Supplier Spend Authorization Approval Attributes
This table includes header level attributes.
Attributes |
Notes |
---|---|
Current Business Relationship |
The relationship intended for business between the supplier and the buying organization. |
Descriptive Flexfield Attribute 1 20 |
A character attribute available to customers to extend attributes captured for supplier's company details. |
Descriptive Flexfield Attribute Category |
Category of the descriptive flexfield. |
Descriptive Flexfield Attribute Number 1 10 |
A number attribute available to customers to extend attributes captured for supplier's company details. |
D-U-N-S Number |
Unique number provided to an organization by Dun and Bradstreet. |
Has Sites |
Indicates if the spend authorization request includes supplier sites to be created. |
Procurement BU |
The name of the business unit with which supplier is associated for business. |
Requested By |
User who initiated the promotion process for the supplier. |
Spend Authorization Request Source |
Source of origin for the spend authorization requests for a supplier. |
Spend Authorization Review Status |
Approval review status of the spend authorization requests. |
Supplier Name |
Name of the organization which is being promoted for spend transactions. |
Supplier Type |
Type of the supplier which is being promoted for spend transactions. |
Taxpayer ID |
The company's primary supplier tax identifier issued by federal tax authorities. |
Tax Country |
Country code associated with the company's tax identifiers; tax registration number or taxpayer ID. |
Tax Organization Type |
The categorization used for tax reporting purposes, for example; corporation, foreign corporation, individual, or partnership. |
Tax Registration Number |
The company's tax identifier for a specific tax registration. |
This table includes site level attributes.
Attributes |
Notes |
---|---|
Address Country |
The country for a supplier address. |
Pay Site |
Indicates site purpose of Pay. |
Procurement BU |
Procurement Business Unit identifier for supplier site. |
Purchasing Site |
Indicates site purpose of Purchasing. |
Sourcing Only |
Indicates site purpose of RFQ only. |
Supplier Site Name |
The entity that models how the buying organization conducts business with the supplier. |
This table includes products and services category level attributes.
Attributes |
Notes |
---|---|
Category Name |
The products and services category indicating what the company supplies. |