GM_AWD_NEGOTIAT

(SQL Table)
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Negotiation Parent

This is where the users can maintain negotiation details, and is typically completed once the institution has some confidence that a proposal will be awarded, but certain aspects of it must be agreed upon before the award is official.

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit

Prompt Table: BUS_UNIT_TBL_GL

2 PROPOSAL_ID Character(25) VARCHAR2(25) NOT NULL Proposal ID
3 VERSION_ID Character(7) VARCHAR2(7) NOT NULL Version ID
4 SEQ_NUM Number(3,0) SMALLINT NOT NULL Sequence
5 NEGOTIATE_TYPE Character(3) VARCHAR2(3) NOT NULL Negotiation Type
AP=Approvals
CF=Confidentiality
CI=Costing Issues
CP=Copyright
GL=Governing Law
IN=Indemnification
IP=Intellectual Property
LI=Liability
O=Other
PA=Patents
PB=Publications
WA=Warranty
6 EVENT_DT Date(10) DATE The date upon which an accounting event is scheduled to be processed and converted into corresponding accounting

Default Value: %date

7 NEGOTIATE_STATUS Character(3) VARCHAR2(3) NOT NULL Negotiate Status
A=Approved
N=Negotiating
P=Pending Negotiation
R=Declined
8 DESCRLONG Long Character CLOB Long Description