Oracle8i Application Developer's Guide - XML Release 3 (8.1.7) Part Number A86030-01 |
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B2B: How iProcurement Uses XML to Offer Multiple Catalog Products to Users, 9 of 16

## Data Element Definition

This section describes the data elements for the requisition order line file that is transmitted from the 3rd 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)

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