Supplier Profile Change Approval Attributes

These tables include change request attributes. This table includes header level attributes.

Attributes	Notes
Addresses Changed	Indicates if supplier's addresses details are changed.
Bank Accounts Changed	Indicates if supplier's bank accounts details are changed.
Business Classifications Changed	Indicates if supplier's business classifications details are changed.
Business Relationship	The relationship intended for business between the supplier and the buying organization.
Change Request Source	Indicates the flow that initiated the change process - Supplier, Supplier Qualification or Supplier Negotiation.
Contacts Changed	Indicates if supplier contacts details are changed.
Contact User Accounts Changed	Indicates if supplier contact s user account details are changed.
Organization Details Changed	Indicates if supplier's organization details are changed.
Payment Methods Changed	Indicates if supplier's payment methods are changed.
Products and Services Categories Changed	Indicates if supplier's products and services categories are changed.
Requested By	User responsible for initiating the change request.
Site Details Changed	Indicates if supplier's site details are changed.
Spend Authorization Review Status	Indicates the spend authorization review status of the supplier.
Supplier	Name of the organization for which the change request is created.
Supplier Number	Indicates the supplier's functional identifier in the supplier master.
Tax Identifiers Changed	Indicates if supplier's tax identifiers are changed.

This table includes organization detail level attributes.

Attributes	Notes
Currency	Indicates supplier's primary currency code
Current Fiscal Year Potential Revenue	Indicates the supplier's current fiscal year potential revenue
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.
National Insurance Number	Number provided to supplier s organization for administration of national insurance or social security system.
Supplier Type	Categorization of the supplier for which the change request is created.
Tax Organization Type	The categorization used for tax reporting purposes for example; corporation, foreign, corporation, individual, or partnership.
Year Established	The year of establishment for the supplier's organization.
Year Incorporated	The year of incorporation for the supplier's organization.

This table includes address level attributes

Attributes	Notes
City	The city for a supplier address.
Country	The country for a supplier address.
Descriptive Flexfield Attribute 1 - 30	A character attribute available to customers to extend attributes captured for supplier's addresses.
Descriptive Flexfield Attribute Category	Category of the descriptive flexfield.
Descriptive Flexfield Attribute Number 1 - 12	A number attribute available to customers to extend attributes captured for supplier's addresses.
Ordering Address Purpose	Indicates that purchasing documents can be communicated to the supplier address.
Postal Code	The postal code for a supplier address.
RFQ or Bidding Address Purpose	Indicates that negotiations and bids can be communicated to the supplier address.
Remit to Address Purpose	Indicates that invoice payments can be processed at the supplier address.
State	The state for a supplier address.

This table includes business classification level attributes.

Attributes	Notes
Business Classification	The business classification used to categorize a supplier, for example; minority owned, small business, or veteran owned.
Certifying Agency	The agency that certifies the eligibility of a supplier for a specific business classification.
Other Certifying Agency	The user provided certifying agency that wasn't available in the list of certifying agencies.
Status	Indicates the status of a business classification record.
Subclassification	The minority classification captured on minority owned business classifications.

This table includes payment method level attributes.

Attributes	Notes
Supplier Payment Method	Mode of payment from customer to supplier at the supplier level.
Supplier Site	The entity that models how the buying organization conducts business with the supplier.
Supplier Site Payment Method	Mode of payment from customer to supplier for a specific supplier site.

This table includes tax identifier attributes.

Attributes	Notes
Country	Indicates the tax country of the supplier.
Name Control	Name control assigned to the supplier by the government.
State Reportable	Indicates if the supplier is reportable to a state taxing authority.
Tax Registration Type	Indicates the tax registration type of the supplier.
Tax Reporting Name	Supplier s legal name associated with its Tax Identification Number.
Taxpayer Country	Country name associated with the taxpayer ID and tax registration number of the supplier.
Use Withholding Tax	Indicates if the supplier is eligible for retention tax.

This table includes supplier site attributes.

Attributes	Notes
Country of Origin	Supplier site's country from where the items are supplied.
FOB	Indicates the Free on Board term defined for the supplier site.
Freight Terms	Indicates the freight terms defined for the supplier site.
Pay Date Basis	Indicates the basis on which invoices are selected for payment that's. either scheduled payment discount date or the scheduled payment due date.
Payment Terms	Indicates the terms under which a supplier site completes a sale.
Shipping Method	Indicates the carriers and services used to ship items from the supplier site.
Supplier Site	The entity that models how the buying organization conducts business with the supplier.
Term Date Basis	Indicates the date used as payment terms start date.

This table includes change request contact level attributes.

Attributes	Notes
Data Access	Indicates the level of data access for the supplier contact.
Descriptive Flexfield Attribute 1 - 30	A character attribute available to customers to extend attributes captured for supplier's contacts.
Descriptive Flexfield Attribute Category	Category of the descriptive flexfield.
Descriptive Flexfield Attribute Number 1 - 12	A number attribute available to customers to extend attributes captured for supplier's contacts.
Request User Account	Indicates if a user account is requested for the supplier contact.
Roles	Indicates the functional job role granted to the supplier contact.
User Account Status	Indicates the status of the request to create user account for the supplier contact.

This table includes change request bank account level attributes.

Attributes	Notes
Bank	The bank for which the supplier s bank account is defined.
Bank Number	The number of the bank for which the supplier s bank account is defined.
Country	The country for the bank account.
Currency	The currency of the bank account.

This table includes change request product and services category level attributes.

Attributes	Notes
Products and Services Category	The products and services category indicating what the company supplies.