Retail Integration Bus Mappings Report Release:13.2.0 (Store Inventory Management)
Application Store Inventory Management
Target Name Space http://www.oracle.com/retail/integration/base/bo/VendorDesc/v1
Version 1.0
Description This is root element of this document which contains name space definitions for the document elements.

XML-Schema Name:VendorDesc Version:13.2.0 Return to Top
Tag Name Type Min Occurs Max Occurs Description sim Mapping For VendorDesc
Table Name Column Name API Type Column Length API Required API Description
VendorHdrDesc:VendorHdrDesc * 1 1 It's a referenced element. For detailed description, please refer referenced element doc. NA NA NA NA NA NA
VendorAddrDesc:VendorAddrDesc * 0 unbounded It's a referenced element. For detailed description, please refer referenced element doc. NA NA NA NA NA NA
VendorOUDesc:VendorOUDesc * 0 unbounded It's a referenced element. For detailed description, please refer referenced element doc. NA NA NA NA NA NA
ExtOfVendorDesc:ExtOfVendorDesc * 0 1 Provide an extension hook to customize VendorDesc. NA NA NA NA NA NA
LocOfVendorDesc:LocOfVendorDesc * 0 1 Provide an extension hook to localize VendorDesc. NA NA NA NA NA NA

XML-Schema Name:VendorHdrDesc Version:13.2.0 Return to Top
Tag Name Type Min Occurs Max Occurs Description sim Mapping For VendorHdrDesc
Table Name Column Name API Type Column Length API Required API Description
supplier varchar210 1 1 Not Yet Available PA_SPR ID_SPR VARCHAR2 128 Yes Not Yet Available
sup_name varchar2240 1 1 Not Yet Available PA_SPR NM_SPR VARCHAR2 40 No Not Yet Available
sup_name_secondary varchar2240 0 1 This type can hold a string of max length of 240 characters. NA NA NA NA NA NA
contact_name varchar2120 1 1 Contains the name of the supplier's representative contact. null varchar2 20 null null
contact_phone varchar220 1 1 Contains a telephone number for the supplier's representative contact. null varchar2 20 null null
contact_fax varchar220 0 1 Contains a fax number for the supplier's representative contact. null varchar2 20 null null
contact_pager varchar220 0 1 Contains a pager number for the supplier's representative contact. null varchar2 20 null null
sup_status varchar21 1 1 Valid values include: 'A' for an active supplier or 'I' for an inactive supplier. The status of a supplier will be checked when an order is being created to make certain the supplier is active. PA_SPR STATUS VARCHAR2 1 No Not Yet Available
qc_ind varchar21 0 1 Determines whether orders from this supplier will default as requiring quality control. null varchar2 1 null null
qc_pct number12_4 0 1 The percentage of items per receipt that will be marked for quality checking. null number 12 null null
qc_freq number2 0 1 The frequency for which items per receipt will be marked for quality checking. null number 2 null null
vc_ind varchar21 1 1 Determines whether orders from this supplier will default as requiring vendor control. PA_SPR VC_IND VARCHAR2 1 No Not Yet Available
vc_pct number12_4 0 1 The percentage of items per receipt that will be marked for vendor checking. PA_SPR VC_PCT NUMBER NUMBER No Not Yet Available
vc_freq number2 0 1 The frequency for which items per receipt that will be marked for vendor checking. null number 2 null null
currency_code varchar23 1 1 A code identifying the currency the supplier uses for business transactions. PA_SPR CURRENCY_CODE VARCHAR2 50 No Not Yet Available
lang number6 0 1 NA null number 6 null null
terms varchar215 0 1 Indicator identifying the sales terms that will default when an order is created for the supplier. These terms specify when payment is due and if any discounts exist for early payment. null varchar2 15 null null
freight_terms varchar230 0 1 A code indicating what freight terms will default when an order is created for the supplier. null varchar2 30 null null
ret_allow_ind varchar21 0 1 Not Yet Available PA_SPR ST_RETURNS_ALLOWED VARCHAR2 1 No Not Yet Available
ret_auth_req varchar21 0 1 Indicates if returns must be accompanied by an authorization number when sent back to the vendor. PA_SPR ST_RETURN_NUM_IND VARCHAR2 1 No Not Yet Available
ret_min_dol_amt number20_4 0 1 Contains a value if the supplier requires a minimum dollar amount to be returned in order to accept the return. Returns of less than this amount will not be processed by the system. This field is stored in the supplier's currency. null number 20 null null
ret_courier varchar2250 0 1 Contains the name of the courier that should be used for returns to the supplier. null number 20 null null
handling_pct number12_4 0 1 The percent to be multiplied by an order's total cost to determine the handling cost for the return. null number 12 null null
edi_po_ind varchar21 1 1 Indicates whether purchase orders will be sent to the supplier via Electronic Data Interchange. null varchar2 1 null null
edi_po_chg varchar21 0 1 Indicates whether purchase order changes will be sent to the supplier via EDI. null varchar2 1 null null
edi_po_confirm varchar21 0 1 Indicates whether acknowledgements of purchase orders will be sent to the supplier via EDI. null varchar2 1 null null
edi_asn varchar21 0 1 Indicates whether the supplier will send Advance Shipment Notifications electronically. null varchar2 1 null null
edi_sales_rpt_freq varchar21 0 1 This field contains the EDI sales report frequency for the supplier. Valid values are 'D' or 'W', specifying that sales and stock information will be downloaded daily or weekly. null varchar2 1 null null
edi_supp_available_ind varchar21 1 1 Indicates whether the supplier will send availability via EDI. null varchar2 1 null null
edi_contract_ind varchar21 0 1 Indicates whether contracts will be sent to the supplier via EDI. null varchar2 1 null null
edi_invc_ind varchar21 0 1 Indicates whether invoices, debit memos and credit note requests will be sent to/from the supplier via EDI. null varchar2 1 null null
cost_chg_pct_var number12_4 0 1 Contains the cost change variance by percent. If an EDI cost change is accepted and falls within these boundaries, it will be approved when inserted into the cost change dialog. null number 12 null null
cost_chg_amt_var number20_4 0 1 Contains the cost change variance by amount. If an EDI cost change is accepted and falls within these boundaries, it will be approved when inserted into the cost change dialog. null number 20 null null
replen_approval_ind varchar21 0 1 Indicates whether contract orders for the supplier should be created in Approved status. null varchar2 1 null null
ship_method varchar26 0 1 The method used to ship the items on the purchase order from the country of origin to the country of import. Check the RMS data model for valid values. null varchar2 6 null null
payment_method varchar26 0 1 Indicates how the purchase order will be paid. Valid options are: LC (Letter of Credit), WT (Wire Transfer), OA (Open Account). null varchar2 6 null null
contact_telex varchar220 0 1 Contains a telex number for the supplier's representative contact. null varchar2 20 null null
contact_email varchar2100 0 1 Contains an email address for the supplier's representative contact. null varchar2 100 null null
settlement_code varchar21 0 1 Indicates which payment process method is used for the supplier. Check the RMS data model for valid values. null varchar2 1 null null
pre_mark_ind varchar21 0 1 Indicates whether or not the supplier has agreed to break an order into separate boxes (and mark them) that can be shipped directly to the stores. null varchar2 1 null null
auto_appr_invc_ind varchar21 0 1 Indicates whether or not the supplier's invoice matches can be automatically approved for payment. null varchar2 1 null null
dbt_memo_code varchar21 0 1 Indicates when a debit memo will be sent to the supplier to resolve a discrepancy. Valid values are Y if debit memos are always to be sent, L if debit memos are used only if a credit note is not sent by the invoice due date, or N if debit memos are neve null varchar2 1 null null
freight_charge_ind varchar21 0 1 Indicates whether a supplier is allowed to charge freight costs to the client. null varchar2 1 null null
auto_appr_dbt_memo_ind varchar21 0 1 Indicates whether debit memos sent to the supplier can be automatically approved on creation. null varchar2 1 null null
inv_mgmt_lvl varchar26 0 1 Indicates whether supplier inventory management information can be set up at the supplier/deparment level or just at the supplier level. null varchar2 6 null null
backorder_ind varchar21 0 1 Indicates if backorders or partial shipments will be accepted. null varchar2 1 null null
vat_region number4 0 1 Contains the unique identifying number for the VAT region in the system. null number 4 null null
prepay_invc_ind varchar21 0 1 Indicates whether or not all invoices for the supplier can be pre-paid invoices. null varchar2 1 null null
service_perf_req_ind varchar21 0 1 Indicates if the supplier's services must be confirmed as performed before paying an invoice from that supplier. null varchar2 1 null null
invc_pay_loc varchar26 0 1 Indicates where invoices from this supplier are paid - at the store ('S') or centrally through corporate accounting ('C'). null varchar2 6 null null
invc_receive_loc varchar26 0 1 Indicates where invoices from this supplier are received - at the store ('S') or centrally through corporate accounting ('C'). null varchar2 6 null null
addinvc_gross_net varchar26 0 1 Indicates if the supplier invoice lists items at gross cost ('G') or net cost ('N'). null varchar2 6 null null
delivery_policy varchar26 0 1 Contains the delivery policy of the supplier. Valid values come from the DLVY code on code_head/code_detail. null varchar2 6 null null
comment_desc varchar22000 0 1 Any miscellaneous comments associated with the supplier. null varchar2 2000 null null
default_item_lead_time number4 0 1 Holds the default lead time for the supplier. The lead time is the time the supplier needs between receiving an order and having the order ready to ship. This value will be defaulted to item/supplier relationships. null number 4 null null
duns_number varchar29 0 1 This type can hold a number of digits count umber. PA_SPR DU_SPR VARCHAR2 9 No Not Yet Available
duns_loc varchar24 0 1 The Dun and Bradstreet number of the location of the supplier. null varchar2 4 null null
bracket_costing_ind varchar21 0 1 This field will determine if the supplier uses bracket costing pricing structures. null varchar2 1 null null
vmi_order_status varchar26 0 1 Determines the status in which any inbound PO's from this supplier are created. A NULL value indicates that the supplier is not a VMI supplier. null varchar2 6 null null
end_date_active xs:dateTime 0 1 Not Yet Available PA_RO_PRTY DC_RO_PRTY_EP RIBDate * No Not Yet Available
dsd_supplier_ind varchar21 0 1 Specifies whether or not DSD shipments can be created for the supplier. PA_SPR ST_CRT_PO_IND VARCHAR2 1 No Not Yet Available
sup_qty_level varchar26 0 1 Indicates the supplier order quantity level - 'CA' for cases, 'EA' for eaches. NA NA NA NA NA NA
supplier_parent varchar210 0 1 Description is not available. NA NA NA NA NA NA
ExtOfVendorHdrDesc:ExtOfVendorHdrDesc * 0 1 Provide an extension hook to customize VendorHdrDesc. NA NA NA NA NA NA
LocOfVendorHdrDesc:LocOfVendorHdrDesc * 0 1 Provide an extension hook to localize VendorHdrDesc. NA NA NA NA NA NA

XML-Schema Name:ExtOfVendorHdrDesc Version:13.2.0 Return to Top
Tag Name Type Min Occurs Max Occurs Description sim Mapping For ExtOfVendorHdrDesc
Table Name Column Name API Type Column Length API Required API Description

XML-Schema Name:LocOfVendorHdrDesc Version:13.2.0 Return to Top
Tag Name Type Min Occurs Max Occurs Description sim Mapping For LocOfVendorHdrDesc
Table Name Column Name API Type Column Length API Required API Description
InVendorHdrDesc:InVendorHdrDesc * 0 unbounded India Localization. NA NA NA NA NA NA
BrVendorHdrDesc:BrVendorHdrDesc * 0 unbounded Brazil Localization. NA NA NA NA NA NA

XML-Schema Name:VendorAddrDesc Version:13.2.0 Return to Top
Tag Name Type Min Occurs Max Occurs Description sim Mapping For VendorAddrDesc
Table Name Column Name API Type Column Length API Required API Description
module varchar24 1 1 Indicates the data type that the address is attached to. In this case, it will always be 'SUPP'. null varchar2 4 null null
key_value_1 varchar220 1 1 Holds the id the address is attached to. In this case, it will be the supplier number. null varchar2 20 null null
key_value_2 varchar220 0 1 NA null varchar2 20 null null
seq_no number4 1 1 Number indicating the sequence that addresses within the same type were entered. null number 4 null null
addr_type varchar22 1 1 The address type. Valid values (e.g. 01 - Business, 02 - Postal, etc.) are on the add_type table. null varchar2 2 null null
primary_addr_ind varchar21 1 1 Indicates whether the address is the primary address for the address type. null varchar2 1 null null
add_1 varchar2240 1 1 Not Yet Available LO_ADS_NSTD A1_ADS VARCHAR2 40 No Not Yet Available
add_2 varchar2240 0 1 Not Yet Available LO_ADS_NSTD A2_ADS VARCHAR2 40 No Not Yet Available
add_3 varchar2240 0 1 Not Yet Available LO_ADS_NSTD A2_ADS VARCHAR2 40 No Not Yet Available
city varchar2120 1 1 Not Yet Available LO_ADS_NSTD CITY VARCHAR2 40 No Not Yet Available
city_id varchar210 0 1 This will contain a city id NA NA NA NA NA NA
state varchar23 0 1 Not Yet Available LO_ADS_NSTD TE_NM VARCHAR2 40 No Not Yet Available
country_id varchar23 1 1 Not Yet Available LO_ADS_NSTD CO_NM VARCHAR2 40 No Not Yet Available
jurisdiction_code varchar210 0 1 ID associated to the tax jurisdiction of the country-state relationship. NA NA NA NA NA NA
post varchar230 0 1 Not Yet Available LO_ADS_NSTD PC_NM VARCHAR2 15 No Not Yet Available
contact_name varchar2120 0 1 Contains the name of the contact for the supplier at this address. PA_PRS LN_PRS VARCHAR2 40 Yes Not Yet Available
contact_phone varchar220 0 1 Mapped to TL_PH, PH_EXTN as well. Not Yet Available LO_PH TA_PH VARCHAR2 10-15-10 No Mapped to TL_PH, PH_EXTN as well. Not Yet Available
contact_telex varchar220 0 1 Contains the telex number of the partner or supplier's representative contact. null varchar2 20 null null
contact_fax varchar220 0 1 Mapped to TL_PH, PH_EXTN as well. Not Yet Available LO_PH TA_PH VARCHAR2 10-15-10 No Mapped to TL_PH, PH_EXTN as well. Not Yet Available
contact_email varchar2100 0 1 Contains the email address of the partner or supplier's representative contact. LO_EML_ADS EM_ADS VARCHAR2 64 Yes Not Yet Available
ExtOfVendorAddrDesc:ExtOfVendorAddrDesc * 0 1 Provide an extension hook to customize VendorAddrDesc. NA NA NA NA NA NA
LocOfVendorAddrDesc:LocOfVendorAddrDesc * 0 1 Provide an extension hook to localize VendorAddrDesc. NA NA NA NA NA NA

XML-Schema Name:ExtOfVendorAddrDesc Version:13.2.0 Return to Top
Tag Name Type Min Occurs Max Occurs Description sim Mapping For ExtOfVendorAddrDesc
Table Name Column Name API Type Column Length API Required API Description

XML-Schema Name:LocOfVendorAddrDesc Version:13.2.0 Return to Top
Tag Name Type Min Occurs Max Occurs Description sim Mapping For LocOfVendorAddrDesc
Table Name Column Name API Type Column Length API Required API Description
InVendorAddrDesc:InVendorAddrDesc * 0 unbounded India Localization. NA NA NA NA NA NA
BrVendorAddrDesc:BrVendorAddrDesc * 0 unbounded Brazil Localization. NA NA NA NA NA NA

XML-Schema Name:VendorOUDesc Version:13.2.0 Return to Top
Tag Name Type Min Occurs Max Occurs Description sim Mapping For VendorOUDesc
Table Name Column Name API Type Column Length API Required API Description
org_unit_id number15 1 1 Description is not available. NA NA NA NA NA NA
primary_pay_site_ind varchar210 0 1 Description is not available. NA NA NA NA NA NA
ExtOfVendorOUDesc:ExtOfVendorOUDesc * 0 1 Provide an extension hook to customize VendorOUDesc. NA NA NA NA NA NA
LocOfVendorOUDesc:LocOfVendorOUDesc * 0 1 Provide an extension hook to localize VendorOUDesc. NA NA NA NA NA NA

XML-Schema Name:ExtOfVendorOUDesc Version:13.2.0 Return to Top
Tag Name Type Min Occurs Max Occurs Description sim Mapping For ExtOfVendorOUDesc
Table Name Column Name API Type Column Length API Required API Description

XML-Schema Name:LocOfVendorOUDesc Version:13.2.0 Return to Top
Tag Name Type Min Occurs Max Occurs Description sim Mapping For LocOfVendorOUDesc
Table Name Column Name API Type Column Length API Required API Description
InVendorOUDesc:InVendorOUDesc * 0 unbounded India Localization. NA NA NA NA NA NA
BrVendorOUDesc:BrVendorOUDesc * 0 unbounded Brazil Localization. NA NA NA NA NA NA

XML-Schema Name:ExtOfVendorDesc Version:13.2.0 Return to Top
Tag Name Type Min Occurs Max Occurs Description sim Mapping For ExtOfVendorDesc
Table Name Column Name API Type Column Length API Required API Description

XML-Schema Name:LocOfVendorDesc Version:13.2.0 Return to Top
Tag Name Type Min Occurs Max Occurs Description sim Mapping For LocOfVendorDesc
Table Name Column Name API Type Column Length API Required API Description
InVendorDesc:InVendorDesc * 0 unbounded India Localization. NA NA NA NA NA NA
BrVendorDesc:BrVendorDesc * 0 unbounded Brazil Localization. NA NA NA NA NA NA