Requisitions dimensions

Dimension Attributes Source
Accounting Unit
Approved Approved RequisitionLine.Approved
Buyer Buyer Requisition.Buyer
Calendar YTD Cross Reference Analytics Calendar
Same Period Last Year
YTD Cross Ref SPLY
Closed Flag
Contract Contract RequisitionLine.Contract
Cost Code Cost Code RequisitionLine.CostCode
Create Purchase Order Create Purchase Order RequistionLine.CreatePurchaseOrder
Currency Code Currency Code RequistionLine.TransactionCurrencyCode
Dropship Dropship Requisition.Dropship
Header Status Status Requisition.Status
Item Item Long Name RequistionLine.Item
Item Group
Item
Description
Description 2
Stock UOM
Generic Name
Major Purchasing Class
Major Purchasing Class Desc
Minor Purchasing Class
Minor Purchasing Class Desc
Major Inventory Class
Major Inventory Class Desc
Minor Inventory Class
Minor Inventory Class Desc
UNSPSC Segment
UNSPSC Family
UNSPSC Class
UNSPSC Commodity
Active
Added Date
Commodity Code
Consignment
Hazard Code
Manufacturer Code
Manufacturer Division
Manufacturer Number
Item Type Item Type RequisitionLine.ItemType
Line Status Status RequisitionLine.Status
Manufacturer Manufacturer Code RequisitionLine.Manufacturer
Manufacturer Division
P Card Use Procurement Card RequisitionLine.UseProcurementCard
Requester Requester Requisition.Requester
Requisition Number Requisition RequisitionLine.RequisitionLine
Requisition Line
Entered UOM
Inventory Transaction Type
Requisition Source Requisition Source RequisitionLine.RequisitionRecordSource
Requisition Type Requisition Type RequisitionLine.RequistitionSource
Requesting Location Requesting Location Requisition.RequestingLocation
Sourcing Event Sourcing Event Required RequisitionLine.SourcingEventRequired
Spend Category
Taxable Purchase Taxable RequistionLine.PurchaseTaxable
Tax Code Purchase Tax Code RequisitionLine.PurchaseTaxCode
Vendor Vendor Requisition.Vendor
Time Intelligence