Supplier Spend Authorization Approval Attributes

This table includes header level attributes.

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

This table includes site level attributes.

Attributes	Notes
Address Country	The country for a supplier address.
Pay Site	Indicates site purpose of Pay.
Procurement BU	Procurement Business Unit identifier for supplier site.
Purchasing Site	Indicates site purpose of Purchasing.
Sourcing Only	Indicates site purpose of RFQ only.
Supplier Site Name	The entity that models how the buying organization conducts business with the supplier.

This table includes products and services category level attributes.

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