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Download Oracle Purchasing User's Guide
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Display Name Description Type Forward to ID Old Value Item attribute for internal use that keeps track of the previous forward–to person Number Forward to User Name User name of the forward–to person Text 250 Never Approved Message Text message that shows the document was never approved Text 500 Note Note text Text 240 Open PO Form Command Command that Purchasing sends to open the purchase order from the notification Form Open Quotations Form Command Command that Purchasing sends to open the quotation from the notification Form Open Release Form Command Command that Purchasing sends to open the release from the notification Form Open Req Form Command Command that Purchasing sends to open the requisition from the notification Form Open RFQ Form Command Command that Purchasing sends to open the RFQ from the notification Form Org ID Unique identifier for the operating unit Number Quotation Status Quotation status such as In Process or Active Text Quote End Date Active Quotation expiration date Date Quote Type Display Quotation type as displayed in Purchasing Text Table C – 16 Length/Format/ Lookup Type 25 250 (Page 2 of 3) Procurement Workflows C – 257
