Supplier Registration Approval Attributes

These tables include supplier attributes. This table includes supplier registration header level attributes.

Attributes	Notes
Address Entered	Indicates if an address was provided on the supplier registration request. .
Approval Status	Indicates the current status of a supplier registration request.
Bank Account Entered	Indicates if a bank account was provided on the supplier registration request.
Business Classification Entered	Indicates if a business classification was provided on the supplier registration request.
Business Classification Not Applicable	Indicates if suppliers have business classifications applicable for them.
Business Relationship	The relationship intended for business between the supplier and the buying organization.
Company	The organization identified on the supplier registration request interested in becoming a supplier for the buying organization.
Contact Entered	Indicates if a contact was provided on the supplier registration request.
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 suppliers company details.
D-U-N-S Number	Unique number provided to an organization by Dun and Bradstreet.
Inviting Procurement BU	The business unit responsible for reviewing and approving the supplier registration request. This attribute expects the name of the business unit to be selected from the list of values.
Inviting Procurement BU Name	The business unit responsible for reviewing and approving the supplier registration request. This attribute expects the name of the business unit to be entered.
Products and Services Category Entered	Indicates if products and services category was provided on the supplier registration request.
Requester	The individual who submitted the supplier registration request.
Request Reason	The reason provided by internal user for raising the registration request on behalf of the supplier.
Source	Identifies if the supplier registration request was created by the potential supplier company or by an internal user on behalf of the company through different flows.
Supplier Type	Categorization of registering suppliers.
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 Country Name	Country name associated with the company's tax identifiers; tax registration number or taxpayer ID.
Tax Registration Number	The company's tax identifier for a specific tax registration.
Tax Organization Type	The categorization used for tax reporting purposes, for example; corporation, foreign corporation, individual, or partnership.

This table includes supplier registration contact level attributes.

Attributes	Notes
Contact User Account Request	Indicates if a contact user account is requested.
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.

This table includes supplier registration address level attributes.

Attributes	Notes
Address Country	The country code for a supplier address.
Address Country Name	The country for a supplier address.
City	The city for a supplier address.
County	The county 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.
Remit To Address Purpose	Indicates that invoice payments can be processed at the supplier address.
RFQ or Bidding Address Purpose	Indicates that negotiations and bids can be communicated to the supplier address.
Ordering Address Purpose	Indicates that purchasing documents can be communicated to the supplier address.
Postal Code	The postal code for a supplier address.
Province	The province for a supplier address.
State	The state for a supplier address.

This table includes supplier registration business classification level attributes.

Attributes	Notes
Certifying Agency	The agency code that certifies the eligibility of a supplier for a specific business classification.
Certifying Agency Name	The name of the agency that certifies the eligibility of a supplier for a specific business classification.
Classification	The business classification code used to categorize a supplier, for example; minority owned, small business, or veteran owned.
Classification Name	The name of the business classification used to categorize a supplier, for example; minority owned, small business, or veteran owned.
Minority Type	The minority subclassification captured on minority owned business classifications.
Other Certifying Agency	The user provided certifying agency that wasn't available in the list of certifying agencies.

This table includes supplier registration bank account level attributes.

Attributes	Notes
Bank	The code identifying the bank for which the company's bank account is defined.
Bank Account Country	The country code for the bank account.
Bank Account Country Name	The country for the bank account.
Bank Name	The bank for which the company's bank account is defined.
Bank Number	The number of the bank for which the company's bank account is defined.
Branch	The branch code of the bank for which the company's bank account is defined.
Branch Name	The branch of the bank for which the company's bank account is defined.
Branch Number	The branch number of the bank for which the company's bank account is defined.
Currency	The currency code for the bank account.
Currency Name	The currency of the bank account.

This table includes supplier registration product and services category level attributes.

Attributes	Notes
Category	The products and services category code indicating what the company supplies.
Category Name	The products and services category indicating what the company supplies.