Results for “auction_header_id”
50+ results
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Supplier Data Hub project. Used to store RFI template association to operating unit during onboarding configuration.
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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
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Holds the debug statements for workflow processes
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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
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Contains the allocation of each awarded response to the backing requisitions for a particular negotiation line.
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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.
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Supplier Management project. Mapping auction attributes to user-defined attributes.
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Stores Collaboration Team member details included in a negotiation or template.
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Stores price element details included in an auction or RFQ.
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This table is used to store data from the attributes table that was deleted as part of the Minimun release upgrade
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Stores price element bid details included in an auction or RFQ.
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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
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Supplier Management project. Evaluation team members table.
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Interface table to store imported information of the payments that are defined on a response to a negotiation for complex services.
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This table stores information about all the backing requisitions ties to a negotiation item line
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Supplier Management project. Evaluation team sections table.
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This table is used to store data from the attributes table that was deleted as part of the Minimun release upgrade
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This table stores information about the deleted unit price elements in FPK.
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This table stores information about the deleted unit price elements in FPK.
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This table stores auction costfactor values for invited suppliers.
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Supplier Management project. Table to track sections removed or added to evaluations after Manage Evaluation Teams.
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Contains information regarding the relation of Unsolcited Lines to Solicitation Lines done by a supplier.
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Temporary table used to transfer data from spreadsheet to the negotiation award table.
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Temporary table used to transfer data from spreadsheet to the negotiation award table.
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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
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Supplier Management project. RFI Evaluation Team table.
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Supplier Management project. Table to track changes to team sections assignment after Manage Evaluation Teams.
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This table stores auction costfactor values for invited suppliers.
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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
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This table records scores for every scoring team member for a given attribute and a response.
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Holds the debug statements for workflow processes
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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
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Supplier Management project. Table to track changes to team members after Manage Evaluation Teams.
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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
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This table stores the distinct sections for Requirements (Header Attributes)
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This view shows all the requisition lines which are available in the pool from Oracle sourcing point of view. That is the where clause does not check for reqs_in_pool_flag='Y'.
APPS.PO_REQ_LINES_IN_POOL_SRC_V·↳ PA_PROJECTS_ALL·↳ PA_TASKS·↳ PJM_SEIBAN_NUMBERS·Explore PO module →
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This view shows all the requisition lines which are available in the pool from Oracle sourcing point of view. That is the where clause does not check for reqs_in_pool_flag='Y'.
APPS.PO_REQ_LINES_IN_POOL_SRC_V·↳ PA_PROJECTS_ALL·↳ PA_TASKS·↳ PJM_SEIBAN_NUMBERS·Explore PO module →
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This table stores the buyer price factor values for a given supplier for a large negotiation
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Contains the allocation of each awarded response to the backing requisitions for a particular negotiation line.
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APPS.PO_REQ_LINES_IN_POOL_SEC_V·↳ PO_REQUISITION_HEADERS_ALL·↳ PO_REQUISITION_LINES·Explore PO module →
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PON_BID_ITEMS_PROCES_INTERFACE temporarily stores response information.
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This table stores the buyer price factor values for a given supplier for a large negotiation
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Table stores negotiation line restrictions for a particular supplier/line combination
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This table stores information about all the backing requisitions ties to a negotiation item line
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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
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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
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This table stores aggregated price factor values for a given supplier.
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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