Data Element Definition

This section describes the data elements for the requisition order line file that is transmitted from the 3^rd party catalog to Oracle once the user has completed item selection in the remote catalog. The data elements are grouped into 6 logical segments:

• Contract - identifies contract information for the selected item

• Item - identifies the item, order quantity and other descriptive item information

• Category - identifies the item's category code and catalog source (catalog provider or host)

• Price - identifies unit price information (in catalog currency or the user's functional currency) for the item

• Supplier - identifies the item's supplier

• Additional Attributes - lets you specify additional, custom information about the item (this maps to the Descriptive Flexfield columns in the Requisition Lines table)