This table stores initiative level details for supplier assessments and questionnaire due dates.
Module: Supplier Model
INITIATIVE_ID
| Name | Datatype | Length | Precision | Not Null | Comments | Referred Table | Referred Column |
|---|---|---|---|---|---|---|---|
| INITIATIVE_ID | NUMBER | 38 | 0 | True | Unique Identifier of Initiative. | ||
| SOURCE_RECORD_ID | NUMBER | 38 | 0 | This column is for Oracle Internal use only. System generated Unique Identifier. | |||
| INITIATIVE_NUMBER | VARCHAR2 | 32 | The number that is assigned to the initiative. | ||||
| INITIATIVE_DESCRIPTION | VARCHAR2 | 256 | A description of the initiative. | ||||
| INITIATIVE_TYPE_CODE | VARCHAR2 | 32 | Type of the Initiative (ASSESSMENT or QUALIFICATION). | ||||
| INITIATIVE_TITLE | VARCHAR2 | 128 | The title that is assigned to the initiative. | ||||
| INITIATIVE_STATUS_CODE | VARCHAR2 | 32 | Indicates the status of the initiative. | ||||
| INITIATIVE_OWNER_ID | NUMBER | 38 | 0 | Identifier of the Initiative owner. | DW_PERSON_D | PERSON_ID | |
| INITIATIVE_SURVEY_FLAG | VARCHAR2 | 16 | This flag to identify survey initiative. | ||||
| SEND_QSTNR_SUPPLIER_FLAG | VARCHAR2 | 16 | Indicates if questionnaire is sent to Supplier. | DW_YN_LKP_TL | YN_LKP_CODE | ||
| SEND_QSTNR_INTERNAL_FLAG | VARCHAR2 | 16 | Indicates if questionnaire is sent to Internal responder. | DW_YN_LKP_TL | YN_LKP_CODE | ||
| LAUNCH_DATE | DATE | Date on which Initiative is launched. | DW_DAY_D | CALENDAR_DATE | |||
| CREATION_DATE | DATE | The date of the creation of the row | DW_DAY_D | CALENDAR_DATE | |||
| COMPLETED_DATE | DATE | Initiative process completed date. | DW_DAY_D | CALENDAR_DATE | |||
| PROCUREMENT_BU_ID | NUMBER | 38 | 0 | Procurement business unit identifier | DW_BUSINESS_UNIT_D | BUSINESS_UNIT_ID | |
| PROCUREMENT_LEDGER_ID | NUMBER | 38 | 0 | Identifier for Procurement Ledger. | DW_LEDGER_D | LEDGER_ID | |
| FISCAL_PERIOD_TYPE | VARCHAR2 | 16 | Fiscal period Type of Procurement Business Unit. | DW_FISCAL_DAY_D | FISCAL_PERIOD_TYPE | ||
| FISCAL_PERIOD_SET_NAME | VARCHAR2 | 16 | Calendar Name for Procurement business unit. | DW_FISCAL_DAY_D | FISCAL_PERIOD_SET_NAME | ||
| LAUNCH_FISCAL_PERIOD_NAME | VARCHAR2 | 16 | Period Name as per LAUNCH_DATE. | DW_FISCAL_DAY_D | FISCAL_PERIOD_NAME | ||
| CREATION_FISCAL_PERIOD_NAME | VARCHAR2 | 16 | Period Name as per CREATION_DATE. | DW_FISCAL_DAY_D | FISCAL_PERIOD_NAME | ||
| COMPLETED_FISCAL_PERIOD_NAME | VARCHAR2 | 16 | Period Name as per COMPLETED_DATE. | DW_FISCAL_DAY_D | FISCAL_PERIOD_NAME | ||
| CREATION_TIMESTAMP | TIMESTAMP | Who column: indicates the date and time of the creation of the row. | |||||
| LAST_UPDATE_TIMESTAMP | TIMESTAMP | Who column: indicates the date and time of the last update of the row. | |||||
| SUPPLIER_RESP_DUE_DATE | DATE | Indicates the date on which questionnaire response is due from suppliers. | |||||
| INTERNAL_RESP_DUE_DATE | DATE | Indicates the date on which questionnaire response is due from internal responders. | |||||
| INTERNAL_RESP_CLOSE_DATE | DATE | Indicates when all the open questionnaires will be closed. |
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