GM_AWD_NEGOTIAT(SQL Table) |
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Negotiation ParentThis 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 |
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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 |