POZ_SUPP_SITE_REQUESTS
This staging table stores the information about supplier site level attributes pertaining to change requests.
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: Default
Primary Key
Name | Columns |
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POZ_SUPP_SITE_REQUESTS_PK |
SITE_REQUEST_ID |
Columns
Name | Datatype | Length | Precision | Not-null | Comments |
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SITE_REQUEST_ID | NUMBER | 18 | Yes | This field is the unique identifier for a supplier site change request | |
OVERRIDE_B2B_COMM_CODE | VARCHAR2 | 30 | Captures specific criterion to override the supplier site B2B communication for purchasing documents. | ||
SUPP_REQUEST_ID | NUMBER | 18 | Yes | This field stores the request id corresponding to the change request in the POZ_SUPP_REQUESTS table. | |
CHANGE_REQ_ROW_TYPE | VARCHAR2 | 30 | Yes | Type of the request. This could either be 'CHANGE' or 'SNAPSHOT' | |
OBJECT_VERSION_NUMBER | NUMBER | 9 | Yes | 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. | |
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 | Yes | Who column: indicates the date and time of the creation of the row. | ||
CREATED_BY | VARCHAR2 | 64 | Yes | Who column: indicates the user who created the row. | |
VENDOR_SITE_ID | NUMBER | 18 | Vendor Site identifier for which the change request is created. | ||
VENDOR_ID | NUMBER | 18 | Yes | Stores the vendor id for which the change request is created. | |
PRC_BU_ID | NUMBER | 18 | Yes | Procurement business unit Identifier | |
CARRIER_ID | NUMBER | 18 | This field stores the Carrier identifier | ||
MODE_OF_TRANSPORT | VARCHAR2 | 30 | This field stores the method of transportation for a Carrier. | ||
SERVICE_LEVEL | VARCHAR2 | 30 | This field stores the priority of method of transportation for a Carrier. | ||
FREIGHT_TERMS_LOOKUP_CODE | VARCHAR2 | 30 | This field stores the default freight terms type | ||
FOB_LOOKUP_CODE | VARCHAR2 | 20 | This field stores the default free-on-board type | ||
COUNTRY_OF_ORIGIN_CODE | VARCHAR2 | 2 | This field stores the code of country of manufacture | ||
TERMS_ID | NUMBER | 18 | This field stores the payment terms unique identifier | ||
TERMS_DATE_BASIS | VARCHAR2 | 25 | This field stores the type of invoice payment schedule basis | ||
PAY_DATE_BASIS_LOOKUP_CODE | VARCHAR2 | 30 | This field stores the type of payment date basis | ||
INACTIVE_DATE | DATE | Inactive Date | |||
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 | ||
SUPP_ADDRESS_REQUEST_ID | NUMBER | 18 | This field is the unique identifier for address details change. | ||
SERVICES_TOLERANCE_ID | NUMBER | 18 | Services tolerance identifier | ||
TOLERANCE_ID | NUMBER | 18 | Tolerance Identifier | ||
EXCLUDE_FREIGHT_FROM_DISCOUNT | VARCHAR2 | 1 | Indicates whether the freight amount is 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. | ||
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 | ||
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 | ||
FAX_COUNTRY_CODE | VARCHAR2 | 10 | Fax Country code | ||
FAX | VARCHAR2 | 15 | Customer site facsimile number | ||
FAX_AREA_CODE | VARCHAR2 | 10 | Customer site | ||
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 | ||
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 | ||
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 | ||
CUSTOMER_NUM | VARCHAR2 | 25 | Customer number wiith the suppler | ||
VENDOR_SITE_CODE_ALT | VARCHAR2 | 320 | Alternate Supplier site code | ||
PAY_GROUP_LOOKUP_CODE | VARCHAR2 | 25 | Payment group type | ||
PAYMENT_PRIORITY | NUMBER | Payment priority | |||
INVOICE_AMOUNT_LIMIT | NUMBER | Maximum amount per invoice | |||
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 | ||
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. | ||
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 | ||
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 | ||
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. | ||
BUYER_MANAGED_TRANSPORT_FLAG | VARCHAR2 | 1 | Buyer Managed Transport Flag | ||
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. | ||
B2B_SITE_CODE | VARCHAR2 | 256 | B2B Supplier Site Code | ||
INSPECTION_REQUIRED_FLAG | VARCHAR2 | 1 | Inspection required flag | ||
RECEIPT_REQUIRED_FLAG | VARCHAR2 | 1 | Receipt required flag | ||
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 |
Foreign Keys
Table | Foreign Table | Foreign Key Column |
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POZ_SUPP_SITE_REQUESTS | ap_terms_b | TERMS_ID |
POZ_SUPP_SITE_REQUESTS | poz_supp_requests | SUPP_REQUEST_ID |
POZ_SUPP_SITE_REQUESTS | poz_suppliers | VENDOR_ID |
POZ_SUPP_SITE_REQUESTS | wsh_carriers | CARRIER_ID |
poz_supp_tpp_rel_requests | poz_supp_site_requests | SITE_REQUEST_ID |
Indexes
Index | Uniqueness | Tablespace | Columns |
---|---|---|---|
POZ_SUPP_SITE_REQUESTS_N1 | Non Unique | Default | SUPP_REQUEST_ID |
POZ_SUPP_SITE_REQUESTS_PK1 | Unique | Default | SITE_REQUEST_ID |