Supplier Site

Entity that captures the business relationship between a procurement business unit in a buying organization and the supplier. The site captures business terms and conditions as negotiated by the business unit with the supplier.

QName: {http://xmlns.oracle.com/apps/prc/poz/suppliers/supplierServiceV2/}SupplierSites

Relationships

The following table describes how this service data object is related to other service data objects or business object services.

Relationship Type	Object or Service
Contains	Supplier Site Assignment
Contains	Supplier Site Descriptive Flexfield
Contained by	Supplier
Handled by	Supplier

Attributes

The following table describes attributes in the service data object.

Name	Type	Description
AcknowledgeWithinDays	int	Indicates the number of days within which the acknowledge on the purchasing document is to be provided.
AddressId	long	Unique identifier of a supplier address identified by the column PARTY_SIDE_ID in TCA.
AddressName	string	Supplier address identifier.
AgingOnsetPoint	string	Indicates the mutually agreed event point between the supplier and the buying organization at which consigned material begins to age.
AgingPeriodDays	int	The setting that defines the maximum number of days that material can be on consignment.
AllowSubstituteReceiptsFlag	boolean	Indicates if substitute receipts is permitted for this supplier site.
AllowUnorderedReceiptsFlag	boolean	Indicates if unordered receipts is permitted for this supplier site.
AlternatePaySite	string	Name of the alternate pay site. The name is unique within a procurement BU for a given supplier.
AlternatePaySiteId	long	Unique identifier of an alternate pay site.
AlternateSiteName	string	Alternate name of the supplier site.
AlwaysTakeDiscount	string	Indicates if discount should be availed automatically on payment. Valid values are Y, N and D.
AmountTolerances	string	The tolerance levels to be applied to invoice amount when an invoice is created for this supplier site.
AmountTolerancesId	long	Unique identifier of the tolerance value setup for invoice amount variances.
B2BCommunicationMethod	string	The communication method used for documents in B2B procurement transactions.
B2bSupplierSiteCode	string	The B2B unique identifier for B2B document communication.
BankChargeDeductionType	string	Indicates whether and how bank charges are to be deducted during payment of an invoice. Valid values are D, N, X and S.
BuyerManagedTransportationFlag	boolean	Indicates whether the transportation is managed by the buyer. Valid values are Null, Y and N.
Carrier	string	Carrier name that indicates the shipping method used on the supplier site.
CarrierId	decimal	Carrier unique identifier.
CommunicationMethod	string	Indicates the preferred method of notification for suppliers. This is used if set for a supplier site, as a default on purchasing documents. Seeded values are NONE, FAX, EMAIL and PRINT.
ConsumptionAdviceFrequency	string	The frequency at which the 'Create Consumption Advice' program will be run for all consumption transactions for consigned inventory purchased under one agreement.
ConsumptionAdviceSummary	string	The granularity at which consumption advices will be generated.
CountryOfOrigin	string	Country of origin setup on the supplier site for freight computations.
CreateDebitMemoFromReturnFlag	boolean	Indicates if a debit memo should be created from the return transaction for this supplier site.
CreateInterestInvoices	string	Indicates if interest invoices are to be created automatically. Valid values are Y, N and D.
CustomerNumber	string	An identifier used by the supplier to identify the buying organization's site.
EarlyReceiptToleranceInDays	decimal	Indicates the threshold limit set for early receipts.
EmailAddress	string	E-Mail address if the communication method on the supplier site is EMAIL.
ExcludeFreightFromDiscount	string	Indicates if freight should be excluded from discount calculations. Valid values are Y, N and D.
ExcludeTaxFromDiscount	string	Indicates if tax should be excluded from discount calculations. Valid values are Y, N and D.
FOB	string	Free on board setting on the supplier site.
Fax	string	Fax number for communication method of Fax on a supplier site.
FaxAreaCode	string	Fax area code if the communication method on the supplier site is FAX.
FaxCountryCode	string	Fax country code if the communication method on the supplier site is FAX.
FreightTerms	string	Freight terms for the supplier site.
GaplessInvoiceNumberingFlag	boolean	Indicates if the invoice sequencing should be gap less.
HoldAllInvoicesFlag	boolean	Indicates if all invoices generated for the supplier site should be put on system hold.
HoldAllNewPurchasingDocumentsFlag	boolean	Indicates whether the supplier site is enabled for Sourcing transactions.
HoldReason	string	Indicates the reason why the supplier site is being placed on purchasing hold.
HoldUnmatchedInvoices	string	Indicates if all unmatched invoices generated for the supplier site should be put on system hold.
HoldUnvalidatedInvoicesFlag	boolean	Indicates if all unvalidated invoices generated for the supplier site should be put on system hold.
InactiveDate	{http://xmlns.oracle.com/adf/svc/types/}date-Date	Date on which the supplier site becomes inactive.
IncomeTaxReportingSiteFlag	boolean	Indicates whether the supplier site is a tax reporting site.
InvoiceAmountLimit	decimal	Indicates the default currency for invoices generated for this supplier site.
InvoiceChannel	string	Supplier site attribute to capture the invoice channel information.
InvoiceCurrency	string	Indicates the currency in which the invoice is created.
InvoiceMatchOption	string	Indicates if the invoice is to be matched against a purchase order, receipt or a consumption advice.
InvoiceSummaryLevel	string	Indicates how invoices of this supplier site would be grouped and summarised during creation.
LateReceiptToleranceInDays	decimal	Indicates the threshold limit set for late receipts.
MatchApprovalLevel	string	Indicates how an invoice is to be matched for payment purposes.
ModeOfTransport	string	Attribute that is part of the carrier definition used to define a shipping method on a supplier site.
Operation	string	Indicates the action that needs to be taken for the specific record in the web service.
OverReceiptAction	string	Indicates the action to be taken in case of an over receipt that is outside the tolerance level set.
OverReceiptTolerance	decimal	Indicates what the allowed tolerance is set at for over receiving.
PayDateBasis	string	Indicates the date from which payment run is to be scheduled for invoices.
PayGroup	string	Unique withholding tax group identifier on a site assignment record.
PayOnReceiptFlag	boolean	Indicates whether the supplier site support pay on receipt. Valid values are Y or N.
PayOnUseFlag	boolean	Indicates whether the supplier site supports pay on use. Valid values are Y or N.
PayPurposeFlag	boolean	Indicates whether the supplier site is the primary pay site.
PaymentCurrency	string	Indicates the currency in which payment for an invoice is to be made.
PaymentHoldDate	{http://xmlns.oracle.com/adf/svc/types/}date-Date	Indicates the date on which the supplier site was placed on invoice hold. This attribute is used only when the user updates the attribute HoldUnmatchedInvoices.
PaymentHoldReason	string	Indicates the reason that the invoices generated for this supplier site are placed on hold.
PaymentPriority	decimal	Indicates the priority to be assigned to an invoice during a payment run.
PaymentTerms	string	Payment terms for the supplier site.
PaymentTermsId	long	Payment terms unique identifier.
PrimaryPayPurposeFlag	boolean	Indicates whether the supplier site is the primary pay site.
ProcurementBU	string	The business unit to which the supplier site is associated.
ProcurementBUId	long	Identifies the procurement BU to which a site belongs. This attribute combined with SiteName constitutes a unique site identifier.
ProcurementCardPurposeFlag	boolean	Indicates whether the supplier site can be enabled for Procurement Card transactions.
PurchasingPurposeFlag	boolean	Indicates whether the supplier site can be used for purchasing.
QuantityTolerances	string	The tolerance levels to be applied to quantity when an invoice is created for this supplier site.
QuantityTolerancesId	long	Unique identifier of the tolerance value setup for quantity variances on an invoice.
ReceiptDateException	string	Indicates the action to be taken if items are received outside the tolerance days set for this supplier site.
ReceiptRouting	decimal	Indicates how the system should route receipts for this supplier site.
RequiredAcknowledgement	string	Indicates if the purchasing document created using this supplier site requires acknowledgment and the mode of acknowledgment. Valid values are 'D', 'Y' and 'N' where D is for 'Documents', Y is for 'Documents and Schedule' and N is for None.
SellingCompanyIdentifier	string	Unique selling company identifier and is required to be used if using gap less invoice numbering.
ServiceLevel	string	Attribute that is part of the carrier definition used to define a shipping method on a supplier site.
ShipToExceptionAction	string	Indicates the action that needs to be taken if the receiving location differs from the original ship-to location.
SiteId	long	Supplier site record unique identifier.
SiteName	string	Name of the supplier site. The name is unique within a procurement BU.
SiteNameNew	string	Updated name for the supplier site.
SourcingOnlyPurposeFlag	boolean	Indicates whether the supplier site is enabled for Sourcing transactions.
SupplierSiteAssignments	Supplier Site Assignment	Entity that models the requisitioning business units that are governed by the procurement business unit and the site it belongs to. The terms and conditions defined at the site are applicable to these business units.
SupplierSitesFlexField	Supplier Site Descriptive Flexfield	An object that enables customers to extend the supplier sites information.
TermsDateBasis	string	Indicates the date from which payment due is computed on an invoice.