
BANK_ACCOUNT_NUM VARCHAR2 (100)
Bank account number for deposit transaction
BANK_ACCOUNT_CURRENCY VARCHAR2 (15)
Bank account currency for deposit transaction
BANK_GURANTEE_NUMBER VARCHAR2 (50)
Bank guarantee for deposit transaction
CREDIT_CARD_NUM VARCHAR2 (30)
Credit card number
CARD_OWNER_ID NUMBER (15)
Card owner id
NAME_ON_CARD VARCHAR2 (80)
Name on credit card
CARD_ISSUER_CODE VARCHAR2 (30)
Card issuer code
PURCHASE_CARD_FLAG VARCHAR2 (1)
Indicates whether purchase card is used in the transaction
SINGLE_USE_FLAG VARCHAR2 (1)
Single use flag
TYPE_OF_CARD VARCHAR2 (30)
Type of card
EXPIRY_DATE DATE

Expiry date for credit card
CHEQUE_NUMBER VARCHAR2 (100)
Cheque number
IN_FAVOR_OF VARCHAR2 (150)
In favor of for Demand draft
DEMAND_DRAFT_NUM VARCHAR2 (100)
Demand draft number
PAYABLE_AT VARCHAR2 (360)
Demand draft payable at
ORG_ID NUMBER

Operating unit id
DOCUMENT_SUBMITTED VARCHAR2 (1)
Indicates if related documents are submitted in case of bank guarantee
JUSTIFICATION VARCHAR2 (2000)
Justification for refund/forfeit
POSTED_TO_FINANCE VARCHAR2 (1)
Indicates whether posted to finance
DELETE_FLAG VARCHAR2 (1)
Delete flag
CURRENT_ROW_FLAG VARCHAR2 (1)
Current row flag
ERROR_MESSAGE VARCHAR2 (4000)
Error message
CUST_TRX_NUMBER VARCHAR2 (20)
Customer transaction number
CUST_TRX_ID NUMBER (15)
Customer transaction id
CUST_TRX_LINE_ID NUMBER (15)
Customer transaction line id
COUNTRY_CODE VARCHAR2 (2)
Country code
APPLICATION_REF_TYPE VARCHAR2 (30)
Application reference type
APPLICATION_REF_ID NUMBER

Application reference id
APPLICATION_REF_NUM VARCHAR2 (30)
Application reference number
CREATION_DATE DATE
Y Standard WHO column
CREATED_BY NUMBER
Y Standard WHO column
LAST_UPDATE_DATE DATE
Y Standard WHO column
LAST_UPDATED_BY NUMBER (15) Y Standard WHO column
LAST_UPDATE_LOGIN NUMBER (15)
Standard WHO column
PROGRAM_APPLICATION_ID NUMBER

Identifier of owning application of concurrent program that last updated this row
PROGRAM_ID NUMBER

Identifier of the concurrent program that last updated this row
PROGRAM_UPDATE_DATE DATE

Date when this row was last updated by a concurrent program
REQUEST_ID NUMBER

Identifier of the concurrent program that last processed this row
REQUESTED_BY NUMBER (15)
Identifier of requester
ATTRIBUTE_CATEGORY VARCHAR2 (30)
ATTRIBUTE_CATEGORY
ATTRIBUTE1 VARCHAR2 (150)
Extra Attribute Column
ATTRIBUTE2 VARCHAR2 (150)
Extra Attribute Column
ATTRIBUTE3 VARCHAR2 (150)
Extra Attribute Column
ATTRIBUTE4 VARCHAR2 (150)
Extra Attribute Column
ATTRIBUTE5 VARCHAR2 (150)
Extra Attribute Column
ATTRIBUTE6 VARCHAR2 (150)
Extra Attribute Column
ATTRIBUTE7 VARCHAR2 (150)
Extra Attribute Column
ATTRIBUTE8 VARCHAR2 (150)
Extra Attribute Column
ATTRIBUTE9 VARCHAR2 (150)
Extra Attribute Column
ATTRIBUTE10 VARCHAR2 (150)
Extra Attribute Column
ATTRIBUTE11 VARCHAR2 (150)
Extra Attribute Column
ATTRIBUTE12 VARCHAR2 (150)
Extra Attribute Column
ATTRIBUTE13 VARCHAR2 (150)
Extra Attribute Column
ATTRIBUTE14 VARCHAR2 (150)
Extra Attribute Column
ATTRIBUTE15 VARCHAR2 (150)
Extra Attribute Column

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PON.PON_EMD_TRANSACTIONS does not reference any database object

PON.PON_EMD_TRANSACTIONS is referenced by following:

PON
VIEW - PON_EMD_TRANSACTIONS#

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Table: PON_EVALUATION_TEAMS

Description: Supplier Management project. RFI Evaluation Team table.
Comments
Supplier Management project. RFI Evaluation Team table.
Indexes
Index Type Tablespace Column
PON_EVALUATION_TEAMS_U1 UNIQUE APPS_TS_TX_IDX TEAM_ID
PON_EVALUATION_TEAMS_U2 UNIQUE APPS_TS_TX_IDX AUCTION_HEADER_ID
TEAM_ID
Columns
Name Datatype Length Mandatory Comments
AUCTION_HEADER_ID NUMBER
Y Auction header
TEAM_ID NUMBER
Y Primary key
TEAM_NAME VARCHAR2 (80)
Team name
ORIG_TEAM_ID NUMBER

Original team
INSTRUCTION_TEXT VARCHAR2 (4000)
Instruction text
CREATED_BY NUMBER
Y Standard WHO column
CREATION_DATE DATE
Y Standard WHO column
LAST_UPDATED_BY NUMBER
Y Standard WHO column
LAST_UPDATE_DATE DATE
Y Standard WHO column
LAST_UPDATE_LOGIN NUMBER

Standard WHO column

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PON.PON_EVALUATION_TEAMS does not reference any database object

PON.PON_EVALUATION_TEAMS is referenced by following:

PON
VIEW - PON_EVALUATION_TEAMS#

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Table: PON_EVALUATION_TEAM_MEMBERS

Description: Supplier Management project. Evaluation team members table.
Comments
Supplier Management project. Evaluation team members table.
Indexes
Index Type Tablespace Column
PON_EVALUATION_TEAM_MEMBERS_U1 UNIQUE APPS_TS_TX_IDX AUCTION_HEADER_ID
TEAM_ID
USER_ID
Columns
Name Datatype Length Mandatory Comments
AUCTION_HEADER_ID NUMBER
Y Auction header
TEAM_ID NUMBER
Y Primary key
USER_ID NUMBER
Y Team member user ID
CREATED_BY NUMBER
Y Standard WHO column
CREATION_DATE DATE
Y Standard WHO column
LAST_UPDATED_BY NUMBER
Y Standard WHO column
LAST_UPDATE_DATE DATE
Y Standard WHO column
LAST_UPDATE_LOGIN NUMBER

Standard WHO column

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PON.PON_EVALUATION_TEAM_MEMBERS does not reference any database object

PON.PON_EVALUATION_TEAM_MEMBERS is referenced by following:

PON
VIEW - PON_EVALUATION_TEAM_MEMBERS#

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Table: PON_EVALUATION_TEAM_SECTIONS

Description: Supplier Management project. Evaluation team sections table.
Comments
Supplier Management project. Evaluation team sections table.
Indexes
Index Type Tablespace Column
PON_EVAL_TEAM_SECTIONS_U1 NONUNIQUE APPS_TS_TX_IDX AUCTION_HEADER_ID
TEAM_ID
SECTION_ID
Columns
Name Datatype Length Mandatory Comments
AUCTION_HEADER_ID NUMBER
Y Auction header
TEAM_ID NUMBER
Y Primary key
SECTION_ID NUMBER
Y Section Id
CREATED_BY NUMBER
Y Standard WHO column
CREATION_DATE DATE
Y Standard WHO column
LAST_UPDATED_BY NUMBER
Y Standard WHO column
LAST_UPDATE_DATE DATE
Y Standard WHO column
LAST_UPDATE_LOGIN NUMBER

Standard WHO column

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PON.PON_EVALUATION_TEAM_SECTIONS does not reference any database object

PON.PON_EVALUATION_TEAM_SECTIONS is referenced by following:

PON
VIEW - PON_EVALUATION_TEAM_SECTIONS#

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Table: PON_FBO_POSTS

Description: This will store history of notice posted to FedBizOpps
Comments

This will store history of notice posted to FedBizOpps

Indexes
Index Type Tablespace Column
SYS_IL0000524059C00008$$ UNIQUE APPS_TS_TX_DATA
Columns
Name Datatype Length Mandatory Comments
TRANSACTION_ID NUMBER

Unique value for each record
DOCUMENT_ID NUMBER

Auction_Header_id or po_header_id
FORM_ID NUMBER

Form Id in pon_forms_sections table
FORM_CODE VARCHAR2 (100)
Form code
PRODUCT_CODE VARCHAR2 (10)
PO or PON
CP_REQUEST_ID NUMBER

Concurrent Program Request ID
XML_REQUEST_DATE DATE

Date when FBO post action performed
XML_DATA CLOB (4000)
XML generated for FedBizOpps post
FBO_POST_STATUS VARCHAR2 (50)
Status returned from FedBizOpps
FBO_POST_DATE DATE

Response date from FedBizOpps
CREATION_DATE DATE

WHO column
CREATED_BY NUMBER

WHO column
LAST_UPDATE_DATE DATE

WHO column
LAST_UPDATED_BY NUMBER

WHO column

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PON.PON_FBO_POSTS does not reference any database object

PON.PON_FBO_POSTS is referenced by following:

PON
VIEW - PON_FBO_POSTS#

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Table: PON_FIELDS

Description: Stores information about a field.
Comments

PON_FIELDS stores the information about a field. Fields along with sections are a part of the building blocks for forms, sections and abstract.

Indexes
Index Type Tablespace Column
PON_FIELDS_U1 UNIQUE APPS_TS_TX_IDX FIELD_CODE
ZD_EDITION_NAME
Columns
Name Datatype Length Mandatory Comments
FIELD_CODE VARCHAR2 (25) Y Unique code of the field.
DATATYPE VARCHAR2 (20) Y The stores the value for the type of field. Possible values are DATETIME, NUMBER, DATE, TEXT or AMOUNT
SYSTEM_FLAG VARCHAR2 (1) Y Indicates if a field is seeded. The value Y indicates that the field is seeded.
STATUS VARCHAR2 (20) Y Indicates the status of the field. Possible values are DRAFT-Draft; ACTIVE-Active; INACTIVE-Inactive
VALUE_SET_NAME VARCHAR2 (60)
Name of the value-set to be used (This column will be applicable if the data-type is Text)
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER
Y Standard Who column
SYSTEM_FIELD_LOV_FLAG VARCHAR2 (1)
System field lov flag
VALUE_SET_QUERY VARCHAR2 (4000)
If the value-set validation list type is 'table' then this will store the value-set query along with the field.
VALUE_SET_ORDER_BY VARCHAR2 (250)
If the value-set validation list type is 'table' then we will store the order by statement of value-set query.
VALUE_SET_ID_EXISTS VARCHAR2 (1)
Indicates if the id column exists for the value set.
FIELD_LENGTH NUMBER

This column indicates the maximum number of characters that a field can store.
ZD_EDITION_NAME VARCHAR2 (30) Y

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PON.PON_FIELDS does not reference any database object

PON.PON_FIELDS is referenced by following:

PON
VIEW - PON_FIELDS#

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Table: PON_FIELDS_TL

Description: Stores translatable information about a field.
Comments

PON_FIELDS_TL stores the language specific information for a field i.e. name and description.

Indexes
Index Type Tablespace Column
PON_FIELDS_TL_U1 UNIQUE APPS_TS_TX_IDX FIELD_CODE
LANGUAGE
ZD_EDITION_NAME
Columns
Name Datatype Length Mandatory Comments
FIELD_CODE VARCHAR2 (25) Y Unique code of the field
FIELD_NAME VARCHAR2 (80) Y Name of the field as displayed to the user in the language specified by the LANGUAGE column
DESCRIPTION VARCHAR2 (500)
Can be used as Hint to indicate possible values
LANGUAGE VARCHAR2 (4) Y Language for which the field name will be displayed.
SOURCE_LANG VARCHAR2 (4) Y Source Language of field name
CUSTOMIZED_FLAG VARCHAR2 (1)
Flag to indicate if the field has been customized or not.( This column will be applicable for fields shipped with the application)
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER
Y Standard Who Column
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER
Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER
Y Standard Who Column
ZD_EDITION_NAME VARCHAR2 (30) Y

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PON.PON_FIELDS_TL does not reference any database object

PON.PON_FIELDS_TL is referenced by following:

PON
VIEW - PON_FIELDS_TL#

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Table: PON_FORMS_INSTANCES

Description: Stores the relationship between the form and the negotiation/event.
Comments

PON_FORMS_INSTANCES stores the relationship between the form and the entity with which the form is associated. The entity can be a particular negotiation or an event.

Indexes
Index Type Tablespace Column
PON_FORMS_INSTANCES_U1 UNIQUE APPS_TS_TX_IDX ENTITY_CODE
ENTITY_PK1
FORM_ID
Columns
Name Datatype Length Mandatory Comments
ENTITY_CODE VARCHAR2 (30) Y Name of the Entity Associated with the Form.( Depending upon the entity, this will populated to be either PON_AUCTION_HEADERS_ALL or PON_AUCTION_EVENTS)
ENTITY_PK1 VARCHAR2 (80) Y Unique Key1 of Entity Associated with the Form. (Depending upon the entity, this will be populated to be either the auction_header_id or event_id)
FORM_ID NUMBER
Y Unique Id for the form
STATUS VARCHAR2 (30)
Indicates if the form status of the form w.r.t the associated negotiation/event. Possible values are DATA_ENTERED, NOT_ENTERED and PUBLISHED
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER
Y Standard Who Column
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER
Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER
Y Standard Who Column
XML_LAST_SENT_DATE DATE

For future use.
FBO_DATE_SENT DATE

Date Sent to FedBizOpps

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PON.PON_FORMS_INSTANCES does not reference any database object

PON.PON_FORMS_INSTANCES is referenced by following:

PON
VIEW - PON_FORMS_INSTANCES#

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Table: PON_FORMS_SECTIONS

Description: Store the header details for a form, section or abstract.
Comments

PON_FORMS_SECTIONS stores the header details for a form, section or abstract. A form/section can be uniquely identified by the FORM_ID or by the combination of FORM_CODE and FORM_VERSION.

Indexes
Index Type Tablespace Column
PON_FORMS_SECTIONS_U1 UNIQUE APPS_TS_TX_IDX FORM_ID
ZD_EDITION_NAME
PON_FORMS_SECTIONS_U2 UNIQUE APPS_TS_TX_IDX FORM_CODE
FORM_VERSION
ZD_EDITION_NAME
SYS_IL0000409609C00020$$ UNIQUE APPS_TS_TX_DATA
Columns
Name Datatype Length Mandatory Comments
FORM_ID NUMBER
Y Unique Id of the Form
FORM_CODE VARCHAR2 (20) Y Unique Code for the form. For abstract this will always be ABSTRACT.
FORM_VERSION NUMBER
Y Version of the form.
TYPE VARCHAR2 (30) Y This column indicates if the record is for a form, section or abstract. Possible values are FORM- Form; SECTION - Section; ABSTRACT- Abstract
STATUS VARCHAR2 (20) Y Indicates the status. Possible values are DRAFT-Draft; ACTIVE-Active; INACTIVE-Inactive
FORM_USAGE VARCHAR2 (30)
Indicates if the form/ abstract is created for an event or negotiation. Possible values are EVENT- Event; NEGOTIATION - Negotiation
CUSTOMIZED_FLAG VARCHAR2 (1)
Flag to indicate if the record has been customized or not.( This column will be applicable for ententies shipped with the application).
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER
Y Standard Who Column
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER
Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER
Y Standard Who Column
IS_REPEATING_SECTION_FLAG VARCHAR2 (1)
This column is applicable to sections only. Indicates if the section is a repeating section or not.
JRAD_XML_REGION_NAME VARCHAR2 (100)
This column will be applicable to forms and repeating sections only. This stores the name of the xml region for entering the data for the form/ repeating section.
XDO_DATA_SOURCE_CODE VARCHAR2 (80)
Data source code for this form as generated in the Xml Publisher application.
XDO_STYLESHEET_CODE VARCHAR2 (80)
Stylesheet associated with the form.
HAS_SYSTEM_FIELDS_FLAG VARCHAR2 (1)
Indicates if the form/ section has system fields.
SYSTEM_FLAG VARCHAR2 (1)
Indicates if the form/section was shipped with the application.
JRAD_XML_REGION_NAME_DISP VARCHAR2 (100)
This column will be applicable to forms and repeating sections only. This stores the name of the xml region for displaying the data for the form/ repeating section.
XML_QUERY CLOB (4000)
This stores the query to retrieve the data of the form for xml generation.
ZD_EDITION_NAME VARCHAR2 (30) Y

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PON.PON_FORMS_SECTIONS does not reference any database object

PON.PON_FORMS_SECTIONS is referenced by following:

PON
VIEW - PON_FORMS_SECTIONS#

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Table: PON_FORMS_SECTIONS_TL

Description: Stores the language specific information for a form, section or abstract.
Comments

PON_FORMS_SECTIONS_TL stores the language specific information for a form, section or abstract i.e. name, description and tip text.

Indexes
Index Type Tablespace Column
PON_FORMS_SECTIONS_TL_U1 UNIQUE APPS_TS_TX_IDX FORM_ID
LANGUAGE
ZD_EDITION_NAME
Columns
Name Datatype Length Mandatory Comments
TIP_TEXT VARCHAR2 (500)
This stores the tip for the section that appears below the section name when the section is included in a form.
FORM_ID NUMBER
Y Unique Id of the Form
FORM_NAME VARCHAR2 (80) Y Name of the form as displayed to the user in the language specified by the LANGUAGE column.
FORM_DESCRIPTION VARCHAR2 (500)
Description of the form as displayed to the user in the language specified by the LANGUAGE column.
CUSTOMIZED_FLAG VARCHAR2 (1)
Flag to indicate if the field has been customized or not. (This column will be applicable for forms/sections shipped with the application)
LANGUAGE VARCHAR2 (4) Y Language of form/section.
SOURCE_LANG VARCHAR2 (4) Y Source Language of form/section.
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER
Y Standard Who Column
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER
Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER
Y Standard Who Column
ZD_EDITION_NAME VARCHAR2 (30) Y

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PON.PON_FORMS_SECTIONS_TL does not reference any database object

PON.PON_FORMS_SECTIONS_TL is referenced by following:

PON
VIEW - PON_FORMS_SECTIONS_TL#

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Table: PON_FORM_FIELD_VALUES

Description: Stores the form data.
Comments

PON_FORM_FIELD_VALUES store the data of the form corresponding to a negotiation/event.

Indexes
Index Type Tablespace Column
PON_FORM_FIELD_VALUES_U1 UNIQUE APPS_TS_TX_IDX FORM_FIELD_VALUE_ID
PON_FORM_FIELD_VALUES_N1 NONUNIQUE APPS_TS_TX_IDX OWNING_ENTITY_CODE
ENTITY_PK1
FORM_ID
PON_FORM_FIELD_VALUES_N2 NONUNIQUE APPS_TS_TX_IDX FORM_ID
SECTION_ID
PARENT_FIELD_VALUES_FK
Columns
Name Datatype Length Mandatory Comments
FORM_FIELD_VALUE_ID NUMBER
Y Primary Key, generated from a sequence.
FORM_ID NUMBER
Y Unique Id for the form.
OWNING_ENTITY_CODE VARCHAR2 (30) Y Name of owning entity (Depending upon the entity, this will populated to be either PON_AUCTION_HEADERS_ALL or PON_AUCTION_EVENTS)
ENTITY_PK1 VARCHAR2 (80) Y Primary key of entity (Depending upon the entity, this will be populated to be either the auction_header_id or event_id)
SECTION_ID NUMBER

In case of repeating sections, this will indicate the section ID for the current section
PARENT_FIELD_VALUES_FK NUMBER

In case of repeating section, this will indicate the form_field_values_id for the parent section
LEVEL1_SECTION_ID NUMBER

Section id of the section directly included in the form
LEVEL2_SECTION_ID NUMBER

Section id of the 2nd level section
TEXTCOL1 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL2 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL3 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL4 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event..
TEXTCOL5 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL6 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL7 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL8 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL9 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL10 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL11 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL12 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL13 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL14 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL15 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL16 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL17 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL18 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL19 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL20 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL21 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL22 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL23 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL24 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL25 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL26 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL27 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL28 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL29 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL30 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL31 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL32 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL33 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL34 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL35 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL36 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL37 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL38 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL39 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL40 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL41 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL42 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL43 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL44 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL45 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL46 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL47 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL48 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL49 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL50 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL51 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL52 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL53 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL54 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL55 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL56 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL57 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL58 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL59 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL60 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL61 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL62 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL63 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL64 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL65 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL66 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL67 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL68 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL69 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL70 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL71 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL72 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL73 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL74 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL75 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL76 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL77 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL78 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL79 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL80 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL81 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL82 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL83 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL84 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL85 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL86 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL87 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL88 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL89 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL90 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL91 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL92 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL93 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL94 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL95 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL96 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL97 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL98 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL99 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL100 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL101 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL102 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL103 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL104 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL105 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL106 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL107 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL108 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL109 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL110 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL111 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL112 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL113 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL114 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL115 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL116 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL117 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL118 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL119 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL120 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL121 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL122 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL123 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL124 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL125 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL126 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL127 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL128 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL129 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL130 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL131 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL132 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL133 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL134 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL135 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL136 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL137 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL138 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL139 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL140 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL141 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL142 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL143 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL144 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL145 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL146 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL147 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL148 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL149 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL150 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL151 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL152 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL153 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL154 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL155 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL156 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL157 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL158 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL159 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL160 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL161 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL162 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL163 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL164 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL165 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL166 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL167 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL168 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL169 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL170 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL171 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL172 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL173 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL174 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL175 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL176 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL177 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL178 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL179 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL180 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL181 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL182 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL183 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL184 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL185 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL186 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL187 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL188 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL189 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL190 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL191 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL192 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL193 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL194 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL195 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL196 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL197 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL198 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL199 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL200 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL201 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL202 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL203 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL204 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL205 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL206 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL207 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL208 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL209 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL210 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL211 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL212 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL213 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL214 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL215 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL216 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL217 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL218 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL219 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL220 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL221 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL222 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL223 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL224 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL225 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL226 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL227 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL228 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL229 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL230 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL231 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL232 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL233 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL234 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL235 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL236 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL237 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL238 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL239 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL240 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL241 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL242 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL243 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL244 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL245 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL246 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL247 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL248 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL249 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
TEXTCOL250 VARCHAR2 (2000)
TEXTCOL - TEXTCOL250 store the text data input values entered by the user for a form associated with a negotiation/event.
DATECOL1 DATE

DATECOL1 - DATECOL50 store the date or datetime input values entered by the user for a form associated with a negotiation/event.
DATECOL2 DATE

DATECOL1 - DATECOL50 store the date or datetime input values entered by the user for a form associated with a negotiation/event.
DATECOL3 DATE

DATECOL1 - DATECOL50 store the date or datetime input values entered by the user for a form associated with a negotiation/event.
DATECOL4 DATE

DATECOL1 - DATECOL50 store the date or datetime input values entered by the user for a form associated with a negotiation/event.
DATECOL5 DATE

DATECOL1 - DATECOL50 store the date or datetime input values entered by the user for a form associated with a negotiation/event.
DATECOL6 DATE

DATECOL1 - DATECOL50 store the date or datetime input values entered by the user for a form associated with a negotiation/event.
DATECOL7 DATE

DATECOL1 - DATECOL50 store the date or datetime input values entered by the user for a form associated with a negotiation/event.
DATECOL8 DATE

DATECOL1 - DATECOL50 store the date or datetime input values entered by the user for a form associated with a negotiation/event.
DATECOL9 DATE

DATECOL1 - DATECOL50 store the date or datetime input values entered by the user for a form associated with a negotiation/event.
DATECOL10 DATE

DATECOL1 - DATECOL50 store the date or datetime input values entered by the user for a form associated with a negotiation/event.
DATECOL11 DATE

DATECOL1 - DATECOL50 store the date or datetime input values entered by the user for a form associated with a negotiation/event.
DATECOL12 DATE

DATECOL1 - DATECOL50 store the date or datetime input values entered by the user for a form associated with a negotiation/event.
DATECOL13 DATE

DATECOL1 - DATECOL50 store the date or datetime input values entered by the user for a form associated with a negotiation/event.
DATECOL14 DATE

DATECOL1 - DATECOL50 store the date or datetime input values entered by the user for a form associated with a negotiation/event.
DATECOL15 DATE

DATECOL1 - DATECOL50 store the date or datetime input values entered by the user for a form associated with a negotiation/event.
DATECOL16 DATE

DATECOL1 - DATECOL50 store the date or datetime input values entered by the user for a form associated with a negotiation/event.
DATECOL17 DATE

DATECOL1 - DATECOL50 store the date or datetime input values entered by the user for a form associated with a negotiation/event.
DATECOL18 DATE

DATECOL1 - DATECOL50 store the date or datetime input values entered by the user for a form associated with a negotiation/event.
DATECOL19 DATE

DATECOL1 - DATECOL50 store the date or datetime input values entered by the user for a form associated with a negotiation/event.
DATECOL20 DATE

DATECOL1 - DATECOL50 store the date or datetime input values entered by the user for a form associated with a negotiation/event.
DATECOL21 DATE

DATECOL1 - DATECOL50 store the date or datetime input values entered by the user for a form associated with a negotiation/event.
DATECOL22 DATE

DATECOL1 - DATECOL50 store the date or datetime input values entered by the user for a form associated with a negotiation/event.
DATECOL23 DATE

DATECOL1 - DATECOL50 store the date or datetime input values entered by the user for a form associated with a negotiation/event.
DATECOL24 DATE

DATECOL1 - DATECOL50 store the date or datetime input values entered by the user for a form associated with a negotiation/event.
DATECOL25 DATE

DATECOL1 - DATECOL50 store the date or datetime input values entered by the user for a form associated with a negotiation/event.
DATECOL26 DATE

DATECOL1 - DATECOL50 store the date or datetime input values entered by the user for a form associated with a negotiation/event.
DATECOL27 DATE

DATECOL1 - DATECOL50 store the date or datetime input values entered by the user for a form associated with a negotiation/event.
DATECOL28 DATE

DATECOL1 - DATECOL50 store the date or datetime input values entered by the user for a form associated with a negotiation/event.
DATECOL29 DATE

DATECOL1 - DATECOL50 store the date or datetime input values entered by the user for a form associated with a negotiation/event.
DATECOL30 DATE

DATECOL1 - DATECOL50 store the date or datetime input values entered by the user for a form associated with a negotiation/event.
DATECOL31 DATE

DATECOL1 - DATECOL50 store the date or datetime input values entered by the user for a form associated with a negotiation/event.
DATECOL32 DATE

DATECOL1 - DATECOL50 store the date or datetime input values entered by the user for a form associated with a negotiation/event.
DATECOL33 DATE

DATECOL1 - DATECOL50 store the date or datetime input values entered by the user for a form associated with a negotiation/event.
DATECOL34 DATE

DATECOL1 - DATECOL50 store the date or datetime input values entered by the user for a form associated with a negotiation/event.
DATECOL35 DATE

DATECOL1 - DATECOL50 store the date or datetime input values entered by the user for a form associated with a negotiation/event.
DATECOL36 DATE

DATECOL1 - DATECOL50 store the date or datetime input values entered by the user for a form associated with a negotiation/event.
DATECOL37 DATE

DATECOL1 - DATECOL50 store the date or datetime input values entered by the user for a form associated with a negotiation/event.
DATECOL38 DATE

DATECOL1 - DATECOL50 store the date or datetime input values entered by the user for a form associated with a negotiation/event.
DATECOL39 DATE

DATECOL1 - DATECOL50 store the date or datetime input values entered by the user for a form associated with a negotiation/event.
DATECOL40 DATE

DATECOL1 - DATECOL50 store the date or datetime input values entered by the user for a form associated with a negotiation/event.
DATECOL41 DATE

DATECOL1 - DATECOL50 store the date or datetime input values entered by the user for a form associated with a negotiation/event.
DATECOL42 DATE

DATECOL1 - DATECOL50 store the date or datetime input values entered by the user for a form associated with a negotiation/event.
DATECOL43 DATE

DATECOL1 - DATECOL50 store the date or datetime input values entered by the user for a form associated with a negotiation/event.
DATECOL44 DATE

DATECOL1 - DATECOL50 store the date or datetime input values entered by the user for a form associated with a negotiation/event.
DATECOL45 DATE

DATECOL1 - DATECOL50 store the date or datetime input values entered by the user for a form associated with a negotiation/event.
DATECOL46 DATE

DATECOL1 - DATECOL50 store the date or datetime input values entered by the user for a form associated with a negotiation/event.
DATECOL47 DATE

DATECOL1 - DATECOL50 store the date or datetime input values entered by the user for a form associated with a negotiation/event.
DATECOL48 DATE

DATECOL1 - DATECOL50 store the date or datetime input values entered by the user for a form associated with a negotiation/event.
DATECOL49 DATE

DATECOL1 - DATECOL50 store the date or datetime input values entered by the user for a form associated with a negotiation/event.
DATECOL50 DATE

DATECOL1 - DATECOL50 store the date or datetime input values entered by the user for a form associated with a negotiation/event.
NUMBERCOL1 NUMBER

NUMBERCOL1 - NUMBERCOL50 store numeric input values entered by the user for a form associated with a negotiation/event.
NUMBERCOL2 NUMBER

NUMBERCOL1 - NUMBERCOL50 store numeric input values entered by the user for a form associated with a negotiation/event.
NUMBERCOL3 NUMBER

NUMBERCOL1 - NUMBERCOL50 store numeric input values entered by the user for a form associated with a negotiation/event.
NUMBERCOL4 NUMBER

NUMBERCOL1 - NUMBERCOL50 store numeric input values entered by the user for a form associated with a negotiation/event.
NUMBERCOL5 NUMBER

NUMBERCOL1 - NUMBERCOL50 store numeric input values entered by the user for a form associated with a negotiation/event.
NUMBERCOL6 NUMBER

NUMBERCOL1 - NUMBERCOL50 store numeric input values entered by the user for a form associated with a negotiation/event.
NUMBERCOL7 NUMBER

NUMBERCOL1 - NUMBERCOL50 store numeric input values entered by the user for a form associated with a negotiation/event.
NUMBERCOL8 NUMBER

NUMBERCOL1 - NUMBERCOL50 store numeric input values entered by the user for a form associated with a negotiation/event.
NUMBERCOL9 NUMBER

NUMBERCOL1 - NUMBERCOL50 store numeric input values entered by the user for a form associated with a negotiation/event.
NUMBERCOL10 NUMBER

NUMBERCOL1 - NUMBERCOL50 store numeric input values entered by the user for a form associated with a negotiation/event.
NUMBERCOL11 NUMBER

NUMBERCOL1 - NUMBERCOL50 store numeric input values entered by the user for a form associated with a negotiation/event.
NUMBERCOL12 NUMBER

NUMBERCOL1 - NUMBERCOL50 store numeric input values entered by the user for a form associated with a negotiation/event.
NUMBERCOL13 NUMBER

NUMBERCOL1 - NUMBERCOL50 store numeric input values entered by the user for a form associated with a negotiation/event.
NUMBERCOL14 NUMBER

NUMBERCOL1 - NUMBERCOL50 store numeric input values entered by the user for a form associated with a negotiation/event.
NUMBERCOL15 NUMBER

NUMBERCOL1 - NUMBERCOL50 store numeric input values entered by the user for a form associated with a negotiation/event.
NUMBERCOL16 NUMBER

NUMBERCOL1 - NUMBERCOL50 store numeric input values entered by the user for a form associated with a negotiation/event.
NUMBERCOL17 NUMBER

NUMBERCOL1 - NUMBERCOL50 store numeric input values entered by the user for a form associated with a negotiation/event.
NUMBERCOL18 NUMBER

NUMBERCOL1 - NUMBERCOL50 store numeric input values entered by the user for a form associated with a negotiation/event.
NUMBERCOL19 NUMBER

NUMBERCOL1 - NUMBERCOL50 store numeric input values entered by the user for a form associated with a negotiation/event.
NUMBERCOL20 NUMBER

NUMBERCOL1 - NUMBERCOL50 store numeric input values entered by the user for a form associated with a negotiation/event.
NUMBERCOL21 NUMBER

NUMBERCOL1 - NUMBERCOL50 store numeric input values entered by the user for a form associated with a negotiation/event.
NUMBERCOL22 NUMBER

NUMBERCOL1 - NUMBERCOL50 store numeric input values entered by the user for a form associated with a negotiation/event.
NUMBERCOL23 NUMBER

NUMBERCOL1 - NUMBERCOL50 store numeric input values entered by the user for a form associated with a negotiation/event.
NUMBERCOL24 NUMBER

NUMBERCOL1 - NUMBERCOL50 store numeric input values entered by the user for a form associated with a negotiation/event.
NUMBERCOL25 NUMBER

NUMBERCOL1 - NUMBERCOL50 store numeric input values entered by the user for a form associated with a negotiation/event.
NUMBERCOL26 NUMBER

NUMBERCOL1 - NUMBERCOL50 store numeric input values entered by the user for a form associated with a negotiation/event.
NUMBERCOL27 NUMBER

NUMBERCOL1 - NUMBERCOL50 store numeric input values entered by the user for a form associated with a negotiation/event.
NUMBERCOL28 NUMBER

NUMBERCOL1 - NUMBERCOL50 store numeric input values entered by the user for a form associated with a negotiation/event.
NUMBERCOL29 NUMBER

NUMBERCOL1 - NUMBERCOL50 store numeric input values entered by the user for a form associated with a negotiation/event.
NUMBERCOL30 NUMBER

NUMBERCOL1 - NUMBERCOL50 store numeric input values entered by the user for a form associated with a negotiation/event.
NUMBERCOL31 NUMBER

NUMBERCOL1 - NUMBERCOL50 store numeric input values entered by the user for a form associated with a negotiation/event.
NUMBERCOL32 NUMBER

NUMBERCOL1 - NUMBERCOL50 store numeric input values entered by the user for a form associated with a negotiation/event.
NUMBERCOL33 NUMBER

NUMBERCOL1 - NUMBERCOL50 store numeric input values entered by the user for a form associated with a negotiation/event.
NUMBERCOL34 NUMBER

NUMBERCOL1 - NUMBERCOL50 store numeric input values entered by the user for a form associated with a negotiation/event.
NUMBERCOL35 NUMBER

NUMBERCOL1 - NUMBERCOL50 store numeric input values entered by the user for a form associated with a negotiation/event.
NUMBERCOL36 NUMBER

NUMBERCOL1 - NUMBERCOL50 store numeric input values entered by the user for a form associated with a negotiation/event.
NUMBERCOL37 NUMBER

NUMBERCOL1 - NUMBERCOL50 store numeric input values entered by the user for a form associated with a negotiation/event.
NUMBERCOL38 NUMBER

NUMBERCOL1 - NUMBERCOL50 store numeric input values entered by the user for a form associated with a negotiation/event.
NUMBERCOL39 NUMBER

NUMBERCOL1 - NUMBERCOL50 store numeric input values entered by the user for a form associated with a negotiation/event.
NUMBERCOL40 NUMBER

NUMBERCOL1 - NUMBERCOL50 store numeric input values entered by the user for a form associated with a negotiation/event.
NUMBERCOL41 NUMBER

NUMBERCOL1 - NUMBERCOL50 store numeric input values entered by the user for a form associated with a negotiation/event.
NUMBERCOL42 NUMBER

NUMBERCOL1 - NUMBERCOL50 store numeric input values entered by the user for a form associated with a negotiation/event.
NUMBERCOL43 NUMBER

NUMBERCOL1 - NUMBERCOL50 store numeric input values entered by the user for a form associated with a negotiation/event.
NUMBERCOL44 NUMBER

NUMBERCOL1 - NUMBERCOL50 store numeric input values entered by the user for a form associated with a negotiation/event.
NUMBERCOL45 NUMBER

NUMBERCOL1 - NUMBERCOL50 store numeric input values entered by the user for a form associated with a negotiation/event.
NUMBERCOL46 NUMBER

NUMBERCOL1 - NUMBERCOL50 store numeric input values entered by the user for a form associated with a negotiation/event.
NUMBERCOL47 NUMBER

NUMBERCOL1 - NUMBERCOL50 store numeric input values entered by the user for a form associated with a negotiation/event.
NUMBERCOL48 NUMBER

NUMBERCOL1 - NUMBERCOL50 store numeric input values entered by the user for a form associated with a negotiation/event.
NUMBERCOL49 NUMBER

NUMBERCOL1 - NUMBERCOL50 store numeric input values entered by the user for a form associated with a negotiation/event.
NUMBERCOL50 NUMBER

NUMBERCOL1 - NUMBERCOL50 store numeric input values entered by the user for a form associated with a negotiation/event.
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER
Y Standard Who Column
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER
Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER
Y Standard Who Column

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PON.PON_FORM_FIELD_VALUES does not reference any database object

PON.PON_FORM_FIELD_VALUES is referenced by following:

PON
VIEW - PON_FORM_FIELD_VALUES#

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Table: PON_FORM_SECTION_COMPILED

Description: Stored the "compiled form".
Comments

PON_FORM_SECTION_COMPILED will store the "compiled form" of PON_FORM_SECTION_FIELDS. The "compiled form" will have a record for every section and fields inside the non repeatable sections present in the form. Additionally a repeatable section present inside a non-repeatable section of a form or inside another repeatable section will have 1 record corresponding to the form or repeatable section respectively in this table. It also contains the location name of the field in PON_FORM_FIELD_VALUES that will store the value of the form/ section field.

Indexes
Index Type Tablespace Column
PON_FORM_SECTION_COMPILED_N1 NONUNIQUE APPS_TS_TX_IDX FORM_ID
Columns
Name Datatype Length Mandatory Comments
FORM_SECTION_FIELD_ID NUMBER

Foreign Key to PON_FORM_SECTION_FIELDS.
FORM_ID NUMBER
Y Foreign Key to PON_FORM_SECTION_FIELDS.
TYPE VARCHAR2 (30) Y Indicates the type of the compiled row. Possible values are FORM, FORM_FIELD, INNER_NORMAL_SECTION, INNER_REPEAT_SECTION, INNER_SECTION_FIELD, INNER_SECTION_REPEAT_SECTION, NORMAL_SECTION, REPEAT_SECTION, SECTION_FIELD
FIELD_CODE VARCHAR2 (25)
Foreign Key to PON_FIELDS table in case this row corresponds to a field.
INTERNAL_SEQUENCE_NUMBER NUMBER
Y Actual displayed order of all fields and sections.
MAPPING_FIELD_VALUE_COLUMN VARCHAR2 (30)
Column to which it maps to in the values table. E.g. TEXTCOL20 or DATECOL11 etc.
REQUIRED VARCHAR2 (1)
Indicates whether the current field is a mandatory field or not.
DISPLAY_ON_MAIN_PAGE VARCHAR2 (1)
This is valid only for abstract. Determines if the field is available on the main page.
ENABLED VARCHAR2 (1)
This is valid only for abstract. Determines if the field/section is enabled for the abstract.
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER
Y Standard Who Column
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER
Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER
Y Standard Who Column
LEVEL2_SECTION_ID NUMBER

Level 2 section id
LEVEL1_SECTION_ID NUMBER

Level 1 section id
REPEATING_SECTION_ID NUMBER

Repeating section id
EDITABLE VARCHAR2 (1)
Indicates if the field is editable

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PON.PON_FORM_SECTION_COMPILED does not reference any database object

PON.PON_FORM_SECTION_COMPILED is referenced by following:

PON
VIEW - PON_FORM_SECTION_COMPILED#

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Table: PON_FORM_SECTION_FIELDS

Description: Stores the relationships between a form, section or abstract and its components.
Comments

PON_FORM_SECTION_FIELDS stores the relationships between a form, section or abstract and its components (fields and sections). The table captures the order in which the various sections and fields should be displayed in the form, section or abstract.

Indexes
Index Type Tablespace Column
PON_FORM_SECTION_FIELDS_U1 UNIQUE APPS_TS_TX_IDX FORM_SECTION_FIELD_ID
ZD_EDITION_NAME
PON_FORM_SECTION_FIELDS_N2 NONUNIQUE APPS_TS_TX_IDX FORM_ID
SECTION_ID
PON_FORM_SECTION_FIELD_N1 NONUNIQUE APPS_TS_TX_IDX FORM_ID
FIELD_CODE
Columns
Name Datatype Length Mandatory Comments
FORM_SECTION_FIELD_ID NUMBER
Y Unique generated ID.
FORM_ID NUMBER
Y Unique Id of the Form for which the field/ section is added.
TYPE VARCHAR2 (30) Y Indicates if the row is a field or a section inside the form/section. Values can be FIELD - field directly inside the form; SECTION -a section.
FIELD_CODE VARCHAR2 (25)
Code of the field.
SEQUENCE_NUMBER NUMBER
Y Order in which the field/ section will appear.
REQUIRED VARCHAR2 (1)
Indicates whether the current field is a mandatory field or not.
SECTION_ID NUMBER

If the type is not FIELD, this column will populated with the section id for the current section inside the form
DISPLAY_ON_MAIN_PAGE VARCHAR2 (1)
This is valid only for abstract. Determines if the column is displayed on the main page.
ENABLED VARCHAR2 (1)
This is valid only for abstract. Determines if the column is enabled for the abstract.
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER
Y Standard Who Column
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER
Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER
Y Standard Who Column
EDITABLE VARCHAR2 (1)
Indicates if the field is editable
ZD_EDITION_NAME VARCHAR2 (30) Y

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PON.PON_FORM_SECTION_FIELDS does not reference any database object

PON.PON_FORM_SECTION_FIELDS is referenced by following:

PON
VIEW - PON_FORM_SECTION_FIELDS#

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Table: PON_FPJ_DELETED_ATTRIBUTES

Description: This table is used to store data from the attributes table that was deleted as part of the Minimun release upgrade
Comments

This table is used to store data from the attributes table that was deleted as part of the Minimun release upgrade

Columns
Name Datatype Length Mandatory Comments
ENTITY_NAME VARCHAR2 (30)
Column distinguishes between pon_auction_attributes and pon_bid_attribute_values
AUCTION_HEADER_ID NUMBER

Foreign key to pon_auction_headers_all table
LINE_NUMBER NUMBER

FK to pon_auction_item_prices_all table
BID_NUMBER NUMBER

FK to pon_bid_headers table
NEG_TARGET_VALUE NUMBER

Stores the Negotiation target value
RESPONSE_VALUE NUMBER

Stores the bid response value for each line

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PON.PON_FPJ_DELETED_ATTRIBUTES does not reference any database object

PON.PON_FPJ_DELETED_ATTRIBUTES is referenced by following:

PON
VIEW - PON_FPJ_DELETED_ATTRIBUTES#

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Table: PON_FPK_DELETED_PRICE_ELEMENTS

Description: This table stores information about the deleted unit price elements in FPK.
Comments

This table stores information about the deleted unit price elements in FPK.

Indexes
Index Type Tablespace Column
PON_FPK_DELETED_PES_U1 NONUNIQUE APPS_TS_TX_IDX AUCTION_HEADER_ID
Columns
Name Datatype Length Mandatory Comments
AUCTION_HEADER_ID NUMBER
Y Auction header id
LINE_NUMBER NUMBER
Y Line Number
PRICE_ELEMENT_TYPE_ID NUMBER
Y Price element type id. Will be -10 for unit price.
PRICING_BASIS VARCHAR2 (30)
Pricing Basis. Will be "PER_UNIT" for unit price.
VALUE NUMBER

Target Value
DISPLAY_TARGET_FLAG VARCHAR2 (1)
Whether display target value to supplier

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PON.PON_FPK_DELETED_PRICE_ELEMENTS does not reference any database object

PON.PON_FPK_DELETED_PRICE_ELEMENTS is referenced by following:

PON
VIEW - PON_FPK_DELETED_PRICE_ELEMENT#

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Table: PON_INTERFACE_ERRORS

Description: Contains any errors from interfaces to other applications
Foreign Keys from this table:
Foreign Key Column Foreign Table
PON_INTERFACE_ERRORS.PAYMENT_ID PON_AUC_PAYMENTS_SHIPMENTS
PON_INTERFACE_ERRORS.BID_PAYMENT_ID PON_BID_PAYMENTS_SHIPMENTS
Comments

PON_INTERFACE_ERRORS stores the error information resulting from processing the different negotiation interfaces (item, response, and award upload). The interface is identified in INTERFACE_TYPE and BATCH_ID indicates the interface job that produced the error.

Indexes
Index Type Tablespace Column
PON_INTERFACE_ERRORS_N1 NONUNIQUE APPS_TS_INTERFACE BATCH_ID
PON_INTERFACE_ERRORS_N2 NONUNIQUE APPS_TS_INTERFACE REQUEST_ID
Columns
Name Datatype Length Mandatory Comments
INTERFACE_TYPE VARCHAR2 (30)
Interface type
COLUMN_NAME VARCHAR2 (240)
Column name
TABLE_NAME VARCHAR2 (30)
Table name
BATCH_ID NUMBER

Batch ID for interface job
INTERFACE_LINE_ID NUMBER

Interface line ID where error occurred
ERROR_MESSAGE_NAME VARCHAR2 (2000)
Most of the time this column stores error message text. So increase the length to 2000
ERROR_VALUE VARCHAR2 (4000)
Error value entered by the user
CREATED_BY NUMBER

Standard Who Column
CREATION_DATE DATE

Standard Who Column
LAST_UPDATED_BY NUMBER

Standard Who Column
LAST_UPDATE_DATE DATE

Standard Who Column
LAST_UPDATE_LOGIN NUMBER

Standard Who Column
PAYMENT_ID NUMBER

Identifier of the payment if this error is on a negotiation payment
BID_PAYMENT_ID NUMBER

Identifier of the payment if this error is on a response payment
REQUEST_ID NUMBER

The concurrent request id. This id will be used to uniquely identify one offline process.
EXPIRATION_DATE DATE

Creation date + 7 days by default.
ENTITY_TYPE VARCHAR2 (25)
The entity object type that we are validating against.
ENTITY_ATTR_NAME VARCHAR2 (30)
The entity attribute name, such as "BidCurrencyUnitPrice" or "Quantity"
ERROR_VALUE_DATE DATE

Bad value of date type.
ERROR_VALUE_NUMBER NUMBER

Bad value of number type.
ERROR_VALUE_DATATYPE VARCHAR2 (3)
The datatype of error value, such as "TXT", "NUM", "DAT".
AUCTION_HEADER_ID NUMBER

Negotiation header id
BID_NUMBER NUMBER

Bid number
LINE_NUMBER NUMBER

Line number
ATTRIBUTE_NAME VARCHAR2 (4000)
Attribute name
PRICE_ELEMENT_TYPE_ID NUMBER

Price element type id
SHIPMENT_NUMBER NUMBER

Shipment number
PRICE_DIFFERENTIAL_NUMBER NUMBER

Price differential number
TOKEN1_NAME VARCHAR2 (30)
Message token name
TOKEN1_VALUE VARCHAR2 (2000)
Message token value
TOKEN2_NAME VARCHAR2 (30)
Message token name
TOKEN2_VALUE VARCHAR2 (2000)
Message token value
TOKEN3_NAME VARCHAR2 (30)
Message token name
TOKEN3_VALUE VARCHAR2 (2000)
Message token value
TOKEN4_NAME VARCHAR2 (30)
Message token name
TOKEN4_VALUE VARCHAR2 (2000)
Message token value
TOKEN5_NAME VARCHAR2 (30)
Message token name
TOKEN5_VALUE VARCHAR2 (2000)
Message token value
APPLICATION_SHORT_NAME VARCHAR2 (50)
Application short name as some error messages may come from other product team.
WORKSHEET_NAME VARCHAR2 (80)
Worksheet Name
ENTITY_MESSAGE_CODE VARCHAR2 (30)
Message code for the entity name
WORKSHEET_SEQUENCE_NUMBER NUMBER

Sequence Number to display Worksheet

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PON.PON_INTERFACE_ERRORS does not reference any database object

PON.PON_INTERFACE_ERRORS is referenced by following:

PON
VIEW - PON_INTERFACE_ERRORS#

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Table: PON_ITEM_PRICES_INTERFACE

Description: Temporary table contains the item price details that have been imported or exported to to excel.
Foreign Keys from this table:
Foreign Key Column Foreign Table
PON_ITEM_PRICES_INTERFACE.AUCTION_HEADER_ID PON_AUCTION_HEADERS_ALL
PON_ITEM_PRICES_INTERFACE.PROJECT_ID PA_PROJECTS_ALL
PON_ITEM_PRICES_INTERFACE.PROJECT_TASK_ID PA_TASKS
PON_ITEM_PRICES_INTERFACE.WORK_APPROVER_USER_ID FND_USER
Comments

PON_ITEM_PRICES_INTERFACE temporarily stores negotiation item information that the negotiation owner is uploading from a spreadsheet. Once the information is uploaded the interface is processed and the errors are reported in PON_INTERFACE_ERRORS
It is used by auctions and RFQs

Indexes
Index Type Tablespace Column
PON_ITEM_PRICES_INTERFACE_N1 NONUNIQUE APPS_TS_INTERFACE BATCH_ID#1
CATEGORY_NAME
PON_ITEM_PRICES_INTERFACE_N2 NONUNIQUE APPS_TS_INTERFACE BATCH_ID#1
ITEM_DESCRIPTION
PON_ITEM_PRICES_INTERFACE_N3 NONUNIQUE APPS_TS_INTERFACE BATCH_ID#1
UNIT_OF_MEASURE
PON_ITEM_PRICES_INTERFACE_N5 NONUNIQUE APPS_TS_INTERFACE BATCH_ID#1
INTERFACE_LINE_ID
PON_ITEM_PRICES_INTERFACE_N6 NONUNIQUE APPS_TS_INTERFACE BATCH_ID#1
SHIP_TO_LOCATION_ID
SHIP_TO_LOCATION
PON_ITEM_PRICES_INTERFACE_N7 NONUNIQUE APPS_TS_INTERFACE BATCH_ID#1
LINE_TYPE
PON_ITEM_PRICES_INTERFACE_N8 NONUNIQUE APPS_TS_INTERFACE BATCH_ID#1
ACTION
Columns
Name Datatype Length Mandatory Comments
INTERFACE_LINE_ID NUMBER

Interface line ID
INTERFACE_TYPE VARCHAR2 (30)
Interface type
AUCTION_LINE_NUMBER NUMBER

Auction Line Item
ITEM_DESCRIPTION VARCHAR2 (2500)
Item description
CATEGORY_ID NUMBER

Unique Identifier for category
CATEGORY_NAME VARCHAR2 (2000)
Category name
UNIT_OF_MEASURE VARCHAR2 (25)
Unit of Measure of item
CURRENCY_CODE VARCHAR2 (15)
Code for currency
QUANTITY NUMBER

Quantity
UOM_CODE VARCHAR2 (3)
Code for unit of measure
PRICE NUMBER

Price
PROMISED_DATE DATE

Date the items are promised to be delivered by bidder
NEED_BY_DATE DATE

Date the items are needed to be delivered
TARGET_PRICE NUMBER

Target price of auctioneer
THRESHOLD_PRICE NUMBER

Threshold price
BID_START_PRICE NUMBER

Start price of bidding
NOTE_TO_BIDDERS VARCHAR2 (4000)
Note to bidders
NOTE_TO_AUCTION_OWNER VARCHAR2 (4000)
Note to auction owner
SHIP_TO_LOCATION_ID NUMBER

Location Identifier to which auction items will be shipped
CURRENT_PRICE NUMBER

Current price being paid by purchaser
RESERVE_PRICE NUMBER

Reserve price
DISPLAY_TARGET_FLAG VARCHAR2 (1)
Y or N flag to indicate that target price should be displayed to bidders
INTERFACE_ITEM_TYPE VARCHAR2 (10)
Item type
INTERFACE_LOT_LINE_ID NUMBER

No longer used
PO_MIN_REL_AMOUNT NUMBER

Purchase order minimum release amount
PO_RCPT_TOLERANCE_PCT NUMBER

Not currently used
NUM_DAYS_EARLY NUMBER

Not currently used
NUM_DAYS_LATE NUMBER

Not currently used
SHIP_TO_LOCATION VARCHAR2 (240)
Name of address location for shipping items
DISPLAY_TARGET_PRICE_FLAG VARCHAR2 (1)
whether to display target price to bidders
BID_CURRENCY_LIMIT_PRICE NUMBER

Proxy bid limit price in bid currency
PROXY_BID_LIMIT_PRICE NUMBER

proxy bid limit price in auction currency
BID_CURRENCY_PRICE NUMBER

bid price in bid currency
ATTACHMENT_URL VARCHAR2 (255)
URL type attachment
ATTACHMENT_DESC VARCHAR2 (255)
Description for URL attachment
ACTION VARCHAR2 (2)
action code used for multi round to add, delete or modify
NEED_BY_START_DATE DATE

need by start date
LINE_TYPE VARCHAR2 (25)
Line Type for the upload item
LINE_TYPE_ID NUMBER

PK to PO_LINE_TYPES
LINE_ORIGINATION_CODE VARCHAR2 (50)
source of line
ORDER_TYPE_LOOKUP_CODE VARCHAR2 (25)
Line type for line, services or quantity
ITEM_NUMBER VARCHAR2 (820)
Item Number
ITEM_REVISION VARCHAR2 (3)
Item Revision
ITEM_ID NUMBER

Unique item identifier
ALLOW_ITEM_DESC_UPDATE_FLAG VARCHAR2 (1)
Indicates if the item description can be modified
PRICE_AND_QUANTITY_APPLY VARCHAR2 (1)
Indicates whether price and quantity apply
DISP_LINE_NUMBER NUMBER

Negotiation Item's Display Line Number
ADDITIONAL_JOB_DETAILS VARCHAR2 (2000)
Additional Job Details
PO_AGREED_AMOUNT NUMBER

Purchasing Agreed Amount
DIFFERENTIAL_RESPONSE_TYPE VARCHAR2 (20)
Price Differential Response Type
PURCHASE_BASIS VARCHAR2 (25)
Purchase Basis for the line type
JOB_ID NUMBER

Job Id
UNIT_TARGET_PRICE NUMBER

The target price for auction item unit price.
UNIT_DISPLAY_TARGET_FLAG VARCHAR2 (1)
Indicates whether display target price of unit price to suppliers
GROUP_TYPE VARCHAR2 (25) Y Type of Line
PARENT_LINE_NUMBER NUMBER

Line Number of Parent Lot/Group
DOCUMENT_DISP_LINE_NUMBER VARCHAR2 (25)
Document Line Number to display (e.g. 2.1)
ADVANCE_AMOUNT NUMBER

Amount that may be paid in advance for this line
RECOUPMENT_RATE_PERCENT NUMBER

Percentage of the amount of each invoice for this line that can be recouped when financing or advances are provided to the supplier.
PROGRESS_PYMT_RATE_PERCENT NUMBER

Percentage of the amount that will be due to the Supplier upon fulfillment of a pay item for each invoice for this line
RETAINAGE_RATE_PERCENT NUMBER

Percentage of the invoice line amount that will be retained until the work is completed and accepted.
MAX_RETAINAGE_AMOUNT NUMBER

Maximum amount that can be retained across all invoices for this line
WORK_APPROVER_USER_NAME VARCHAR2 (100)
User name of the person who is responsible for confirming that the supplier has performed work as agreed.
WORK_APPROVER_USER_ID NUMBER

Work approver user id
PROJECT_NUMBER VARCHAR2 (25)
Number of the project in Oracle Projects to which the cost of this payment/shipment will be charged
PROJECT_ID NUMBER

Identifier of the Project corresponding to the PROJECT_NUMBER entered. This is derived here and used for populating the transaction table.
PROJECT_TASK_NUMBER VARCHAR2 (25)
Number of the task in Oracle Projects to which the cost of this payment/shipment will be charged
PROJECT_TASK_ID NUMBER

Identifier of the Task corresponding to the PROJECT_TASK_NUMBER entered. This is derived here and used for populating the transaction table.
PROJECT_AWARD_NUMBER VARCHAR2 (15)
Number of the Award which is association with this payment/shipment. This may be populated only if integration with Oracle Grants is enabled
PROJECT_AWARD_ID NUMBER

Identifier of the Award corresponding to the PROJECT_AWARD_NUMBER entered. This is derived here and used for populating the transaction table.
PROJECT_EXPENDITURE_TYPE VARCHAR2 (30)
Code for the Expenditure type in Oracle Projects associated with this payment/shipment
PROJECT_EXP_ORGANIZATION_NAME VARCHAR2 (240)
Name of the expenditure organization associated with this payment/shipment
PROJECT_EXP_ORGANIZATION_ID NUMBER

Identifier of the Expenditure Organization corresponding to the PROJECT_EXP_ORGANIZATION_NAME entered. This is derived here and used for populating the transaction table.
PROJECT_EXPENDITURE_ITEM_DATE DATE

Date used for accounting the transaction for this line in Oracle Projects
IP_CATEGORY_NAME VARCHAR2 (250)
iP category name.
IP_CATEGORY_ID NUMBER

iP category id.
OUTSIDE_OPERATION_FLAG VARCHAR2 (1)
Stores whether the line type is for Outside Processing items
SUB_LINE_SEQUENCE_NUMBER NUMBER

sub line sequence number
LINE_NUM_DISPLAY VARCHAR2 (100)
CLM Line number display
GROUP_LINE_ID NUMBER

Line number of corresponding clin
CLM_INFO_FLAG VARCHAR2 (1)
Indicates whether the line is priced or informational
CLM_OPTION_INDICATOR VARCHAR2 (1)
Indicates whether the line is optional or base line
CLM_BASE_LINE_NUM NUMBER

Line number of corresponding base line for optional lines
CLM_OPTION_NUM NUMBER

CLM Option line number
CLM_OPTION_FROM_DATE DATE

Option from date
CLM_OPTION_TO_DATE DATE

Option to date
CLM_FUNDED_FLAG VARCHAR2 (1)
Indicates if the line is funded
CLM_NEED_BY_DATE DATE

Date the items are needed to be delivered. Used only for CLM.
CLM_IDC_TYPE VARCHAR2 (100)
CLM_COST_CONSTRAINT VARCHAR2 (100)
CLM_CONTRACT_TYPE VARCHAR2 (100)
INTERFACE_HEADER_ID NUMBER

CLM_AMOUNT NUMBER

CLM_UNIT_PRICE NUMBER

UDA_TEMPLATE_ID NUMBER

PRICE_BREAK_TYPE VARCHAR2 (2000)
Type of Price Break
PRICE_BREAK_NEG_FLAG VARCHAR2 (2000)
Are Price Breaks Negotiable
CLM_DELIVERY_EVENT_CODE VARCHAR2 (30)
Clm Delivery Event Code Lookup Code
CLM_DELIVERY_EVENT VARCHAR2 (80)
Clm Delivery Event Code Lookup Meaning
CLM_DELIVERY_PERIOD NUMBER

Period after the delivery event when the shipment is needed
CLM_DELIVERY_PERIOD_UOM VARCHAR2 (80)
UoM Lookup Meaning for CLM_DELIVERY_PERIOD
CLM_DELIVERY_PERIOD_UOM_CODE VARCHAR2 (25)
UoM Lookup Code for CLM_DELIVERY_PERIOD
CLM_POP_DURATION NUMBER

Duration of the period of performance
CLM_POP_DURATION_UOM VARCHAR2 (80)
UoM Lookup Meaning for CLM_PERF_DURATION
CLM_POP_DURATION_UOM_CODE VARCHAR2 (25)
UoM Lookup Code for CLM_PERF_DURATION
BATCH_ID#1 NUMBER

Batch ID of interface
AUCTION_HEADER_ID#1 NUMBER

Auction Header Identifier

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PON.PON_ITEM_PRICES_INTERFACE does not reference any database object

PON.PON_ITEM_PRICES_INTERFACE is referenced by following:

PON
VIEW - PON_ITEM_PRICES_INTERFACE#

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Table: PON_LARGE_NEG_PF_VALUES

Description: This table stores the buyer price factor values for a given supplier for a large negotiation
Comments

This table stores the buyer price factor values for a given supplier for a large negotiation

Indexes
Index Type Tablespace Column
PON_LARGE_NEG_PF_VALUES_N1 NONUNIQUE APPS_TS_TX_IDX AUCTION_HEADER_ID
SUPPLIER_SEQ_NUMBER
Columns
Name Datatype Length Mandatory Comments
AUCTION_HEADER_ID NUMBER
Y Auction Header Id
SUPPLIER_SEQ_NUMBER NUMBER
Y Supplier Sequence Number
PRICE_ELEMENT_TYPE_ID NUMBER
Y Price Element Type Id
PRICING_BASIS VARCHAR2 (30) Y Pricing Basis: PER_UNIT, FIXED_AMOUNT, PERCENTAGE
VALUE NUMBER

Price factor value buyer assigns to the supplier. In large negotiation case, this value will be applied to all the lines.
CREATION_DATE DATE
Y Standard Who columns
CREATED_BY NUMBER
Y Standard Who columns
LAST_UPDATE_DATE DATE
Y Standard Who columns
LAST_UPDATED_BY NUMBER
Y Standard Who columns
LAST_UPDATE_LOGIN NUMBER
Y Standard Who columns

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PON.PON_LARGE_NEG_PF_VALUES does not reference any database object

PON.PON_LARGE_NEG_PF_VALUES is referenced by following:

PON
VIEW - PON_LARGE_NEG_PF_VALUES#

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Table: PON_MNG_EVAL_BID_SECTIONS

Description: Supplier Management project. Table to track sections removed or added to evaluations after Manage Evaluation Teams.
Comments
Supplier Management project. Table to track sections removed or added to evaluations after Manage Evaluation Teams.
Indexes
Index Type Tablespace Column
PON_MNG_EVAL_BID_SECTIONS_U1 UNIQUE APPS_TS_TX_IDX AUCTION_HEADER_ID
BID_NUMBER
SECTION_ID
Columns
Name Datatype Length Mandatory Comments
AUCTION_HEADER_ID NUMBER
Y Auction Header Id
BID_NUMBER NUMBER
Y Bid Number
SECTION_ID NUMBER
Y Section Id
STATUS_CODE VARCHAR2 (1)
Status Code, A = Added, D = Deleted
CREATED_BY NUMBER
Y Standard WHO column
CREATION_DATE DATE
Y Standard WHO column
LAST_UPDATED_BY NUMBER
Y Standard WHO column
LAST_UPDATE_DATE DATE
Y Standard WHO column
LAST_UPDATE_LOGIN NUMBER

Standard WHO column

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PON.PON_MNG_EVAL_BID_SECTIONS does not reference any database object

PON.PON_MNG_EVAL_BID_SECTIONS is referenced by following:

PON
VIEW - PON_MNG_EVAL_BID_SECTIONS#

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Table: PON_MNG_EVAL_TEAM_MEMBERS

Description: Supplier Management project. Table to track changes to team members after Manage Evaluation Teams.
Comments
Supplier Management project. Table to track changes to team members after Manage Evaluation Teams.
Indexes
Index Type Tablespace Column
PON_MNG_EVAL_TEAM_MEMBERS_U1 UNIQUE APPS_TS_TX_IDX AUCTION_HEADER_ID
TEAM_ID
USER_ID
Columns
Name Datatype Length Mandatory Comments
AUCTION_HEADER_ID NUMBER
Y Auction Header Id
TEAM_ID NUMBER
Y Team Id
USER_ID NUMBER
Y User Id
STATUS_CODE VARCHAR2 (1)
Status Code. A = Added, D = Deleted.
CREATED_BY NUMBER
Y Standard WHO column
CREATION_DATE DATE
Y Standard WHO column
LAST_UPDATED_BY NUMBER
Y Standard WHO column
LAST_UPDATE_DATE DATE
Y Standard WHO column
LAST_UPDATE_LOGIN NUMBER

Standard WHO column

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PON.PON_MNG_EVAL_TEAM_MEMBERS does not reference any database object

PON.PON_MNG_EVAL_TEAM_MEMBERS is referenced by following:

PON
VIEW - PON_MNG_EVAL_TEAM_MEMBERS#

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Table: PON_MNG_EVAL_TEAM_SECTIONS

Description: Supplier Management project. Table to track changes to team sections assignment after Manage Evaluation Teams.
Comments
Supplier Management project. Table to track changes to team sections assignment after Manage Evaluation Teams.
Indexes
Index Type Tablespace Column
PON_MNG_EVAL_TEAM_SECTIONS_U1 UNIQUE APPS_TS_TX_IDX AUCTION_HEADER_ID
TEAM_ID
SECTION_ID
Columns
Name Datatype Length Mandatory Comments
AUCTION_HEADER_ID NUMBER
Y Auction Header Id
TEAM_ID NUMBER
Y Team Id
TEAM_NAME VARCHAR2 (80)
Team Name
SECTION_ID NUMBER
Y Section Id
STATUS_CODE VARCHAR2 (1)
Status Code. A = Added, D = Deleted.
CREATED_BY NUMBER
Y Standard WHO column
CREATION_DATE DATE
Y Standard WHO column
LAST_UPDATED_BY NUMBER
Y Standard WHO column
LAST_UPDATE_DATE DATE
Y Standard WHO column
LAST_UPDATE_LOGIN NUMBER

Standard WHO column

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PON.PON_MNG_EVAL_TEAM_SECTIONS does not reference any database object

PON.PON_MNG_EVAL_TEAM_SECTIONS is referenced by following:

PON
VIEW - PON_MNG_EVAL_TEAM_SECTIONS#

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Table: PON_NEGOTIATION_STYLES

Description: This table stores negotiation style related information.
Comments

PON_NEGOTIATION_STYLES stores negotiation style related information.

Indexes
Index Type Tablespace Column
PON_NEGOTIATION_STYLES_U1 UNIQUE APPS_TS_TX_IDX STYLE_ID
ZD_EDITION_NAME
Columns
Name Datatype Length Mandatory Comments
STYLE_ID NUMBER
Y Style id
STATUS VARCHAR2 (30) Y Style status: ACTIVE or INACTIVE
SYSTEM_FLAG VARCHAR2 (1)
Y/N flag to indicate if the style is created by user or seeded.
LINE_ATTRIBUTE_ENABLED_FLAG VARCHAR2 (1)
Y/N flag to indicate if the attribute is enabled.
LINE_MAS_ENABLED_FLAG VARCHAR2 (1)
Y/N flag to indicate if MAS is enabled.
PRICE_ELEMENT_ENABLED_FLAG VARCHAR2 (1)
Y/N flag to indicate if price element is enabled.
RFI_LINE_ENABLED_FLAG VARCHAR2 (1)
Y/N flag to indicate if line is enabled, applicable to RFI.
LOT_ENABLED_FLAG VARCHAR2 (1)
Y/N flag to indicate if lot is enabled.
GROUP_ENABLED_FLAG VARCHAR2 (1)
Y/N flag to indicate if group is enabled.
LARGE_NEG_ENABLED_FLAG VARCHAR2 (1)
Y/N flag to indicate if large negotiation is enabled.
HDR_ATTRIBUTE_ENABLED_FLAG VARCHAR2 (1)
Y/N flag to indicate if header attribute is enabled.
NEG_TEAM_ENABLED_FLAG VARCHAR2 (1)
Y/N flag to indicate if collaboration team is enabled.
PROXY_BIDDING_ENABLED_FLAG VARCHAR2 (1)
Y/N flag to indicate if proxy bidding is enabled.
POWER_BIDDING_ENABLED_FLAG VARCHAR2 (1)
Y/N flag to indicate if power bidding is enabled.
AUTO_EXTEND_ENABLED_FLAG VARCHAR2 (1)
Y/N flag to indicate if auto-extension is enabled.
TEAM_SCORING_ENABLED_FLAG VARCHAR2 (1)
Y/N flag to indicate if team scoring is enabled.
CREATION_DATE DATE
Y Standard who column
CREATED_BY NUMBER
Y Standard who column
LAST_UPDATE_DATE DATE
Y Standard who column
LAST_UPDATED_BY NUMBER
Y Standard who column
LAST_UPDATE_LOGIN NUMBER

Standard who column
QTY_PRICE_TIERS_ENABLED_FLAG VARCHAR2 (1)
Y/N flag to indicate if quantity based price tiers is enabled.
SUPP_REG_QUAL_FLAG VARCHAR2 (1)
Supplier Management project: configuration flag.
SUPP_EVAL_FLAG VARCHAR2 (1)
Supplier Management project: configuration flag.
HIDE_TERMS_FLAG VARCHAR2 (1)
Supplier Management project: configuration flag.
HIDE_ABSTRACT_FORMS_FLAG VARCHAR2 (1)
Supplier Management project: configuration flag.
HIDE_ATTACHMENTS_FLAG VARCHAR2 (1)
Supplier Management project: configuration flag.
INTERNAL_EVAL_FLAG VARCHAR2 (1)
Supplier Management project: configuration flag.
HDR_SUPP_ATTR_ENABLED_FLAG VARCHAR2 (1)
Supplier Management project: configuration flag.
INTGR_HDR_ATTR_FLAG VARCHAR2 (1)
Supplier Management project: configuration flag.
INTGR_HDR_ATTACH_FLAG VARCHAR2 (1)
Supplier Management project: configuration flag.
LINE_SUPP_ATTR_ENABLED_FLAG VARCHAR2 (1)
Supplier Management project: configuration flag.
ITEM_SUPP_ATTR_ENABLED_FLAG VARCHAR2 (1)
Supplier Management project: configuration flag.
INTGR_CAT_LINE_ATTR_FLAG VARCHAR2 (1)
Supplier Management project: configuration flag.
INTGR_ITEM_LINE_ATTR_FLAG VARCHAR2 (1)
Supplier Management project: configuration flag.
INTGR_CAT_LINE_ASL_FLAG VARCHAR2 (1)
Supplier Management project: configuration flag.
ZD_EDITION_NAME VARCHAR2 (30) Y

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PON.PON_NEGOTIATION_STYLES does not reference any database object

PON.PON_NEGOTIATION_STYLES is referenced by following:

PON
VIEW - PON_NEGOTIATION_STYLES#

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Table: PON_NEGOTIATION_STYLES_TL

Description: This table stores language specific negotiation style information.
Comments

PON_NEGOTIATION_STYLES_TL stores language specific negotiation style information.

Indexes
Index Type Tablespace Column
PON_NEGOTIATION_STYLES_TL_U1 UNIQUE APPS_TS_TX_IDX STYLE_ID
LANGUAGE
ZD_EDITION_NAME
Columns
Name Datatype Length Mandatory Comments
STYLE_ID NUMBER
Y Style id
STYLE_NAME VARCHAR2 (80) Y Style name
DESCRIPTION VARCHAR2 (240)
Style description
LANGUAGE VARCHAR2 (4) Y Language
SOURCE_LANG VARCHAR2 (4) Y Source language
CREATION_DATE DATE
Y Standard who column
CREATED_BY NUMBER
Y Standard who column
LAST_UPDATE_DATE DATE
Y Standard who column
LAST_UPDATED_BY NUMBER
Y Standard who column
LAST_UPDATE_LOGIN NUMBER

Standard who column
ZD_EDITION_NAME VARCHAR2 (30) Y

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PON.PON_NEGOTIATION_STYLES_TL does not reference any database object

PON.PON_NEGOTIATION_STYLES_TL is referenced by following:

PON
VIEW - PON_NEGOTIATION_STYLES_TL#

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Table: PON_NEG_TEAM_MEMBERS

Description: Stores Collaboration Team member details included in a negotiation or template.
Primary Key: PON_NEG_TEAM_MEMBERS_U1
  1. AUCTION_HEADER_ID
  2. LIST_ID
  3. USER_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PON_NEG_TEAM_MEMBERS.AUCTION_HEADER_ID PON_AUCTION_HEADERS_ALL
PON_NEG_TEAM_MEMBERS.LIST_ID PON_AUCTION_TEMPLATES
PON_NEG_TEAM_MEMBERS.USER_ID FND_USER
Comments

PON_NEG_TEAM_MEMBERS stores details of Collaboration Team members in a negotiation or template. Each row includes specific information about the Collaboration Team members such as auction header id, template id, user name, menu name and collaboration related information.

Indexes
Index Type Tablespace Column
PON_NEG_TEAM_MEMBERS_U1 NONUNIQUE APPS_TS_TX_IDX AUCTION_HEADER_ID
USER_ID
LIST_ID
PON_NEG_TEAM_MEMBER_N1 NONUNIQUE APPS_TS_TX_IDX USER_ID
Columns
Name Datatype Length Mandatory Comments
AUCTION_HEADER_ID NUMBER

Auction header id
LIST_ID NUMBER

Template id
USER_NAME VARCHAR2 (100)
Fnd user name. In R12, please don't use this column, use user_id instead.
MENU_NAME VARCHAR2 (30)
Roles that this user is assigned from fnd_menus
MEMBER_TYPE VARCHAR2 (1)
The flag to indicates member type. Valid values are C- Creator, M-Manger, N-Any other member.
APPROVER_FLAG VARCHAR2 (1)
The flag to indicates whether this member is an approver
APPROVAL_STATUS VARCHAR2 (25)
The approval status: APPROVED or REJECTED
TASK_NAME VARCHAR2 (4000)
Task name
TARGET_DATE DATE

Target date for a member to complete his assigned task
COMPLETION_DATE DATE

Date when a member completes his assigned task
CREATION_DATE DATE
Y Standard who column
CREATED_BY NUMBER
Y Standard who column
LAST_UPDATE_DATE DATE
Y Standard who column
LAST_UPDATED_BY NUMBER
Y Standard who column
LAST_AMENDMENT_UPDATE NUMBER

Amendent number when the record was last modified.
MODIFIED_FLAG VARCHAR2 (1)
Y/N flag to indicate if the record was modified between rounds/amendments.
USER_ID NUMBER

User id from fnd_user
LAST_NOTIFIED_DATE DATE

Date and time as which the user was last notified.

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PON.PON_NEG_TEAM_MEMBERS does not reference any database object

PON.PON_NEG_TEAM_MEMBERS is referenced by following:

PON
VIEW - PON_NEG_TEAM_MEMBERS#

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Table: PON_NOTIF_GROUP_MEMBERS

Description: This table stores the individual notifications assigned to a particular group.
Comments

PON_NOTIF_GROUP_MEMBERS stores the details of notification messages for a given notifcation group.

Indexes
Index Type Tablespace Column
PON_NOTIF_GROUP_MEMBERS_U1 UNIQUE APPS_TS_TX_IDX NOTIF_GROUP_CODE
NOTIF_MESSAGE_NAME
ZD_EDITION_NAME
Columns
Name Datatype Length Mandatory Comments
NOTIF_MESSAGE_NAME VARCHAR2 (30) Y Workflow notification message identifier.
NOTIF_GROUP_CODE VARCHAR2 (30) Y Notification group identifier.
NOTIF_ITEM_TYPE VARCHAR2 (8) Y Workflow item type identifier.
CREATION_DATE DATE
Y Standard who column.
CREATED_BY NUMBER
Y Standard who column.
LAST_UPDATE_DATE DATE
Y Standard who column.
LAST_UPDATED_BY NUMBER
Y Standard who column.
LAST_UPDATE_LOGIN NUMBER
Y Standard who column.
ZD_EDITION_NAME VARCHAR2 (30) Y

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PON.PON_NOTIF_GROUP_MEMBERS does not reference any database object

PON.PON_NOTIF_GROUP_MEMBERS is referenced by following:

PON
VIEW - PON_NOTIF_GROUP_MEMBERS#

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Table: PON_NOTIF_SUBSCRIPTION_GROUPS

Description: This table stores the notification subscription preferences for the sourcing instance.
Comments

PON_NOTIF_SUBSCRIPTION_GROUPS stores the details of the negotiation notification groups.

Indexes
Index Type Tablespace Column
PON_NOTIF_SUBSCRIP_GROUPS_U1 UNIQUE APPS_TS_TX_IDX NOTIF_GROUP_CODE
ZD_EDITION_NAME
Columns
Name Datatype Length Mandatory Comments
SEQUENCE_NUMBER NUMBER

Used to order the groups.
NOTIF_GROUP_CODE VARCHAR2 (30) Y Notification group identifier.
NOTIF_GROUP_TYPE VARCHAR2 (30) Y Code to indicate if the notification group is for a buyer(TO_BUYER) or supplier(TO_SUPPLIER).
AUCTION_SUBSCRIPTION_FLAG VARCHAR2 (10)
Flag to indicate buyer's subscription for auction.
RFQ_SUBSCRIPTION_FLAG VARCHAR2 (10)
Flag to indicate buyer's subscription for RFQ.
RFI_SUBSCRIPTION_FLAG VARCHAR2 (10)
Flag to indicate buyer's subscription for RFI.
CUSTOMIZED_FLAG VARCHAR2 (1)
Y/N flag to indicate if the customer modified the record.
CREATION_DATE DATE
Y Standard who column.
CREATED_BY NUMBER
Y Standard who column.
LAST_UPDATE_DATE DATE
Y Standard who column.
LAST_UPDATED_BY NUMBER
Y Standard who column.
LAST_UPDATE_LOGIN NUMBER
Y Standard who column.
SOL_SUBSCRIPTION_FLAG VARCHAR2 (10)
Flag to indicate buyer's subscription to Solicitation Notifications
ZD_EDITION_NAME VARCHAR2 (30) Y

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PON.PON_NOTIF_SUBSCRIPTION_GROUPS does not reference any database object

PON.PON_NOTIF_SUBSCRIPTION_GROUPS is referenced by following:

PON
VIEW - PON_NOTIF_SUBSCRIPTION_GROUPS#

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Table: PON_OPTIMIZE_BID_CLASS

Description: This table stores the suppliers for a particular constraint
Primary Key: PON_OPTIMIZE_BID_CLASS_PK1
  1. SCENARIO_ID
  2. SEQUENCE_NUMBER
  3. BID_NUMBER
Foreign Keys from this table:
Foreign Key Column Foreign Table
PON_OPTIMIZE_BID_CLASS.SCENARIO_ID PON_OPTIMIZE_SCENARIOS
PON_OPTIMIZE_BID_CLASS.BID_NUMBER PON_BID_HEADERS
Comments

PON_OPTIMIZE_BID_CLASS stores the suppliers for a particular constraint

Indexes
Index Type Tablespace Column
PON_OPTIMIZE_BID_CLASS_U1 UNIQUE APPS_TS_TX_IDX SCENARIO_ID
SEQUENCE_NUMBER
BID_NUMBER
Columns
Name Datatype Length Mandatory Comments
SCENARIO_ID NUMBER
Y Identifies scenario for this row
SEQUENCE_NUMBER NUMBER
Y Constraint sequence number
BID_NUMBER NUMBER
Y Bid Number
CREATION_DATE DATE

Standard WHO column
CREATED_BY NUMBER

Standard WHO column
LAST_UPDATE_DATE DATE

Standard WHO column
LAST_UPDATED_BY NUMBER

Standard WHO column
LAST_UPDATE_LOGIN NUMBER

Standard WHO column

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PON.PON_OPTIMIZE_BID_CLASS does not reference any database object

PON.PON_OPTIMIZE_BID_CLASS is referenced by following:

PON
VIEW - PON_OPTIMIZE_BID_CLASS#

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Table: PON_OPTIMIZE_CONSTRAINTS

Description: This table stores information about the user created constraints
Primary Key: PON_OPTIMIZE_CONSTRAINTS_PK1
  1. SCENARIO_ID
  2. SEQUENCE_NUMBER
Foreign Keys from this table:
Foreign Key Column Foreign Table
PON_OPTIMIZE_CONSTRAINTS.SCENARIO_ID PON_OPTIMIZE_SCENARIOS
PON_OPTIMIZE_CONSTRAINTS.AUCTION_HEADER_ID PON_AUCTION_HEADERS_ALL
PON_OPTIMIZE_CONSTRAINTS.TRADING_PARTNER_ID HZ_PARTIES
PON_OPTIMIZE_CONSTRAINTS.TRADING_PARTNER_CONTACT_ID HZ_PARTIES
Comments

PON_OPTIMIZE_CONSTRAINTS stores information about the user created constraints

Indexes
Index Type Tablespace Column
PON_OPTIMIZE_CONSTRAINTS_U1 UNIQUE APPS_TS_TX_IDX SCENARIO_ID
SEQUENCE_NUMBER
PON_OPTIMIZE_CONSTRAINTS_N1 NONUNIQUE APPS_TS_TX_IDX SCENARIO_ID
CONSTRAINT_TYPE
Columns
Name Datatype Length Mandatory Comments
SCENARIO_ID NUMBER
Y Identifies the scenario to which this constraint belongs
SEQUENCE_NUMBER NUMBER
Y Tracks the order in which the constraints were created
AUCTION_HEADER_ID NUMBER
Y The auction of which this constraint is a part
CONSTRAINT_TYPE VARCHAR2 (30) Y Type of constraint
LINE_NUMBER NUMBER

Line number the constraint applies to
MIN_AMOUNT NUMBER

Minimum amount
MAX_AMOUNT NUMBER

Maximum amount
AMOUNT_TYPE VARCHAR2 (25)
Type the min/max amount is specified in - Amount or Percentage
MIN_QUANTITY NUMBER

Minimum Quantity
MAX_QUANTITY NUMBER

Maximum Quantity
QUANTITY_CUTOFF NUMBER

Minimum Quantity for the line level constraints
PRICE_CUTOFF NUMBER

Maximum price cutoff for line level constraints
SPLIT_AWARD_FLAG VARCHAR2 (1)
Whether to split award on line
INTEGRAL_QTY_AWARD_FLAG VARCHAR2 (1)
Stores whether to allow non-integer award on line
EXCLUDED_FLAG VARCHAR2 (1)
whether to exclude suppliers on PO Hold
FROM_DATE DATE

From Promise date on line level constraint
TO_DATE DATE

To Promise date on line level constraint
MIN_SCORE NUMBER

Minimum attribute (weighted) score cutoff; header or line
SUPP_CLASSIFICATION VARCHAR2 (25)
Holds the business classification or ASL status
ATTR_SEQUENCE_NUMBER NUMBER

Identifies the header attribute on which constraint is applied
ATTR_GROUP_NAME VARCHAR2 (240)
Identifies the header attribute group on which constraint is applied
TRADING_PARTNER_ID NUMBER

Supplier company on which contraint is applied
TRADING_PARTNER_CONTACT_ID NUMBER

Supplier company contact on which the constraint is applied
VENDOR_SITE_ID NUMBER

supplier site on which contraint is applied
CREATION_DATE DATE

Standard WHO column
CREATED_BY NUMBER

Standard WHO column
LAST_UPDATE_DATE DATE

Standard WHO column
LAST_UPDATED_BY NUMBER

Standard WHO column
LAST_UPDATE_LOGIN NUMBER

Standard WHO column
MIN_MAX_AMOUNT_PRIORITY VARCHAR2 (30)
Priority of constraint value for constraint stored in MIN_AMOUNT and MAX_AMOUNT columns
MIN_MAX_AMOUNT_COST NUMBER

Cost of constraint value for constraint stored in MIN_AMOUNT and MAX_AMOUNT columns
MIN_MAX_AMOUNT_INFEAS_FLAG VARCHAR2 (1)
Flag to indicate whether constraint stored in MIN_AMOUNT and MAX_AMOUNT columns was satisfied or not.
MIN_MAX_QUANTITY_PRIORITY VARCHAR2 (30)
Priority of constraint value for constraint stored in MIN_QUANTITY and MAX_QUANTITY columns
MIN_MAX_QUANTITY_COST NUMBER

Cost of constraint value for constraint stored in MIN_QUANTITY and MAX_QUANTITY columns
MIN_MAX_QUANTITY_INFEAS_FLAG VARCHAR2 (1)
Flag to indicate whether constraint stored in MIN_QUANTITY and MAX_QUANTITY columns was satisfied or not.
QUANTITY_CUTOFF_PRIORITY VARCHAR2 (30)
Priority of constraint value for constraint stored in QUANTITY_CUTOFF column
QUANTITY_CUTOFF_COST NUMBER

Cost of constraint value for constraint stored in QUANTITY_CUTOFF column
QUANTITY_CUTOFF_INFEAS_FLAG VARCHAR2 (1)
Flag to indicate whether constraint stored in QUANTITY_CUTOFF column was satisfied or not.
PRICE_CUTOFF_PRIORITY VARCHAR2 (30)
Priority of constraint value for constraint stored in PRICE_CUTOFF column
PRICE_CUTOFF_COST NUMBER

Cost of constraint value for constraint stored in PRICE_CUTOFF column
PRICE_CUTOFF_INFEAS_FLAG VARCHAR2 (1)
Flag to indicate whether constraint stored in PRICE_CUTOFF column was satisfied or not.
SPLIT_AWARD_PRIORITY VARCHAR2 (30)
Priority of constraint value for constraint stored in SPLIT_AWARD_FLAG column
SPLIT_AWARD_INFEAS_FLAG VARCHAR2 (1)
Flag to indicate whether constraint stored in SPLIT_AWARD_FLAG column was satisfied or not.
SPLIT_AWARD_COST NUMBER

Cost of constraint value for constraint stored in SPLIT_AWARD_FLAG column
INTEGRAL_QTY_AWARD_PRIORITY VARCHAR2 (30)
Priority of constraint value for constraint stored in INTEGRAL_QTY_AWARD_FLAG
INTEGRAL_QTY_AWARD_INFEAS_FLAG VARCHAR2 (1)
Flag to indicate whether constraint stored in INTEGRAL_QTY_AWARD_FLAG column was satisfied or not.
INTEGRAL_QTY_AWARD_COST NUMBER

Cost of constraint value for constraint stored in INTEGRAL_QTY_AWARD_FLAG column
EXCLUDED_SUPPLIER_PRIORITY VARCHAR2 (30)
Priority of constraint value for constraint stored in EXCLUDED_FLAG column
EXCLUDED_SUPPLIER_INFEAS_FLAG VARCHAR2 (1)
Flag to indicate whether constraint stored in EXCLUDED_FLAG column was satisfied or not.
EXCLUDED_SUPPLIER_COST NUMBER

Cost of constraint value for constraint stored in EXCLUDED_FLAG column
PROMISED_DATE_PRIORITY VARCHAR2 (30)
Priority of constraint value for constraint stored in FROM_DATE and TO_DATE columns
PROMISED_DATE_COST NUMBER

Cost of constraint value for constraint stored in FROM_DATE and TO_DATE columns
PROMISED_DATE_INFEAS_FLAG VARCHAR2 (1)
Flag to indicate whether constraint stored in FROM_DATE and TO_DATE columns was satisfied or not.
MIN_SCORE_PRIORITY VARCHAR2 (30)
Priority of constraint value for constraint stored in MIN_SCORE column
MIN_SCORE_COST NUMBER

Cost of constraint value for constraint stored in MIN_SCORE column
MIN_SCORE_INFEAS_FLAG VARCHAR2 (1)
Flag to indicate whether constraint stored in MIN_SCORE column was satisfied or not.

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PON.PON_OPTIMIZE_CONSTRAINTS does not reference any database object

PON.PON_OPTIMIZE_CONSTRAINTS is referenced by following:

PON
VIEW - PON_OPTIMIZE_CONSTRAINTS#

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Table: PON_OPTIMIZE_RESULTS

Description: This table stores information about the results of award optimization scenarios
Primary Key: PON_OPTIMIZE_RESULTS_PK1
  1. SCENARIO_ID
  2. BID_NUMBER
  3. LINE_NUMBER
Foreign Keys from this table:
Foreign Key Column Foreign Table
PON_OPTIMIZE_RESULTS.SCENARIO_ID PON_OPTIMIZE_SCENARIOS
PON_OPTIMIZE_RESULTS.BID_NUMBER PON_BID_HEADERS
Comments

PON_OPTIMIZE_RESULTS stores information about the results of award optimization scenarios

Indexes
Index Type Tablespace Column
PON_OPTIMIZE_RESULTS_U1 UNIQUE APPS_TS_TX_IDX SCENARIO_ID
BID_NUMBER
LINE_NUMBER
Columns
Name Datatype Length Mandatory Comments
SCENARIO_ID NUMBER
Y Indicates which scenario the results belong to
BID_NUMBER NUMBER
Y Bid Number awarded
LINE_NUMBER NUMBER
Y Line Number awarded
AWARD_QUANTITY NUMBER

Award quantity
AWARD_PRICE NUMBER

Awarded Price
CREATION_DATE DATE

Standard WHO column
CREATED_BY NUMBER

Standard WHO column
LAST_UPDATE_DATE DATE

Standard WHO column
LAST_UPDATED_BY NUMBER

Standard WHO column
LAST_UPDATE_LOGIN NUMBER

Standard WHO column
AWARD_SHIPMENT_NUMBER NUMBER

Reference to bid shipment number in case award is based on Qty Tiers
INDICATOR_VALUE NUMBER

Indicator Variable for awarded lines

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PON.PON_OPTIMIZE_RESULTS does not reference any database object

PON.PON_OPTIMIZE_RESULTS is referenced by following:

PON
VIEW - PON_OPTIMIZE_RESULTS#

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Table: PON_OPTIMIZE_SCENARIOS

Description: This table stores information about the award optimization scenarios
Primary Key: PON_OPTIMIZE_SCENARIOS_PK1
  1. SCENARIO_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PON_OPTIMIZE_SCENARIOS.AUCTION_HEADER_ID PON_AUCTION_HEADERS_ALL
PON_OPTIMIZE_SCENARIOS.UPDATED_TP_CONTACT_ID HZ_PARTIES
Foreign Keys to this table:
Foreign Key Column Foreign Table
PON_OPTIMIZE_BID_CLASS.SCENARIO_ID PON_OPTIMIZE_SCENARIOS
PON_OPTIMIZE_CONSTRAINTS.SCENARIO_ID PON_OPTIMIZE_SCENARIOS
PON_OPTIMIZE_RESULTS.SCENARIO_ID PON_OPTIMIZE_SCENARIOS
Comments

PON_OPTIMIZE_SCENARIOS stores information about the award optimization scenarios

Indexes
Index Type Tablespace Column
PON_OPTIMIZE_SCENARIOS_U1 UNIQUE APPS_TS_TX_IDX SCENARIO_ID
PON_OPTIMIZE_SCENARIOS_U2 UNIQUE APPS_TS_TX_IDX AUCTION_HEADER_ID
SCENARIO_NUMBER
Columns
Name Datatype Length Mandatory Comments
AUCTION_HEADER_ID NUMBER
Y Identifies auction to which this scenario belongs
SCENARIO_ID NUMBER
Y DB generated sequential ID to identify the scenario
SCENARIO_NUMBER NUMBER
Y Display number for the scenario
SCENARIO_NAME VARCHAR2 (240) Y User entered name for the scenario
OBJECTIVE_CODE VARCHAR2 (30) Y FND lookup code representing this objective
STATUS VARCHAR2 (25) Y Current status for the scenario
PRICE_TYPE VARCHAR2 (30) Y FND_LOOKUP code representing whether prices will be transformed or not
INTERNAL_NOTE VARCHAR2 (4000)
Stores internal note for scenario
TOTAL_AWARD_AMOUNT NUMBER

Total award amount for this scenario
TOTAL_PO_AMOUNT NUMBER

Total PO amount for this scenario
PARTIAL_AWARD_FLAG VARCHAR2 (1)
Stores whether all lines for this negotiation have been awarded by this scenario
NUMBER_AWARDED_SUPPLIERS NUMBER

Number of awarded suppliers for this scenario
LAST_RUN_DATE DATE

Last time this scenario was run
UPDATED_TP_CONTACT_ID NUMBER

Stores the tp_contact_id of the user who last updated the scenario
LAST_TP_UPDATE_DATE DATE

Date this scenario was last updated
ACCEPTED_DATE DATE

Date scenario was accepted
CREATION_DATE DATE

Standard WHO column
CREATED_BY NUMBER

Standard WHO column
LAST_UPDATE_DATE DATE

Standard WHO column
LAST_UPDATED_BY NUMBER

Standard WHO column
LAST_UPDATE_LOGIN NUMBER

Standard WHO column
REQUEST_ID NUMBER

Concurrent request id for optimize process for large auctions
REQUEST_DATE DATE

Concurrent request submission date/time
REQUESTED_BY NUMBER

The user id of the person who made the concurrent request.
TOTAL_SAVINGS_PERCENT NUMBER

Stores the savings percent for this scenario
TOTAL_SAVINGS_AMOUNT NUMBER

Stores the total savings amount for this scenario.
TOTAL_TRANSFORMED_AMOUNT NUMBER

Stores total award amount with transformation factors for this scenario.
COST_SCENARIO_FLAG VARCHAR2 (1)
This column specifies whether this scenario is used to calculate cost of constraint
PARENT_SCENARIO_ID NUMBER

This column is applicable for all dummy scenarios only. This column refers to the scenario_id of the main scenario
CONSTRAINT_PRIORITY_TYPE VARCHAR2 (20)
This column stores either of the following values - "USER_DEFINED" or "MANDATORY"
CRITICAL_COEFF NUMBER

user-entered coefficient to be used by the system for Critical constraints
VERY_IMP_COEFF NUMBER

user-entered coefficient to be used by the system for Very Important constraints
IMP_COEFF NUMBER

user-entered coefficient to be used by the system for Important constraints
LESS_IMP_COEFF NUMBER

user-entered coefficient to be used by the system for Less Important constraints

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PON.PON_OPTIMIZE_SCENARIOS does not reference any database object

PON.PON_OPTIMIZE_SCENARIOS is referenced by following:

PON
VIEW - PON_OPTIMIZE_SCENARIOS#

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Table: PON_ORCA_CERT_DETAILS

Description:
Comments
Indexes
Index Type Tablespace Column
SYS_IL0000524001C00011$$ UNIQUE APPS_TS_TX_DATA
Columns
Name Datatype Length Mandatory Comments
ORCA_CERT_DETAILS_ID NUMBER (15) Y
VENDOR_ID NUMBER

VENDOR_SITE_ID NUMBER

DUNS_NUMBER VARCHAR2 (30)
RESPONSE_CODE VARCHAR2 (5)
RESPONSE_MESSAGE VARCHAR2 (50)
TIME_RECEIVED DATE

REG_STATUS_CODE NUMBER

VALID_FROM DATE

VALID_TO DATE

XML_ORCA_RECORD CLOB (4000)
DOCUMENT_TYPE VARCHAR2 (20)
DOCUMENT_NUMBER VARCHAR2 (240)
CREATED_BY NUMBER
Y
ATTACH_PRI_KEY VARCHAR2 (30)
CREATION_DATE DATE
Y
LAST_UPDATED_BY NUMBER
Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATE_LOGIN NUMBER

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PON.PON_ORCA_CERT_DETAILS does not reference any database object

PON.PON_ORCA_CERT_DETAILS is referenced by following:

PON
VIEW - PON_ORCA_CERT_DETAILS#

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Table: PON_PARTY_LINE_EXCLUSIONS

Description: Table stores negotiation line restrictions for a particular supplier/line combination
Primary Key: PON_PARY_LINE_EXCLUSIONS_U1
  1. AUCTION_HEADER_ID
  2. LINE_NUMBER
  3. SEQUENCE_NUMBER
Foreign Keys from this table:
Foreign Key Column Foreign Table
PON_PARTY_LINE_EXCLUSIONS.AUCTION_HEADER_ID PON_AUCTION_HEADERS_ALL
Comments

PON_PARTY_LINE_EXCLUSIONS stores negotiation line restrictions for a particular supplier/line combination

Indexes
Index Type Tablespace Column
PON_PARTY_LINE_EXCLUSIONS_U1 UNIQUE APPS_TS_TX_IDX AUCTION_HEADER_ID
SEQUENCE_NUMBER
LINE_NUMBER
PON_PARTY_LINE_EXCLUSIONS_N1 NONUNIQUE APPS_TS_TX_IDX AUCTION_HEADER_ID
LINE_NUMBER
PON_PARTY_LINE_EXCLUSIONS_N2 NONUNIQUE APPS_TS_TX_IDX AUCTION_HEADER_ID
TRADING_PARTNER_ID
VENDOR_SITE_ID
LINE_NUMBER
Columns
Name Datatype Length Mandatory Comments
AUCTION_HEADER_ID NUMBER
Y Unique Auction Header Id
LINE_NUMBER NUMBER
Y Auction Line Number
SEQUENCE_NUMBER NUMBER
Y Supplier's sequence number in pon_bidding_parties
TRADING_PARTNER_ID NUMBER

Unique Trading Partner Id
VENDOR_SITE_ID NUMBER
Y Unique vendor site id (-1 if none)
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who Column
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER
Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER

Standard Who Column
REQUESTED_SUPPLIER_ID NUMBER

Requested Supplier Id

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PON.PON_PARTY_LINE_EXCLUSIONS does not reference any database object

PON.PON_PARTY_LINE_EXCLUSIONS is referenced by following:

PON
VIEW - PON_PARTY_LINE_EXCLUSIONS#

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Table: PON_PARTY_PREFERENCES

Description: Stores data for a party preferences within an application
Primary Key: POM_PARTY_PREFERENCES_PK
  1. PARTY_ID
  2. APP_SHORT_NAME
  3. PREFERENCE_NAME
Foreign Keys from this table:
Foreign Key Column Foreign Table
PON_PARTY_PREFERENCES.PARTY_ID HZ_PARTIES
PON_PARTY_PREFERENCES.APP_SHORT_NAME FND_APPLICATION
Comments

PON_PARTY_PREFERENCES stores key-value pairs to be associated with users and companies.

Indexes
Index Type Tablespace Column
PON_PARTY_PREFERENCES_N1 NONUNIQUE APPS_TS_TX_IDX PARTY_ID
Columns
Name Datatype Length Mandatory Comments
PARTY_ID NUMBER (15) Y Unique Identifier for a party to marketplace
APP_SHORT_NAME VARCHAR2 (30) Y Application short name
PREFERENCE_NAME VARCHAR2 (30) Y Name of the property
PREFERENCE_VALUE VARCHAR2 (240)
The value of the property
PREFERENCE_MEANING VARCHAR2 (240)
detail meaning of the property
ATTRIBUTE1 VARCHAR2 (150)
Extra Attribute Column
ATTRIBUTE2 VARCHAR2 (150)
Extra Attribute Column
ATTRIBUTE3 VARCHAR2 (150)
Extra Attribute Column
ATTRIBUTE4 VARCHAR2 (150)
Extra Attribute Column
ATTRIBUTE5 VARCHAR2 (150)
Extra Attribute Column

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PON.PON_PARTY_PREFERENCES does not reference any database object

PON.PON_PARTY_PREFERENCES is referenced by following:

PON
VIEW - PON_PARTY_PREFERENCES#

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Table: PON_PF_SUPPLIER_FORMULA

Description: This table stores aggregated price factor values for a given supplier.
Comments

This table stores aggregated price factor values for a given supplier which will be used to calculate the total price of a supplier's response.

Indexes
Index Type Tablespace Column
PON_PF_SUPPLIER_FORMULA_N1 NONUNIQUE APPS_TS_TX_IDX AUCTION_HEADER_ID
LINE_NUMBER
TRADING_PARTNER_ID
VENDOR_SITE_ID
Columns
Name Datatype Length Mandatory Comments
AUCTION_HEADER_ID NUMBER
Y Auction number
LINE_NUMBER NUMBER
Y Auction line number
TRADING_PARTNER_ID NUMBER

Supplier's company id
VENDOR_SITE_ID NUMBER
Y Supplier's site id. If no site available for this supplier, use value -1
UNIT_PRICE NUMBER

Aggregated unit price value for a supplier on a given line. If no unit price value for this supplier, use value 0.
FIXED_AMOUNT NUMBER

Aggregated fixed amount value for a supplier on a given line. If no fixed amount value for this supplier, use value 0.
PERCENTAGE NUMBER

Aggregated percentage value for a supplier on a given line. If no percentage value for this supplier, use value 1.0
CREATION_DATE DATE
Y Who columns
CREATED_BY NUMBER
Y Who columns
LAST_UPDATE_DATE DATE
Y Who columns
LAST_UPDATED_BY NUMBER
Y Who columns
LAST_UPDATE_LOGIN NUMBER
Y Who columns
REQUESTED_SUPPLIER_ID NUMBER

Registered Supplier Id

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PON.PON_PF_SUPPLIER_FORMULA does not reference any database object

PON.PON_PF_SUPPLIER_FORMULA is referenced by following:

PON
VIEW - PON_PF_SUPPLIER_FORMULA#

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Table: PON_PF_SUPPLIER_VALUES

Description: This table stores auction costfactor values for invited suppliers.
Comments

This table stores buyer assigned cost factor values for invited suppliers.

Indexes
Index Type Tablespace Column
PON_PF_SUPPLIER_VALUES_U1 UNIQUE APPS_TS_TX_IDX AUCTION_HEADER_ID
LINE_NUMBER
PF_SEQ_NUMBER
SUPPLIER_SEQ_NUMBER
Columns
Name Datatype Length Mandatory Comments
AUCTION_HEADER_ID NUMBER
Y Auction number
LINE_NUMBER NUMBER
Y Auction line number
PF_SEQ_NUMBER NUMBER
Y Foreign key that refers to pon_price_elements.sequence_number
SUPPLIER_SEQ_NUMBER NUMBER
Y Foreign key that refers to pon_bidding_parties.sequence_number
VALUE NUMBER

Buyer assigned price factor value for this supplier
CREATION_DATE DATE
Y Who columns
CREATED_BY NUMBER
Y Who columns
LAST_UPDATE_DATE DATE
Y Who columns
LAST_UPDATED_BY NUMBER
Y Who columns
LAST_UPDATE_LOGIN NUMBER
Y Who columns

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PON.PON_PF_SUPPLIER_VALUES does not reference any database object

PON.PON_PF_SUPPLIER_VALUES is referenced by following:

PON
VIEW - PON_PF_SUPPLIER_VALUES#

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Table: PON_PRICE_DIFFERENTIALS

Description: Negotiation price differentials table
Primary Key: PON_PRICE_DIFFERENTIALS_PK1
  1. AUCTION_HEADER_ID
  2. LINE_NUMBER
  3. SHIPMENT_NUMBER
  4. PRICE_DIFFERENTIAL_NUMBER
Foreign Keys from this table:
Foreign Key Column Foreign Table
PON_PRICE_DIFFERENTIALS.AUCTION_HEADER_ID PON_AUCTION_HEADERS_ALL
PON_PRICE_DIFFERENTIALS.LINE_NUMBER
PON_PRICE_DIFFERENTIALS.AUCTION_HEADER_ID 		PON_AUCTION_ITEM_PRICES_ALL
PON_PRICE_DIFFERENTIALS.SHIPMENT_NUMBER
PON_PRICE_DIFFERENTIALS.LINE_NUMBER
PON_PRICE_DIFFERENTIALS.AUCTION_HEADER_ID 		PON_AUCTION_SHIPMENTS_ALL
Comments

PON_PRICE_DIFFERENTIALS holds negotiation price differential information. Price differentials can be children of either a negotitation item (PON_AUCTION_ITEM_PRICES_ALL) or a negotiation shipment (PON_AUCTION_SHIPMENTS_ALL).

Indexes
Index Type Tablespace Column
PON_PRICE_DIFFERENTIALS_U1 NONUNIQUE APPS_TS_TX_IDX AUCTION_HEADER_ID
LINE_NUMBER
SHIPMENT_NUMBER
PRICE_DIFFERENTIAL_NUMBER
Columns
Name Datatype Length Mandatory Comments
AUCTION_HEADER_ID NUMBER
Y Auction Header Id
LINE_NUMBER NUMBER
Y Line Number
SHIPMENT_NUMBER NUMBER
Y Shipment Number
PRICE_DIFFERENTIAL_NUMBER NUMBER
Y Price Differential Number
PRICE_TYPE VARCHAR2 (30) Y Price Type
MULTIPLIER NUMBER

Rate Multipler
CREATION_DATE DATE
Y Std. Who Column
CREATED_BY NUMBER
Y Std. Who Column
LAST_UPDATE_DATE DATE
Y Std. Who Column
LAST_UPDATED_BY NUMBER
Y Std. Who Column
LAST_UPDATE_LOGIN NUMBER

Std. Who Column
REQUEST_ID NUMBER

Identifier of the concurrent program that last processed the row.
PROGRAM_APPLICATION_ID NUMBER

Identifier of the owning application for the concurrent program that last updated this row.
PROGRAM_ID NUMBER

Identifer of the concurrent program that last updated this row
PROGRAM_UPDATE_DATE DATE

Date when this row was last updated by a concurrent program

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PON.PON_PRICE_DIFFERENTIALS does not reference any database object

PON.PON_PRICE_DIFFERENTIALS is referenced by following:

PON
VIEW - PON_PRICE_DIFFERENTIALS#

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Table: PON_PRICE_DIFFER_INTERFACE

Description: Interface table to store imported negotiation price differential information
Primary Key: PON_PRICE_DIFFER_INTERFACE_PK1
  1. INTERFACE_AUCTION_HEADER_ID
  2. INTERFACE_LINE_NUMBER
  3. INTERFACE_SHIPMENT_NUMBER
  4. INTERFACE_PRICE_DIFFER_NUMBER
Foreign Keys from this table:
Foreign Key Column Foreign Table
PON_PRICE_DIFFER_INTERFACE.INTERFACE_AUCTION_HEADER_ID PON_AUC_HEADERS_INTERFACE
PON_PRICE_DIFFER_INTERFACE.INTERFACE_LINE_NUMBER
PON_PRICE_DIFFER_INTERFACE.INTERFACE_AUCTION_HEADER_ID 		PON_AUC_ITEMS_INTERFACE
PON_PRICE_DIFFER_INTERFACE.INTERFACE_SHIPMENT_NUMBER
PON_PRICE_DIFFER_INTERFACE.INTERFACE_LINE_NUMBER
PON_PRICE_DIFFER_INTERFACE.INTERFACE_AUCTION_HEADER_ID 		PON_AUC_SHIPMENTS_INTERFACE
Comments

PON_PRICE_DIFFER_INTERFACE holds negotiation price differential information that will be used to create a draft sourcing negotiation.

Indexes
Index Type Tablespace Column
PON_PRICE_DIFFER_INTERFACE_U1 NONUNIQUE APPS_TS_INTERFACE INTERFACE_AUCTION_HEADER_ID
INTERFACE_LINE_NUMBER
INTERFACE_SHIPMENT_NUMBER
INTERFACE_PRICE_DIFFER_NUMBER
Columns
Name Datatype Length Mandatory Comments
INTERFACE_AUCTION_HEADER_ID NUMBER
Y Unique Interface auction header id
INTERFACE_LINE_NUMBER NUMBER
Y Interface Auction Line Number
INTERFACE_SHIPMENT_NUMBER NUMBER
Y Interface Shipment Number
INTERFACE_PRICE_DIFFER_NUMBER NUMBER
Y Interface Price Differential Number
PRICE_TYPE VARCHAR2 (30) Y Price Differential Type
MULTIPLIER NUMBER

Rate Multiplier
PROCESS_STATUS VARCHAR2 (20)
Process Status
CREATION_DATE DATE
Y Std. Who Column
CREATED_BY NUMBER
Y Std. Who Column
LAST_UPDATE_DATE DATE
Y Std. Who Column
LAST_UPDATED_BY NUMBER
Y Std. Who Column
LAST_UPDATE_LOGIN NUMBER

Std. Who Column

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PON.PON_PRICE_DIFFER_INTERFACE does not reference any database object

PON.PON_PRICE_DIFFER_INTERFACE is referenced by following:

PON
VIEW - PON_PRICE_DIFFER_INTERFACE#

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Table: PON_PRICE_ELEMENTS

Description: Stores price element details included in an auction or RFQ.
Primary Key: PON_PRICE_ELEMENTS_U1
  1. AUCTION_HEADER_ID
  2. LINE_NUMBER
  3. PRICE_ELEMENT_TYPE_ID
  4. LIST_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PON_PRICE_ELEMENTS.PRICE_ELEMENT_TYPE_ID PON_PRICE_ELEMENT_TYPES
PON_PRICE_ELEMENTS.LINE_NUMBER
PON_PRICE_ELEMENTS.AUCTION_HEADER_ID 		PON_AUCTION_ITEM_PRICES_ALL
PON_PRICE_ELEMENTS.LIST_ID PON_PRICE_ELEMENT_LISTS
PON_PRICE_ELEMENTS.LIST_ID PON_AUCTION_TEMPLATES
Comments

PON_PRICE_ELEMENTS stores details of price elements in an auction or RFQ. Each row includes specific information about the price elements such as auction or RFQ header ID, line number, list ID, pricing basis, value etc.

Indexes
Index Type Tablespace Column
PON_PRICE_ELEMENTS_N1 NONUNIQUE APPS_TS_TX_IDX AUCTION_HEADER_ID
LINE_NUMBER
PRICE_ELEMENT_TYPE_ID
PON_PRICE_ELEMENTS_N2 NONUNIQUE APPS_TS_TX_IDX LIST_ID
PRICE_ELEMENT_TYPE_ID
Columns
Name Datatype Length Mandatory Comments
AUCTION_HEADER_ID NUMBER

Unique Sourcing Document identifier
LINE_NUMBER NUMBER

Auction Line number
LIST_ID NUMBER

List Id. This column is populated for the list element rows.
PRICE_ELEMENT_TYPE_ID NUMBER
Y Foreign key to price element
PRICING_BASIS VARCHAR2 (30)
Use lookup code PON_PRICING_BASIS. Values are:PER_UNIT, FIXED_AMOUNT, PERCENTAGE
VALUE NUMBER

Target value
DISPLAY_TARGET_FLAG VARCHAR2 (1)
Flag to indicate whether to display target value to supplier.
SEQUENCE_NUMBER NUMBER
Y Number denoting sequence in which price element is added to line or list.
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
PF_TYPE VARCHAR2 (30)
Indicates whether this price factor is of type buyer or supplier.
DISPLAY_TO_SUPPLIERS_FLAG VARCHAR2 (1)
Indicates whether display this price factor to suppliers. Only relevant to buyer price factors.
REQUEST_ID NUMBER

Identifier of the concurrent program that last processed the row.
PROGRAM_APPLICATION_ID NUMBER

Identifier of the owning application for the concurrent program that last updated this row.
PROGRAM_ID NUMBER

Identifer of the concurrent program that last updated this row
PROGRAM_UPDATE_DATE DATE

Date when this row was last updated by a concurrent program
NEGATIVE_COST_FACTOR_FLAG VARCHAR2 (1)

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PON.PON_PRICE_ELEMENTS does not reference any database object

PON.PON_PRICE_ELEMENTS is referenced by following:

PON
VIEW - PON_PRICE_ELEMENTS#

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Table: PON_PRICE_ELEMENT_LISTS

Description: Stores price element list details
Primary Key: PON_PRICE_ELEMENT_LISTS_PK
  1. LIST_ID
Foreign Keys to this table:
Foreign Key Column Foreign Table
PON_PRICE_ELEMENTS.LIST_ID PON_PRICE_ELEMENT_LISTS
Comments

PON_PRICE_ELEMENT_LISTS stores details of price element lists.Each row includes specific information about each price element list such as list ID, list status, trading partner ID, name, description etc.

Indexes
Index Type Tablespace Column
PON_PRICE_ELEMENT_LISTS_U1 UNIQUE APPS_TS_TX_IDX LIST_ID
PON_PRICE_ELEMENT_LISTS_N1 NONUNIQUE APPS_TS_TX_IDX TRADING_PARTNER_ID
Columns
Name Datatype Length Mandatory Comments
LIST_ID NUMBER
Y Unique system generated ID of the price element list
LIST_NAME VARCHAR2 (80) Y Name of the price element list
DESCRIPTION VARCHAR2 (240)
Description of the price element list
LIST_STATUS VARCHAR2 (30) Y Status of the List. ACTIVE / INACTIVE
TRADING_PARTNER_ID NUMBER
Y company trading partner id
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER
Y Standard Who Column
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER
Y Standard Who Column

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PON.PON_PRICE_ELEMENT_LISTS does not reference any database object

PON.PON_PRICE_ELEMENT_LISTS is referenced by following:

PON
VIEW - PON_PRICE_ELEMENT_LISTS#

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Table: PON_PRICE_ELEMENT_TYPES

Description: Stores price element type details
Primary Key: PON_PRICE_ELEMENT_TYPES_PK
  1. PRICE_ELEMENT_TYPE_ID
Foreign Keys to this table:
Foreign Key Column Foreign Table
PON_PRICE_ELEMENTS.PRICE_ELEMENT_TYPE_ID PON_PRICE_ELEMENT_TYPES
PON_PRICE_ELEMENT_TYPES_TL.PRICE_ELEMENT_TYPE_ID PON_PRICE_ELEMENT_TYPES
PO_RCV_CHARGES.COST_FACTOR_ID PON_PRICE_ELEMENT_TYPES
RCV_CHARGES_INTERFACE.COST_FACTOR_ID PON_PRICE_ELEMENT_TYPES
Comments

PON_PRICE_ELEMENT_TYPES stores details of cost factors. Cost factors include costs associated with the movement of goods from one location to another. They also include intangible costs such as the cost of switching over to a new supplier when used in the Sourcing process. This component was called "Price Elements" or "Price Factors" in earlier releases.

Indexes
Index Type Tablespace Column
PON_PRICE_ELEMENT_TYPES_U1 UNIQUE APPS_TS_TX_IDX PRICE_ELEMENT_TYPE_ID
ZD_EDITION_NAME
PON_PRICE_ELEMENT_TYPES_U2 UNIQUE APPS_TS_TX_IDX TRADING_PARTNER_ID
SYS_NC00017$
ZD_EDITION_NAME
Columns
Name Datatype Length Mandatory Comments
PRICE_ELEMENT_TYPE_ID NUMBER
Y Unique system generated ID of the price element
TRADING_PARTNER_ID NUMBER
Y Company trading partner ID
PRICE_ELEMENT_CODE VARCHAR2 (30) Y Alpha-numeric code for price element defined by user
PRICING_BASIS VARCHAR2 (30) Y Use lookup code PON_PRICING_BASIS. Values are:PER_UNIT, FIXED_AMOUNT, PERCENTAGE
ENABLED_FLAG VARCHAR2 (1) Y A flag to indicate whether this price element type is enabled or not: Y / N
SYSTEM_FLAG VARCHAR2 (1) Y For pre-seeded price element "item price"Y / N
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER
Y Standard Who Column
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER
Y Standard Who Column
ALLOCATION_BASIS VARCHAR2 (30)
Method for prorating summary charges to the line level (e.g. weight, volume, value)
INVOICE_LINE_TYPE VARCHAR2 (30)
Invoice line type that will be used in Oracle Accounts Payable corresponding to this cost factor
COST_COMPONENT_CLASS_ID NUMBER

Identifier of the cost component class. Cost Component Classes are used to identify the individual buckets or component costs that make up the total cost of an item, for example, direct material costs, freight costs, labor costs, production or conversion costs and so on.
COST_ANALYSIS_CODE VARCHAR2 (4)
Cost Analysis Codes can be used to further break down an individual component cost for more granular tracking or group component costs across multiple component classes for an alternate view of the item cost.
COST_ACQUISITION_CODE VARCHAR2 (1)
Indicates if the cost factor is of type expense or inventory and records corresponding values as E or I
ZD_EDITION_NAME VARCHAR2 (30) Y

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PON.PON_PRICE_ELEMENT_TYPES does not reference any database object

PON.PON_PRICE_ELEMENT_TYPES is referenced by following:

PON
VIEW - PON_PRICE_ELEMENT_TYPES#

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Table: PON_PRICE_ELEMENT_TYPES_TL

Description: Stores price element type language details
Primary Key: PON_PRICE_ELEMENT_TYPES_TL_PK
  1. PRICE_ELEMENT_TYPE_ID
  2. LANGUAGE
Foreign Keys from this table:
Foreign Key Column Foreign Table
PON_PRICE_ELEMENT_TYPES_TL.PRICE_ELEMENT_TYPE_ID PON_PRICE_ELEMENT_TYPES
Comments

PON_PRICE_ELEMENT_TYPES_TL stores details of price element type languages. Each row includes specific information about each price element language such as language, source language, price element type ID, trading partner ID, name, description etc.

Indexes
Index Type Tablespace Column
PON_PRICE_ELEMENT_TYPES_TL_U1 UNIQUE APPS_TS_TX_IDX PRICE_ELEMENT_TYPE_ID
LANGUAGE
ZD_EDITION_NAME
PON_PRICE_ELEMENT_TYPES_TL_U2 UNIQUE APPS_TS_TX_IDX TRADING_PARTNER_ID
LANGUAGE
SYS_NC00012$
ZD_EDITION_NAME
Columns
Name Datatype Length Mandatory Comments
PRICE_ELEMENT_TYPE_ID NUMBER
Y Unique Price Element Identifier
TRADING_PARTNER_ID NUMBER
Y company trading partner id
NAME VARCHAR2 (80) Y Name of price element
DESCRIPTION VARCHAR2 (240) Y Description of price element
LANGUAGE VARCHAR2 (4) Y Language of price element
SOURCE_LANG VARCHAR2 (4) Y Language of price element in which it was first created
CREATION_DATE DATE
Y Standard WHO column
CREATED_BY NUMBER
Y Standard WHO column
LAST_UPDATE_DATE DATE
Y Standard WHO column
LAST_UPDATED_BY NUMBER
Y Standard WHO column
ZD_EDITION_NAME VARCHAR2 (30) Y

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PON.PON_PRICE_ELEMENT_TYPES_TL does not reference any database object

PON.PON_PRICE_ELEMENT_TYPES_TL is referenced by following:

PON
VIEW - PON_PRICE_ELEMENT_TYPES_TL#

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Table: PON_SAAS_NEGOTIATION_PO

Description:
Comments
Columns
Name Datatype Length Mandatory Comments
AUCTION_HEADER_ID NUMBER

PO_NUMBER VARCHAR2 (20)
VENDOR_ID NUMBER

VENDOR_SITE_ID NUMBER

ORG_NAME VARCHAR2 (240)

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PON.PON_SAAS_NEGOTIATION_PO does not reference any database object

PON.PON_SAAS_NEGOTIATION_PO is referenced by following:

PON
VIEW - PON_SAAS_NEGOTIATION_PO#

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Table: PON_SAAS_PO_ATTACHMENTS

Description:
Comments
Indexes
Index Type Tablespace Column
SYS_IL0000512946C00002$$ UNIQUE APPS_TS_TX_DATA
Columns
Name Datatype Length Mandatory Comments
FILE_NAME VARCHAR2 (100)
FILE_DATA BLOB (4000)
AUCTION_HEADER_ID NUMBER
Y

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PON.PON_SAAS_PO_ATTACHMENTS does not reference any database object

PON.PON_SAAS_PO_ATTACHMENTS is referenced by following:

PON
VIEW - PON_SAAS_PO_ATTACHMENTS#

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Table: PON_SCORING_TEAMS

Description: This table stores information about scoring teams that may be created optionally for a negotiation. A scoring team is a group of collaboration team members who are assigned the responsibility of evaluating various negotiation attribute grou
Primary Key: PON_SCORING_TEAMS_PK
  1. TEAM_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PON_SCORING_TEAMS.AUCTION_HEADER_ID PON_AUCTION_HEADERS_ALL
PON_SCORING_TEAMS.ORIG_TEAM_ID PON_SCORING_TEAMS
Foreign Keys to this table:
Foreign Key Column Foreign Table
PON_SCORING_TEAMS.ORIG_TEAM_ID PON_SCORING_TEAMS
PON_SCORING_TEAM_MEMBERS.TEAM_ID PON_SCORING_TEAMS
PON_SCORING_TEAM_SECTIONS.TEAM_ID PON_SCORING_TEAMS
PON_THREAD_ENTRIES.SCORING_TEAM_ID PON_SCORING_TEAMS
Comments

PON_SCORING_TEAMS stores information about scoring teams that may be created optionally for a negotiation.

Indexes
Index Type Tablespace Column
PON_SCORING_TEAMS_U1 UNIQUE APPS_TS_TX_IDX TEAM_ID
PON_SCORING_TEAMS_U2 UNIQUE APPS_TS_TX_IDX AUCTION_HEADER_ID
TEAM_ID
Columns
Name Datatype Length Mandatory Comments
AUCTION_HEADER_ID NUMBER
Y Identifier of the negotiation to which this team belongs
TEAM_ID NUMBER
Y System generated unique identifier for this team
TEAM_NAME VARCHAR2 (80)
User entered Team Name
PRICE_VISIBLE_FLAG VARCHAR2 (1) Y If the pricing information on response documents should be available to the team when evaluating responses. If not set to 'Y' member of this team will not be able to view certain pages that display pricing information.
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER
Y Standard Who Column
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER
Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER

Standard Who Column
ORIG_TEAM_ID NUMBER

Original Team ID used when copying negotiations/amendments/new rounds
INSTRUCTION_TEXT VARCHAR2 (4000)
Scoring instructions for the Team members

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PON.PON_SCORING_TEAMS does not reference any database object

PON.PON_SCORING_TEAMS is referenced by following:

PON
VIEW - PON_SCORING_TEAMS#

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Table: PON_SCORING_TEAM_MEMBERS

Description: PON_SCORING_TEAM_MEMBERS is a logical intersection entity between PON_NEG_TEAM_MEMBERS and PON_SCORING_TEAMS. It lists the members for each scoring team for a given negotiation. Typically this will be a subset of those collaboration team me
Primary Key: PON_SCORING_TEAM_MEMBERS_PK
  1. TEAM_ID
  2. USER_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PON_SCORING_TEAM_MEMBERS.AUCTION_HEADER_ID PON_AUCTION_HEADERS_ALL
PON_SCORING_TEAM_MEMBERS.TEAM_ID PON_SCORING_TEAMS
PON_SCORING_TEAM_MEMBERS.USER_ID FND_USER
Comments

PON_SCORING_TEAM_MEMBERS is a logical intersection entity between PON_NEG_TEAM_MEMBERS and PON_SCORING_TEAMS. It lists the members for each scoring team for a given negotiation. Typically this will be a subset of those collaboration team members that have either the Full access or Scoring privileges for this negotiation.

Indexes
Index Type Tablespace Column
PON_SCORING_TEAM_MEMBERS_U1 UNIQUE APPS_TS_TX_IDX AUCTION_HEADER_ID
TEAM_ID
USER_ID
Columns
Name Datatype Length Mandatory Comments
AUCTION_HEADER_ID NUMBER
Y Identifier of the negotiation to which the team and member belong
TEAM_ID NUMBER
Y Identifier of the team to which this member belongs
USER_ID NUMBER
Y Identifier of the user who is a member of the team. A member has to be on the collaboration team and has to be designated as a person as a scorer or as having full access
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER
Y Standard Who Column
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER
Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER

Standard Who Column

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PON.PON_SCORING_TEAM_MEMBERS does not reference any database object

PON.PON_SCORING_TEAM_MEMBERS is referenced by following:

PON
VIEW - PON_SCORING_TEAM_MEMBERS#

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Table: PON_SCORING_TEAM_SECTIONS

Description: PON_SCORING_TEAM_SECTIONS records the team that has been assigned the responsibility of scoring each header attribute group for a negotiation that allows team scoring. Only one team may be assigned to a particular header attribute group wh
Primary Key: PON_SCORING_TEAM_SECTIONS_PK
  1. AUCTION_HEADER_ID
  2. TEAM_ID
  3. SECTION_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PON_SCORING_TEAM_SECTIONS.AUCTION_HEADER_ID PON_AUCTION_HEADERS_ALL
PON_SCORING_TEAM_SECTIONS.TEAM_ID PON_SCORING_TEAMS
Comments

PON_SCORING_TEAM_SECTIONS records the team that has been assigned the responsibility of scoring each header attribute group for a negotiation that allows team scoring. Only one team may be assigned to a particular header attribute group whereas a team may be assigned to score multiple headers attribute groups.

Indexes
Index Type Tablespace Column
PON_SCORING_TEAM_SECTIONS_U1 UNIQUE APPS_TS_TX_IDX AUCTION_HEADER_ID
TEAM_ID
SECTION_ID
Columns
Name Datatype Length Mandatory Comments
TEAM_ID NUMBER
Y Identifier of the team which has been assigned to score this section
SECTION_ID NUMBER
Y Identifier of the section to which this team has been assigned
AUCTION_HEADER_ID NUMBER
Y Identifier of the negotiation to which this team belongs
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER
Y Standard Who Column
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER
Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER

Standard Who Column

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PON.PON_SCORING_TEAM_SECTIONS does not reference any database object

PON.PON_SCORING_TEAM_SECTIONS is referenced by following:

PON
VIEW - PON_SCORING_TEAM_SECTIONS#

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Table: PON_SUPPLIER_ACCESS

Description: This table will record the lock status for a supplier. As the negotiation proceeds the user might lock a supplier out of the negotiation from the 'Manage Supplier Activities' screen. At that point in time we will flag the supplier as 'Lo
Primary Key: PON_SUPPLIER_ACCESS_PK1
  1. AUCTION_HEADER_ID_ORIG_AMEND
  2. SUPPLIER_TRADING_PARTNER_ID
  3. LOCK_DATE
Foreign Keys from this table:
Foreign Key Column Foreign Table
PON_SUPPLIER_ACCESS.AUCTION_HEADER_ID_ORIG_AMEND PON_AUCTION_HEADERS_ALL
PON_SUPPLIER_ACCESS.AUCTION_HEADER_ID PON_AUCTION_HEADERS_ALL
PON_SUPPLIER_ACCESS.SUPPLIER_TRADING_PARTNER_ID HZ_PARTIES
PON_SUPPLIER_ACCESS.BUYER_TP_CONTACT_ID HZ_PARTIES
Comments

PON_SUPPLIER_ACCESS will record the lock status for a supplier.

Indexes
Index Type Tablespace Column
PON_SUPPLIER_ACCESS_U1 UNIQUE APPS_TS_TX_IDX AUCTION_HEADER_ID_ORIG_AMEND
SUPPLIER_TRADING_PARTNER_ID
LOCK_DATE
Columns
Name Datatype Length Mandatory Comments
AUCTION_HEADER_ID_ORIG_AMEND NUMBER
Y Contains the identifier of the first negotiation in a series of amendments. If this is the first in the series, then it is the same as the identifier of the negotiation.
SUPPLIER_TRADING_PARTNER_ID NUMBER
Y Identifier of the Supplier who is being locked or granted access.
LOCK_DATE DATE
Y Date and time on which the supplier was locked or granted access to the negotiation.
BUYER_TP_CONTACT_ID NUMBER
Y Identifier of the buyer who performed the action of locking or granting access.
LOCK_STATUS VARCHAR2 (8) Y Flag indicating if the supplier is locked from the negotiation or not. LOCK - indicates supplier is locked. UNLOCK - indicates supplier has been granted access.
ACTIVE_FLAG VARCHAR2 (1) Y Flag that indicates the most current record. Earlier records for the same supplier will have an 'N'.
AUCTION_HEADER_ID NUMBER
Y Identifier of the negotiation where the lock was initiated.
LOCK_REASON VARCHAR2 (4000)
Free-form reason entered by the Buyer when performing the lock or grant action.
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER
Y Standard Who Column
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER
Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER

Standard Who Column

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PON.PON_SUPPLIER_ACCESS does not reference any database object

PON.PON_SUPPLIER_ACCESS is referenced by following:

PON
VIEW - PON_SUPPLIER_ACCESS#

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Table: PON_SUPPLIER_ACTIVITIES

Description: This table will contain a row for each distinct activity performed by a Supplier User on the Negotiation as he/she navigates through the bidding flow. The latest activity will be indicated as such by the last_action_flag.
Primary Key: PON_SUPPLIER_ACTIVITIES_PK
  1. AUCTION_HEADER_ID_ORIG_AMEND
  2. TRADING_PARTNER_ID
  3. TRADING_PARTNER_CONTACT_ID
  4. LAST_ACTIVITY_TIME
  5. SESSION_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PON_SUPPLIER_ACTIVITIES.AUCTION_HEADER_ID PON_AUCTION_HEADERS_ALL
PON_SUPPLIER_ACTIVITIES.AUCTION_HEADER_ID_ORIG_AMEND PON_AUCTION_HEADERS_ALL
PON_SUPPLIER_ACTIVITIES.TRADING_PARTNER_ID HZ_PARTIES
PON_SUPPLIER_ACTIVITIES.TRADING_PARTNER_CONTACT_ID HZ_PARTIES
PON_SUPPLIER_ACTIVITIES.SESSION_ID ICX_SESSIONS
Comments

PON_SUPPLIER_ACTIVITIES will contain a row for each distinct activity performed by a Supplier User on the Negotiation as he/she navigates through the bidding flow.

Indexes
Index Type Tablespace Column
PON_SUPPLIER_ACTIVITIES_U1 UNIQUE APPS_TS_TX_IDX AUCTION_HEADER_ID_ORIG_AMEND
TRADING_PARTNER_CONTACT_ID
LAST_ACTIVITY_TIME
TRADING_PARTNER_ID
SESSION_ID
Columns
Name Datatype Length Mandatory Comments
AUCTION_HEADER_ID_ORIG_AMEND NUMBER
Y Contains the identifier of the first negotiation in a series of amendments. If this is the first in the series, then it is the same as the identifier of the negotiation.
TRADING_PARTNER_CONTACT_ID NUMBER
Y Identifier of the Supplier Contact who performed the activity.
LAST_ACTIVITY_TIME DATE
Y Datetime the last activity was performed by the user.
AUCTION_HEADER_ID NUMBER
Y Identifier of the negotiation for which this activity is recorded.
TRADING_PARTNER_ID NUMBER
Y Identifier of the Supplier whose user last performed this activity.
SESSION_ID NUMBER
Y Identifier of the session for the Supplier user when the activity was logged. The session identifier is used to determine whether the user has logged off the application.
LAST_ACTIVITY_CODE VARCHAR2 (30) Y Abbreviated code designating the activity performed. From FND_LOOKUPS with LOOKUP_TYPE = 'PON_SUPPLIER_ACTIVITY'
LAST_ACTION_FLAG VARCHAR2 (1) Y Flag to indicate if this is the last activity performed by the supplier user. Earlier records will have a value of 'N'.
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
BID_NUMBER NUMBER

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PON.PON_SUPPLIER_ACTIVITIES does not reference any database object

PON.PON_SUPPLIER_ACTIVITIES is referenced by following:

PON
VIEW - PON_SUPPLIER_ACTIVITIES#

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Table: PON_SUPPLIER_PROVIDERS

Description: PON_SUPPLIER_PROVIDERS stores details of supplier providers.
Primary Key: PON_SUPPLIER_PROVIDERS_PK
  1. PROVIDER_ID
Comments

PON_SUPPLIER_PROVIDERS stores details of supplier providers.

Columns
Name Datatype Length Mandatory Comments
PROVIDER_ID NUMBER
Y System generated Supplier Provider unique identifier.
PROVIDER_NAME VARCHAR2 (360)
Supplier Provider Name.
URL VARCHAR2 (2000)
URL to access the Provider's website.
ENABLED_FLAG VARCHAR2 (1)
Flag to indicate if the supplier provider is enabled.
CREATED_BY NUMBER
Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER
Y Standard Who Column
LAST_UPDATE_DATE DATE
Y Standard Who Column

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PON.PON_SUPPLIER_PROVIDERS does not reference any database object

PON.PON_SUPPLIER_PROVIDERS is referenced by following:

PON
VIEW - PON_SUPPLIER_PROVIDERS#

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Table: PON_TEAM_MEMBER_ATTR_SCORES

Description: This table records scores for every scoring team member for a given attribute and a response.
Primary Key: PON_TEAM_MEMBER_ATTR_SCORES_PK
  1. BID_NUMBER
  2. USER_ID
  3. ATTRIBUTE_SEQUENCE_NUMBER
Foreign Keys from this table:
Foreign Key Column Foreign Table
PON_TEAM_MEMBER_ATTR_SCORES.BID_NUMBER PON_BID_HEADERS
PON_TEAM_MEMBER_ATTR_SCORES.AUCTION_HEADER_ID PON_AUCTION_HEADERS_ALL
PON_TEAM_MEMBER_ATTR_SCORES.USER_ID FND_USER
Comments

PON_TEAM_MEMBER_ATTR_SCORES records scores for every scoring team member for a given attribute and a response.

Indexes
Index Type Tablespace Column
PON_TEAM_MEMBER_ATTR_SCORES_U1 UNIQUE APPS_TS_TX_IDX BID_NUMBER
USER_ID
ATTRIBUTE_SEQUENCE_NUMBER
PON_TEAM_MEMBER_ATTR_SCORES_N1 NONUNIQUE APPS_TS_TX_IDX AUCTION_HEADER_ID
USER_ID
ATTRIBUTE_SEQUENCE_NUMBER
Columns
Name Datatype Length Mandatory Comments
BID_NUMBER NUMBER
Y Identifier of the response that is being scored by the team member
USER_ID NUMBER
Y Identifier of the team member who is scoring this response
AUCTION_HEADER_ID NUMBER
Y Identifier of the negotiation to which the bid being scored belongs to
ATTRIBUTE_SEQUENCE_NUMBER NUMBER
Y Sequence number of the attribute being scored
SECTION_ID NUMBER
Y Identifier of the section to which the attribute belongs
SCORE NUMBER

Score given by the team member to this attribute on this bid
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER
Y Standard Who Column
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER
Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER

Standard Who Column
INTERNAL_NOTE VARCHAR2 (240)
Internal note entered by the scorer in justification of the score

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PON.PON_TEAM_MEMBER_ATTR_SCORES does not reference any database object

PON.PON_TEAM_MEMBER_ATTR_SCORES is referenced by following:

PON
VIEW - PON_TEAM_MEMBER_ATTR_SCORES#

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Table: PON_TEAM_MEMBER_BID_SCORES

Description: For negotiations enabled for team scoring, this table stores the evaluation for the responses on this negotiation for each team member. The table also records the date the response was scored and current score statusFor negotiations enabled
Primary Key: PON_TEAM_MEMBER_BID_SCORES_PK
  1. BID_NUMBER
  2. USER_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PON_TEAM_MEMBER_BID_SCORES.USER_ID FND_USER
PON_TEAM_MEMBER_BID_SCORES.AUCTION_HEADER_ID PON_AUCTION_HEADERS_ALL
PON_TEAM_MEMBER_BID_SCORES.BID_NUMBER PON_BID_HEADERS
Comments

For negotiations enabled for team scoring, this table stores the evaluation for the responses on this negotiation for each team member. The table also records the date the response was scored and current score status

Indexes
Index Type Tablespace Column
PON_TEAM_MEMBER_BID_SCORES_U1 UNIQUE APPS_TS_TX_IDX AUCTION_HEADER_ID
BID_NUMBER
USER_ID
Columns
Name Datatype Length Mandatory Comments
USER_ID NUMBER
Y User identifier of the team member
BID_NUMBER NUMBER
Y Identifier of the response being scored
AUCTION_HEADER_ID NUMBER
Y Identifier of the negotiation to which the bid being scored belongs
LAST_SCORE_DATE DATE
Y Date on which this response was scored
SCORE_STATUS VARCHAR2 (30) Y Score status - this could be DRAFT or ACTIVE. From FND_LOOKUP_TYPES where LOOKUP_TYPE = 'PON_MEMBER_SCORE_STATUS'
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER
Y Standard Who Column
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER
Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER

Standard Who Column
INTERNAL_NOTE VARCHAR2 (4000)
User-entered text supporting the evaluation of this response

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PON.PON_TEAM_MEMBER_BID_SCORES does not reference any database object

PON.PON_TEAM_MEMBER_BID_SCORES is referenced by following:

PON
VIEW - PON_TEAM_MEMBER_BID_SCORES#

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Table: PON_TE_RECIPIENTS

Description: This table lists the recipient of the message.
Primary Key: PON_TE_RECIPIENTS_PK
  1. ENTRY_ID
  2. TO_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PON_TE_RECIPIENTS.ENTRY_ID PON_THREAD_ENTRIES
PON_TE_RECIPIENTS.TO_ID HZ_PARTIES
PON_TE_RECIPIENTS.TO_COMPANY_ID HZ_PARTIES
Comments

Its is denormalized to allow multiple recipients, which can be important depending on the viewing/posting rules for the thread.When it is inserted, a broadcast message will only have rows in the table as users read the message. Howevere, each unique reader will get his own row, to keep track of who read and/or replied to the message. For a broadcast message, the TO_ID will normally be the person who posted the message. The PK is TO_ID + Message_ID

Indexes
Index Type Tablespace Column
PON_TE_RECIPIENTS_N3 UNIQUE APPS_TS_TX_IDX TO_ID
ENTRY_ID
PON_TE_RECIPIENTS_N2 NONUNIQUE APPS_TS_TX_IDX ENTRY_ID
Columns
Name Datatype Length Mandatory Comments
TO_ID NUMBER (15) Y FK to HZ_PARTIES for the PARTY_ID of the recipient. Part of the PK for the table, with ENTRY_ID.
READ_FLAG VARCHAR2 (1) Y 'Y' if the user has read the entry, 'N' otherwise
REPLIED_FLAG VARCHAR2 (1) Y 'Y' if the user has replied to the entry, 'N' otherwise.
ENTRY_ID NUMBER (15) Y The message for which the recipient is being listed. FK to PON_THREAD_ENTRIES, and also part of the PK for this table with TO_ID.
TO_FIRST_NAME VARCHAR2 (150)
Stores receipient's first name
TO_LAST_NAME VARCHAR2 (150)
Stores recipient's last name
TO_COMPANY_NAME VARCHAR2 (360)
Stores recipient's company name
TO_COMPANY_ID NUMBER

Stores recipient company's trading partner id

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PON.PON_TE_RECIPIENTS does not reference any database object

PON.PON_TE_RECIPIENTS is referenced by following:

PON
VIEW - PON_TE_RECIPIENTS#

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Table: PON_TE_VIEW_AUDIT

Description: A simple table keeping track of who viewed which message when.
Primary Key: PON_TE_VIEW_AUDIT_PK
  1. ENTRY_ID
  2. VIEWER_PARTY_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PON_TE_VIEW_AUDIT.ENTRY_ID PON_THREAD_ENTRIES
PON_TE_VIEW_AUDIT.VIEWER_PARTY_ID HZ_PARTIES
Comments

This will not be indexed presently, as there are no current features attached to it.

Columns
Name Datatype Length Mandatory Comments
VIEW_DATE DATE
Y The date the document was viewed.
ENTRY_ID NUMBER (15) Y FK to PON_THREAD_ENTRIES for the message that was viewed.
VIEWER_PARTY_ID NUMBER (15) Y FK to HZ_PARTIES for the party who viewed the message.

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PON.PON_TE_VIEW_AUDIT does not reference any database object

PON.PON_TE_VIEW_AUDIT is referenced by following:

PON
VIEW - PON_TE_VIEW_AUDIT#

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Table: PON_THREADS

Description: This identifies simple metadata for the thread.
Primary Key: PON_THREADS_PK
  1. DISCUSSION_ID
  2. THREAD_NUMBER
Foreign Keys from this table:
Foreign Key Column Foreign Table
PON_THREADS.DISCUSSION_ID PON_DISCUSSIONS
PON_THREADS.LANGUAGE_CODE FND_LANGUAGES
PON_THREADS.OWNER_PARTY_ID HZ_PARTIES
Foreign Keys to this table:
Foreign Key Column Foreign Table
PON_THREAD_ENTRIES.DISCUSSION_ID
PON_THREAD_ENTRIES.THREAD_NUMBER 		PON_THREADS
Comments

The PK is DISCUSSION_ID + THREAD_NUMBER

Indexes
Index Type Tablespace Column
PON_THREADS_N2 UNIQUE APPS_TS_TX_IDX THREAD_NUMBER
DISCUSSION_ID
PON_THREADS_N1 NONUNIQUE APPS_TS_TX_IDX SUBJECT
Columns
Name Datatype Length Mandatory Comments
THREAD_NUMBER NUMBER (15) Y Part of the PK for the table (with DISCUSSION_ID), this will be indexed as part of the Primary key.It will be sequential on insertion, based on the highest existing thread_number for the given Discussion_id.
DISCUSSION_ID NUMBER (15) Y FK to PON_DISCUSSIONS, and also part of the PK for this table.
SUBJECT VARCHAR2 (2000) Y The header for the thread
LANGUAGE_CODE VARCHAR2 (4) Y This is in case we need to support language striping by thread is necessary.
LAST_UPDATE_DATE DATE
Y As in PON_DISCUSSIONS, this is a denormalization to make polling easier.
OWNER_PARTY_ID NUMBER (15) Y This is a FK to HZ_PARTIES for the owner of the thread.

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PON.PON_THREADS does not reference any database object

PON.PON_THREADS is referenced by following:

PON
VIEW - PON_THREADS#

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Table: PON_THREAD_ENTRIES

Description: Stores message content for threaded discussions
Primary Key: PON_THREAD_ENTRIES_PK
  1. ENTRY_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PON_THREAD_ENTRIES.DISCUSSION_ID PON_DISCUSSIONS
PON_THREAD_ENTRIES.DISCUSSION_ID
PON_THREAD_ENTRIES.THREAD_NUMBER 		PON_THREADS
PON_THREAD_ENTRIES.FROM_ID HZ_PARTIES
PON_THREAD_ENTRIES.FROM_COMPANY_ID HZ_PARTIES
PON_THREAD_ENTRIES.SCORING_TEAM_ID PON_SCORING_TEAMS
Foreign Keys to this table:
Foreign Key Column Foreign Table
PON_TE_RECIPIENTS.ENTRY_ID PON_THREAD_ENTRIES
PON_TE_VIEW_AUDIT.ENTRY_ID PON_THREAD_ENTRIES
Comments

PON_THREAD_ENTRIES stores the message content, subject, poster, discussion/thread, and other metadata associated with a specific message. The PK is ENTRY_ID, driven by the sequence PON_THREAD_ENTRIES_S.

Indexes
Index Type Tablespace Column
PON_THREAD_ENTRIES_N4 UNIQUE APPS_TS_TX_IDX ENTRY_ID
SYS_IL0000202885C00006$$ UNIQUE APPS_TS_TX_DATA
PON_THREAD_ENTRIES_N1 NONUNIQUE APPS_TS_TX_IDX PARENT_ENTRY_ID
PON_THREAD_ENTRIES_N3 NONUNIQUE APPS_TS_TX_IDX DISCUSSION_ID
THREAD_NUMBER
Columns
Name Datatype Length Mandatory Comments
ENTRY_ID NUMBER (15) Y This is the PK for the table. The number should be generated by a sequence PON_THREAD_ENTRIES_S.
FROM_ID NUMBER (15) Y This is a FK to HZ_Parties for the identity of the user who sent the message.
FROM_FIRST_NAME VARCHAR2 (150)
This is denormalized from HZ_PARTIES, to keep it consistent if the user's name is updated, and for performance reasons.
FROM_LAST_NAME VARCHAR2 (150) Y This is denormalized from HZ_PARTIES, to keep it consistent if the user's name is updated, and for performance reasons.
POSTED_DATE DATE
Y This is the date the message was posted. For audit and header purposes.
CONTENT CLOB (4000)
This is the content of the message. It is a CLOB in order to support UI requirements that request we keep the entire thread history for each message.
THREAD_NUMBER NUMBER (15) Y Indexed with DISCUSSION_ID, this is part os the FK for PON_THREADS.
DISCUSSION_ID NUMBER (15) Y Indexed with THREAD_NUMBER(as well as on its own) this is part of the FK for PON_THREADS.
BROADCAST_FLAG VARCHAR2 (1)
Flag indicating that this is a broadcast message. A broadcast message is one that is sent to all participants, all collaboration team members, all scoring teams or to all members of a scoring team.
PARENT_ENTRY_ID NUMBER (15) Y This is the recursive FK back to this table, which tracks hierarchy for the thread. Messages with PARENT_ENTRY_ID = -1 are root level messages.
SUBJECT VARCHAR2 (2000)
This is for header purposes. Not being used in the negotiations case. Probably should be indexed if/when it is used.
MESSAGE_TYPE VARCHAR2 (30)
Stores the message type. It can be EXTERNAL or INTERNAL
FROM_COMPANY_NAME VARCHAR2 (360)
Stores the company name of the message sender
VENDOR_ID NUMBER

Stores the vendor_id for Supplier's messages
FROM_COMPANY_ID NUMBER

Stores the trading partner id of the sender's company
SCORING_TEAM_ID NUMBER

Identifier of the scoring team if the message was sent to a scoring team. If the message is sent to all scoring teams, then this column contains -1.

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PON.PON_THREAD_ENTRIES does not reference any database object

PON.PON_THREAD_ENTRIES is referenced by following:

PON
VIEW - PON_THREAD_ENTRIES#

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Table: PON_UMBRELLA_PROGRAMS

Description:
Primary Key: PON_UMBRELLA_PROGRAMS_PK
  1. UMBRELLA_PROGRAM_ID
Comments

The columns LANGUAGE and SOURCE_LANG are not used.

Columns
Name Datatype Length Mandatory Comments
UMBRELLA_PROGRAM_ID NUMBER
Y
UMBRELLA_PROGRAM_NAME VARCHAR2 (80)
DESCRIPTION VARCHAR2 (240)
START_DATE DATE

END_DATE DATE

CURRENCY_CODE VARCHAR2 (15)
CEILING_AMOUNT NUMBER

LANGUAGE VARCHAR2 (4)
SOURCE_LANG VARCHAR2 (4)
CREATION_DATE DATE
Y
CREATED_BY NUMBER
Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER
Y
LAST_UPDATE_LOGIN NUMBER

CONTEXT VARCHAR2 (30)
ATTRIBUTE_CATEGORY VARCHAR2 (30)
ATTRIBUTE1 VARCHAR2 (240)
ATTRIBUTE2 VARCHAR2 (240)
ATTRIBUTE3 VARCHAR2 (240)
ATTRIBUTE4 VARCHAR2 (240)
ATTRIBUTE5 VARCHAR2 (240)
ATTRIBUTE6 VARCHAR2 (240)
ATTRIBUTE7 VARCHAR2 (240)
ATTRIBUTE8 VARCHAR2 (240)
ATTRIBUTE9 VARCHAR2 (240)
ATTRIBUTE10 VARCHAR2 (240)
ATTRIBUTE11 VARCHAR2 (240)
ATTRIBUTE12 VARCHAR2 (240)
ATTRIBUTE13 VARCHAR2 (240)
ATTRIBUTE14 VARCHAR2 (240)
ATTRIBUTE15 VARCHAR2 (240)

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PON.PON_UMBRELLA_PROGRAMS does not reference any database object

PON.PON_UMBRELLA_PROGRAMS is referenced by following:

PON
VIEW - PON_UMBRELLA_PROGRAMS#

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Table: PON_WF_DEBUG

Description: Holds the debug statements for workflow processes
Comments

PON_WF_DEBUG is an internally used table to store debug information for Workflow processes

Columns
Name Datatype Length Mandatory Comments
EXECUTION_SEQUENCE NUMBER

Execution Sequence
EXECUTION_DATE DATE

Execution date
ITEMTYPE VARCHAR2 (8)
WF Item Type
ITEMKEY VARCHAR2 (240)
WF Item Key
AUCTION_HEADER_ID NUMBER

Auction Header Id
USER_NAME VARCHAR2 (100)
User who invoked the workflow process
PO_WF_CREATION_RND NUMBER

Workflow round number in which the function was executed
PO_CREATION_TIMEOUT DATE

Final date to restart workflow
DEBUG_MESSAGE VARCHAR2 (4000)
Progress indicator message

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PON.PON_WF_DEBUG does not reference any database object

PON.PON_WF_DEBUG is referenced by following:

PON
VIEW - PON_WF_DEBUG#

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View: PON_AUCTION_HEADERS_ALL_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
AUCTION_HEADER_ID NUMBER
Y System-generated unique Identifier
AUCTION_TITLE VARCHAR2 (80)
Auction title
AUCTION_STATUS VARCHAR2 (25)
Status of auction. Possible values are DRAFT, ACTIVE, CANCELLED
AUCTION_STATUS_NAME VARCHAR2 (80)
No longer used
AWARD_STATUS VARCHAR2 (25)
Award status of auction
AWARD_STATUS_NAME VARCHAR2 (80)
No longer used
AUCTION_TYPE VARCHAR2 (25)
Auction type to denote whether selling(FORWARD) or buying(REVERSE) items
CONTRACT_TYPE VARCHAR2 (25)
Type of contract. Spot buy or Long Term Buy
TRADING_PARTNER_CONTACT_NAME VARCHAR2 (255)
Contact person name for Trading Partner that owns auction
TRADING_PARTNER_CONTACT_ID NUMBER

Unique Identifier for contact person for Trading Partner that owns auction
TRADING_PARTNER_NAME VARCHAR2 (255)
Trading Partner name that owns auction
TRADING_PARTNER_NAME_UPPER VARCHAR2 (255)
Uppercase of Trading Partner that owns auction
TRADING_PARTNER_ID NUMBER

Unique Identifier of Trading Partner that owns auction
SHIP_TO_LOCATION_ID NUMBER

Location Identifier to which auction items will be shipped
BILL_TO_LOCATION_ID NUMBER

Unique Identifier for billing location address
OPEN_BIDDING_DATE DATE

Date that auction is open for bidding
CLOSE_BIDDING_DATE DATE

Current date that auction closes for bidding (Bids will not be accepted from this date onward).For paused negotiations this date is a tentative close bidding date.
ORIGINAL_CLOSE_BIDDING_DATE DATE

Original date for which auction was setup to close for bidding
VIEW_BY_DATE DATE

Date by which bids can be viewed
AWARD_BY_DATE DATE

Date by which the winning bids are scheduled for awarding by the auctioneer
PUBLISH_DATE DATE

Date auction will be published so that authorised bidders can preview auction details prior to bid commencment
CLOSE_DATE DATE

Date for auction process being closed
CANCEL_DATE DATE

Date of auction cancellation
TIME_ZONE VARCHAR2 (25)
Not currently used
BID_VISIBILITY_CODE VARCHAR2 (25)
Code specifying who in the system can view the bids. For OPEN_BIDDING the bid are visible to every autorized exchange member, SEALED_AUCTION only the auctioner can view the bids, SEALED_BIDDING neither the auctioner nor any excahgne member can view the bids until the auctioneer has unsealed the auction.
BID_LIST_TYPE VARCHAR2 (25)
Bid List Type to indicate whether bidders are by invitation only or public bidders
BID_FREQUENCY_CODE VARCHAR2 (25)
Bid Frequency Code to indicate if only one bid per bidder can be entered or multiple bids are only
BID_SCOPE_CODE VARCHAR2 (25)
Code specifying whether bidder can bid on individual items or must bid on all items
AUTO_EXTEND_FLAG VARCHAR2 (1)
Y or N flag to indicate that auction can be automatically extended
AUTO_EXTEND_NUMBER NUMBER

Allowable number of automatic extensions
NUMBER_OF_EXTENSIONS NUMBER

Number of extensions made
NUMBER_OF_BIDS NUMBER

Number of bids received
MIN_BID_DECREMENT NUMBER

Minimum allowable bid decrement in a bidders bid if multiple bids are allowed
PRICE_DRIVEN_AUCTION_FLAG VARCHAR2 (1)
Y or N flag for auction being price-driven
PAYMENT_TERMS_ID NUMBER

Identifier for payment terms
FREIGHT_TERMS_CODE VARCHAR2 (30)
Freight terms code
FOB_CODE VARCHAR2 (25)
Free on board code
CARRIER_CODE VARCHAR2 (25)
Carrier code
CURRENCY_CODE VARCHAR2 (15)
Base Currency code in which the auction will be conducted
RATE_TYPE VARCHAR2 (25)
Currency rate type(CORPORATE,USER)
RATE_DATE DATE

Currency Conversion rate date. Applicable only if the RATE TYPE is CORPORATE.
RATE NUMBER

No longer used
NOTE_TO_BIDDERS VARCHAR2 (4000)
Note to bidders
ATTACHMENT_FLAG VARCHAR2 (1)
Y or N flag to indicate attachments for auction
LANGUAGE_CODE VARCHAR2 (4)
No longer used
CREATION_DATE DATE

Standard Who column
CREATED_BY NUMBER

Standard Who column
LAST_UPDATE_DATE DATE

Standard Who column
LAST_UPDATED_BY NUMBER

Standard Who column
WF_ITEM_KEY VARCHAR2 (240)
Workflow Item Key for the main AUCTION workflow.
WF_ROLE_NAME VARCHAR2 (30)
Workflow Role name created to hold the invited bidders as well as active bidders.
AUTO_EXTEND_ALL_LINES_FLAG VARCHAR2 (1)
Y or N flag to indicate if all auction items are automatically extended if one item qualifies for auto-extension
MIN_BID_INCREMENT NUMBER

Minimum allowable bid increment of a bidders bid if multiple bids are allowed
ALLOW_OTHER_BID_CURRENCY_FLAG VARCHAR2 (1)
Y or N flag to indicate if other bid currencies are allowed
SHIPPING_TERMS_CODE VARCHAR2 (25)
Code for shipping terms
SHIPPING_TERMS VARCHAR2 (80)
No longer used
AUTO_EXTEND_DURATION NUMBER

Duration to be added in each automatic extension of the auction (in minutes)
PROXY_BID_ALLOWED_FLAG VARCHAR2 (1)
Y or N flag to idicate if proxy bids are allowed
PUBLISH_RATES_TO_BIDDERS_FLAG VARCHAR2 (1)
Y or N flag to indicate if currency exchange rates are allowed to be published to bidders
ATTRIBUTES_EXIST VARCHAR2 (20)
Development only flag to indicate existence of item attributes
ORDER_NUMBER VARCHAR2 (20)
Not currently used
DOCUMENT_TRACKING_ID NUMBER

Not currently used
PO_TXN_FLAG VARCHAR2 (1)
Not currently used
EVENT_ID NUMBER

Auction Event Identifier for a group of auctions to be monitored
EVENT_TITLE VARCHAR2 (80)
Title of the event the auction is associated with
SEALED_AUCTION_STATUS VARCHAR2 (30)
Status of sealed auction
SEALED_ACTUAL_UNLOCK_DATE DATE

Date on which sealed auction was unlocked
SEALED_ACTUAL_UNSEAL_DATE DATE

Date on which sealed auction was unsealed
SEALED_UNLOCK_TP_CONTACT_ID NUMBER

Unique Identifier for contact person of trading partner conducting the auction who unlocks the sealed auction
SEALED_UNSEAL_TP_CONTACT_ID NUMBER

Unique identifier for contact person of trading partner conducting the auction who unseals the sealed auction
MODE_OF_TRANSPORT VARCHAR2 (80)
No longer used
MODE_OF_TRANSPORT_CODE VARCHAR2 (25)
Code for mode of transport
PO_START_DATE DATE

Purchase order start date. Applicable only for long term Buyer's auction.
PO_END_DATE DATE

Purchase order end date. Applicable only for long term Buyer's auction.
PO_AGREED_AMOUNT NUMBER

Purchase order agreed amount. Applicable only for long term Buyer's auction.
MIN_BID_CHANGE_TYPE VARCHAR2 (25)
Minimum bid change type
FULL_QUANTITY_BID_CODE VARCHAR2 (25)
Y or N flag to indicate if full quanitty bid are required.
NUMBER_PRICE_DECIMALS NUMBER

Required precision of bid price
AUTO_EXTEND_TYPE_FLAG VARCHAR2 (25)
Flag to denote base date to use to calculate the new auction close time if the autoextend trigger is on for the auction
AUCTION_ORIGINATION_CODE VARCHAR2 (50)
Code for origin of auction
MULTIPLE_ROUNDS_FLAG VARCHAR2 (1)
Y or N flag to indicate if auction can be conducted in multiple rounds.
AUCTION_HEADER_ID_ORIG_ROUND NUMBER

Auction Header Identifier for the Original Round
AUCTION_HEADER_ID_PREV_ROUND NUMBER

Auction Header Identifier for the previous round
AUCTION_ROUND_NUMBER NUMBER

Number of rounds for this auction
MANUAL_CLOSE_FLAG VARCHAR2 (1)
Y or N flag to indicate that auction will be closed manually
MANUAL_EXTEND_FLAG VARCHAR2 (1)
Y or N flag to indicate that auction can be manually extended
AUTOEXTEND_CHANGED_FLAG VARCHAR2 (1)
Y or N flag to indicate that autoextension details are changed by the auctioneer
DOCTYPE_ID NUMBER

Identifier for document type associated with this auction
OFFER_TYPE VARCHAR2 (30)
Type of Offer ( Initial or Commitment)
APPROVAL_REQUIRED_FLAG VARCHAR2 (1)
Y or N flag to indicate if approval is required to submit a counter offer
MAX_RESPONSES NUMBER

Maximum responses allowed
RESPONSE_ALLOWED_FLAG VARCHAR2 (1)
Y or N flag to indicate that offer responses are allowed
FOB_NEG_FLAG VARCHAR2 (1)
Y or N flag to indicate that free on board is negotiable
CARRIER_NEG_FLAG VARCHAR2 (1)
Y or N flag to indicate that carrier is negotiable
FREIGHT_TERMS_NEG_FLAG VARCHAR2 (1)
Y or N flag to indicate that freight terms are negotiable
MAX_RESPONSE_ITERATIONS NUMBER

Maximum number of responses
PAYMENT_TERMS_NEG_FLAG VARCHAR2 (1)
Y or N flag to indicate that payment terms are negotiable
MODE_OF_TRANSPORT_NEG_FLAG VARCHAR2 (1)
Y or N flag to indicate that mode of transport is negotiable
CONTRACT_ID NUMBER

Identifier for contract
CONTRACT_VERSION_NUM NUMBER

Version number of contract
SHIPPING_TERMS_NEG_FLAG VARCHAR2 (1)
Y or N flag to indicate that shipping terms is negotiable
SHIPPING_METHOD_NEG_FLAG VARCHAR2 (1)
Y or N flag to indicate that shipping method is negotiable
USE_REGIONAL_PRICING_FLAG VARCHAR2 (1)
Y or N flag to indicate if regional pricing is used
SHOW_BIDDER_NOTES VARCHAR2 (1)
Flag indicating if bidder notes and attachments are visible to other bidders
DERIVE_TYPE VARCHAR2 (8)
distinguishes the auction currency as EMU if it is EMU derived otherwise, NULL
PRE_DELETE_AUCTION_STATUS VARCHAR2 (25)
storage field for AUCTION_STATUS before changing the auction's status to 'DELETED' (For history purposes)
DRAFT_LOCKED VARCHAR2 (1)
Y or N flag for if negotiation is locked
DRAFT_LOCKED_BY NUMBER

trading partner id of the lock owner
DRAFT_LOCKED_BY_CONTACT_ID NUMBER

trading partner contact id of the lock owner
DRAFT_LOCKED_DATE DATE

date the draft was locked
DRAFT_UNLOCKED_BY NUMBER

trading partner id of the person who unlocked the draft
DRAFT_UNLOCKED_BY_CONTACT_ID NUMBER

trading partner contact id of the person who unlocked the draft
DRAFT_UNLOCKED_DATE DATE

date the draft was unlocked
MAX_LINE_NUMBER NUMBER

The highest/maximum line number of the current round negotiation. This is mainly used for numbering multi-round negotiation items
BID_RANKING VARCHAR2 (25)
Bid evaluation method for this negotiation
RANK_INDICATOR VARCHAR2 (25)
Rank indicator for this negotiation
SHOW_BIDDER_SCORES VARCHAR2 (25)
whether scoring model is show to bidders
OPEN_AUCTION_NOW_FLAG VARCHAR2 (1)
open auction now flag
PUBLISH_AUCTION_NOW_FLAG VARCHAR2 (1)
publish auction now flag
TEMPLATE_ID NUMBER

FK to pom_auction_templates
REMINDER_DATE DATE

reminder date that reminder e-mail should be sent out if invited bidder has not acknowledged partcipation
ORG_ID NUMBER

org_id for multi-org
BUYER_ID NUMBER

Buyer Id from Purchasing Requisitions
MANUAL_EDIT_FLAG VARCHAR2 (1)
'Y' if this draft is manually edited
WF_PONCOMPL_ITEM_KEY VARCHAR2 (240)
Workflow item key for PO creation process
HAS_PE_FOR_ALL_ITEMS VARCHAR2 (30)
Flag to indicate if any item in the negotiation doc has Price Elements defined.
HAS_PRICE_ELEMENTS VARCHAR2 (30)
Flag to indicate if all the items in the negotiation doc has Price Elements defined.
PO_MIN_REL_AMOUNT NUMBER

Blanket Minimum Release Amount
GLOBAL_AGREEMENT_FLAG VARCHAR2 (1)
Global Agreement Flag
OUTCOME_STATUS VARCHAR2 (30)
Status to indicate outcome creation
SOURCE_REQS_FLAG VARCHAR2 (25)
Indicates whether to source requisitions against blanket agreements
AWARD_COMPLETE_DATE DATE

Date the negotiation award process was Completed.
WF_PONCOMPL_CURRENT_ROUND NUMBER

Current Workflow round kicked off to create outcome documents
SECURITY_LEVEL_CODE VARCHAR2 (25)
Security level Code. Values are: PRIVATE/PUBLIC/HIERARCHY
WF_APPROVAL_ITEM_KEY VARCHAR2 (240)
Approval workflow key identifier
APPROVAL_STATUS VARCHAR2 (30)
Approval status of a negotiation. The possible values are : INPROCESS APPROVED REJECTED TIMEOUT REQUIRED NOT_REQUIRED
SOURCE_DOC_ID NUMBER

Source Document Id
SOURCE_DOC_NUMBER VARCHAR2 (20)
Source document number display
SOURCE_DOC_MSG VARCHAR2 (30)
Source doc. display message name
SOURCE_DOC_LINE_MSG VARCHAR2 (30)
Souce doc. line display message name
SOURCE_DOC_MSG_APP VARCHAR2 (3)
Message application short name
AUCTION_SORTCOL NUMBER

Column derived to be able to sort on the displayed document number
CREATED_BY_FULL_NAME VARCHAR2 (4000)
Displayed Full Name of the Negotation creator
ORGANIZATION_NAME VARCHAR2 (240)
DOCUMENT_NUMBER VARCHAR2 (240)
Displayed document number
NEGOTIATION_STATUS VARCHAR2 (38)
Derived code for Displayed Negotiation Status
SHARE_AWARD_DECISION VARCHAR2 (1)
Share award decision with suppliers?
DESCRIPTION VARCHAR2 (250)
Template description
TEMPLATE_SCOPE VARCHAR2 (25)
Scope of template. Private or Public.
TEMPLATE_STATUS VARCHAR2 (25)
Template status. Active or inactive.
IS_TEMPLATE_FLAG VARCHAR2 (1)
Flag that identifies if the row represents a template or negotiation. The value 'Y' implies this is a template.
AMENDMENT_NUMBER NUMBER

AMENDMENT_DESCRIPTION VARCHAR2 (4000)
AUCTION_HEADER_ID_ORIG_AMEND NUMBER

AUCTION_HEADER_ID_PREV_AMEND NUMBER

AWARD_APPROVAL_FLAG VARCHAR2 (1)
AWARD_APPROVAL_STATUS VARCHAR2 (30)
HDR_ATTR_ENABLE_WEIGHTS VARCHAR2 (1)
Denotes whether weights are enabled on Header Attributes
HDR_ATTR_DISPLAY_SCORE VARCHAR2 (1)
Denotes whether to show header attribute scoring criteria to suppliers
HDR_ATTR_MAXIMUM_SCORE NUMBER

Stores the default maximum score on the header attributes
ATTRIBUTE_LINE_NUMBER NUMBER
Y Internal column - will always store a value of -1 to denote the line number for header attributes
CONTERMS_EXIST_FLAG VARCHAR2 (1)
Indicates if contract terms exist for this negotiation
CONTERMS_ARTICLES_UPD_DATE DATE

Last update date for the negotiation's contract articles
CONTERMS_DELIV_UPD_DATE DATE

Last update date for the negotiation's contract deliverables
AWARD_MODE VARCHAR2 (30)
Stores the mode in which the last award was saved
HAS_HDR_ATTR_FLAG VARCHAR2 (1)
Flag that denotes whether any header attributes exists for this negotiation
AWARD_DATE DATE

Date the latest Award was saved
SUPPL_NEGOTIATION_STATUS VARCHAR2 (9)
MAX_BID_COLOR_SEQUENCE_ID NUMBER

Maximum color sequence number allotted to the responses for this negotiation.
HAS_ITEMS_FLAG VARCHAR2 (1)
Flag that indicates if there are any line items for this negotiation.
PF_TYPE_ALLOWED VARCHAR2 (30)
Indicates the combination of buyer/supplier price factors. Stored as lookup values.
SUPPLIER_VIEW_TYPE VARCHAR2 (30)
Indicates whether suppliers will see their quotes transformed. Stored as lookup values.
IS_PAUSED VARCHAR2 (1)
Indicates whether the negotiation is Paused or not.
PAUSE_REMARKS VARCHAR2 (2000)
Reason for which the Negotiation is paused.
LAST_PAUSE_DATE DATE

Date on which the negotiation is paused.
ACTUAL_CLOSE_BIDDING_DATE DATE

Date stored in close_bidding_date column
MAX_DOCUMENT_LINE_NUM NUMBER

Maximun document line number that is displayed to users for this negotiation
ABSTRACT_STATUS VARCHAR2 (20)
Abstract Status
ABSTRACT_DETAILS VARCHAR2 (4000)
Abstract Details
INCLUDE_PDF_IN_EXTERNAL_PAGE VARCHAR2 (1)
Whether to Include Pdf in External Page?
TEAM_SCORING_ENABLED_FLAG VARCHAR2 (1)
HAS_SCORING_TEAMS_FLAG VARCHAR2 (1)
SCORING_LOCK_DATE DATE

SCORING_LOCK_TP_CONTACT_ID NUMBER

STYLE_ID NUMBER

LINE_ATTRIBUTE_ENABLED_FLAG VARCHAR2 (1)
LINE_MAS_ENABLED_FLAG VARCHAR2 (1)
PRICE_ELEMENT_ENABLED_FLAG VARCHAR2 (1)
RFI_LINE_ENABLED_FLAG VARCHAR2 (1)
LOT_ENABLED_FLAG VARCHAR2 (1)
GROUP_ENABLED_FLAG VARCHAR2 (1)
LARGE_NEG_ENABLED_FLAG VARCHAR2 (1)
HDR_ATTRIBUTE_ENABLED_FLAG VARCHAR2 (1)
NEG_TEAM_ENABLED_FLAG VARCHAR2 (1)
PROXY_BIDDING_ENABLED_FLAG VARCHAR2 (1)
POWER_BIDDING_ENABLED_FLAG VARCHAR2 (1)
AUTO_EXTEND_ENABLED_FLAG VARCHAR2 (1)
PO_STYLE_ID NUMBER

PROGRESS_PAYMENT_TYPE VARCHAR2 (10)
ADVANCE_NEGOTIABLE_FLAG VARCHAR2 (1)
RECOUPMENT_NEGOTIABLE_FLAG VARCHAR2 (1)
PROGRESS_PYMT_NEGOTIABLE_FLAG VARCHAR2 (1)
RETAINAGE_NEGOTIABLE_FLAG VARCHAR2 (1)
MAX_RETAINAGE_NEGOTIABLE_FLAG VARCHAR2 (1)
SUPPLIER_ENTERABLE_PYMT_FLAG VARCHAR2 (1)
PROJECT_ID NUMBER

REQUEST_ID NUMBER

REQUEST_DATE DATE

REQUESTED_BY NUMBER

IMPORT_FILE_NAME VARCHAR2 (255)
NUMBER_OF_LINES NUMBER

LAST_LINE_NUMBER NUMBER

GLOBAL_TEMPLATE_FLAG VARCHAR2 (1)
Stores whether the template is global or not
CONTRACT_TEMPLATE_ID NUMBER

Contract template id for the template row
PRICE_BREAK_RESPONSE VARCHAR2 (25)
Price break response: None, Optional or Required
BID_DECREMENT_METHOD VARCHAR2 (15)
Indicates the method used for bid decrement for open auctions. 'BEST_PRICE' indicates bid should be decremented based on best response price. 'PREVIOUS_PRICE' indicates bid should be decremented based on suppliers previous active response.
DISPLAY_BEST_PRICE_BLIND_FLAG VARCHAR2 (1)
STAGGERED_CLOSING_INTERVAL NUMBER

FIRST_LINE_CLOSE_DATE DATE

ENFORCE_PREVRND_BID_PRICE_FLAG VARCHAR2 (1)
When this flag is set, each supplier user sees his previous active bid's quoted price as the start price of each line. This flag can only be set by the buyer when creating a new round. It cannot be set for the first round. For example, if the start price of a line is $100 in the first round, the supplier bids $95 and this control is set in the second round, then the supplier will see a start price of $95 for this line in the second round.
AUTO_EXTEND_MIN_TRIGGER_RANK NUMBER

The minimum rank that will trigger auto extenstion. Null value means any bid.
PRICE_TIERS_INDICATOR VARCHAR2 (30)
Indicates the price tier level for the auction - none, price_breaks or Quantity_tiers
QTY_PRICE_TIERS_ENABLED_FLAG VARCHAR2 (1)
Y/N flag to indicate if quantity based price tiers is enabled.
TWO_PART_FLAG VARCHAR2 (1)
Y/N indicates if this is a two-part RFQ.
TECHNICAL_LOCK_STATUS VARCHAR2 (20)
Stores the technical part's lock status
TECHNICAL_EVALUATION_STATUS VARCHAR2 (20)
Store the technical evaluation completion status
TECHNICAL_ACTUAL_UNLOCK_DATE DATE

Date when the technical unlock was done
TECHNICAL_ACTUAL_UNSEAL_DATE DATE

Date when the technical unseal was done
TECHNICAL_UNLOCK_TP_CONTACT_ID NUMBER

Trading Partner contact id of the person who unlocked the technical part of the RFQ.
TECHNICAL_UNSEAL_TP_CONTACT_ID NUMBER

Trading Partner Contact Id of the person who unsealed the technical part of the RFQ
EMD_ENABLE_FLAG VARCHAR2 (1)
EMD_AMOUNT NUMBER

EMD_DUE_DATE DATE

EMD_TYPE VARCHAR2 (30)
EMD_GUARANTEE_EXPIRY_DATE NUMBER

EMD_ADDITIONAL_INFORMATION VARCHAR2 (2000)
POST_EMD_TO_FINANCE VARCHAR2 (1)
REVISION NUMBER

Revision number for conformed CLM Documents
AMENDMENT_FLAG VARCHAR2 (1)
Is Amendment?
CANCEL_AMENDMENT VARCHAR2 (1)
Is Cancellation Amendment?
EFFECTIVE_DATE DATE

Date on which Amendment is effective
SIGNED_DATE DATE

Date on which document is approved.
SOLICITATION_TYPE VARCHAR2 (10)
NO_OF_COPIES NUMBER

UDA_TEMPLATE_ID NUMBER

STANDARD_FORM VARCHAR2 (240)
Standard Form for Printing Formats
DOCUMENT_FORMAT VARCHAR2 (240)
Document Format for Printing Formats
SUPP_REG_QUAL_FLAG VARCHAR2 (1)
Supplier Management project: configuration flag.
SUPP_EVAL_FLAG VARCHAR2 (1)
Supplier Management project: configuration flag.
HIDE_TERMS_FLAG VARCHAR2 (1)
Supplier Management project: configuration flag.
HIDE_ABSTRACT_FORMS_FLAG VARCHAR2 (1)
Supplier Management project: configuration flag.
HIDE_ATTACHMENTS_FLAG VARCHAR2 (1)
Supplier Management project: configuration flag.
INTERNAL_EVAL_FLAG VARCHAR2 (1)
Supplier Management project: configuration flag.
HDR_SUPP_ATTR_ENABLED_FLAG VARCHAR2 (1)
Supplier Management project: configuration flag.
INTGR_HDR_ATTR_FLAG VARCHAR2 (1)
Supplier Management project: configuration flag.
INTGR_HDR_ATTACH_FLAG VARCHAR2 (1)
Supplier Management project: configuration flag.
LINE_SUPP_ATTR_ENABLED_FLAG VARCHAR2 (1)
Supplier Management project: configuration flag.
ITEM_SUPP_ATTR_ENABLED_FLAG VARCHAR2 (1)
Supplier Management project: configuration flag.
INTGR_CAT_LINE_ATTR_FLAG VARCHAR2 (1)
Supplier Management project: configuration flag.
INTGR_ITEM_LINE_ATTR_FLAG VARCHAR2 (1)
Supplier Management project: configuration flag.
INTGR_CAT_LINE_ASL_FLAG VARCHAR2 (1)
Supplier Management project: configuration flag.
INTERNAL_ONLY_FLAG VARCHAR2 (1)
Supplier Management project: configuration flag.
EXT_ATTRIBUTE1 VARCHAR2 (150)
EXT_ATTRIBUTE10 VARCHAR2 (150)
EXT_ATTRIBUTE11 VARCHAR2 (150)
EXT_ATTRIBUTE12 VARCHAR2 (150)
EXT_ATTRIBUTE13 VARCHAR2 (150)
EXT_ATTRIBUTE14 VARCHAR2 (150)
EXT_ATTRIBUTE15 VARCHAR2 (150)
EXT_ATTRIBUTE2 VARCHAR2 (150)
EXT_ATTRIBUTE3 VARCHAR2 (150)
EXT_ATTRIBUTE4 VARCHAR2 (150)
EXT_ATTRIBUTE5 VARCHAR2 (150)
EXT_ATTRIBUTE6 VARCHAR2 (150)
EXT_ATTRIBUTE7 VARCHAR2 (150)
EXT_ATTRIBUTE8 VARCHAR2 (150)
EXT_ATTRIBUTE9 VARCHAR2 (150)
EXT_ATTRIBUTE_CATEGORY VARCHAR2 (30)
INT_ATTRIBUTE1 VARCHAR2 (150)
INT_ATTRIBUTE10 VARCHAR2 (150)
INT_ATTRIBUTE11 VARCHAR2 (150)
INT_ATTRIBUTE12 VARCHAR2 (150)
INT_ATTRIBUTE13 VARCHAR2 (150)
INT_ATTRIBUTE14 VARCHAR2 (150)
INT_ATTRIBUTE15 VARCHAR2 (150)
INT_ATTRIBUTE2 VARCHAR2 (150)
INT_ATTRIBUTE3 VARCHAR2 (150)
INT_ATTRIBUTE4 VARCHAR2 (150)
INT_ATTRIBUTE5 VARCHAR2 (150)
INT_ATTRIBUTE6 VARCHAR2 (150)
INT_ATTRIBUTE7 VARCHAR2 (150)
INT_ATTRIBUTE8 VARCHAR2 (150)
INT_ATTRIBUTE9 VARCHAR2 (150)
INT_ATTRIBUTE_CATEGORY VARCHAR2 (30)
NEGOTIATION_REQUESTER_ID NUMBER

FEDERAL_PUBLICATION_EXCEPTION VARCHAR2 (30)
Exception reason for not publishing solicitation to FedBizOpps
ALLOW_WITHDRAW_FLAG VARCHAR2 (1)
Indicates whether withdrawal is allowed.
FAIR_OPP_NOTICE_FLAG VARCHAR2 (1)
Indicates if the document is a Fair Opportunity Notice.
UMBRELLA_PROGRAM_ID NUMBER

Stores Umbrella Program ID for Award(FON) and IDV(Solicitation).
ALLOW_UNSOL_OFFER_LINES VARCHAR2 (1)
Stores if unsolicited lines are allowed on offer
ALLOW_MULTIPLE_ACTIVE_OFFERS VARCHAR2 (1)
Stores if multiple active offers are allowed for this negotiation.
ALLOW_STAGGERED_AWARDS VARCHAR2 (1)
Stores Y if staggered awarding is enabled

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APPS.PON_AUCTION_HEADERS_ALL_V references the following:

APPS
SYNONYM - FND_LOOKUP_VALUES
SYNONYM - HR_ALL_ORGANIZATION_UNITS_TL
SYNONYM - HZ_PARTIES
SYNONYM - PON_AUCTION_HEADERS_ALL
PACKAGE - PON_LOCALE_PKG

APPS.PON_AUCTION_HEADERS_ALL_V is not referenced by any database object

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View: PON_AUCTION_HEADERS_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
AUCTION_HEADER_ID NUMBER
Y
AUCTION_TITLE VARCHAR2 (80)
AUCTION_STATUS VARCHAR2 (25)
AUCTION_STATUS_NAME VARCHAR2 (80)
AWARD_STATUS VARCHAR2 (25)
AWARD_STATUS_NAME VARCHAR2 (80)
AUCTION_TYPE VARCHAR2 (25)
CONTRACT_TYPE VARCHAR2 (25)
TRADING_PARTNER_CONTACT_NAME VARCHAR2 (255)
TRADING_PARTNER_CONTACT_ID NUMBER

TRADING_PARTNER_NAME VARCHAR2 (255)
TRADING_PARTNER_NAME_UPPER VARCHAR2 (255)
TRADING_PARTNER_ID NUMBER

SHIP_TO_LOCATION_ID NUMBER

BILL_TO_LOCATION_ID NUMBER

OPEN_BIDDING_DATE DATE

CLOSE_BIDDING_DATE DATE

ORIGINAL_CLOSE_BIDDING_DATE DATE

VIEW_BY_DATE DATE

AWARD_BY_DATE DATE

PUBLISH_DATE DATE

CLOSE_DATE DATE

CANCEL_DATE DATE

TIME_ZONE VARCHAR2 (25)
BID_VISIBILITY_CODE VARCHAR2 (25)
BID_LIST_TYPE VARCHAR2 (25)
BID_FREQUENCY_CODE VARCHAR2 (25)
BID_SCOPE_CODE VARCHAR2 (25)
AUTO_EXTEND_FLAG VARCHAR2 (1)
AUTO_EXTEND_NUMBER NUMBER

NUMBER_OF_EXTENSIONS NUMBER

NUMBER_OF_BIDS NUMBER

MIN_BID_DECREMENT NUMBER

PRICE_DRIVEN_AUCTION_FLAG VARCHAR2 (1)
PAYMENT_TERMS_ID NUMBER

FREIGHT_TERMS_CODE VARCHAR2 (30)
FOB_CODE VARCHAR2 (25)
CARRIER_CODE VARCHAR2 (25)
CURRENCY_CODE VARCHAR2 (15)
RATE_TYPE VARCHAR2 (25)
RATE_DATE DATE

RATE NUMBER

NOTE_TO_BIDDERS VARCHAR2 (4000)
ATTACHMENT_FLAG VARCHAR2 (1)
LANGUAGE_CODE VARCHAR2 (4)
CREATION_DATE DATE

CREATED_BY NUMBER

LAST_UPDATE_DATE DATE

LAST_UPDATED_BY NUMBER

WF_ITEM_KEY VARCHAR2 (240)
WF_ROLE_NAME VARCHAR2 (30)
AUTO_EXTEND_ALL_LINES_FLAG VARCHAR2 (1)
MIN_BID_INCREMENT NUMBER

ALLOW_OTHER_BID_CURRENCY_FLAG VARCHAR2 (1)
SHIPPING_TERMS_CODE VARCHAR2 (25)
SHIPPING_TERMS VARCHAR2 (80)
AUTO_EXTEND_DURATION NUMBER

PROXY_BID_ALLOWED_FLAG VARCHAR2 (1)
PUBLISH_RATES_TO_BIDDERS_FLAG VARCHAR2 (1)
ATTRIBUTES_EXIST VARCHAR2 (20)
ORDER_NUMBER VARCHAR2 (20)
DOCUMENT_TRACKING_ID NUMBER

PO_TXN_FLAG VARCHAR2 (1)
EVENT_ID NUMBER

EVENT_TITLE VARCHAR2 (80)
SEALED_AUCTION_STATUS VARCHAR2 (30)
SEALED_ACTUAL_UNLOCK_DATE DATE

SEALED_ACTUAL_UNSEAL_DATE DATE

SEALED_UNLOCK_TP_CONTACT_ID NUMBER

SEALED_UNSEAL_TP_CONTACT_ID NUMBER

MODE_OF_TRANSPORT VARCHAR2 (80)
MODE_OF_TRANSPORT_CODE VARCHAR2 (25)
PO_START_DATE DATE

PO_END_DATE DATE

PO_AGREED_AMOUNT NUMBER

MIN_BID_CHANGE_TYPE VARCHAR2 (25)
FULL_QUANTITY_BID_CODE VARCHAR2 (25)
NUMBER_PRICE_DECIMALS NUMBER

AUTO_EXTEND_TYPE_FLAG VARCHAR2 (25)
AUCTION_ORIGINATION_CODE VARCHAR2 (50)
MULTIPLE_ROUNDS_FLAG VARCHAR2 (1)
AUCTION_HEADER_ID_ORIG_ROUND NUMBER

AUCTION_HEADER_ID_PREV_ROUND NUMBER

AUCTION_ROUND_NUMBER NUMBER

MANUAL_CLOSE_FLAG VARCHAR2 (1)
MANUAL_EXTEND_FLAG VARCHAR2 (1)
AUTOEXTEND_CHANGED_FLAG VARCHAR2 (1)
DOCTYPE_ID NUMBER

OFFER_TYPE VARCHAR2 (30)
APPROVAL_REQUIRED_FLAG VARCHAR2 (1)
MAX_RESPONSES NUMBER

RESPONSE_ALLOWED_FLAG VARCHAR2 (1)
FOB_NEG_FLAG VARCHAR2 (1)
CARRIER_NEG_FLAG VARCHAR2 (1)
FREIGHT_TERMS_NEG_FLAG VARCHAR2 (1)
MAX_RESPONSE_ITERATIONS NUMBER

PAYMENT_TERMS_NEG_FLAG VARCHAR2 (1)
MODE_OF_TRANSPORT_NEG_FLAG VARCHAR2 (1)
CONTRACT_ID NUMBER

CONTRACT_VERSION_NUM NUMBER

SHIPPING_TERMS_NEG_FLAG VARCHAR2 (1)
SHIPPING_METHOD_NEG_FLAG VARCHAR2 (1)
USE_REGIONAL_PRICING_FLAG VARCHAR2 (1)
SHOW_BIDDER_NOTES VARCHAR2 (1)
DERIVE_TYPE VARCHAR2 (8)
PRE_DELETE_AUCTION_STATUS VARCHAR2 (25)
DRAFT_LOCKED VARCHAR2 (1)
DRAFT_LOCKED_BY NUMBER

DRAFT_LOCKED_BY_CONTACT_ID NUMBER

DRAFT_LOCKED_DATE DATE

DRAFT_UNLOCKED_BY NUMBER

DRAFT_UNLOCKED_BY_CONTACT_ID NUMBER

DRAFT_UNLOCKED_DATE DATE

MAX_LINE_NUMBER NUMBER

BID_RANKING VARCHAR2 (25)
RANK_INDICATOR VARCHAR2 (25)
SHOW_BIDDER_SCORES VARCHAR2 (25)
OPEN_AUCTION_NOW_FLAG VARCHAR2 (1)
PUBLISH_AUCTION_NOW_FLAG VARCHAR2 (1)
TEMPLATE_ID NUMBER

REMINDER_DATE DATE

ORG_ID NUMBER

BUYER_ID NUMBER

MANUAL_EDIT_FLAG VARCHAR2 (1)
WF_PONCOMPL_ITEM_KEY VARCHAR2 (240)
HAS_PE_FOR_ALL_ITEMS VARCHAR2 (30)
HAS_PRICE_ELEMENTS VARCHAR2 (30)
PO_MIN_REL_AMOUNT NUMBER

GLOBAL_AGREEMENT_FLAG VARCHAR2 (1)
OUTCOME_STATUS VARCHAR2 (30)
SOURCE_REQS_FLAG VARCHAR2 (25)
AWARD_COMPLETE_DATE DATE

WF_PONCOMPL_CURRENT_ROUND NUMBER

SECURITY_LEVEL_CODE VARCHAR2 (25)
WF_APPROVAL_ITEM_KEY VARCHAR2 (240)
APPROVAL_STATUS VARCHAR2 (30)
SOURCE_DOC_ID NUMBER

SOURCE_DOC_NUMBER VARCHAR2 (20)
SOURCE_DOC_MSG VARCHAR2 (30)
SOURCE_DOC_LINE_MSG VARCHAR2 (30)
SOURCE_DOC_MSG_APP VARCHAR2 (3)
AUCTION_SORTCOL NUMBER

CREATED_BY_FULL_NAME VARCHAR2 (4000)
NAME VARCHAR2 (240)
DOCUMENT_NUMBER VARCHAR2 (240)
NEGOTIATION_STATUS VARCHAR2 (38)
SHARE_AWARD_DECISION VARCHAR2 (1)
DESCRIPTION VARCHAR2 (250)
TEMPLATE_SCOPE VARCHAR2 (25)
TEMPLATE_STATUS VARCHAR2 (25)
IS_TEMPLATE_FLAG VARCHAR2 (1)
AMENDMENT_NUMBER NUMBER

AMENDMENT_DESCRIPTION VARCHAR2 (4000)
AUCTION_HEADER_ID_ORIG_AMEND NUMBER

AUCTION_HEADER_ID_PREV_AMEND NUMBER

AWARD_APPROVAL_FLAG VARCHAR2 (1)
AWARD_APPROVAL_STATUS VARCHAR2 (30)
HDR_ATTR_ENABLE_WEIGHTS VARCHAR2 (1)
HDR_ATTR_DISPLAY_SCORE VARCHAR2 (1)
HDR_ATTR_MAXIMUM_SCORE NUMBER

ATTRIBUTE_LINE_NUMBER NUMBER
Y
CONTERMS_EXIST_FLAG VARCHAR2 (1)
CONTERMS_ARTICLES_UPD_DATE DATE

CONTERMS_DELIV_UPD_DATE DATE

AWARD_MODE VARCHAR2 (30)
HAS_HDR_ATTR_FLAG VARCHAR2 (1)
AWARD_DATE DATE

SUPPL_NEGOTIATION_STATUS VARCHAR2 (9)
MAX_BID_COLOR_SEQUENCE_ID NUMBER

HAS_ITEMS_FLAG VARCHAR2 (1)
PF_TYPE_ALLOWED VARCHAR2 (30)
SUPPLIER_VIEW_TYPE VARCHAR2 (30)
IS_PAUSED VARCHAR2 (1)
PAUSE_REMARKS VARCHAR2 (2000)
LAST_PAUSE_DATE DATE

ACTUAL_CLOSE_BIDDING_DATE DATE

MAX_DOCUMENT_LINE_NUM NUMBER

ABSTRACT_STATUS VARCHAR2 (20)
ABSTRACT_DETAILS VARCHAR2 (4000)
INCLUDE_PDF_IN_EXTERNAL_PAGE VARCHAR2 (1)
TEAM_SCORING_ENABLED_FLAG VARCHAR2 (1)
HAS_SCORING_TEAMS_FLAG VARCHAR2 (1)
SCORING_LOCK_DATE DATE

SCORING_LOCK_TP_CONTACT_ID NUMBER

STYLE_ID NUMBER

LINE_ATTRIBUTE_ENABLED_FLAG VARCHAR2 (1)
LINE_MAS_ENABLED_FLAG VARCHAR2 (1)
PRICE_ELEMENT_ENABLED_FLAG VARCHAR2 (1)
RFI_LINE_ENABLED_FLAG VARCHAR2 (1)
LOT_ENABLED_FLAG VARCHAR2 (1)
GROUP_ENABLED_FLAG VARCHAR2 (1)
LARGE_NEG_ENABLED_FLAG VARCHAR2 (1)
HDR_ATTRIBUTE_ENABLED_FLAG VARCHAR2 (1)
NEG_TEAM_ENABLED_FLAG VARCHAR2 (1)
PROXY_BIDDING_ENABLED_FLAG VARCHAR2 (1)
POWER_BIDDING_ENABLED_FLAG VARCHAR2 (1)
AUTO_EXTEND_ENABLED_FLAG VARCHAR2 (1)
PO_STYLE_ID NUMBER

PROGRESS_PAYMENT_TYPE VARCHAR2 (10)
ADVANCE_NEGOTIABLE_FLAG VARCHAR2 (1)
RECOUPMENT_NEGOTIABLE_FLAG VARCHAR2 (1)
PROGRESS_PYMT_NEGOTIABLE_FLAG VARCHAR2 (1)
RETAINAGE_NEGOTIABLE_FLAG VARCHAR2 (1)
MAX_RETAINAGE_NEGOTIABLE_FLAG VARCHAR2 (1)
SUPPLIER_ENTERABLE_PYMT_FLAG VARCHAR2 (1)
PROJECT_ID NUMBER

REQUEST_ID NUMBER

NUMBER_OF_LINES NUMBER

STAGGERED_CLOSING_INTERVAL NUMBER

Staggered line closing interval.
FIRST_LINE_CLOSE_DATE DATE

Date at which the first line is schedueld to close in a staggered closing scenerio.
PRICE_TIERS_INDICATOR VARCHAR2 (30)
Indicates the price tier type of the lines in the auction - NONE- PRICE_BREAKS or QUANTITY_TIERS
ENFORCE_PREVRND_BID_PRICE_FLAG VARCHAR2 (1)
When this flag is set, each supplier user sees his previous active bid's quoted price as the start price of each line. This flag can only be set by the buyer when creating a new round. It cannot be set for the first round. For example, if the start price of a line is $100 in the first round, the supplier bids $95 and this control is set in the second round, then the supplier will see a start price of $95 for this line in the second round.
REVISION NUMBER

Revision number for conformed CLM Documents
AMENDMENT_FLAG VARCHAR2 (1)
Is Amendment?
CANCEL_AMENDMENT VARCHAR2 (1)
Is Cancellation Amendment?
EFFECTIVE_DATE DATE

Date on which Amendment is effective
SIGNED_DATE DATE

Date on which document is approved.
SOLICITATION_TYPE VARCHAR2 (10)
Solicitation Type
NO_OF_COPIES NUMBER

No Of Copies
FAIR_OPP_NOTICE_FLAG VARCHAR2 (1)
TWO_PART_FLAG VARCHAR2 (1)
ALLOW_STAGGERED_AWARDS VARCHAR2 (1)
Stores Y if staggered awarding is enabled

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APPS.PON_AUCTION_HEADERS_V references the following:

APPS
SYNONYM - FND_LOOKUP_VALUES
SYNONYM - HR_ALL_ORGANIZATION_UNITS_TL
SYNONYM - HZ_PARTIES
SYNONYM - PON_AUCTION_HEADERS
PACKAGE - PON_LOCALE_PKG

APPS.PON_AUCTION_HEADERS_V is not referenced by any database object

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View: PON_AUC_NOTIF_DELIV_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
AUCTION_NUMBER VARCHAR2 (240)
Auction number
AUCTION_TITLE VARCHAR2 (80)
Auction title
BID_NUMBER NUMBER
Y System-generated unique number
SUPPLIER_PARTY_ID NUMBER

Identifier for bidder trading partner
SUPPLIER_PARTY_NAME VARCHAR2 (255)
Bidder trading partner name
SUPPLIER_CONTACT_ID NUMBER

Identifier for contact person of bidder trading partner
SUPPLIER_CONTACT_USER_NAME VARCHAR2 (255)
Contact person for Bidder trading partner
AUCTION_OPEN_DATE DATE

Date that auction is open for bidding
AUCTION_CLOSE_DATE DATE

Current date that auction closes for bidding (Bids will not be accepted from this date onward)

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APPS.PON_AUC_NOTIF_DELIV_V references the following:

APPS
SYNONYM - PON_AUCTION_HEADERS_ALL
SYNONYM - PON_BID_HEADERS

APPS.PON_AUC_NOTIF_DELIV_V is not referenced by any database object

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View: PON_BUYER_MANAGE_DELIV_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
BID_NUMBER NUMBER
Y System-generated unique number
USER_ID NUMBER (15) Y

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APPS.PON_BUYER_MANAGE_DELIV_V references the following:

APPS
SYNONYM - FND_COMPILED_MENU_FUNCTIONS
SYNONYM - FND_FORM_FUNCTIONS
SYNONYM - FND_MENUS
SYNONYM - FND_USER
SYNONYM - HZ_CODE_ASSIGNMENTS
SYNONYM - HZ_PARTIES
SYNONYM - HZ_RELATIONSHIPS
SYNONYM - PON_AUCTION_HEADERS_ALL
SYNONYM - PON_BID_HEADERS
SYNONYM - PON_NEG_TEAM_MEMBERS

APPS.PON_BUYER_MANAGE_DELIV_V is not referenced by any database object

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View: PON_COST_FACTORS_VL

Comments
View Type

MultiLingual view (a language resolved view of the data.)

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row Identfier
PRICE_ELEMENT_TYPE_ID NUMBER
Y Unique system generated ID of the price element
NAME VARCHAR2 (80) Y Name of price element
DESCRIPTION VARCHAR2 (240) Y Description of price element
TRADING_PARTNER_ID NUMBER
Y Company trading partner ID
PRICE_ELEMENT_CODE VARCHAR2 (30) Y Alpha-numeric code for price element defined by user
PRICING_BASIS VARCHAR2 (30) Y Use lookup code PON_PRICING_BASISValues are:PER_UNITFIXED_AMOUNTPERCENTAGE
ENABLED_FLAG VARCHAR2 (1) Y A flag to indicate whether this price element type is enabled or not Y / N
SYSTEM_FLAG VARCHAR2 (1) Y For pre-seeded price element "item price"Y / N
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER
Y Standard Who Column
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER
Y Standard Who Column
ALLOCATION_BASIS VARCHAR2 (30)
Method for prorating summary charges to the line level (e.g. weight, volume, value)
INVOICE_LINE_TYPE VARCHAR2 (30)
Invoice line type that will be used in Oracle Accounts Payable corresponding to this cost factor
COST_COMPONENT_CLASS_ID NUMBER

Identifier of the cost component class. Cost Component Classes are used to identify the individual buckets or component costs that make up the total cost of an item, for example, direct material costs, freight costs, labor costs, production or conversion costs and so on.
COST_ANALYSIS_CODE VARCHAR2 (4)
Cost Analysis Codes can be used to further break down an individual component cost for more granular tracking or group component costs across multiple component classes for an alternate view of the item cost.
COST_ACQUISITION_CODE VARCHAR2 (1)
Indicates if the cost factor is of type expense or inventory and records corresponding values as E or I

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APPS.PON_COST_FACTORS_VL references the following:

APPS
SYNONYM - PON_PRICE_ELEMENT_TYPES
SYNONYM - PON_PRICE_ELEMENT_TYPES_TL

APPS.PON_COST_FACTORS_VL is not referenced by any database object

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View: PON_EMD_PAYMENT_TYPES_VL

Comments

Language striped view of PON_EMD_PAYMENT_TYPES_ALL and PON_EMD_PAYMENT_TYPES_TL tables

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
PAYMENT_TYPE_CODE VARCHAR2 (30) Y
START_DATE_ACTIVE DATE

END_DATE_ACTIVE DATE

ENABLED_FLAG VARCHAR2 (1) Y
RECEIPT_METHOD_ID NUMBER

REFUND_PAYMENT_METHOD VARCHAR2 (100)
ORG_ID NUMBER
Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER
Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER
Y
LAST_UPDATE_LOGIN NUMBER (15)
PROGRAM_APPLICATION_ID NUMBER

PROGRAM_ID NUMBER

REQUEST_ID NUMBER

NAME VARCHAR2 (240) Y
DESCRIPTION VARCHAR2 (2000)
PROGRAM_UPDATE_DATE DATE

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APPS.PON_EMD_PAYMENT_TYPES_VL references the following:

APPS
SYNONYM - PON_EMD_PAYMENT_TYPES_ALL
SYNONYM - PON_EMD_PAYMENT_TYPES_TL

APPS.PON_EMD_PAYMENT_TYPES_VL is not referenced by any database object

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View: PON_EMPLOYEES_CURRENT_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
FULL_NAME VARCHAR2 (240)
Employee's Full Name
FIRST_NAME VARCHAR2 (150)
Employee's First Name
LAST_NAME VARCHAR2 (150)
Employee's Last Name
MIDDLE_NAMES VARCHAR2 (60)
Employee's Middle Names
EMPLOYEE_NUMBER VARCHAR2 (30)
Employee Number
PERSON_ID NUMBER (10)
Person Id
BUSINESS_GROUP_ID NUMBER (15)
Current Business Group as per the primary assignment
EFFECTIVE_START_DATE DATE

Effectivity dates
EFFECTIVE_END_DATE DATE

Effectivity dates
EMAIL_ADDRESS VARCHAR2 (240)
Email Address
PHONE_NUMBER VARCHAR2 (60)
Phone number
POSITION VARCHAR2 (240)
Postion based on the primary assignment
ORGANIZATION_ID NUMBER (15)
Organization Id
JOB_TITLE VARCHAR2 (700)
Job title

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APPS.PON_EMPLOYEES_CURRENT_V references the following:

APPS
PACKAGE - HR_SECURITY
SYNONYM - PER_ALL_ASSIGNMENTS_F
SYNONYM - PER_ALL_PEOPLE_F
SYNONYM - PER_ALL_POSITIONS
SYNONYM - PER_JOBS
SYNONYM - PER_PERIODS_OF_PLACEMENT
SYNONYM - PER_PERIODS_OF_SERVICE
SYNONYM - PER_PHONES

APPS.PON_EMPLOYEES_CURRENT_V is not referenced by any database object

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View: PON_MI_AUCTIONSUMMARY_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
SELLER_AMT NUMBER

Always zero since this is a Buyer's view
BUYER_SPOT_AMT NUMBER

Price*Quantity if auction_outcome equals "SPOT"; otherwise zero
BUYER_LONG_AMT NUMBER

Price*Quantity if auction_outcome equals "LONG"; otherwise zero
BUYER_AMT NUMBER

Price*Quantity
AUCTION_TYPE CHAR (5)
"BUYER"
AUCTION_NUMBER NUMBER
Y System-generated unique auction number
AUCTION_TITLE VARCHAR2 (80)
Auction title
AUCTION_DISPLAY_NUMBER VARCHAR2 (81)
Auction number concatenated with auction round number
BID_NUMBER NUMBER
Y System-generated bid number
AUCTION_OUTCOME VARCHAR2 (4)
Contract type: BLANKET, LONG, or SPOT
BUYER_ID NUMBER

Buyer's trading partner id
BUYER_NAME VARCHAR2 (255)
Buyer's trading partner name
SELLER_ID NUMBER

Seller's trading partner id
SELLER_NAME VARCHAR2 (255)
Seller's trading partner name
CATEGORY_ID NUMBER

Bid item's unique category id
COMPLETED_DATE DATE

Bid item's award date
CURRENCY_CODE VARCHAR2 (15)
Auction's currency code

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APPS.PON_MI_AUCTIONSUMMARY_V references the following:

- PON_MI_AUC_BUYERAUC_V

APPS.PON_MI_AUCTIONSUMMARY_V is not referenced by any database object

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View: PON_MI_AUC_BUYERAUC_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
PRICE NUMBER

Awarded bid price
QUANTITY NUMBER

Awarded quantity
LINE_NUMBER NUMBER

Bid item's line number
ITEM_DESCRIPTION VARCHAR2 (2500)
Bid item's description
AUCTION_NUMBER NUMBER
Y System-generated unique auction number
AUCTION_TITLE VARCHAR2 (80)
Auction title
AUCTION_DISPLAY_NUMBER VARCHAR2 (81)
Auction number concatenated with auction round number
BID_NUMBER NUMBER
Y System-generated bid number
BUYER_ID NUMBER

Buyer's trading partner id
BUYER_NAME VARCHAR2 (255)
Buyer's trading partner name
SELLER_ID NUMBER

Seller's trading partner id
SELLER_NAME VARCHAR2 (255)
Seller's trading partner name
BUYER_CONTACT_ID NUMBER

Buyer's trading partner's contact id
BUYER_CONTACT_NAME VARCHAR2 (255)
Buyer's trading partner's contact name
SELLER_CONTACT_ID NUMBER

Seller's trading partner's contact id
SELLER_CONTACT_NAME VARCHAR2 (255)
Seller's trading partner's contact name
CATEGORY_ID NUMBER

Bid item's unique category id
CURRENCY_CODE VARCHAR2 (15)
Auction's currency code
AUCTION_OUTCOME VARCHAR2 (4)
Contract type: BLANKET, LONG, or SPOT
COMPLETED_DATE DATE

Awarded Date

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APPS.PON_MI_AUC_BUYERAUC_V references the following:

APPS
SYNONYM - PON_AUCTION_HEADERS
SYNONYM - PON_AUC_DOCTYPES
SYNONYM - PON_BID_HEADERS
SYNONYM - PON_BID_ITEM_PRICES

APPS.PON_MI_AUC_BUYERAUC_V is not referenced by any database object

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View: PON_MI_AUC_RFQ_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
PRICE NUMBER

Price per unit
QUANTITY NUMBER

Awarded quantity
ITEM_DESCRIPTION VARCHAR2 (2500)
Item description
AUCTION_NUMBER NUMBER
Y System-generated unique Identifier
AUCTION_TITLE VARCHAR2 (80)
Auction title
AUCTION_DISPLAY_NUMBER VARCHAR2 (81)
Auction number concatenated with auction round number
BID_NUMBER NUMBER
Y System-generated bid number
BUYER_ID NUMBER

Buyer's trading partner id
BUYER_NAME VARCHAR2 (255)
Buyer's trading partner name
SELLER_ID NUMBER

Seller's trading partner id
SELLER_NAME VARCHAR2 (255)
Seller's trading partner name
BUYER_CONTACT_ID NUMBER

Buyer's trading partner's contact id
BUYER_CONTACT_NAME VARCHAR2 (255)
Buyer's trading partner's contact name
SELLER_CONTACT_ID NUMBER

Seller's trading partner's contact id
SELLER_CONTACT_NAME VARCHAR2 (255)
Seller's trading partner's contact name
CATEGORY_ID NUMBER

Bid item's unique category id
CURRENCY_CODE VARCHAR2 (15)
Currency code
AUCTION_OUTCOME VARCHAR2 (4)
Contract type: BLANKET, LONG, or SPOT
COMPLETED_DATE DATE

Awarded Date

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APPS.PON_MI_AUC_RFQ_V references the following:

APPS
SYNONYM - PON_AUCTION_HEADERS
SYNONYM - PON_AUC_DOCTYPES
SYNONYM - PON_BID_HEADERS
SYNONYM - PON_BID_ITEM_PRICES
APPS.PON_MI_AUC_RFQ_V is referenced by following:

APPS
VIEW - PON_MI_RFQSUMMARY_V

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View: PON_MI_AUC_SAVINGS_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
BUYER_ID NUMBER

Buyer's trading partner id
BUYER_NAME VARCHAR2 (255)
Buyer's trading partner name
SELLER_ID NUMBER

Seller's trading partner id
SELLER_NAME VARCHAR2 (255)
Seller's trading partner name
COMPLETED_DATE DATE

Awarded Date
CURRENCY_CODE VARCHAR2 (15)
Currency code
CATEGORY_ID NUMBER

Bid item's unique category id
AUCTION_NUMBER NUMBER
Y System-generated unique auction number
AUCTION_TITLE VARCHAR2 (80)
Auction title
BUYER_CONTACT_ID NUMBER

Buyer's trading partner's contact id
BUYER_CONTACT_NAME VARCHAR2 (255)
Buyer's trading partner's contact name
SAVINGS NUMBER

Amount (price*quantity) saved, calculated by comparing awarded bid price to item price
INITIAL_BID NUMBER

The price of the first bid
PRICE NUMBER

Item's price
AWARD_QUANTITY NUMBER

Awarded quantity
ITEM_DESCRIPTION VARCHAR2 (2500)
Item description
ITEM_NUMBER VARCHAR2 (820)
Item Number
ITEM_REVISION VARCHAR2 (3)
Item Revision
INTERNAL_NAME VARCHAR2 (50)
Negotiation Type Internal Name

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APPS.PON_MI_AUC_SAVINGS_V references the following:

APPS
SYNONYM - PON_AUCTION_HEADERS
SYNONYM - PON_AUCTION_ITEM_PRICES_ALL
SYNONYM - PON_AUC_DOCTYPES
SYNONYM - PON_BID_HEADERS
SYNONYM - PON_BID_ITEM_PRICES

APPS.PON_MI_AUC_SAVINGS_V is not referenced by any database object

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View: PON_MI_RFQSUMMARY_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
SPOT_AMT NUMBER

Price*Quantity if auction_outcome equals "SPOT"; otherwise zero
LONG_AMT NUMBER

Price*Quantity if auction_outcome equals "LONG"; otherwise zero
AUCTION_NUMBER NUMBER
Y System-generated unique auction number
AUCTION_TITLE VARCHAR2 (80)
Auction title
AUCTION_DISPLAY_NUMBER VARCHAR2 (81)
Auction number concatenated with auction round number
BID_NUMBER NUMBER
Y System-generated bid number
AUCTION_OUTCOME VARCHAR2 (4)
Contract type: BLANKET, LONG, or SPOT
BUYER_ID NUMBER

Buyer's trading partner id
BUYER_NAME VARCHAR2 (255)
Buyer's trading partner name
SELLER_ID NUMBER

Seller's trading partner id
SELLER_NAME VARCHAR2 (255)
Seller's trading partner id
CATEGORY_ID NUMBER

Bid item's unique category id
COMPLETED_DATE DATE

Awarded Date
CURRENCY_CODE VARCHAR2 (15)
Currency code

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APPS.PON_MI_RFQSUMMARY_V references the following:

APPS
VIEW - PON_MI_AUC_RFQ_V

APPS.PON_MI_RFQSUMMARY_V is not referenced by any database object

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View: PON_NEGOTIATION_STYLES_VL

Comments
View Type

MultiLingual view (a language resolved view of the data.)

View to access negotiation style name and description in the session language.

Columns
Name Datatype Length Mandatory Comments
STYLE_ID NUMBER
Y Style id
STATUS VARCHAR2 (30) Y Style status: ACTIVE or INACTIVE
STYLE_NAME VARCHAR2 (80) Y Style name
DESCRIPTION VARCHAR2 (240)
Style description
SYSTEM_FLAG VARCHAR2 (1)
Y/N flag to indicate if the style is created by user or seeded.
LINE_ATTRIBUTE_ENABLED_FLAG VARCHAR2 (1)
Y/N flag to indicate if the attribute is enabled.
LINE_MAS_ENABLED_FLAG VARCHAR2 (1)
Y/N flag to indicate if MAS is enabled.
PRICE_ELEMENT_ENABLED_FLAG VARCHAR2 (1)
Y/N flag to indicate if price element is enabled.
RFI_LINE_ENABLED_FLAG VARCHAR2 (1)
Y/N flag to indicate if line is enabled, applicable to RFI.
LOT_ENABLED_FLAG VARCHAR2 (1)
Y/N flag to indicate if lot is enabled.
GROUP_ENABLED_FLAG VARCHAR2 (1)
Y/N flag to indicate if group is enabled.
LARGE_NEG_ENABLED_FLAG VARCHAR2 (1)
Y/N flag to indicate if large negotiation is enabled.
HDR_ATTRIBUTE_ENABLED_FLAG VARCHAR2 (1)
Y/N flag to indicate if header attribute is enabled.
NEG_TEAM_ENABLED_FLAG VARCHAR2 (1)
Y/N flag to indicate if collaboration team is enabled.
PROXY_BIDDING_ENABLED_FLAG VARCHAR2 (1)
Y/N flag to indicate if proxy bidding is enabled.
POWER_BIDDING_ENABLED_FLAG VARCHAR2 (1)
Y/N flag to indicate if power bidding is enabled.
AUTO_EXTEND_ENABLED_FLAG VARCHAR2 (1)
Y/N flag to indicate if auto-extension is enabled.
TEAM_SCORING_ENABLED_FLAG VARCHAR2 (1)
Y/N flag to indicate if team scoring is enabled.
CREATION_DATE DATE
Y Standard who column
CREATED_BY NUMBER
Y Standard who column
LAST_UPDATE_DATE DATE
Y Standard who column
LAST_UPDATED_BY NUMBER
Y Standard who column
LAST_UPDATE_LOGIN NUMBER

Standard who column
QTY_PRICE_TIERS_ENABLED_FLAG VARCHAR2 (1)
Y/N flag to indicate if quantity based price tiers is enabled.
SUPP_REG_QUAL_FLAG VARCHAR2 (1)
Supplier Management project: configuration flag.
SUPP_EVAL_FLAG VARCHAR2 (1)
Supplier Management project: configuration flag.
HIDE_TERMS_FLAG VARCHAR2 (1)
Supplier Management project: configuration flag.
HIDE_ABSTRACT_FORMS_FLAG VARCHAR2 (1)
Supplier Management project: configuration flag.
HIDE_ATTACHMENTS_FLAG VARCHAR2 (1)
Supplier Management project: configuration flag.
INTERNAL_EVAL_FLAG VARCHAR2 (1)
Supplier Management project: configuration flag.
HDR_SUPP_ATTR_ENABLED_FLAG VARCHAR2 (1)
Supplier Management project: configuration flag.
INTGR_HDR_ATTR_FLAG VARCHAR2 (1)
Supplier Management project: configuration flag.
INTGR_HDR_ATTACH_FLAG VARCHAR2 (1)
Supplier Management project: configuration flag.
LINE_SUPP_ATTR_ENABLED_FLAG VARCHAR2 (1)
Supplier Management project: configuration flag.
ITEM_SUPP_ATTR_ENABLED_FLAG VARCHAR2 (1)
Supplier Management project: configuration flag.
INTGR_CAT_LINE_ATTR_FLAG VARCHAR2 (1)
Supplier Management project: configuration flag.
INTGR_ITEM_LINE_ATTR_FLAG VARCHAR2 (1)
Supplier Management project: configuration flag.
INTGR_CAT_LINE_ASL_FLAG VARCHAR2 (1)
Supplier Management project: configuration flag.

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APPS.PON_NEGOTIATION_STYLES_VL references the following:

APPS
SYNONYM - PON_NEGOTIATION_STYLES
SYNONYM - PON_NEGOTIATION_STYLES_TL

APPS.PON_NEGOTIATION_STYLES_VL is not referenced by any database object

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View: PON_PRICE_ELEMENT_TYPES_VL

Comments
View Type

MultiLingual view (a language resolved view of the data.)

View to access price element type name and description in the session language.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row Identfier
PRICE_ELEMENT_TYPE_ID NUMBER
Y Unique system generated ID of the price element
NAME VARCHAR2 (80) Y Name of price element
DESCRIPTION VARCHAR2 (240) Y Description of price element
TRADING_PARTNER_ID NUMBER
Y Company trading partner ID
PRICE_ELEMENT_CODE VARCHAR2 (30) Y Alpha-numeric code for price element defined by user
PRICING_BASIS VARCHAR2 (30) Y Use lookup code PON_PRICING_BASISValues are:PER_UNIT, FIXED_AMOUNT, PERCENTAGE
ENABLED_FLAG VARCHAR2 (1) Y A flag to indicate whether this price element type is enabled or not Y / N
SYSTEM_FLAG VARCHAR2 (1) Y For pre-seeded price element "item price"Y / N
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER
Y Standard Who Column
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER
Y Standard Who Column
ALLOCATION_BASIS VARCHAR2 (30)
Method for prorating summary charges to the line level (e.g. weight, volume, value)
INVOICE_LINE_TYPE VARCHAR2 (30)
Invoice line type that will be used in Oracle Accounts Payable corresponding to this cost factor
COST_COMPONENT_CLASS_ID NUMBER

Identifier of the cost component class. Cost Component Classes are used to identify the individual buckets or component costs that make up the total cost of an item, for example, direct material costs, freight costs, labor costs, production or conversion costs and so on.
COST_ANALYSIS_CODE VARCHAR2 (4)
Cost Analysis Codes can be used to further break down an individual component cost for more granular tracking or group component costs across multiple component classes for an alternate view of the item cost.
COST_ACQUISITION_CODE VARCHAR2 (1)
Indicates if the cost factor is of type expense or inventory and records corresponding values as E or I

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APPS.PON_PRICE_ELEMENT_TYPES_VL references the following:

APPS
SYNONYM - PON_PRICE_ELEMENT_TYPES
SYNONYM - PON_PRICE_ELEMENT_TYPES_TL

APPS.PON_PRICE_ELEMENT_TYPES_VL is not referenced by any database object

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View: PON_SUPPLIER_MANAGE_DELIV_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
BID_NUMBER NUMBER
Y System-generated unique number
USER_ID NUMBER (15) Y Fnd user id

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APPS.PON_SUPPLIER_MANAGE_DELIV_V references the following:

APPS
SYNONYM - FND_USER
SYNONYM - PON_AUCTION_HEADERS_ALL
SYNONYM - PON_BID_HEADERS

APPS.PON_SUPPLIER_MANAGE_DELIV_V is not referenced by any database object

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View: PON_SYSTEM_FIELDS_VALUES_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
AUCTION_HEADER_ID NUMBER
Y Corresponds to pon_auction_headers_all.AUCTION_HEADER_ID
NEGOTIATION_NUM VARCHAR2 (240)
Corresponds to displayed document number
NEGOTIATION_TYPE VARCHAR2 (50) Y Corresponds to the type of negotiation like RFQ, Auction, RFI, etc
NEGOTIATION_TYPE_NAME VARCHAR2 (50) Y Corresponds to user-displayed value of type of negotiation
ORGANIZATION NUMBER

Corresponds to organization ID for current negotiation
ORGANIZATION_NAME VARCHAR2 (240) Y User-displayed value of the organization
OPEN_DATE DATE

Open bidding date of negotiation
PREVIEW_DATE DATE

Preview date of the negotiation
AWARD_DATE DATE

Award Date of the current negotiation
AMENDMENT_DESCRIPTION VARCHAR2 (4000)
Amendment description entered by buyer for amended auctions
CLOSE_DATE DATE

Close bidding date of current negotiation
TITLE VARCHAR2 (80)
Negotiation title
STYLE VARCHAR2 (25)
Buyer security style for current negotiation - private, public, etc
STYLE_NAME VARCHAR2 (80)
User-displayed style for current negotiation
BUYER VARCHAR2 (4000)
Name of the buyer
EVENT VARCHAR2 (80)
Name of the event associated with current negotiation
PAYMENT_TERMS NUMBER

Payment terms - internal code
PAYMENT_TERMS_NAME VARCHAR2 (50)
Payment terms - user-displayed value
CARRIER VARCHAR2 (25)
Carrier - internal code
CARRIER_NAME VARCHAR2 (4000)
Carrier - user-displayed value
FOB VARCHAR2 (25)
FOB -- internal code
FOB_NAME VARCHAR2 (80)
FOB - user displayed value
FREIGHT_TERMS VARCHAR2 (30)
Freight terms - internal code
FREIGHT_TERMS_NAME VARCHAR2 (80)
Freight terms - user-displayed value
NEGOTIATION_CURR VARCHAR2 (15)
Negotiation currency of current auction
ABSTRACT_STATUS VARCHAR2 (20)
Internal status of the abstract - published or not
DISPLAY_PDF_FLAG VARCHAR2 (8)
Flag to indicate whether buyer wishes to display PDF document to suppliers
IS_PAUSED VARCHAR2 (1)
Flag to indicate whether auction is paused
TWO_PART_FLAG VARCHAR2 (1)
Flag to indicate if the negotiation is a two part RFQ.
EMD_ENABLE_FLAG VARCHAR2 (1)
EMD_TYPE VARCHAR2 (80)
EMD_AMOUNT NUMBER

EMD_DUE_DATE DATE

EMD_GUARANTEE_EXPIRY NUMBER

EMD_ADDITIONAL_INFO VARCHAR2 (2000)
DESCRIPTION VARCHAR2 (250)
AMENDMENT_FLAG VARCHAR2 (1)
ABSTRACT_DETAILS VARCHAR2 (4000)
LEGAL_ENTITY_NAME VARCHAR2 (4000)
BUSINESS_GROUP_NAME VARCHAR2 (240) Y

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APPS.PON_SYSTEM_FIELDS_VALUES_V references the following:

APPS
SYNONYM - FINANCIALS_SYSTEM_PARAMS_ALL
SYNONYM - FND_LOOKUP_VALUES
SYNONYM - HR_ALL_ORGANIZATION_UNITS_TL
PACKAGE - HR_GENERAL
VIEW - HR_LEGAL_ENTITIES
PACKAGE - HR_SECURITY
VIEW - PER_BUSINESS_GROUPS
SYNONYM - PON_AUCTION_HEADERS_ALL
SYNONYM - PON_AUC_DOCTYPES
SYNONYM - PON_AUC_DOCTYPES_TL
PACKAGE - PON_CONTERMS_UTL_PVT
PACKAGE - PON_FORMS_UTIL_PVT
PACKAGE - PON_LOCALE_PKG
- AP_TERMS_VL

APPS.PON_SYSTEM_FIELDS_VALUES_V is not referenced by any database object

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View: PON_VALID_NEG_STYLES_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
DOCTYPE_CODE VARCHAR2 (50) Y Sourcing document type internal code
STYLE_ID NUMBER
Y Sourcing style id
STYLE_NAME VARCHAR2 (80) Y Sourcing style name

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APPS.PON_VALID_NEG_STYLES_V references the following:

APPS
SYNONYM - PON_AUC_DOCTYPES
SYNONYM - PON_DOCTYPE_STYLES
SYNONYM - PON_NEGOTIATION_STYLES
SYNONYM - PON_NEGOTIATION_STYLES_TL

APPS.PON_VALID_NEG_STYLES_V is not referenced by any database object

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