POZ_SUPPLIER_SITES_ALL_M_
This table stores information about your supplier site level attributes. You need a row for unique combination of supplier address, operating unit and the business relationship that you have with the supplier.
Details
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Schema: FUSION
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Object owner: POZ
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Object type: TABLE
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Tablespace: APPS_TS_TX_DATA
Primary Key
Name | Columns |
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POZ_SUPPLIER_SITES_ALL_M_PK_ |
LAST_UPDATE_DATE, LAST_UPDATED_BY, VENDOR_SITE_ID |
Columns
Name | Datatype | Length | Precision | Not-null | Comments |
---|---|---|---|---|---|
VENDOR_SITE_SPK_ID | NUMBER | 18 | Supplier Site primary Identifier | ||
OVERRIDE_B2B_COMM_CODE | VARCHAR2 | 30 | Captures specific criterion to override the supplier site B2B communication for purchasing documents. | ||
VENDOR_SITE_ID | NUMBER | 18 | Yes | Supplier site unique identifier | |
B2B_COMM_METHOD_CODE | VARCHAR2 | 30 | B2B document communication method. Valid values aer NONE, B2B and CMK. Lookup type 'ORA_POZ_B2B_COMM_METHOD' is used. | ||
EFFECTIVE_END_DATE | DATE | Date Effective Entity: indicates the date at the end of the date range within which the row is effective. | |||
EFFECTIVE_START_DATE | DATE | Date Effective Entity: indicates the date at the beginning of the date range within which the row is effective. | |||
EFFECTIVE_SEQUENCE | NUMBER | 4 | Date Effective Entity: indicates the order of different changes made during a day. The lowest value represents the earliest change in the day. | ||
INACTIVE_DATE | DATE | Inactive Date | |||
OBJECT_VERSION_NUMBER | NUMBER | 9 | Used to implement optimistic locking. This number is incremented every time that the row is updated. The number is compared at the start and end of a transaction to detect whether another session has updated the row since it was queried. | ||
VENDOR_ID | NUMBER | 18 | Supplier unique identifier | ||
PRC_BU_ID | NUMBER | 18 | Procurement business unit Identifier | ||
LOCATION_ID | NUMBER | 18 | Location Identifier | ||
PARTY_SITE_ID | NUMBER | 18 | Party Site Identifier | ||
VENDOR_SITE_CODE | VARCHAR2 | 240 | Site code name | ||
PURCHASING_SITE_FLAG | VARCHAR2 | 1 | Indicates whether you can purchase from this site | ||
RFQ_ONLY_SITE_FLAG | VARCHAR2 | 1 | Indicates whether you can only send RFQs to this site | ||
PAY_SITE_FLAG | VARCHAR2 | 1 | Indicates whether you can send payments to this site | ||
TP_HEADER_ID | NUMBER | 18 | EDI transaction header unique identifier | ||
SERVICES_TOLERANCE_ID | NUMBER | 18 | Services tolerance identifier | ||
TOLERANCE_ID | NUMBER | 18 | Tolerance Identifier | ||
TERMS_ID | NUMBER | 18 | Payment terms unique identifier | ||
EXCLUDE_FREIGHT_FROM_DISCOUNT | VARCHAR2 | 1 | Indicates whether the freight amount is to be excluded from the discount | ||
BANK_CHARGE_BEARER | VARCHAR2 | 1 | Indicator of whether this supplier site is a bank charge bearer site | ||
PAY_ON_CODE | VARCHAR2 | 1 | When to create an invoice. | ||
EXCLUDE_TAX_FROM_DISCOUNT | VARCHAR2 | 1 | Indicates whether the tax amount to be excluded from the discount | ||
DEFAULT_PAY_SITE_ID | NUMBER | 18 | Payment site for the site in which the receipt was entered. | ||
PAY_ON_RECEIPT_SUMMARY_CODE | VARCHAR2 | 25 | If the PAY_ON_CODE is 'RECEIPT', then this column identifies how to consolidate the receipts to create invoices. Valid values are PAY_SITE, PACKING_SLIP, and RECEIPT. | ||
ECE_TP_LOCATION_CODE | VARCHAR2 | 60 | Trading partner location code for e-Commerce Gateway | ||
PCARD_SITE_FLAG | VARCHAR2 | 1 | Indicator of whether the site allows use of procurement cards | ||
MATCH_OPTION | VARCHAR2 | 25 | Indicator of whether to match the invoices to the purchase order or receipt | ||
COUNTRY_OF_ORIGIN_CODE | VARCHAR2 | 2 | Code for the country of manufacture | ||
CREATE_DEBIT_MEMO_FLAG | VARCHAR2 | 25 | Indicator of whether a debit memo should be created | ||
SUPPLIER_NOTIF_METHOD | VARCHAR2 | 25 | The preferred Notification Method for the supplier | ||
EMAIL_ADDRESS | VARCHAR2 | 2000 | E-mail address of the supplier contact | ||
PRIMARY_PAY_SITE_FLAG | VARCHAR2 | 1 | A value of Y indicates that this is the default pay site for the supplier | ||
SHIPPING_CONTROL | VARCHAR2 | 30 | Indicator of who is responsible for arranging transportation | ||
SELLING_COMPANY_IDENTIFIER | VARCHAR2 | 10 | Selling Company Identifier used in generating invoice numbers when gapless invoice numbering is enabled | ||
GAPLESS_INV_NUM_FLAG | VARCHAR2 | 1 | Indicates whether gapless invoice numbering is used | ||
RETAINAGE_RATE | NUMBER | Maximum percentage that can be withheld from an invoice as Retainage | |||
AUTO_CALCULATE_INTEREST_FLAG | VARCHAR2 | 1 | Auto Calculate interest flag | ||
HOLD_BY | NUMBER | 18 | Hold by | ||
HOLD_DATE | DATE | Hold date | |||
HOLD_FLAG | VARCHAR2 | 1 | Hold Flag | ||
PURCHASING_HOLD_REASON | VARCHAR2 | 240 | Purchasing hold reason | ||
VENDOR_SITE_CODE_ALT | VARCHAR2 | 320 | Alternate Supplier site code | ||
ATTENTION_AR_FLAG | VARCHAR2 | 1 | Indicates whether the payments should be sent to the Accounts Receivable department | ||
AREA_CODE | VARCHAR2 | 10 | Area code | ||
PHONE | VARCHAR2 | 15 | Phone number | ||
CUSTOMER_NUM | VARCHAR2 | 25 | Customer number wiith the suppler | ||
SHIP_VIA_LOOKUP_CODE | VARCHAR2 | 25 | Default carrier type | ||
FREIGHT_TERMS_LOOKUP_CODE | VARCHAR2 | 30 | Default freight terms type | ||
FOB_LOOKUP_CODE | VARCHAR2 | 25 | Default free-on-board type | ||
FAX | VARCHAR2 | 15 | Customer site facsimile number | ||
FAX_AREA_CODE | VARCHAR2 | 10 | Customer site | ||
TELEX | VARCHAR2 | 15 | Telex number | ||
TERMS_DATE_BASIS | VARCHAR2 | 25 | Type of invoice payment schedule basis | ||
PAY_GROUP_LOOKUP_CODE | VARCHAR2 | 25 | Payment group type | ||
PAYMENT_PRIORITY | NUMBER | Payment priority | |||
INVOICE_AMOUNT_LIMIT | NUMBER | Maximum amount per invoice | |||
PAY_DATE_BASIS_LOOKUP_CODE | VARCHAR2 | 25 | Type of payment date basis | ||
ALWAYS_TAKE_DISC_FLAG | VARCHAR2 | 1 | Indicator of whether Oracle Payablesshould always take a discount for the supplier | ||
INVOICE_CURRENCY_CODE | VARCHAR2 | 15 | Default currency unique identifier | ||
PAYMENT_CURRENCY_CODE | VARCHAR2 | 15 | Default payment currency unique identifier | ||
HOLD_ALL_PAYMENTS_FLAG | VARCHAR2 | 1 | Indicates whether Oracle Payables should place all payments for this supplier on hold | ||
HOLD_FUTURE_PAYMENTS_FLAG | VARCHAR2 | 1 | Indicates whether Oracle Payables should place unapproved invoices for this supplier on hold | ||
HOLD_REASON | VARCHAR2 | 240 | Reason that the supplier site has been placed on hold. | ||
HOLD_UNMATCHED_INVOICES_FLAG | VARCHAR2 | 1 | Indicates whether unmatched invoices should be put on hold | ||
PAYMENT_HOLD_DATE | DATE | Payment hold date | |||
TAX_REPORTING_SITE_FLAG | VARCHAR2 | 1 | Tax reporting site flag | ||
B2B_SITE_CODE | VARCHAR2 | 256 | B2B Supplier Site Code | ||
LAST_UPDATE_DATE | TIMESTAMP | Yes | Who column: indicates the date and time of the last update of the row. | ||
LAST_UPDATED_BY | VARCHAR2 | 64 | Yes | Who column: indicates the user who last updated the row. | |
LAST_UPDATE_LOGIN | VARCHAR2 | 32 | Who column: indicates the session login associated to the user who last updated the row. | ||
CREATION_DATE | TIMESTAMP | Who column: indicates the date and time of the creation of the row. | |||
CREATED_BY | VARCHAR2 | 64 | Who column: indicates the user who created the row. | ||
REQUEST_ID | NUMBER | 18 | Enterprise Service Scheduler: indicates the request ID of the job that created or last updated the row. | ||
JOB_DEFINITION_NAME | VARCHAR2 | 100 | Enterprise Service Scheduler: indicates the name of the job that created or last updated the row. | ||
JOB_DEFINITION_PACKAGE | VARCHAR2 | 900 | Enterprise Service Scheduler: indicates the package name of the job that created or last updated the row. | ||
PROGRAM_APPLICATION_ID | NUMBER | 18 | Program application identifier | ||
PROGRAM_ID | NUMBER | 18 | Program Identifier | ||
PROGRAM_UPDATE_DATE | DATE | Program update date | |||
ATTRIBUTE_CATEGORY | VARCHAR2 | 30 | Descriptive Flexfield: structure definition of the user descriptive flexfield. | ||
ATTRIBUTE1 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
ATTRIBUTE2 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
ATTRIBUTE3 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
ATTRIBUTE4 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
ATTRIBUTE5 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
ATTRIBUTE6 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
ATTRIBUTE7 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
ATTRIBUTE8 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
ATTRIBUTE9 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
ATTRIBUTE10 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
ATTRIBUTE11 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
ATTRIBUTE12 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
ATTRIBUTE13 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
ATTRIBUTE14 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
ATTRIBUTE15 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
ATTRIBUTE16 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
ATTRIBUTE17 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
ATTRIBUTE18 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
ATTRIBUTE19 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
ATTRIBUTE20 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
ATTRIBUTE_DATE1 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
ATTRIBUTE_DATE2 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
ATTRIBUTE_DATE3 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
ATTRIBUTE_DATE4 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
ATTRIBUTE_DATE5 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
ATTRIBUTE_DATE6 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
ATTRIBUTE_DATE7 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
ATTRIBUTE_DATE8 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
ATTRIBUTE_DATE9 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
ATTRIBUTE_DATE10 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
ATTRIBUTE_TIMESTAMP1 | TIMESTAMP | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
ATTRIBUTE_TIMESTAMP2 | TIMESTAMP | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
ATTRIBUTE_TIMESTAMP3 | TIMESTAMP | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
ATTRIBUTE_TIMESTAMP4 | TIMESTAMP | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
ATTRIBUTE_TIMESTAMP5 | TIMESTAMP | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
ATTRIBUTE_TIMESTAMP6 | TIMESTAMP | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
ATTRIBUTE_TIMESTAMP7 | TIMESTAMP | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
ATTRIBUTE_TIMESTAMP8 | TIMESTAMP | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
ATTRIBUTE_TIMESTAMP9 | TIMESTAMP | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
ATTRIBUTE_TIMESTAMP10 | TIMESTAMP | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
ATTRIBUTE_NUMBER1 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
ATTRIBUTE_NUMBER2 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
ATTRIBUTE_NUMBER3 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
ATTRIBUTE_NUMBER4 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
ATTRIBUTE_NUMBER5 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
ATTRIBUTE_NUMBER6 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
ATTRIBUTE_NUMBER7 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
ATTRIBUTE_NUMBER8 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
ATTRIBUTE_NUMBER9 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
ATTRIBUTE_NUMBER10 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
GLOBAL_ATTRIBUTE1 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
GLOBAL_ATTRIBUTE2 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
GLOBAL_ATTRIBUTE3 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
GLOBAL_ATTRIBUTE4 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
GLOBAL_ATTRIBUTE5 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
GLOBAL_ATTRIBUTE6 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
GLOBAL_ATTRIBUTE7 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
GLOBAL_ATTRIBUTE8 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
GLOBAL_ATTRIBUTE9 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
GLOBAL_ATTRIBUTE10 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
GLOBAL_ATTRIBUTE11 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
GLOBAL_ATTRIBUTE12 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
GLOBAL_ATTRIBUTE13 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
GLOBAL_ATTRIBUTE14 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
GLOBAL_ATTRIBUTE15 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
GLOBAL_ATTRIBUTE16 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
GLOBAL_ATTRIBUTE17 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
GLOBAL_ATTRIBUTE18 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
GLOBAL_ATTRIBUTE19 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
GLOBAL_ATTRIBUTE20 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
GLOBAL_ATTRIBUTE_DATE1 | DATE | Global Descriptive Flexfield: segment of the global descriptive flexfield. | |||
GLOBAL_ATTRIBUTE_DATE2 | DATE | Global Descriptive Flexfield: segment of the global descriptive flexfield. | |||
GLOBAL_ATTRIBUTE_DATE3 | DATE | Global Descriptive Flexfield: segment of the global descriptive flexfield. | |||
GLOBAL_ATTRIBUTE_DATE4 | DATE | Global Descriptive Flexfield: segment of the global descriptive flexfield. | |||
GLOBAL_ATTRIBUTE_DATE5 | DATE | Global Descriptive Flexfield: segment of the global descriptive flexfield. | |||
GLOBAL_ATTRIBUTE_DATE6 | DATE | Global Descriptive Flexfield: segment of the global descriptive flexfield. | |||
GLOBAL_ATTRIBUTE_DATE7 | DATE | Global Descriptive Flexfield: segment of the global descriptive flexfield. | |||
GLOBAL_ATTRIBUTE_DATE8 | DATE | Global Descriptive Flexfield: segment of the global descriptive flexfield. | |||
GLOBAL_ATTRIBUTE_DATE9 | DATE | Global Descriptive Flexfield: segment of the global descriptive flexfield. | |||
GLOBAL_ATTRIBUTE_DATE10 | DATE | Global Descriptive Flexfield: segment of the global descriptive flexfield. | |||
GLOBAL_ATTRIBUTE_TIMESTAMP1 | TIMESTAMP | Global Descriptive Flexfield: segment of the global descriptive flexfield. | |||
GLOBAL_ATTRIBUTE_TIMESTAMP2 | TIMESTAMP | Global Descriptive Flexfield: segment of the global descriptive flexfield. | |||
GLOBAL_ATTRIBUTE_TIMESTAMP3 | TIMESTAMP | Global Descriptive Flexfield: segment of the global descriptive flexfield. | |||
GLOBAL_ATTRIBUTE_TIMESTAMP4 | TIMESTAMP | Global Descriptive Flexfield: segment of the global descriptive flexfield. | |||
GLOBAL_ATTRIBUTE_TIMESTAMP5 | TIMESTAMP | Global Descriptive Flexfield: segment of the global descriptive flexfield. | |||
GLOBAL_ATTRIBUTE_TIMESTAMP6 | TIMESTAMP | Global Descriptive Flexfield: segment of the global descriptive flexfield. | |||
GLOBAL_ATTRIBUTE_TIMESTAMP7 | TIMESTAMP | Global Descriptive Flexfield: segment of the global descriptive flexfield. | |||
GLOBAL_ATTRIBUTE_TIMESTAMP8 | TIMESTAMP | Global Descriptive Flexfield: segment of the global descriptive flexfield. | |||
GLOBAL_ATTRIBUTE_TIMESTAMP9 | TIMESTAMP | Global Descriptive Flexfield: segment of the global descriptive flexfield. | |||
GLOBAL_ATTRIBUTE_TIMESTAMP10 | TIMESTAMP | Global Descriptive Flexfield: segment of the global descriptive flexfield. | |||
GLOBAL_ATTRIBUTE_NUMBER1 | NUMBER | Global Descriptive Flexfield: segment of the global descriptive flexfield. | |||
GLOBAL_ATTRIBUTE_NUMBER2 | NUMBER | Global Descriptive Flexfield: segment of the global descriptive flexfield. | |||
GLOBAL_ATTRIBUTE_NUMBER3 | NUMBER | Global Descriptive Flexfield: segment of the global descriptive flexfield. | |||
GLOBAL_ATTRIBUTE_NUMBER4 | NUMBER | Global Descriptive Flexfield: segment of the global descriptive flexfield. | |||
GLOBAL_ATTRIBUTE_NUMBER5 | NUMBER | Global Descriptive Flexfield: segment of the global descriptive flexfield. | |||
GLOBAL_ATTRIBUTE_NUMBER6 | NUMBER | Global Descriptive Flexfield: segment of the global descriptive flexfield. | |||
GLOBAL_ATTRIBUTE_NUMBER7 | NUMBER | Global Descriptive Flexfield: segment of the global descriptive flexfield. | |||
GLOBAL_ATTRIBUTE_NUMBER8 | NUMBER | Global Descriptive Flexfield: segment of the global descriptive flexfield. | |||
GLOBAL_ATTRIBUTE_NUMBER9 | NUMBER | Global Descriptive Flexfield: segment of the global descriptive flexfield. | |||
GLOBAL_ATTRIBUTE_NUMBER10 | NUMBER | Global Descriptive Flexfield: segment of the global descriptive flexfield. | |||
GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | 30 | Global Descriptive Flexfield: structure definition of the global descriptive flexfield. | ||
AP_TAX_ROUNDING_RULE | VARCHAR2 | 1 | Indicates the rounding rule for tax values | ||
AUTO_TAX_CALC_FLAG | VARCHAR2 | 1 | Level for automatic tax calculation for supplier | ||
AUTO_TAX_CALC_OVERRIDE | VARCHAR2 | 1 | Allows override of tax calculation at supplier site level | ||
AMOUNT_INCLUDES_TAX_FLAG | VARCHAR2 | 1 | Do amounts include tax from this supplier | ||
OFFSET_TAX_FLAG | VARCHAR2 | 1 | Indicator of whether offset tax is used | ||
OFFSET_VAT_CODE | VARCHAR2 | 20 | Offset VAT code | ||
VAT_CODE | VARCHAR2 | 30 | Value-added tax code | ||
VAT_REGISTRATION_NUM | VARCHAR2 | 20 | VAT registration number | ||
CARRIER_ID | NUMBER | 18 | Carrier identifier | ||
ALLOW_SUBSTITUTE_RECEIPTS_FLAG | VARCHAR2 | 1 | Allow substitute receipts flag | ||
ALLOW_UNORDERED_RECEIPTS_FLAG | VARCHAR2 | 1 | Allow unordered receipts flag | ||
ENFORCE_SHIP_TO_LOCATION_CODE | VARCHAR2 | 25 | Enforce ship to location code | ||
QTY_RCV_EXCEPTION_CODE | VARCHAR2 | 25 | Quantity received exception code | ||
RECEIPT_DAYS_EXCEPTION_CODE | VARCHAR2 | 25 | Receipt days exception code | ||
INSPECTION_REQUIRED_FLAG | VARCHAR2 | 1 | Inspection required flag | ||
RECEIPT_REQUIRED_FLAG | VARCHAR2 | 1 | Receipt required flag | ||
QTY_RCV_TOLERANCE | NUMBER | Quantity received tolerance | |||
DAYS_EARLY_RECEIPT_ALLOWED | NUMBER | Days early receipt allowed | |||
DAYS_LATE_RECEIPT_ALLOWED | NUMBER | Days late receipt allowed | |||
RECEIVING_ROUTING_ID | NUMBER | 18 | Receiving routing identifier | ||
SHIPPING_NETWORK_LOCATION | NUMBER | 18 | Shipping network location | ||
PHONE_COUNTRY_CODE | VARCHAR2 | 10 | Phone country code | ||
PHONE_EXTENSION | VARCHAR2 | 20 | Phone extension | ||
FAX_COUNTRY_CODE | VARCHAR2 | 10 | Fax country code | ||
TAX_COUNTRY_CODE | VARCHAR2 | 10 | Tax country code | ||
AGING_PERIOD_DAYS | NUMBER | 5 | The maximum number of days the material may be on consignment. | ||
AGING_ONSET_POINT | VARCHAR2 | 30 | The mutually agreed event point at which consigned material begins to age. | ||
CONSUMPTION_ADVICE_FREQUENCY | VARCHAR2 | 30 | The frequency at which the ‘Create Consumption Advice’ program will be run for all consumption transactions for consigned inventory purchased under one agreement. | ||
CONSUMPTION_ADVICE_SUMMARY | VARCHAR2 | 30 | The granularity at which consumption advices will be generated. | ||
PAY_ON_USE_FLAG | VARCHAR2 | 1 | Flag indicating whether self-billing is enabled for consigned material. | ||
MODE_OF_TRANSPORT | VARCHAR2 | 30 | Method of transportation for a Carrier. | ||
SERVICE_LEVEL | VARCHAR2 | 30 | Priority of the method of transportation for a Carrier. | ||
BUYER_MANAGED_TRANSPORT_FLAG | VARCHAR2 | 1 | Buyer Managed Transport Flag | ||
EFFECTIVE_LATEST_CHANGE | VARCHAR2 | 30 | Date Effective Entity: 'Y' indicates that this row represents the latest change in the day. | ||
BANK_CHARGE_DEDUCTION_TYPE | VARCHAR2 | 1 | Type of deduction for bank charges. Values are Standard, Negotiated, and None. | ||
PO_ACK_REQD_CODE | VARCHAR2 | 30 | Indicates whether the supplier is required to send an acknowledgment to verify receipt of the purchasing document. | ||
PO_ACK_REQD_DAYS | NUMBER | The number of days, from receipt of the purchasing document, the supplier must provide acknowledgement. | |||
INVOICE_CHANNEL | VARCHAR2 | 30 | Supplier site attribute to capture the invoice channel information. | ||
AUDIT_ACTION_TYPE_ | VARCHAR2 | 10 | Action Type - have values like INSERT, UPDATE and DELETE. | ||
AUDIT_CHANGE_BIT_MAP_ | VARCHAR2 | 1000 | Used to store a bit map of 1s and 0s for each column in the table. | ||
AUDIT_IMPERSONATOR_ | VARCHAR2 | 64 | Original Impersonator User. |
Indexes
Index | Uniqueness | Tablespace | Columns |
---|---|---|---|
POZ_SUPPLIER_SITES_ALL_MN1_ | Non Unique | Default | VENDOR_SITE_ID, LAST_UPDATE_DATE |
POZ_SUPPLIER_SITES_ALL_M_PK_ | Unique | Default | LAST_UPDATE_DATE, LAST_UPDATED_BY, VENDOR_SITE_ID |
POZ_SUPPLIER_SITES_U1_ | Unique | Default | LAST_UPDATE_DATE, LAST_UPDATED_BY, VENDOR_ID, PRC_BU_ID, UPPER("VENDOR_SITE_CODE") |