Get one site
get
/fscmRestApi/resources/11.13.18.05/suppliers/{SupplierId}/child/sites/{SupplierSiteId}
Request
Path Parameters
-
SupplierId(required): integer(int64)
Value that uniquely identifies the supplier.
-
SupplierSiteId(required): integer(int64)
Value that uniquely identifies the supplier site.
Query Parameters
-
dependency: string
This parameter specifies dependencies which are fields that are set before and rolled back after generating the response. Generally they are used to preview the effects of an attribute change. The fields specified in this parameter are always set in the resource instance in question. When a child resource collection is requested and the parameter is set, the fields will be set in the parent resource instance before generating the resource collection payload. The value of this query parameter is a set of dependency fields. Example: dependency=ProductId=2
Format: <attr1>=<val1>,<attr2>=<value2> -
expand: string
When this parameter is provided, the specified children are included in the resource payload (instead of just a link). The value of this query parameter is "all" or "". More than one child can be specified using comma as a separator. Example: ?expand=Employees,Localizations. Nested children can also be provided following the format "Child.NestedChild" (Example: ?expand=Employees.Managers). If a nested child is provided (Example: Employees.Managers), the missing children will be processed implicitly. For example, "?expand=Employees.Managers" is the same as "?expand=Employees,Employees.Managers" (which will expand Employees and Managers).
-
fields: string
This parameter filters the resource fields. Only the specified fields are returned, which means that if no fields are specified, no fields are returned (useful to get only the links). If an indirect child resource is provided (Example: Employees.Managers), the missing children will be processed implicitly. For example, "?fields=Employees.Managers:Empname" is the same as "?fields=;Employees:;Employees.Managers:Empname" (which will only return the "Empname" field for Managers). the value of this query parameter is a list of resource fields. The attribute can be a direct (Example: Employees) or indirect (Example: Employees.Managers) child. It cannot be combined with expand query parameter. If both are provided, only fields will be considered.
Format: ?fields=Attribute1,Attribute2
Format for fields in child resource: ?fields=Accessor1:Attribute1,Attribute2 -
links: string
This parameter can be used to show only certain links while accessing a singular resource or a resource collection. The parameter value format is a comma-separated list of : <link_relation>
Example:
self,canonical -
onlyData: boolean
The resource item payload will be filtered in order to contain only data (no links section, for example).
Header Parameters
-
Metadata-Context:
If the REST API supports runtime customizations, the shape of the service may change during runtime. The REST client may isolate itself from these changes or choose to interact with the latest version of the API by specifying this header. For example: Metadata-Context:sandbox="TrackEmployeeFeature".
-
REST-Framework-Version:
The protocol version between a REST client and service. If the client does not specify this header in the request the server will pick a default version for the API.
There's no request body for this operation.
Back to TopResponse
Supported Media Types
- application/json
Default Response
The following table describes the default response for this task.
Headers
-
Metadata-Context:
If the REST API supports runtime customizations, the shape of the service may change during runtime. The REST client may isolate itself from these changes or choose to interact with the latest version of the API by specifying this header. For example: Metadata-Context:sandbox="TrackEmployeeFeature".
-
REST-Framework-Version:
The protocol version between a REST client and service. If the client does not specify this header in the request the server will pick a default version for the API.
Root Schema : suppliers-sites-item-response
Type:
Show Source
object
-
AcknowledgmentWithinDays: integer
Title:
Acknowledge Within Days
Number of days that the supplier site can use to acknowledge the purchasing document. -
AgingOnsetPoint: string
Title:
Aging Onset Point
Maximum Length:80
Point where the supplier and the buying organization agree to begin to age consigned material. -
AgingOnsetPointCode: string
Title:
Aging Onset Point
Maximum Length:30
Abbreviation that identifies the point where the supplier and the buying organization agree to begin to age consigned material. A list of accepted values is defined in the lookup type AGING_ONSET_POINT. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Standard Lookups task. -
AgingPeriodDays: integer
(int32)
Title:
Aging Period Days
Maximum number of days that material can remain on consignment. -
AllNewPurchasingDocumentsHoldBy: string
Title:
All New Purchasing Documents Put to Hold By
Read Only:true
Maximum Length:240
Person who put a hold on new purchasing documents. -
AllNewPurchasingDocumentsHoldDate: string
(date-time)
Date when the person who placed a hold on new purchasing documents for the supplier site.
-
AllowSubstituteReceipts: string
Title:
Allow Substitute Receipts
Maximum Length:80
Indicates whether the supplier site allows a substitute receipt. Values include Y for Yes or N for No. -
AllowSubstituteReceiptsCode: string
Maximum Length:
1
Abbreviation that identifies whether the supplier site allows a substitute receipt. A list of accepted values is defined in the lookup type YES_NO. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Standard Lookups task. -
AllowUnorderedReceiptsFlag: boolean
Title:
Allow unordered receipts
Maximum Length:1
Contains one of the following values: true or false. If true, then the supplier site can receive a receipt that does not include a purchase order. If false, then the supplier site requires a purchase order. The default value is false. -
AlternatePaySite: string
Title:
Alternate Pay Site
Maximum Length:240
Name of the alternate pay site. -
AlternatePaySiteId: integer
(int64)
Title:
Alternate Pay Site
Value that uniquely identifies the alternate pay site. -
AlternateSiteName: string
Title:
Alternate Site Name
Maximum Length:320
Alternate name of the supplier site. -
AlwaysTakeDiscount: string
Title:
Always Take Discount
Maximum Length:80
Determines whether to apply a discount on the payment. Contains one of the following values: Y, apply discount. N, do not apply discount. D, use the default from the payables options to determine whether to apply the discount. -
AlwaysTakeDiscountCode: string
Maximum Length:
1
Abbreviation that determines whether to apply a discount on the payment. A list of accepted values is defined in the lookup type POZ_PAYABLES_OPTIONS. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Standard Lookups task. -
AmountTolerances: string
Title:
Amount Tolerances
Maximum Length:255
Tolerance to apply to the amount when creating an invoice for the supplier site. -
AmountTolerancesId: integer
(int64)
Title:
Amount Tolerances
Value that uniquely identifies the tolerance to apply to the quantity when creating an invoice for the supplier site. -
assignments: array
Site Assignments
Title:
Site Assignments
The Assignments resource manages supplier site assignments. -
attachments: array
Attachments
Title:
Attachments
The Attachments resource manages attachments for a supplier site. -
B2BCommunicationMethod: string
Title:
Enable B2B Messaging
Maximum Length:80
Attribute renamed as Enable B2B Messaging. Indicates if the application should communicate the documents during a business-to-business procurement transaction through common messaging framework for the supplier site. -
B2BCommunicationMethodCode: string
Title:
Enable B2B Messaging
Maximum Length:30
Default Value:NONE
Abbreviation that identifies whether the communication of the documents during a business-to-business procurement transaction is enabled for the supplier site. A list of accepted values is defined in the lookup type ORA_POZ_B2B_COMM_METHOD. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Standard Lookups task. -
B2BSupplierSiteCode: string
Title:
B2B Supplier Site Code
Maximum Length:256
Abbreviation that uniquely identifies a specific supplier site, which is used in the punchout for Self Service Procurement. -
BankChargeDeductionType: string
Title:
Bank Charge Deduction Type
Maximum Length:80
Determines how to deduct bank charges when paying the invoice. Contains one of the following values: S, use the standard deduction. D, use the default value from payables options. N, use the negotiated deduction. X, do not use any deduction. -
BankChargeDeductionTypeCode: string
Title:
Bank Charge Deduction Type
Maximum Length:1
Default Value:D
Abbreviation that identifies whether and how to deduct bank charges when paying the invoice. A list of accepted values is defined in the lookup type BANK_CHARGE_DEDUCTION_TYPE. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Payables Lookups task. -
BuyerManagedTransportation: string
Title:
Buyer Managed Transportation
Maximum Length:80
Indicates whether the buyer manages transportation. Values include Y for Yes, N for No, or empty. -
BuyerManagedTransportationCode: string
Title:
Buyer Managed Transportation
Maximum Length:1
Abbreviation that identifies whether the buyer manages transportation. A list of accepted values is defined in the lookup type YES_NO. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Standard Lookups task. -
Carrier: string
Title:
Carrier
Maximum Length:360
Carrier that the supplier uses for shipping. -
CarrierId: number
Title:
Carrier
Value that uniquely identifies the carrier that the supplier site uses for shipping. -
CommunicationMethod: string
Title:
Communication Method
Maximum Length:80
Preferred method of communication for the supplier site. Values include NONE, FAX, EMAIL, or PRINT. -
CommunicationMethodCode: string
Title:
Communication Method
Maximum Length:25
Abbreviation that identifies the preferred method of communication for the supplier site. A list of accepted values is defined in the lookup type DOCUMENT_COMMUNICATION_METHOD. You cannot modify this lookup. -
ConsumptionAdviceFrequency: string
Title:
Consumption Advice Frequency
Maximum Length:80
How frequently the Create Consumption Advice application runs for consumption transactions. This application runs for consigned inventory that the customer purchased under one agreement. -
ConsumptionAdviceFrequencyCode: string
Title:
Consumption Advice Frequency
Maximum Length:30
Abbreviation that identifies how frequently the Create Consumption Advice application runs for consumption transactions. The application runs for consigned inventory that the customer purchased under one agreement. A list of accepted values is defined in the lookup type CONSUMPTION_ADVICE_FREQUENCY. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Standard Lookups task. -
ConsumptionAdviceSummary: string
Title:
Consumption Advice Summary
Maximum Length:80
Level of detail to use when creating the consumption advice. -
ConsumptionAdviceSummaryCode: string
Title:
Consumption Advice Summary
Maximum Length:30
Abbreviation that identifies the level of detail to use when creating the consumption advice. A list of accepted values is defined in the lookup type CONSUMPTION_ADVICE_SUMMARY. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Standard Lookups task. -
CountryOfOrigin: string
Title:
Country of Origin
Maximum Length:80
Country of origin that the supplier site uses to calculate freight. -
CountryOfOriginCode: string
Title:
Country of Origin
Maximum Length:2
Abbreviation that identifies the country of origin that the supplier site uses to calculate freight. -
CreatedBy: string
Title:
Created By
Read Only:true
Maximum Length:64
User who created the supplier record. -
CreateDebitMemoFromReturnFlag: boolean
Title:
Create debit memo from return
Maximum Length:25
Default Value:false
Contains one of the following values: true or false. If true, then the supplier site creates a debit memo from the return transaction. If false, then the supplier site does not create this memo. The default value is false. -
CreateInterestInvoices: string
Title:
Create Interest Invoices
Maximum Length:80
Determines whether to create an interest invoice. Contains one of the following values: Y, create an invoice. N, do not create an invoice. D, use the default from the payables options to determine whether to create an invoice. -
CreateInterestInvoicesCode: string
Maximum Length:
1
Abbreviation that determines whether to create an interest invoice. A list of accepted values is defined in the lookup type POZ_PAYABLES_OPTIONS. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Standard Lookups task. -
CreationDate: string
(date-time)
Title:
Creation Date
Read Only:true
Date when the user created the supplier record. -
CustomerNumber: string
Title:
Customer Number
Maximum Length:25
Number that identifies the site of the buying organization. -
DFF: array
Flexfields for Supplier Sites
Title:
Flexfields for Supplier Sites
The Flexfields for Supplier Sites resource manages supplier site descriptive flexfields. -
EarlyReceiptToleranceInDays: number
Title:
Early Receipt Tolerance in Days
Number of days that the receiving location can receive receipts before the expected receipt date. -
Email: string
Title:
Email
Maximum Length:2000
Email that the communication method uses. -
ExcludeFreightFromDiscount: string
Title:
Exclude Freight from Discount
Maximum Length:80
Determines whether to exclude freight when calculating discount. Contains one of the following values: Y, exclude freight. N, include freight. D, use the default from the payables options to determine whether to exclude freight. -
ExcludeFreightFromDiscountCode: string
Maximum Length:
1
Abbreviation that determines whether to exclude freight when calculating discount. A list of accepted values is defined in the lookup type POZ_PAYABLES_OPTIONS. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Standard Lookups task. -
ExcludeTaxFromDiscount: string
Title:
Exclude Tax from Discount
Maximum Length:80
Determines whether to exclude tax when calculating the discount. Contains one of the following values: Y, exclude tax. N, include tax. D, use the default from the payables options to determine whether to exclude tax. -
ExcludeTaxFromDiscountCode: string
Maximum Length:
1
Abbreviation that determines whether to exclude tax when calculating the discount. A list of accepted values is defined in the lookup type POZ_PAYABLES_OPTIONS. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Standard Lookups task. -
FaxAreaCode: string
Title:
Fax Area Code
Maximum Length:10
Abbreviation that identifies the area for the fax that the communication method uses at the supplier site. -
FaxCountryCode: string
Title:
Fax Country Code
Maximum Length:10
Abbreviation that identifies the country for the fax that the communication method uses at the supplier site. -
FaxNumber: string
Title:
Fax
Maximum Length:15
Fax number for communication. -
FOB: string
Title:
FOB
Maximum Length:80
Free on Board (FOB) value for the supplier site. -
FOBCode: string
Title:
FOB
Maximum Length:25
Abbreviation that identifies the Free On Board (FOM) value for the supplier site. A list of accepted values is defined in the lookup type FOB. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage FOB Lookup task. -
FreightTerms: string
Title:
Freight Terms
Maximum Length:80
Terms for shipping from the supplier site. -
FreightTermsCode: string
Title:
Freight Terms
Maximum Length:30
Agreement that describes terms for shipping from the supplier site. A list of accepted values is defined in the lookup type FREIGHT TERMS. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Freight Terms Lookup task. -
GaplessInvoiceNumberingFlag: boolean
Title:
Gapless invoice numbering
Maximum Length:1
Default Value:false
Contains one of the following values: true or false. If true, then the supplier site numbers their invoices so they are consecutive and do not include gaps. If false, then the supplier site does not use this numbering. The default value is false. -
globalDFF: array
Global Flexfields for Supplier Sites
Title:
Global Flexfields for Supplier Sites
The Global Flexfields for Supplier Sites resource manages supplier site global descriptive flexfields. -
HoldAllInvoicesFlag: boolean
Title:
Hold All Invoices
Maximum Length:1
Default Value:false
Contains one of the following values: true or false. If true, then the supplier site puts a hold on all invoices. If false, then the site does put them on hold. The default value is false. -
HoldAllNewPurchasingDocumentsFlag: boolean
Title:
Hold all new purchasing documents
Maximum Length:1
Default Value:false
Contains one of the following values: true or false. If true, then place all new purchasing documents on hold. If false, then do not place them on hold. The default value is false. -
HoldUnmatchedInvoices: string
Title:
Hold Unmatched Invoices
Maximum Length:80
Determines whether to place a hold on each invoice that does not contain a relationship with a purchase order, receipt, or consumption advice. Values include Y for Yes, N for No, or empty. -
HoldUnmatchedInvoicesCode: string
Maximum Length:
1
Abbreviation that identifies whether to place a hold on each invoice that does not contain a relationship with a purchase order, receipt, or consumption advice. A list of accepted values is defined in the lookup type POZ_PAYABLES_OPTIONS. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Standard Lookups task. -
HoldUnvalidatedInvoicesFlag: boolean
Title:
Hold Unvalidated Invoices
Maximum Length:1
Default Value:false
Contains one of the following values: true or false. If true, then the supplier site places all invoices that it cannot validate on hold. If false, then the supplier site does not put them hold. The default value is false. -
InactiveDate: string
(date)
Title:
Inactive Date
Date when the supplier site is no longer active. -
IncomeTaxReportingSiteFlag: boolean
Title:
Income tax reporting site
Maximum Length:1
Default Value:false
Contains one of the following values: true or false. If true, then the supplier site is a tax reporting site. If false, then supplier site is not a tax reporting site. The default value is false. -
InvoiceAmountLimit: number
Title:
Invoice Amount Limit
Indicates the maximum amount for which an invoice can be created beyond which an invoice will go on hold. -
InvoiceChannel: string
Title:
Invoice Channel
Maximum Length:80
Channel that the supplier uses to provide invoices for the supplier site. -
InvoiceChannelCode: string
Maximum Length:
30
Abbreviation that identifies the channel that the supplier uses to provide invoices for the supplier site. A list of accepted values is defined in the lookup type ORA_POZ_INVOICE_CHANNEL. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Standard Lookups task. -
InvoiceCurrency: string
Title:
Invoice Currency
Maximum Length:80
Currency that the invoice uses. -
InvoiceCurrencyCode: string
Title:
Invoice Currency
Maximum Length:15
Abbreviation that identifies the currency that the invoice uses. -
InvoiceMatchOption: string
Title:
Invoice Match Option
Maximum Length:80
Indicates whether to create a relationship between the invoice and a purchase order, receipt, or consumption advice. -
InvoiceMatchOptionCode: string
Title:
Invoice Match Option
Maximum Length:25
Abbreviation that identifies whether to create a relationship between the invoice and a purchase order, receipt, or consumption advice. A list of accepted values is defined in the lookup type INVOICE_MATCH_OPTION. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Payables Lookups task. -
InvoiceSummaryLevel: string
Title:
Invoice Summary Level
Maximum Length:80
Determines how to group and summarize invoices for the supplier site. -
InvoiceSummaryLevelCode: string
Title:
Invoice Summary Level
Maximum Length:25
Abbreviation that identifies how to group and summarize invoices for the supplier site. A list of accepted values is defined in the lookup type POZ_ERS_INVOICE_SUMMARY. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Standard Lookups task. -
LastUpdateDate: string
(date-time)
Title:
Last Updated Date
Read Only:true
Date and time when the user most recently updated the supplier record. -
LastUpdatedBy: string
Title:
Last Updated By
Read Only:true
Maximum Length:64
User who most recently updated the supplier record. -
LateReceiptToleranceInDays: number
Title:
Late Receipt Tolerance in Days
Number of days that the receiving location can receive receipts after the expected receipt date. -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
MatchApprovalLevel: string
Title:
Match Approval Level
Maximum Length:80
Approval level to use when creating a relationship between the invoice and a purchase order, receipt, or consumption advice. -
MatchApprovalLevelCode: string
Maximum Length:
10
Abbreviation that identifies the approval level to use when creating a relationship between the invoice and a purchase order, receipt, or consumption advice. A list of accepted values is defined in the lookup type INVOICE_MATCH. You cannot modify this lookup. -
ModeOfTransport: string
Title:
Mode of Transport
Maximum Length:80
Mode of transport that the supplier site uses for shipping. -
ModeOfTransportCode: string
Maximum Length:
30
Abbreviation that identifies the mode of transport that the supplier site uses for shipping. A list of accepted values is defined in the lookup type WSH_MODE_OF_TRANSPORT. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Standard Lookups task. -
OverReceiptAction: string
Title:
Overreceipt Action
Maximum Length:80
Action to take when the receiving location receives quantity that exceeds the tolerance. -
OverReceiptActionCode: string
Title:
Overreceipt Action
Maximum Length:25
Abbreviation that identifies the action to take when the receiving location receives quantity that exceeds the tolerance. A list of accepted values is defined in the lookup type RCV_RECEIVING_OPTION. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Standard Lookups task. -
OverReceiptTolerance: number
Title:
Overreceipt Tolerance
Tolerance to use when the receiving location receives more than the requested quantity. -
OverrideB2BCommunicationforSpecialHandlingOrdersFlag: boolean
Title:
Override B2B communication for special handling orders
Maximum Length:30
Default Value:false
Contains one of the following values: true or false. If true, the configured B2B communication is overridden for the supplier site's special handling purchase orders. If false, then the B2B configuration for the supplier site is honored. The default value is true. -
PayDateBasis: string
Title:
Pay Date Basis
Maximum Length:80
Date that the application scheduled to run payment for the invoice. -
PayDateBasisCode: string
Title:
Pay Date Basis
Maximum Length:25
Abbreviation that identifies the date the application scheduled to run payment for the invoice. A list of accepted values is defined in the lookup type POZ_PAY_DATE_BASIS. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Payables Lookups task. -
PayGroup: string
Title:
Pay Group
Maximum Length:80
Withholding tax group for the site assignment. -
PayGroupCode: string
Title:
Pay Group
Maximum Length:25
Abbreviation that identifies the withholding tax group for the site assignment. A list of accepted values is defined in the lookup type PAY_GROUP. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Payables Lookups task. -
PaymentCurrency: string
Title:
Payment Currency
Maximum Length:80
Currency that the payment uses to pay the invoice. -
PaymentCurrencyCode: string
Title:
Payment Currency
Maximum Length:15
Abbreviation that identifies the currency that the payment uses to pay the invoice. -
PaymentHoldDate: string
(date)
Title:
Payment Hold Date
Date when the application places payments to the supplier site on hold. -
PaymentHoldReason: string
Title:
Payment Hold Reason
Maximum Length:240
Reason why the application placed the invoices that it created for the supplier site on hold. -
PaymentPriority: number
Title:
Payment Priority
Priority to assign to an invoice during payment. -
PaymentTerms: string
Title:
Payment Terms
Maximum Length:50
Terms of payment for the supplier site. -
PaymentTermsDateBasis: string
Title:
Terms Date Basis
Maximum Length:80
Date when the application scheduled to run payment terms for the invoice. -
PaymentTermsDateBasisCode: string
Title:
Terms Date Basis
Maximum Length:25
Abbreviation that identifies the date the application scheduled to run payment terms for the invoice. A list of accepted values is defined in the lookup type TERMS_DATE_BASIS. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Payables Lookups task. -
PaymentTermsId: integer
Title:
Payment Terms
Value that uniquely identifies each payment term for the supplier site. -
PayOnReceiptFlag: boolean
Title:
Pay on receipt
Maximum Length:25
Contains one of the following values: true or false. If true, then the supplier site allows pay on receipt. If false, then the supplier site does not allow pay on receipt. The default value is false. -
PayOnUseFlag: boolean
Title:
Pay on use
Maximum Length:1
Contains one of the following values: true or false. If true, then the supplier site allows pay on use. If false, then the supplier site does not allow pay on use. The default value is false. -
ProcurementBU: string
Title:
Procurement BU
Maximum Length:240
Procurement business unit where the supplier site resides. -
ProcurementBUId: integer
(int64)
Title:
Procurement BU
Value that uniquely identifies the procurement business unit where the supplier site resides. -
PurchasingHoldReason: string
Title:
Hold Reason
Maximum Length:240
Reason why the person who placed the hold on purchasing for the supplier site. -
QuantityTolerances: string
Title:
Quantity Tolerances
Maximum Length:255
Tolerance to apply to the quantity when creating an invoice for the supplier site. -
QuantityTolerancesId: integer
(int64)
Title:
Quantity Tolerances
Value that uniquely identifies the tolerance to apply to quantity when creating an invoice for the supplier site. -
ReceiptDateException: string
Title:
Receipt Date Exception
Maximum Length:80
Action to take when the supplier site receives an item before Early Receipt Tolerance in Days or after Late Receipt Tolerance in Days. -
ReceiptDateExceptionCode: string
Title:
Receipt Date Exception
Maximum Length:25
Abbreviation that identifies the action to taken when the supplier site receives an item before Early Receipt Tolerance in Days or after Late Receipt Tolerance in Days. A list of accepted values is defined in the lookup type RCV_RECEIVING_OPTION. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Standard Lookups task. -
ReceiptRouting: string
Title:
Receipt Routing
Maximum Length:80
Indicates how to route each receipt for the supplier site. -
ReceiptRoutingId: number
Title:
Receipt Routing
Value that uniquely identifies how to route each receipt for the supplier site. -
RequiredAcknowledgment: string
Title:
Required Acknowledgment
Maximum Length:80
Type of acknowledgment. This attribute is used when the purchasing document that the application created for the supplier site requires an acknowledgment. Valid values include Document, Document and Schedule, and None. -
RequiredAcknowledgmentCode: string
Title:
Required Acknowledgment
Maximum Length:30
Abbreviation that identifies the acknowledgment. This attribute is used when the purchasing document that the application created for the supplier site requires an acknowledgment. Valid values include D, Y, and N. -
SellingCompanyIdentifier: string
Title:
Selling Company Identifier
Maximum Length:10
Value that uniquely identifies the selling company. This attribute is required when the supplier site uses gapless invoice numbering. -
ServiceLevel: string
Title:
Service Level
Maximum Length:80
Service level that the supplier site uses for shipping. -
ServiceLevelCode: string
Maximum Length:
30
Abbreviation that identifies the service levels that the supplier site uses for shipping. A list of accepted values is defined in the lookup type WSH_SERVICE_LEVELS. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Standard Lookups task. -
ShipToException: string
Title:
Ship-to Exception Action
Maximum Length:80
Action to take when the receiving location is different from the ship-to location. -
ShipToExceptionCode: string
Title:
Ship-to Exception Action
Maximum Length:25
Abbreviation that identifies the action to take when the receiving location is different from the ship-to location. A list of accepted values is defined in the lookup type RCV_RECEIVING_OPTION. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Standard Lookups task. -
SitePurposePayFlag: boolean
Title:
Pay
Maximum Length:1
Default Value:false
Contains one of the following values: true or false. If true, then a pay purpose exists for the supplier site. If false, then pay purpose does not exist. The default value is false. -
SitePurposePrimaryPayFlag: boolean
Title:
Primary pay
Maximum Length:1
Contains one of the following values: true or false. If true, then primary pay purpose exists for the supplier site. If false, then primary pay purpose does not exist. The default value is false. -
SitePurposeProcurementCardFlag: boolean
Title:
Procurement card
Maximum Length:1
Default Value:false
Contains one of the following values: true or false. If true, then a procurement card exists for the supplier site. If false, then procurement card does not exist. The default value is false. -
SitePurposePurchasingFlag: boolean
Title:
Purchasing
Maximum Length:1
Default Value:false
Contains one of the following values: true or false. If true, then a purchasing purpose exists for the supplier site. If false, then purpose does not exist. The default value is false. -
SitePurposeSourcingOnlyFlag: boolean
Title:
Sourcing only
Maximum Length:1
Default Value:false
Contains one of the following values: true or false. If true, then the supplier has sourcing only purpose. If false, then the supplier site does not have sourcing only purpose. The default value is false. -
Status: string
Title:
Status
Read Only:true
Maximum Length:10
Status of the supplier site. -
SupplierAddressId: integer
(int64)
Value that uniquely identifies the supplier address.
-
SupplierAddressName: string
Title:
Address Name
Maximum Length:240
Name of the supplier address. -
SupplierSite: string
Title:
Site
Maximum Length:240
Name of the supplier site. -
SupplierSiteId: integer
(int64)
Title:
Site
Value that uniquely identifies the supplier site. -
thirdPartyPaymentRelationships: array
Third-Party Payment Relationships
Title:
Third-Party Payment Relationships
The Third-Party Payment Relationships resource manages supplier site third-party relationships.
Nested Schema : Site Assignments
Type:
array
Title:
Site Assignments
The Assignments resource manages supplier site assignments.
Show Source
Nested Schema : Attachments
Type:
array
Title:
Attachments
The Attachments resource manages attachments for a supplier site.
Show Source
Nested Schema : Flexfields for Supplier Sites
Type:
array
Title:
Flexfields for Supplier Sites
The Flexfields for Supplier Sites resource manages supplier site descriptive flexfields.
Show Source
Nested Schema : Global Flexfields for Supplier Sites
Type:
array
Title:
Global Flexfields for Supplier Sites
The Global Flexfields for Supplier Sites resource manages supplier site global descriptive flexfields.
Show Source
-
Array of:
object Discriminator: __FLEX_Context
Discriminator:
{ "propertyName":"__FLEX_Context", "mapping":{ "FVxUSPOZSupplierSites":"#/components/schemas/oracle_apps_prc_poz_suppliers_flex_supplierSiteGDF_view_PozSupplierSiteGDFFVxUSPOZSupplierSitesVO-item-response", "JAxKRSupplierSiteWithholding":"#/components/schemas/oracle_apps_prc_poz_suppliers_flex_supplierSiteGDF_view_PozSupplierSiteGDFJAxKRSupplierSiteWithholdingVO-item-response", "JE_DE_Z4_REPORTING":"#/components/schemas/oracle_apps_prc_poz_suppliers_flex_supplierSiteGDF_view_PozSupplierSiteGDFJE__5FDE__5FZ4__5FREPORTINGVO-item-response", "JE_IL_WITHHOLDING":"#/components/schemas/oracle_apps_prc_poz_suppliers_flex_supplierSiteGDF_view_PozSupplierSiteGDFJE__5FIL__5FWITHHOLDINGVO-item-response", "JE_IT_DOC_CATEGORY":"#/components/schemas/oracle_apps_prc_poz_suppliers_flex_supplierSiteGDF_view_PozSupplierSiteGDFJE__5FIT__5FDOC__5FCATEGORYVO-item-response", "JExESOnlineVatReporting":"#/components/schemas/oracle_apps_prc_poz_suppliers_flex_supplierSiteGDF_view_PozSupplierSiteGDFJExESOnlineVatReportingVO-item-response", "JExRUAdditionalInfo":"#/components/schemas/oracle_apps_prc_poz_suppliers_flex_supplierSiteGDF_view_PozSupplierSiteGDFJExRUAdditionalInfoVO-item-response", "JExTRAdditionalInfo":"#/components/schemas/oracle_apps_prc_poz_suppliers_flex_supplierSiteGDF_view_PozSupplierSiteGDFJExTRAdditionalInfoVO-item-response", "JL_BR_APXVDMVD_SITES":"#/components/schemas/oracle_apps_prc_poz_suppliers_flex_supplierSiteGDF_view_PozSupplierSiteGDFJL__5FBR__5FAPXVDMVD__5FSITESVO-item-response", "JLxARSupplierSites":"#/components/schemas/oracle_apps_prc_poz_suppliers_flex_supplierSiteGDF_view_PozSupplierSiteGDFJLxARSupplierSitesVO-item-response", "JLxCOSupplierSites":"#/components/schemas/oracle_apps_prc_poz_suppliers_flex_supplierSiteGDF_view_PozSupplierSiteGDFJLxCOSupplierSitesVO-item-response" } }
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Third-Party Payment Relationships
Type:
array
Title:
Third-Party Payment Relationships
The Third-Party Payment Relationships resource manages supplier site third-party relationships.
Show Source
Nested Schema : suppliers-sites-assignments-item-response
Type:
Show Source
object
-
AssignmentId: integer
Value that uniquely identifies the supplier site assignment.
-
BillPayableDistribution: string
Title:
Bill Payable Distribution
Distribution of the bills that are payable for the supplier site. -
BillPayableDistributionId: integer
Title:
Bill Payable Distribution
Value that uniquely identifies the distribution of the bills that are payable for the supplier site. -
BillToBU: string
Title:
Bill-to BU
Maximum Length:240
Business unit that the application uses for billing instead of the client business unit that the user selects. -
BillToBUId: integer
(int64)
Value that uniquely identifies the business unit that the application uses for billing instead of the client business unit that the user selects.
-
BillToLocation: string
Title:
Bill-to Location
Read Only:true
Maximum Length:60
Default billing location on purchasing documents for the bill-to business unit that the user selects. -
BillToLocationCode: string
Title:
Bill-to Location
Maximum Length:150
Abbreviation that identifies the bill to location. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Locations task. -
BillToLocationId: integer
Values that uniquely identifies the default billing location on purchasing documents for the bill-to business unit that the user selects.
-
ChartOfAccountsId: integer
(int64)
Read Only:
true
Value that uniquely identifies the chart of account. -
ClientBU: string
Title:
Client BU
Maximum Length:240
Business unit that is a client of the procurement business unit where the supplier site resides. -
ClientBUId: integer
(int64)
Value that uniquely identifies the business unit that is a client of the procurement business unit where the supplier site resides.
-
CreatedBy: string
Title:
Created By
Read Only:true
Maximum Length:64
User who created the supplier record. -
CreationDate: string
(date-time)
Title:
Creation Date
Read Only:true
Date when the user created the supplier record. -
DistributionSet: string
Title:
Distribution Set
Maximum Length:50
Distribution set that determines the distribution on invoices for the supplier site. -
DistributionSetId: integer
Title:
Distribution Set
Value that uniquely identifies the distribution set that determines the distribution on invoices for the supplier site. -
InactiveDate: string
(date)
Title:
Inactive Date
Date when the supplier site assignment is no longer active. -
LastUpdateDate: string
(date-time)
Title:
Last Updated Date
Read Only:true
Date and time when the user most recently updated the supplier record. -
LastUpdatedBy: string
Title:
Last Updated By
Read Only:true
Maximum Length:64
User who most recently updated the supplier record. -
LiabilityDistribution: string
Title:
Liability Distribution
The liability distribution of new invoices for the supplier site. -
LiabilityDistributionId: integer
Title:
Liability Distribution
Value that uniquely identifies the liability distribution of new invoices for the supplier site. -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
PrepaymentDistribution: string
Title:
Prepayment Distribution
Prepayment distribution of the prepayments for the supplier site. -
PrepaymentDistributionId: integer
Title:
Prepayment Distribution
Value that uniquely identifies the distribution of the prepayments for the supplier site. -
ShipToLocation: string
Title:
Ship-to Location
Read Only:true
Maximum Length:60
Default shipping location on the purchasing document for the client business unit. -
ShipToLocationCode: string
Title:
Ship-to Location
Maximum Length:150
Abbreviation that identifies the ship to location. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Locations task. -
ShipToLocationId: integer
Value that uniquely identifies the default shipping location on the purchasing document for the client business unit.
-
Status: string
Read Only:
true
Status of the supplier site assignment. -
UseWithholdingTaxFlag: boolean
Title:
Use Withholding Tax
Maximum Length:1
Contains one of the following values: true or false. If true, then the withholding tax is applicable to the supplier assignment. If false, then withholding tax is not applicable. The default value is false. -
WithholdingTaxGroup: string
Title:
Withholding Tax Group
Maximum Length:25
Describes the withholding tax group that the application assigned to the supplier site assignment. -
WithholdingTaxGroupId: integer
(int64)
Value that uniquely identifies the tax group that the application uses to assign the site to withhold tax.
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : link
Type:
Show Source
object
-
href: string
Title:
hyperlink reference
The URI to the related resource. -
kind: string
Title:
kind
Allowed Values:[ "collection", "item", "describe", "other" ]
The kind of the related resource. -
name: string
Title:
name
The name of the link to the related resource. -
properties: object
properties
-
rel: string
Title:
relation
Allowed Values:[ "self", "lov", "parent", "canonical", "child", "enclosure", "action", "custom" ]
The name of the relation to the resource instance. Example: self.
Nested Schema : properties
Type:
Show Source
object
-
changeIndicator: string
Change indicator or the ETag value of the resource instance.
Nested Schema : suppliers-sites-attachments-item-response
Type:
Show Source
object
-
AsyncTrackerId: string
Title:
Asynchronous Upload Tracker Id
An identifier used for tracking the uploaded files. -
AttachedDocumentId: integer
(int64)
Title:
Attached Document Id
Value that uniquely identifies the attachment of a question. It is a primary key that the application creates when the user attaches a document to the question. -
CategoryName: string
Title:
Category
Maximum Length:30
Category of the attachment. - ContentRepositoryFileShared: boolean
-
CreatedBy: string
Title:
Created By
Read Only:true
Maximum Length:255
User who created the attachment. -
CreatedByUserName: string
Title:
Created By User Name
Read Only:true
Sign in details for the user who created the attachment for the question. -
CreationDate: string
(date-time)
Title:
Creation Date
Read Only:true
Date when the user created the attachment record. -
DatatypeCode: string
Title:
Type
Maximum Length:30
Default Value:FILE
Abbreviation that identifies the data type. -
Description: string
Title:
Description
Maximum Length:255
Description of the attachment. -
DmDocumentId: string
Maximum Length:
255
Value that uniquely identifies the attached document. -
DmFolderPath: string
Title:
Dm Folder Path
Maximum Length:1000
Folder path of the attachment. -
DmVersionNumber: string
Maximum Length:
255
Number that identifies the version of the attached document. -
DownloadInfo: string
Title:
DownloadInfo
JSON object represented as a string containing information used to programmatically retrieve a file attachment. -
ErrorStatusCode: string
Title:
Error Status Code
Abbreviation that identifies the error code, if any, for the attachment. -
ErrorStatusMessage: string
Title:
Error Status Message
Text of the error message, if any, for the attachment. -
ExpirationDate: string
(date-time)
Title:
Expiration Date
Date when the content in the attachment expires. -
FileContents: string
(byte)
Title:
File Contents
Contents of the attachment. -
FileName: string
Title:
File Name
Maximum Length:2048
File name of the attachment. -
FileUrl: string
Title:
File Url
URL (Uniform Resource Locator) of the attachment. -
FileWebImage: string
(byte)
Title:
File Web Image
Read Only:true
The base64 encoded image of the file displayed in .png format if the source is a convertible image. -
LastUpdateDate: string
(date-time)
Title:
Last Update Date
Read Only:true
Date and time when the user most recently updated the document that a user attached to the question. -
LastUpdatedBy: string
Title:
Last Updated By
Read Only:true
Maximum Length:255
Sign in details of the user who most recently updated the document that a user attached to the question. -
LastUpdatedByUserName: string
Title:
Last Updated By User
Read Only:true
Sign in details for the user used who updated the attachment for the question. -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
PostProcessingAction: string
Title:
PostProcessingAction
The name of the action that can be performed after an attachment is uploaded. -
Title: string
Title:
Title
Title of the attachment. -
UploadedFileContentType: string
Title:
Uploaded File Content Type
Content type of the attachment. -
UploadedFileLength: integer
Title:
File Size
Length of the attachment file. -
UploadedFileName: string
Title:
Uploaded File Name
Name of the attachment file. -
UploadedText: string
Title:
Uploaded Text
Text of the attachment. -
Uri: string
Title:
Uri
Maximum Length:4000
URI (Uniform Resource Identifier) that identifies the attachment. -
Url: string
Title:
Url
Maximum Length:4000
URI (Uniform Resource Identifier) that identifies the attachment. -
UserName: string
Title:
User Name
Read Only:true
Maximum Length:255
Sign in details that the user used when adding or modifying the attachment.
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : suppliers-sites-DFF-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Attribute Value
Maximum Length:30
Descriptive flexfield context name for supplier sites. -
__FLEX_Context_DisplayValue: string
Title:
Attribute Value
Descriptive flexfield context display value for supplier sites. -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
VendorSiteId: integer
(int64)
Value that uniquely identifies the supplier site.
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Discriminator: __FLEX_Context
Type:
object
Discriminator: __FLEX_Context
Discriminator Values
- FVxUSPOZSupplierSites
- JAxKRSupplierSiteWithholding
- JE_DE_Z4_REPORTING
- JE_IL_WITHHOLDING
- JE_IT_DOC_CATEGORY
- JExESOnlineVatReporting
- JExRUAdditionalInfo
- JExTRAdditionalInfo
- JL_BR_APXVDMVD_SITES
- JLxARSupplierSites
- JLxCOSupplierSites
Match One Schema
Show Source
-
FVxUSPOZSupplierSites -
object
oracle_apps_prc_poz_suppliers_flex_supplierSiteGDF_view_PozSupplierSiteGDFFVxUSPOZSupplierSitesVO-item-response
-
JAxKRSupplierSiteWithholding -
object
oracle_apps_prc_poz_suppliers_flex_supplierSiteGDF_view_PozSupplierSiteGDFJAxKRSupplierSiteWithholdingVO-item-response
-
JE_DE_Z4_REPORTING -
object
oracle_apps_prc_poz_suppliers_flex_supplierSiteGDF_view_PozSupplierSiteGDFJE__5FDE__5FZ4__5FREPORTINGVO-item-response
-
JE_IL_WITHHOLDING -
object
oracle_apps_prc_poz_suppliers_flex_supplierSiteGDF_view_PozSupplierSiteGDFJE__5FIL__5FWITHHOLDINGVO-item-response
-
JE_IT_DOC_CATEGORY -
object
oracle_apps_prc_poz_suppliers_flex_supplierSiteGDF_view_PozSupplierSiteGDFJE__5FIT__5FDOC__5FCATEGORYVO-item-response
-
JExESOnlineVatReporting -
object
oracle_apps_prc_poz_suppliers_flex_supplierSiteGDF_view_PozSupplierSiteGDFJExESOnlineVatReportingVO-item-response
-
JExRUAdditionalInfo -
object
oracle_apps_prc_poz_suppliers_flex_supplierSiteGDF_view_PozSupplierSiteGDFJExRUAdditionalInfoVO-item-response
-
JExTRAdditionalInfo -
object
oracle_apps_prc_poz_suppliers_flex_supplierSiteGDF_view_PozSupplierSiteGDFJExTRAdditionalInfoVO-item-response
-
JL_BR_APXVDMVD_SITES -
object
oracle_apps_prc_poz_suppliers_flex_supplierSiteGDF_view_PozSupplierSiteGDFJL__5FBR__5FAPXVDMVD__5FSITESVO-item-response
-
JLxARSupplierSites -
object
oracle_apps_prc_poz_suppliers_flex_supplierSiteGDF_view_PozSupplierSiteGDFJLxARSupplierSitesVO-item-response
-
JLxCOSupplierSites -
object
oracle_apps_prc_poz_suppliers_flex_supplierSiteGDF_view_PozSupplierSiteGDFJLxCOSupplierSitesVO-item-response
Nested Schema : oracle_apps_prc_poz_suppliers_flex_supplierSiteGDF_view_PozSupplierSiteGDFFVxUSPOZSupplierSitesVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:30
Default Value:FVxUSPOZSupplierSites
Global descriptive flexfield context name for supplier sites. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
Global descriptive flexfield context display value for supplier sites. -
agencyLocationCode: string
Title:
Agency Location Code
Maximum Length:150
-
cageOrNcageCode: string
Title:
CAGE / NCAGE Code
Maximum Length:150
-
dbaName: string
Title:
DBA Name
Maximum Length:150
-
debarred: string
Title:
Debarred
Maximum Length:150
-
defaultTradingPartnerTas: number
Title:
Default Trading Partner TAS
-
defaultTradingPartnerTas_Display: string
Title:
Default Trading Partner TAS
-
divisionName: string
Title:
Division Name
Maximum Length:150
-
eftIndicator: string
Title:
EFT Indicator
Maximum Length:150
-
legalBusinessName: string
Title:
Legal Business Name
Maximum Length:150
-
limitTradingPartnerTas: string
Title:
Limit Trading Partner TAS to AID
Maximum Length:150
-
limitTradingPartnerTas_Display: string
Title:
Limit Trading Partner TAS to AID
-
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
samComment: string
Title:
Comment
Maximum Length:150
-
samRegistrationExpirationDate: string
(date)
Title:
SAM Registration Expiration Date
-
samRegistrationStatus: string
Title:
SAM Registration Status
Maximum Length:150
-
samRegistrationStatus_Display: string
Title:
SAM Registration Status
-
samSite: string
Title:
SAM Site
Maximum Length:150
-
samSite_Display: string
Title:
SAM Site
-
samSynchronizedDate: string
(date)
Title:
SAM Synchronized Date
-
smallOtherThanSmall: string
Title:
Small / Other Than Small
Maximum Length:150
-
uniqueEntityIdentifier: string
Title:
Unique Entity Identifier
Maximum Length:150
-
VendorSiteId: integer
(int64)
Value that uniquely identifies the supplier site.
Nested Schema : oracle_apps_prc_poz_suppliers_flex_supplierSiteGDF_view_PozSupplierSiteGDFJAxKRSupplierSiteWithholdingVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:30
Default Value:JAxKRSupplierSiteWithholding
Global descriptive flexfield context name for supplier sites. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
Global descriptive flexfield context display value for supplier sites. -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
taxablePerson: string
Title:
Taxable Person
Maximum Length:150
-
VendorSiteId: integer
(int64)
Value that uniquely identifies the supplier site.
Nested Schema : oracle_apps_prc_poz_suppliers_flex_supplierSiteGDF_view_PozSupplierSiteGDFJE__5FDE__5FZ4__5FREPORTINGVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:30
Default Value:JE_DE_Z4_REPORTING
Global descriptive flexfield context name for supplier sites. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
Global descriptive flexfield context display value for supplier sites. -
_Record__Type: string
Title:
Record Type
Maximum Length:150
-
_Record__Type_Display: string
Title:
Record Type
-
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
VendorSiteId: integer
(int64)
Value that uniquely identifies the supplier site.
Nested Schema : oracle_apps_prc_poz_suppliers_flex_supplierSiteGDF_view_PozSupplierSiteGDFJE__5FIL__5FWITHHOLDINGVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:30
Default Value:JE_IL_WITHHOLDING
Global descriptive flexfield context name for supplier sites. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
Global descriptive flexfield context display value for supplier sites. -
_Book__Keeping__Certificate: string
Title:
Bookkeeping Certificate
Maximum Length:150
-
_Book__Keeping__Certificate__Expir: string
(date)
Title:
Bookkeeping Certificate Expiry Date
-
_Book__Keeping__Certificate_Display: string
Title:
Bookkeeping Certificate
-
_Include__in__Withholding__Reporti: string
Title:
Included in SHAAM List
Maximum Length:150
-
_Include__in__Withholding__Reporti_Display: string
Title:
Included in SHAAM List
-
_Occupation__Description: string
Title:
Occupation Description
Maximum Length:150
-
_Occupation__Description_Display: string
Title:
Occupation Description
-
_Organization__Type: string
Title:
Organization Type
Maximum Length:150
-
_Organization__Type_Display: string
Title:
Organization Type
-
_Tax__Officer__Number: string
Title:
Tax Officer Number
Maximum Length:150
-
_Tax__Officer__Number_Display: string
Title:
Tax Officer Number
-
_Withholding__Tax__Report__Group: string
Title:
Withholding Tax Report Group
Maximum Length:150
-
_Withholding__Tax__Report__Group_Display: string
Title:
Withholding Tax Report Group
-
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
VendorSiteId: integer
(int64)
Value that uniquely identifies the supplier site.
Nested Schema : oracle_apps_prc_poz_suppliers_flex_supplierSiteGDF_view_PozSupplierSiteGDFJE__5FIT__5FDOC__5FCATEGORYVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:30
Default Value:JE_IT_DOC_CATEGORY
Global descriptive flexfield context name for supplier sites. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
Global descriptive flexfield context display value for supplier sites. -
_Document__Category: string
Title:
Document Category
Maximum Length:150
-
_Document__Category_Display: string
Title:
Document Category
-
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
VendorSiteId: integer
(int64)
Value that uniquely identifies the supplier site.
Nested Schema : oracle_apps_prc_poz_suppliers_flex_supplierSiteGDF_view_PozSupplierSiteGDFJExESOnlineVatReportingVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:30
Default Value:JExESOnlineVatReporting
Global descriptive flexfield context name for supplier sites. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
Global descriptive flexfield context display value for supplier sites. -
Code: string
Title:
Code
Maximum Length:150
-
Code_Display: string
Title:
Code
-
ExcludeFromOnlineVATReporting: string
Title:
Exclude from Online VAT Reporting
Maximum Length:150
-
ExcludeFromOnlineVATReporting_Display: string
Title:
Exclude from Online VAT Reporting
-
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
NIFLegalRepresentative: string
Title:
NIF Representative
Maximum Length:150
-
SpecialRegime: string
Title:
Special Regime
Maximum Length:150
-
SpecialRegime_Display: string
Title:
Special Regime
-
VendorSiteId: integer
(int64)
Value that uniquely identifies the supplier site.
Nested Schema : oracle_apps_prc_poz_suppliers_flex_supplierSiteGDF_view_PozSupplierSiteGDFJExRUAdditionalInfoVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:30
Default Value:JExRUAdditionalInfo
Global descriptive flexfield context name for supplier sites. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
Global descriptive flexfield context display value for supplier sites. -
Building: string
Title:
Building
Maximum Length:150
-
Bulk: string
Title:
Bulk
Maximum Length:150
-
City: string
Title:
City
Maximum Length:150
-
County: string
Title:
County
Maximum Length:150
-
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
Office: string
Title:
Office
Maximum Length:150
-
OKTMOCode: string
Title:
OKTMO Code
Maximum Length:150
-
OKTMOCode_Display: string
Title:
OKTMO Code
-
PopulationAggregate: string
Title:
Population Aggregate
Maximum Length:150
-
State: string
Title:
State
Maximum Length:150
-
Street: string
Title:
Street
Maximum Length:150
-
VendorSiteId: integer
(int64)
Value that uniquely identifies the supplier site.
Nested Schema : oracle_apps_prc_poz_suppliers_flex_supplierSiteGDF_view_PozSupplierSiteGDFJExTRAdditionalInfoVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:30
Default Value:JExTRAdditionalInfo
Global descriptive flexfield context name for supplier sites. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
Global descriptive flexfield context display value for supplier sites. -
BaBsTerritoryCode: string
Title:
BA BS Territory Code
Maximum Length:150
-
BaBsTerritoryCode_Display: string
Title:
BA BS Territory Code
-
ExchangeRateDifferenceCreation: string
Title:
Exchange Rate Difference Creation
Maximum Length:150
-
ExchangeRateDifferenceCreation_Display: string
Title:
Exchange Rate Difference Creation
-
ExchangeRateDifferenceOption: string
Title:
Exchange Rate Difference Creation Option
Maximum Length:150
-
ExchangeRateDifferenceOption_Display: string
Title:
Exchange Rate Difference Creation Option
-
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
VendorSiteId: integer
(int64)
Value that uniquely identifies the supplier site.
Nested Schema : oracle_apps_prc_poz_suppliers_flex_supplierSiteGDF_view_PozSupplierSiteGDFJL__5FBR__5FAPXVDMVD__5FSITESVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:30
Default Value:JL_BR_APXVDMVD_SITES
Global descriptive flexfield context name for supplier sites. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
Global descriptive flexfield context display value for supplier sites. -
_Enable__Coll__Doc__Processing: string
Title:
Enable Collection Document Processing
Maximum Length:150
-
_Enable__Coll__Doc__Processing_Display: string
Title:
Enable Collection Document Processing
-
_Installment__Due__Date__Derivatio: string
Title:
Installment Due Date Derivation Method
Maximum Length:150
-
_Installment__Due__Date__Derivatio_Display: string
Title:
Installment Due Date Derivation Method
-
_Interest__Formula: string
Title:
Interest Formula
Maximum Length:150
-
_Interest__Formula_Display: string
Title:
Interest Formula
-
_Interest__Grace__Days: number
Title:
Interest Grace Days
-
_Interest__Penalty__Rate___2F__Amount: number
Title:
Interest Penalty Rate or Amount
-
_Interest__Penalty__Type: string
Title:
Interest Penalty Type
Maximum Length:150
-
_Interest__Penalty__Type_Display: string
Title:
Interest Penalty Type
-
_Interest__Period: number
Title:
Interest Period
-
_Interest__Rate___2F__Amount: number
Title:
Interest Rate or Amount
-
_Interest__Type: string
Title:
Interest Type
Maximum Length:150
-
_Interest__Type_Display: string
Title:
Interest Type
-
_Override__Due__Date__on__Installme: string
Title:
Override Due Date on Installment
Maximum Length:150
-
_Override__Due__Date__on__Installme_Display: string
Title:
Override Due Date on Installment
-
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
VendorSiteId: integer
(int64)
Value that uniquely identifies the supplier site.
Nested Schema : oracle_apps_prc_poz_suppliers_flex_supplierSiteGDF_view_PozSupplierSiteGDFJLxARSupplierSitesVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:30
Default Value:JLxARSupplierSites
Global descriptive flexfield context name for supplier sites. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
Global descriptive flexfield context display value for supplier sites. -
caiDueDate: string
(date)
Title:
CAI Due Date
-
caiNumber: number
Title:
CAI Number
-
fiscalPrinterUsed: string
Title:
Fiscal Printer Used
Maximum Length:150
-
fiscalPrinterUsed_Display: string
Title:
Fiscal Printer Used
-
legalAddress: string
Title:
Legal Address
Maximum Length:150
-
legalAddress_Display: string
Title:
Legal Address
-
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
VendorSiteId: integer
(int64)
Value that uniquely identifies the supplier site.
Nested Schema : oracle_apps_prc_poz_suppliers_flex_supplierSiteGDF_view_PozSupplierSiteGDFJLxCOSupplierSitesVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Regional Information
Maximum Length:30
Default Value:JLxCOSupplierSites
Global descriptive flexfield context name for supplier sites. -
__FLEX_Context_DisplayValue: string
Title:
Regional Information
Global descriptive flexfield context display value for supplier sites. -
legalAddress: string
Title:
Legal Address
Maximum Length:150
-
legalAddress_Display: string
Title:
Legal Address
-
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
VendorSiteId: integer
(int64)
Value that uniquely identifies the supplier site.
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : suppliers-sites-thirdPartyPaymentRelationships-item-response
Type:
Show Source
object
-
CreatedBy: string
Title:
Created By
Read Only:true
Maximum Length:64
User who created the supplier record. -
CreationDate: string
(date-time)
Title:
Creation Date
Read Only:true
Date when the user created the supplier record. -
DefaultRelationshipFlag: boolean
Title:
Default
Maximum Length:1
Default Value:false
Contains one of the following values: true or false. If true, then it's the default third-party payment relationship. If false, then it's not the default third-party payment relationship. The default value is false. -
Description: string
Title:
Description
Maximum Length:1000
Details that are included in the payment file. -
FromDate: string
(date)
Title:
From Date
Date when the third-party payment relationship becomes effective. -
LastUpdateDate: string
(date-time)
Title:
Last Updated Date
Read Only:true
Date and time when the user most recently updated the supplier record. -
LastUpdatedBy: string
Title:
Last Updated By
Read Only:true
Maximum Length:64
User who most recently updated the supplier record. -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
RemitToAddress: string
Title:
Address Name
Maximum Length:240
Address of the party designated to receive payment on behalf of the supplier on the invoice. -
RemitToAddressId: integer
(int64)
Value that uniquely identifies the address of the party designated to receive payment on behalf of the supplier on the invoice.
-
RemitToSupplier: string
Title:
Remit-to Supplier
Maximum Length:360
Name of the party designated to receive payment on behalf of the supplier on the invoice. -
RemitToSupplierPartyId: integer
(int64)
Value that uniquely identifies the party designated to receive payment on behalf of the supplier on the invoice. The party designated to receive payment is identified through the SupplierPartyId attribute (and not SupplierId).
-
ToDate: string
(date)
Title:
To Date
Date when the third-party payment relationship is no longer effective. -
TppRelationshipId: integer
(int64)
Value that uniquely identifies a supplier site third-party payment relationship.
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Links
- DFF
-
Operation: /fscmRestApi/resources/11.13.18.05/suppliers/{SupplierId}/child/sites/{SupplierSiteId}/child/DFFParameters:
- SupplierId:
$request.path.SupplierId
- SupplierSiteId:
$request.path.SupplierSiteId
The Flexfields for Supplier Sites resource manages supplier site descriptive flexfields. - SupplierId:
- assignments
-
Parameters:
- SupplierId:
$request.path.SupplierId
- SupplierSiteId:
$request.path.SupplierSiteId
The Assignments resource manages supplier site assignments. - SupplierId:
- attachments
-
Parameters:
- SupplierId:
$request.path.SupplierId
- SupplierSiteId:
$request.path.SupplierSiteId
The Attachments resource manages attachments for a supplier site. - SupplierId:
- globalDFF
-
Parameters:
- SupplierId:
$request.path.SupplierId
- SupplierSiteId:
$request.path.SupplierSiteId
The Global Flexfields for Supplier Sites resource manages supplier site global descriptive flexfields. - SupplierId:
- thirdPartyPaymentRelationships
-
Parameters:
- SupplierId:
$request.path.SupplierId
- SupplierSiteId:
$request.path.SupplierSiteId
The Third-Party Payment Relationships resource manages supplier site third-party relationships. - SupplierId:
Examples
This example describes how to get one site.
Example cURL Command
Use the following cURL command to submit a request on the REST resource:
curl -u username:password "https://servername/fscmRestApi/resources/version/suppliers/SupplierId/child/sites/SupplierSiteId"
For example, the following command gets one site where the suppliers site identifier is 300100153044573:
curl -u username:password "https://servername/fscmRestApi/resources/version/suppliers/300100153044388/child/sites/300100153044573"
Example Response Body
The following shows an example of the response body in JSON format.
{ "SupplierSiteId" : 300100153044573, "SupplierSite" : "MainSite", "ProcurementBUId" : 204, "ProcurementBU" : "Vision Corporation", "SupplierAddressId" : 300100153044503, "SupplierAddressName" : "HQ", "InactiveDate" : null, "Status" : "ACTIVE", "SitePurposeSourcingOnlyFlag" : false, "SitePurposePurchasingFlag" : true, "SitePurposeProcurementCardFlag" : false, "SitePurposePayFlag" : true, "SitePurposePrimaryPayFlag" : true, "IncomeTaxReportingSiteFlag" : true, "AlternateSiteName" : null, "CustomerNumber" : null, "B2BCommunicationMethodCode" : "NONE", "B2BCommunicationMethod" : "None", "B2BSupplierSiteCode" : null, "CommunicationMethodCode" : "PRINT", "CommunicationMethod" : "Print", "Email" : null, "FaxCountryCode" : null, "FaxAreaCode" : null, "FaxNumber" : null, "HoldAllNewPurchasingDocumentsFlag" : false, "PurchasingHoldReason" : null, "AllNewPurchasingDocumentsHoldDate" : null, "AllNewPurchasingDocumentsHoldBy" : null, "RequiredAcknowledgmentCode" : "D", "RequiredAcknowledgment" : "Document", "AcknowledgmentWithinDays" : 7, "CarrierId" : 12517, "Carrier" : "AIR", "ModeOfTransportCode" : null, "ModeOfTransport" : null, "ServiceLevelCode" : null, "ServiceLevel" : null, "FreightTermsCode" : "Prepaid", "FreightTerms" : "Prepaid", "PayOnReceiptFlag" : true, "FOBCode" : "Destination", "FOB" : "Destination", "CountryOfOriginCode" : "US", "CountryOfOrigin" : "United States", "BuyerManagedTransportationCode" : "N", "BuyerManagedTransportation" : "No", "PayOnUseFlag" : null, "AgingOnsetPointCode" : null, "AgingOnsetPoint" : null, "AgingPeriodDays" : null, "ConsumptionAdviceFrequencyCode" : null, "ConsumptionAdviceFrequency" : null, "ConsumptionAdviceSummaryCode" : null, "ConsumptionAdviceSummary" : null, "AlternatePaySiteId" : null, "AlternatePaySite" : null, "InvoiceSummaryLevelCode" : "RECEIPT", "InvoiceSummaryLevel" : "Receipt", "GaplessInvoiceNumberingFlag" : false, "SellingCompanyIdentifier" : null, "CreateDebitMemoFromReturnFlag" : false, "ShipToExceptionCode" : "NONE", "ShipToException" : "None", "ReceiptRoutingId" : 3, "ReceiptRouting" : "Direct delivery", "OverReceiptTolerance" : 1000, "OverReceiptActionCode" : "WARNING", "OverReceiptAction" : "Warning", "EarlyReceiptToleranceInDays" : 2, "LateReceiptToleranceInDays" : 2, "AllowSubstituteReceiptsCode" : "N", "AllowSubstituteReceipts" : "No", "AllowUnorderedReceiptsFlag" : null, "ReceiptDateExceptionCode" : "WARNING", "ReceiptDateException" : "Warning", "InvoiceCurrencyCode" : "UED", "InvoiceCurrency" : "USD", "InvoiceAmountLimit" : 10000, "InvoiceMatchOptionCode" : "P", "InvoiceMatchOption" : "Order", "MatchApprovalLevelCode" : "TWO", "MatchApprovalLevel" : "2 Way", "QuantityTolerancesId" : 10003, "QuantityTolerances" : "Vision Corporation - Tolerance", "AmountTolerancesId" : 300100069940252, "AmountTolerances" : "Vision Corporation Amt Based", "InvoiceChannelCode" : null, "InvoiceChannel" : null, "PaymentCurrencyCode" : "UED", "PaymentCurrency" : "USD", "PaymentPriority" : 1, "PayGroupCode" : "DOMESTIC", "PayGroup" : "Domestic", "HoldAllInvoicesFlag" : false, "HoldUnmatchedInvoicesCode" : "D", "HoldUnmatchedInvoices" : "Default from Payables Options", "HoldUnvalidatedInvoicesFlag" : false, "PaymentHoldDate" : null, "PaymentHoldReason" : null, "PaymentTermsId" : 10045, "PaymentTerms" : "1/10 NET 30", "PaymentTermsDateBasisCode" : "Invoice", "PaymentTermsDateBasis" : "Invoice date", "PayDateBasisCode" : "DISCOUNT", "PayDateBasis" : "Discount", "BankChargeDeductionTypeCode" : "D", "BankChargeDeductionType" : "Default from Payables Options", "AlwaysTakeDiscountCode" : "D", "AlwaysTakeDiscount" : "Default from Payables Options", "ExcludeFreightFromDiscountCode" : "D", "ExcludeFreightFromDiscount" : "Default from Payables Options", "ExcludeTaxFromDiscountCode" : "D", "ExcludeTaxFromDiscount" : "Default from Payables Options", "CreateInterestInvoicesCode" : "D", "CreateInterestInvoices" : "Default from Payables Options", "links" : [ { "rel" : "self", "href" : "https://servername/fscmRestApi/resources/version/suppliers/300100153044388/child/sites/300100153044573", "name" : "sites", "kind" : "item", "properties" : { "changeIndicator" : "ACED0005737200136A6176612E7574696C2E41727261794C6973747881D21D99C7619D03000149000473697A657870000000017704000000017372001B6F7261636C652E6A626F2E646F6D61696E2E4E756C6C56616C75655899C1C58DAABEEB02000149000A6D53514C54797065496478700000000C78" } }, { "rel" : "canonical", "href" : "https://servername/fscmRestApi/resources/version/suppliers/300100153044388/child/sites/300100153044573", "name" : "sites", "kind" : "item" }, { "rel" : "parent", "href" : "https://servername/fscmRestApi/resources/version/suppliers/300100153044388", "name" : "suppliers", "kind" : "item" }, { "rel" : "child", "href" : "https://servername/fscmRestApi/resources/version/suppliers/300100153044388/child/sites/300100153044573/child/DFF", "name" : "DFF", "kind" : "collection" }, { "rel" : "child", "href" : "https://servername/fscmRestApi/resources/version/suppliers/300100153044388/child/sites/300100153044573/child/globalDFF", "name" : "globalDFF", "kind" : "collection" }, { "rel" : "child", "href" : "https://servername/fscmRestApi/resources/version/suppliers/300100153044388/child/sites/300100153044573/child/attachments", "name" : "attachments", "kind" : "collection" }, { "rel" : "child", "href" : "https://servername/fscmRestApi/resources/version/suppliers/300100153044388/child/sites/300100153044573/child/assignments", "name" : "assignments", "kind" : "collection" } ] }