1. REST API for Oracle Fusion Cloud Procurement
  2. Tasks
  3. Suppliers

Get all suppliers

get

/fscmRestApi/resources/11.13.18.05/suppliers

Request

Query Parameters
  • 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).
  • 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
  • Used as a predefined finder to search the collection.

    Format: ?finder=<finderName>;<variableName>=<variableValue>,<variableName2>=<variableValue2>

    The following are the available finder names and corresponding finder variables:

    • ActiveSuppliersFinder: Finds active suppliers in the application.
      Finder Variables:
      • BindSysdate; string; Value that uniquely identifies the system date.
    • FindByBilltoBU: Finds suppliers according to the business unit enabled for billing.
      Finder Variables:
      • BilltoBuId; integer; Value that uniquely identifies the bill-to business unit.
    • FindByRequisitionBU: Finds suppliers according to the site that you can use to create requisitions in a requisitioning business unit.
      Finder Variables:
      • BindPurchaseFlag; string; Contains one of the following values: true or false. If true, then the supplier site is a purchasing site. If false, then the supplier site is not a purchasing site.
      • BindReqBuId; integer; Value that uniquely identifies the requisitioning business unit. The procurement business unit provides items to the requisitioning business unit.
      • BindSourcingOnlyFlag; string; Contains one of the following values: true or false. If true, then the supplier site is a sourcing site. If false, then the supplier site is not a sourcing site.
    • PrimaryKey: Finds suppliers according to the primary key.
      Finder Variables:
      • SupplierId; integer; Value that uniquely identifies the supplier.
    • PrimaryKeyFinder: Finds suppliers according to the primary key.
      Finder Variables:
      • SupplierId; integer; Value that uniquely identifies the supplier.
  • This parameter restricts the number of resources returned inside the resource collection. If the limit exceeds the resource count then the framework will only return the available resources.
  • 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
  • Used to define the starting position of the resource collection. If offset exceeds the resource count then no resources are returned. Default value is 0.
  • The resource item payload will be filtered in order to contain only data (no links section, for example).
  • This parameter orders a resource collection based on the specified fields. The parameter value is a comma-separated string of attribute names, each optionally followed by a colon and "asc" or "desc". Specify "asc" for ascending and "desc" for descending. The default value is "asc". For example, ?orderBy=field1:asc,field2:desc
  • This query parameter defines the where clause. The resource collection will be queried using the provided expressions. The value of this query parameter is one or more expressions. Example: ?q=Deptno>=10 and <= 30;Loc!=NY

    Format: ?q=expression1;expression2

    You can use these queryable attributes to filter this collection resource using the q query parameter:
    • AlternateName; string; Alternate name of the supplier.
    • BusinessRelationship; string; Business relationship between the enterprise and the supplier.
    • BusinessRelationshipCode; string; Abbreviation that identifies the business relationship between the enterprise and the supplier. A list of accepted values is defined in the lookup type ORA_POZ_BUSINESS_RELATIONSHIP. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Standard Lookups task.
    • CreationDate; string; Date when the application created the supplier.
    • DUNSNumber; string; Data Universal Numbering System (DUNS) that identifies the supplier business.
    • DataFoxId; string; Value that uniquely identifies a company tracked by Oracle DataFox, which is linked to the supplier. This attribute is not currently used.
    • FiscalYearEndMonth; string; Month when the fiscal year ends in the supplier organization.
    • InactiveDate; string; Date when the supplier is no longer active.
    • OBNEnabledFlag; boolean; Contains one of the following values: true, false, or null. If true, then the supplier has an OBN account as a trading partner. If false, then the supplier doesn't have an OBN account. If null, then the supplier's OBN account status check hasn't been completed yet. This attribute isn't currently used.
    • ParentSupplier; string; Name of the parent supplier.
    • ParentSupplierId; integer; Value that uniquely identifies the parent supplier.
    • Supplier; string; Name of the supplier.
    • SupplierId; integer; Value that uniquely identifies the supplier.
    • SupplierNumber; string; Number that identifies the supplier.
    • SupplierPartyId; integer; Value that uniquely identifies the supplier party.
    • SupplierType; string; Type of supplier.
    • SupplierTypeCode; string; Abbreviation that identifies the type of supplier. A list of accepted values is defined in the lookup type POZ_VENDOR_TYPE. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Supplier Type Lookup task.
    • TaxOrganizationType; string; Type of tax organization for the supplier.
    • TaxOrganizationTypeCode; string; Abbreviation that identifies the type of tax organization for the supplier. A list of accepted values is defined in the lookup type POZ_ORGANIZATION_TYPE. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Tax Organization Type Lookup task.
    • TaxRegistrationNumber; string; Identification number for value added tax that some countries use, such as countries in the European Union.
    • TaxpayerId; string; Value that uniquely identifies the supplier for taxation purposes.
  • The resource collection representation will include the "estimated row count" when "?totalResults=true", otherwise the count is not included. The default value is "false".
Header Parameters
  • 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".
  • 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.

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Response

Supported Media Types

Default Response

The following table describes the default response for this task.
Headers
  • 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".
  • 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.
Body ()
Root Schema : suppliers
Type: object
Show Source
Nested Schema : Items
Type: array
Title: Items
The items in the collection.
Show Source
Nested Schema : suppliers-item-response
Type: object
Show Source
  • Addresses
    Title: Addresses
    The Addresses resource manages supplier addresses.
  • Title: Alias
    Maximum Length: 360
    Alternate internal name for the organization.
  • Title: Alternate Name
    Maximum Length: 360
    Alternate name of the supplier.
  • Attachments
    Title: Attachments
    The Attachments resource manages attachments for a supplier.
  • Maximum Length: 1
    Default Value: false
    Contains one of the following values: true or false. If true, then no current business classification applies for the supplier. If false, then business classifications do apply. The default value is false.
  • Business Classifications
    Title: Business Classifications
    The Business Classifications resource manages supplier business classifications.
  • Title: Business Relationship
    Maximum Length: 80
    Business relationship between the enterprise and the supplier.
  • Title: Business Relationship
    Maximum Length: 30
    Abbreviation that identifies the business relationship between the enterprise and the supplier. A list of accepted values is defined in the lookup type ORA_POZ_BUSINESS_RELATIONSHIP. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Standard Lookups task.
  • Title: Chief Executive Name
    Maximum Length: 240
    Name of the chief executive officer in the supplier organization.
  • Title: Chief Executive Title
    Maximum Length: 240
    Title of the chief executive officer in the supplier organization.
  • Contacts
    Title: Contacts
    The Contacts resource manages supplier contacts.
  • Title: Corporate Web Site
    Maximum Length: 150
    Website of the supplier.
  • Title: Created By
    Read Only: true
    Maximum Length: 64
    User who created the supplier record.
  • Title: Creation Date
    Read Only: true
    Date when the application created the supplier.
  • Title: Creation Source
    Read Only: true
    Maximum Length: 80
    Source that the application uses to create the supplier. A list of accepted values is defined in the lookup type POZ_CREATION_SOURCE. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Standard Lookups task.
  • Title: Creation Source
    Read Only: true
    Maximum Length: 25
    Default Value: WEB_SERVICE
    Abbreviation that identifies the source that the application uses to create the supplier.
  • Title: Current Fiscal Year's Potential Revenue
    Potential revenue for the supplier organization in the current fiscal year.
  • Title: Customer Number
    Maximum Length: 25
    Number that the supplier uses to identify the buying organization.
  • Maximum Length: 360
    Company name provided by Oracle DataFox intelligence. This attribute is not currently used.
  • Maximum Length: 150
    Primary URL of the company provided by Oracle DataFox intelligence. This attribute is not currently used.
  • Maximum Length: 2
    Country in which the company is present provided by Oracle DataFox intelligence. This attribute is not currently used.
  • Maximum Length: 30
    Employer identification number provided by Oracle DataFox intelligence. This attribute is not currently used.
  • Maximum Length: 30
    Value that uniquely identifies a company tracked by Oracle DataFox, which is linked to the supplier. This attribute is not currently used.
  • Date when the supplier profile was most recently synchronized with Oracle DataFox intelligence. This attribute is not currently used.
  • Maximum Length: 360
    Legal name of the company provided by Oracle DataFox intelligence. This attribute is not currently used.
  • Maximum Length: 25
    NAICS code provided by Oracle DataFox intelligence. This attribute is not currently used.
  • Intelligence score for the supplier provided by Oracle DataFox. This attribute is not currently used.
  • Maximum Length: 4000
    Contains details about Oracle DataFox scoring criteria. This attribute isn't currently used.
  • Flexfields for Suppliers
    Title: Flexfields for Suppliers
    The Flexfields for Suppliers resource manages supplier descriptive flexfields.
  • Title: D-U-N-S Number
    Maximum Length: 30
    Data Universal Numbering System (DUNS) that identifies the supplier business.
  • Title: Federal Income Tax Type
    Maximum Length: 80
    Type of income tax for the supplier.
  • Title: Taxpayer ID
    Maximum Length: 10
    Abbreviation that identifies the type of income tax for a reportable supplier according to the 1099 tax code in the United States.
  • Title: Federal Reportable
    Maximum Length: 1
    Default Value: false
    Contains one of the following values: true or false. If true, then supplier is reportable to the Internal Revenue Service in the United States for the 1099 tax code. If false, then the supplier is not reportable. The default value is false.
  • Maximum Length: 80
    Month when the fiscal year ends in the supplier organization.
  • Title: Fiscal Year End Month
    Maximum Length: 30
    Abbreviation that identifies the month when the fiscal year ends in the supplier organization. A list of accepted values is defined in the lookup type MONTH. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Standard Lookups task.
  • Global Flexfields for Suppliers
    Title: Global Flexfields for Suppliers
    The Global Flexfields for Suppliers resource manages supplier global descriptive flexfields.
  • Title: Inactive Date
    Date when the supplier is no longer active.
  • Maximum Length: 30
    Industry category code for the supplier provided by Oracle DataFox intelligence. This attribute is not currently used.
  • Maximum Length: 30
    Industry subcategory code for the supplier provided by Oracle DataFox intelligence. This attribute is not currently used.
  • Title: Last Updated Date
    Read Only: true
    Date and time when the user most recently updated the supplier record.
  • Title: Last Updated By
    Read Only: true
    Maximum Length: 64
    User who most recently updated the supplier record.
  • Links
  • Title: Mission Statement
    Maximum Length: 2000
    Mission statement that the supplier uses.
  • Title: Name Control
    Maximum Length: 4
    First four characters of the last name of a supplier who is reportable to the Internal Revenue Service in the United States for the 1099 tax code.
  • Title: National Insurance Number
    Number that uniquely identifies a supplier who is a person. Some countries use this number to track work, taxation, and government benefits for each person.
  • Title: National Insurance Number Exists
    Maximum Length: 1
    Default Value: false
    Contains one of the following values: true or false. If true, then a value exists for the National Insurance number. If false, then a value does not exist for the National Insurance number. This attribute is not updatable. The default value is false.
  • Title: OBN Enabled
    Read Only: true
    Maximum Length: 2
    Contains one of the following values: true, false, or null. If true, then the supplier has an OBN account as a trading partner. If false, then the supplier doesn't have an OBN account. If null, then the supplier's OBN account status check hasn't been completed yet. This attribute isn't currently used.
  • Maximum Length: 4000
    Contains details about specific lists in the US Government consolidated screening list that the supplier is currently on. The consolidated screening list includes, among others, those from the Office of Foreign Assets Control. This attribute is not currently used.
  • Title: One-time supplier
    Maximum Length: 1
    Default Value: false
    Contains one of the following values: true or false. If true, then the supplier is a one-time supplier. If false, then the supplier is not a one-time supplier. The default value is false.
  • Contains one of the following values: true or false. If true, then the supplier is on the US Government consolidated screening list, which includes, among others, those from the Office of Foreign Assets Control. If false, the supplier isn't on the list. This attribute is not currently used.
  • Title: Parent Supplier
    Maximum Length: 360
    Name of the parent supplier.
  • Value that uniquely identifies the parent supplier.
  • Title: Parent Supplier Number
    Read Only: true
    Maximum Length: 30
    Number that identifies the parent supplier.
  • Title: Preferred Functional Currency
    Maximum Length: 80
    Currency that the supplier uses.
  • Title: Preferred Functional Currency
    Maximum Length: 15
    Abbreviation that identifies the currency that the supplier uses.
  • Title: Principal Name
    Maximum Length: 240
    Name of the principal officer in the supplier organization.
  • Title: Principal Title
    Maximum Length: 240
    Title of the principal officer in the supplier organization.
  • Products and Services
    Title: Products and Services
    The Products and Services resource manages supplier products and services.
  • Title: Registry ID
    Read Only: true
    Maximum Length: 30
    Value that uniquely identifies the party in the supplier relationship.
  • Sites
    Title: Sites
    The Supplier Sites resource manages supplier sites.
  • Title: SIC
    Maximum Length: 25
    Classification number that the industry uses.
  • Title: State reportable
    Maximum Length: 1
    Default Value: false
    Contains one of the following values: true or false. If true, then the supplier is reportable to a state taxing authority in the United States. If false, then the supplier is not reportable. The default value is false.
  • Title: Status
    Read Only: true
    Maximum Length: 255
    Status of the supplier. Values include ACTIVE or INACTIVE.
  • Title: Supplier
    Maximum Length: 360
    Name of the supplier.
  • Read Only: true
    Value that uniquely identifies the supplier.
  • Title: Supplier Number
    Maximum Length: 30
    Number that identifies the supplier.
  • Title: Supplier Party ID
    Value that uniquely identifies the supplier party.
  • Title: Supplier Type
    Maximum Length: 80
    Type of supplier.
  • Title: Supplier Type
    Maximum Length: 30
    Abbreviation that identifies the type of supplier. A list of accepted values is defined in the lookup type POZ_VENDOR_TYPE. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Supplier Type Lookup task.
  • Title: Tax Organization Type
    Maximum Length: 80
    Type of tax organization for the supplier.
  • Title: Tax Organization Type
    Maximum Length: 30
    Abbreviation that identifies the type of tax organization for the supplier. A list of accepted values is defined in the lookup type POZ_ORGANIZATION_TYPE. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Tax Organization Type Lookup task.
  • Title: Taxpayer Country
    Maximum Length: 80
    Country where the supplier organization that is responsible for taxation resides.
  • Maximum Length: 2
    Abbreviation that identifies the country where the supplier organization that is responsible for taxation is located.
  • Title: Taxpayer ID
    Maximum Length: 30
    Value that uniquely identifies the supplier for taxation purposes.
  • Title: Taxpayer ID Exists
    Maximum Length: 1
    Default Value: false
    Contains one of the following values: true or false. If true, then a value exists for the taxpayer identifier. If false, then value does not exist for the taxpayer identifier. This flag is not updatable. The default value is false.
  • Title: Tax Registration Country
    Maximum Length: 80
    Country where the supplier registered themselves for value added tax.
  • Maximum Length: 2
    Abbreviation that identifies the country where the supplier registered themselves for value added tax.
  • Title: Tax Registration Number
    Maximum Length: 50
    Identification number for value added tax that some countries use, such as countries in the European Union.
  • Title: Tax Reporting Name
    Maximum Length: 80
    Name of tax reporting for a supplier who is reportable for income tax to the Internal Revenue Service in the United States.
  • Title: Use withholding tax
    Maximum Length: 1
    Default Value: false
    Contains one of the following values: true or false. If true, then the withholding tax is applicable to the supplier. If false, then withholding tax is not applicable. The default value is false.
  • Title: Verification Date
    Date when the supplier most recently received the 1099 tax verification.
  • Title: Withholding Tax Group
    Maximum Length: 25
    Withholding tax group that the application assigned to the supplier.
  • Value that uniquely identifies the tax group in which supplier is classified for withholding the tax.
  • Title: Year Established
    Year when the supplier established themselves.
  • Title: Year Incorporated
    Year when the supplier incorporated themselves.
Nested Schema : Addresses
Type: array
Title: Addresses
The Addresses resource manages supplier addresses.
Show Source
Nested Schema : Attachments
Type: array
Title: Attachments
The Attachments resource manages attachments for a supplier.
Show Source
Nested Schema : Business Classifications
Type: array
Title: Business Classifications
The Business Classifications resource manages supplier business classifications.
Show Source
Nested Schema : Contacts
Type: array
Title: Contacts
The Contacts resource manages supplier contacts.
Show Source
Nested Schema : Flexfields for Suppliers
Type: array
Title: Flexfields for Suppliers
The Flexfields for Suppliers resource manages supplier descriptive flexfields.
Show Source
Nested Schema : Global Flexfields for Suppliers
Type: array
Title: Global Flexfields for Suppliers
The Global Flexfields for Suppliers resource manages supplier global descriptive flexfields.
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  • Discriminator: __FLEX_Context
    Discriminator: { "propertyName":"__FLEX_Context", "mapping":{ "FVxUSPOZSuppliers":"#/components/schemas/oracle_apps_prc_poz_suppliers_flex_supplierProfileGdf_view_PozSupplierGDFFVxUSPOZSuppliersVO-item-response", "JE_IL_WITHHOLDING":"#/components/schemas/oracle_apps_prc_poz_suppliers_flex_supplierProfileGdf_view_PozSupplierGDFJE__5FIL__5FWITHHOLDINGVO-item-response", "JE_IT_WITHOLDING":"#/components/schemas/oracle_apps_prc_poz_suppliers_flex_supplierProfileGdf_view_PozSupplierGDFJE__5FIT__5FWITHOLDINGVO-item-response", "JExESOnlineVatReporting":"#/components/schemas/oracle_apps_prc_poz_suppliers_flex_supplierProfileGdf_view_PozSupplierGDFJExESOnlineVatReportingVO-item-response", "JExPTAdditionalInfo":"#/components/schemas/oracle_apps_prc_poz_suppliers_flex_supplierProfileGdf_view_PozSupplierGDFJExPTAdditionalInfoVO-item-response", "JExRUSupplierInfo":"#/components/schemas/oracle_apps_prc_poz_suppliers_flex_supplierProfileGdf_view_PozSupplierGDFJExRUSupplierInfoVO-item-response", "JExTRExchangeRateDiff":"#/components/schemas/oracle_apps_prc_poz_suppliers_flex_supplierProfileGdf_view_PozSupplierGDFJExTRExchangeRateDiffVO-item-response", "JL_BR_APXVDMVD_VENDORS":"#/components/schemas/oracle_apps_prc_poz_suppliers_flex_supplierProfileGdf_view_PozSupplierGDFJL__5FBR__5FAPXVDMVD__5FVENDORSVO-item-response", "JLxARSuppliers":"#/components/schemas/oracle_apps_prc_poz_suppliers_flex_supplierProfileGdf_view_PozSupplierGDFJLxARSuppliersVO-item-response" } }
Nested Schema : Products and Services
Type: array
Title: Products and Services
The Products and Services resource manages supplier products and services.
Show Source
Nested Schema : Sites
Type: array
Title: Sites
The Supplier Sites resource manages supplier sites.
Show Source
Nested Schema : suppliers-addresses-item-response
Type: object
Show Source
  • Title: Additional Address Element 1
    Maximum Length: 150
    First additional address attribute for the flexible supplier address format.
  • Title: Additional Address Element 2
    Maximum Length: 150
    Second additional address attribute for the flexible supplier address format.
  • Title: Additional Address Element 3
    Maximum Length: 150
    Third additional address attribute for the flexible supplier address format.
  • Title: Additional Address Element 4
    Maximum Length: 150
    Fourth Additional address attribute for the flexible supplier address format.
  • Title: Additional Address Element 5
    Maximum Length: 150
    Fifth additional address attribute for the flexible supplier address format.
  • Title: Addressee
    Maximum Length: 360
    Addressee of the supplier address.
  • Title: Address Line 1
    Maximum Length: 240
    First line of the supplier address.
  • Title: Address Line 2
    Maximum Length: 240
    Second line of the supplier address.
  • Title: Address Line 3
    Maximum Length: 240
    Third line of the supplier address.
  • Title: Address Line 4
    Maximum Length: 240
    Fourth line of the supplier address.
  • Title: Address Name
    Maximum Length: 240
    Name of the supplier address that is associated to the supplier contact.
  • Title: Ordering
    Maximum Length: 255
    Contains one of the following values: true or false. If true, then you can use the supplier address for ordering. If false, then you cannot use this address. The default value is false.
  • Title: Remit to
    Maximum Length: 255
    Contains one of the following values: true or false. If true, then you can use the supplier address to send payment. If false, then you cannot use this address. The default value is false.
  • Title: RFQ or Bidding
    Maximum Length: 255
    Contains one of the following values: true or false. If true, then you can use the supplier address for request for proposal or bidding. If false, then you cannot use this address. The default value is false.
  • Title: Building
    Maximum Length: 240
    Building of the supplier address.
  • Title: City or Locality
    Maximum Length: 60
    City of the supplier address.
  • Title: Country
    Maximum Length: 80
    Country of the supplier address.
  • Title: Country Code
    Maximum Length: 2
    Abbreviation that identifies the country where the supplier address is located.
  • Title: County
    Maximum Length: 60
    County of the supplier address.
  • Title: Created By
    Read Only: true
    Maximum Length: 64
    User who created the supplier record.
  • Title: Creation Date
    Read Only: true
    Date when the user created the supplier record.
  • Flexfields for Supplier Address
    Title: Flexfields for Supplier Address
    The Flexfields for Supplier Address resource manages supplier address descriptive flexfields.
  • Title: Email
    Maximum Length: 320
    Email for the supplier address.
  • Title: Fax Area Code
    Maximum Length: 20
    Abbreviation that identifies the area for the fax of the supplier address.
  • Title: Fax Country Code
    Maximum Length: 10
    Abbreviation that identifies the country for the fax of the supplier address.
  • Title: Fax
    Maximum Length: 40
    Fax of the supplier address.
  • Title: Floor
    Maximum Length: 40
    Floor number of the supplier address.
  • Title: Global Location Number
    Maximum Length: 40
    Global location number of the supplier address.
  • Title: Inactive Date
    Date when the supplier address is no longer active.
  • Title: Language
    Maximum Length: 255
    Language of the supplier address.
  • Title: Language
    Maximum Length: 4
    Abbreviation that identifies the language of the supplier address.
  • Title: Last Updated Date
    Read Only: true
    Date and time when the user most recently updated the supplier record.
  • Title: Last Updated By
    Read Only: true
    Maximum Length: 64
    User who most recently updated the supplier record.
  • Links
  • Title: Phone Area Code
    Maximum Length: 20
    Abbreviation that identifies the area for phone of the supplier address.
  • Title: Phone Country Code
    Maximum Length: 10
    Abbreviation that identifies the country for the phone of the supplier address.
  • Title: Phone Extension
    Maximum Length: 20
    Phone extension of the supplier address.
  • Title: Phone
    Maximum Length: 40
    Phone number of the supplier address.
  • Title: Phonetic Address Line
    Maximum Length: 560
    Phonetic, Japanese kana, or Chinese kanji representation of the address lines.
  • Title: Postal Code
    Maximum Length: 60
    Postal code of the supplier address.
  • Title: Postal Plus 4 Code
    Maximum Length: 20
    Four digit extension to the postal code of the supplier address.
  • Title: Province
    Maximum Length: 60
    Province of the supplier address.
  • Title: State or Region
    Maximum Length: 60
    State of the supplier address.
  • Title: Status
    Read Only: true
    Maximum Length: 255
    Status of the supplier address.
  • Read Only: true
    Value that uniquely identifies the supplier address that is associated to the supplier contact.
Nested Schema : Flexfields for Supplier Address
Type: array
Title: Flexfields for Supplier Address
The Flexfields for Supplier Address resource manages supplier address descriptive flexfields.
Show Source
Nested Schema : suppliers-addresses-DFF-item-response
Type: object
Show Source
Nested Schema : suppliers-attachments-item-response
Type: object
Show Source
Nested Schema : suppliers-businessClassifications-item-response
Type: object
Show Source
  • Attachments
    Title: Attachments
    The Attachments resource manages attachments for a supplier business classification.
  • Title: Expiration Date
    Date when the certificate that the certifying agency issues for the business classification expires.
  • Title: Certificate Number
    Maximum Length: 80
    Certificate that the certifying agency issues for the business classification.
  • Title: Start Date
    Date when the certificate that the certifying agency issues for the business classification goes into effect.
  • Title: Certifying Agency
    Maximum Length: 255
    Agency that certifies the business classification for the supplier.
  • Title: Certifying Agency
    Value that uniquely identifies the agency that certifies the business classification for the supplier.
  • Title: Classification
    Maximum Length: 80
    Classification for the supplier business.
  • Title: Classification
    Maximum Length: 30
    Abbreviation that identifies the classification for the supplier business. A list of accepted values is defined in the lookup type POZ_BUSINESS_CLASSIFICATIONS. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Business Classification Lookup task.
  • Read Only: true
    Value that uniquely identifies the classification for the supplier business.
  • Title: Confirmed On
    Date when the application confirmed the business classification for the supplier.
  • Title: Created By
    Read Only: true
    Maximum Length: 64
    User who created the supplier record.
  • Title: Creation Date
    Read Only: true
    Date when the user created the supplier record.
  • Title: Last Updated Date
    Read Only: true
    Date and time when the user most recently updated the supplier record.
  • Title: Last Updated By
    Read Only: true
    Maximum Length: 64
    User who most recently updated the supplier record.
  • Links
  • Title: Notes
    Maximum Length: 1000
    Notes that describe the business classification for the supplier. The supplier or the person who manages the classification can enter notes.
  • Title: Other Certifying Agency
    Maximum Length: 255
    Agency that certifies the business classification for the supplier. Use this attribute when the Manage Certifying Agencies page in the Setup and Maintenance work area does not specify the agency you require.
  • Value that uniquely identifies the person in the supplier organization who provides the business classification details.
  • Email of the person in the supplier organization who provides business classification details.
  • First name of the person in the supplier organization who provides business classification details.
  • Last name of the person in the supplier organization who provides business classification details.
  • Title: Status
    Read Only: true
    Maximum Length: 255
    Status of the business classification for the supplier.
  • Title: Subclassification
    Maximum Length: 80
    Describes the subclassification when a minority owns the business classification.
  • Title: Subclassification
    Maximum Length: 240
    Abbreviation that identifies the subclassification when a minority owns the business classification. A list of accepted values is defined in the lookup type POZ_MINORITY_GROUP. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Standard Lookups task.
Nested Schema : Attachments
Type: array
Title: Attachments
The Attachments resource manages attachments for a supplier business classification.
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Nested Schema : suppliers-businessClassifications-attachments-item-response
Type: object
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Nested Schema : suppliers-contacts-item-response
Type: object
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  • Contact Addresses
    Title: Contact Addresses
    The Contact Addresses resource manages supplier contact addresses.
  • Title: Administrative contact
    Maximum Length: 255
    Contains one of the following values: true or false. If true, then the supplier is an administrative contact. If false, then the supplier is not an administrative contact. The default value is false.
  • Title: Created By
    Read Only: true
    Maximum Length: 64
    User who created the supplier record.
  • Title: Creation Date
    Read Only: true
    Date when the user created the supplier record.
  • Flexfields for Supplier Contacts
    Title: Flexfields for Supplier Contacts
    The Flexfields for Supplier Contacts resource manages supplier contact descriptive flexfields.
  • Title: Email
    Maximum Length: 320
    Email of the supplier contact.
  • Title: Fax Area Code
    Maximum Length: 20
    Abbreviation that identifies the area for the fax of the supplier contact.
  • Title: Fax Country Code
    Maximum Length: 10
    Abbreviation that identifies the country for the fax of the supplier contact.
  • Title: Fax
    Maximum Length: 40
    Fax of the supplier contact.
  • Title: First Name
    Maximum Length: 150
    First name of the supplier contact.
  • Title: Inactive Date
    Date when the supplier contact is no longer active.
  • Title: Job Title
    Maximum Length: 100
    Job title of the supplier contact.
  • Title: Last Name
    Maximum Length: 150
    Last name of the supplier contact.
  • Title: Last Updated Date
    Read Only: true
    Date and time when the user most recently updated the supplier record.
  • Title: Last Updated By
    Read Only: true
    Maximum Length: 64
    User who most recently updated the supplier record.
  • Links
  • Title: Middle Name
    Maximum Length: 60
    Middle name of the supplier contact.
  • Title: Mobile Area Code
    Maximum Length: 20
    Abbreviation that identifies the area for the mobile phone of the supplier contact.
  • Title: Mobile Country Code
    Maximum Length: 10
    Abbreviation that identifies the country for the mobile phone of the supplier contact.
  • Title: Mobile
    Maximum Length: 40
    Mobile phone number of the supplier contact.
  • Value that uniquely identifies the person profile.
  • Title: Phone Area Code
    Maximum Length: 20
    Abbreviation that identifies the area for the phone of the supplier contact.
  • Title: Phone Country Code
    Maximum Length: 10
    Abbreviation that identifies the country for the phone of the supplier contact.
  • Title: Phone Extension
    Maximum Length: 20
    Phone extension for the supplier contact.
  • Title: Phone
    Maximum Length: 40
    Phone for the supplier contact.
  • Title: Salutation
    Maximum Length: 80
    Honorific title of the supplier contact.
  • Title: Salutation
    Maximum Length: 30
    Abbreviation that identifies the honorific title of the supplier contact. A list of accepted values is defined in the lookup type CONTACT_TITLE. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Standard Lookups task.
  • Title: Status
    Read Only: true
    Maximum Length: 255
    Status of the supplier contact.
  • Read Only: true
    Value that uniquely identifies the supplier contact.
Nested Schema : Contact Addresses
Type: array
Title: Contact Addresses
The Contact Addresses resource manages supplier contact addresses.
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Nested Schema : Flexfields for Supplier Contacts
Type: array
Title: Flexfields for Supplier Contacts
The Flexfields for Supplier Contacts resource manages supplier contact descriptive flexfields.
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Nested Schema : suppliers-contacts-addresses-item-response
Type: object
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Nested Schema : suppliers-contacts-DFF-item-response
Type: object
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Nested Schema : suppliers-DFF-item-response
Type: object
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Nested Schema : Discriminator: __FLEX_Context
Type: object
Discriminator: __FLEX_Context

Discriminator Values

Match One Schema
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Nested Schema : oracle_apps_prc_poz_suppliers_flex_supplierProfileGdf_view_PozSupplierGDFFVxUSPOZSuppliersVO-item-response
Type: object
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Nested Schema : oracle_apps_prc_poz_suppliers_flex_supplierProfileGdf_view_PozSupplierGDFJE__5FIL__5FWITHHOLDINGVO-item-response
Type: object
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Nested Schema : oracle_apps_prc_poz_suppliers_flex_supplierProfileGdf_view_PozSupplierGDFJE__5FIT__5FWITHOLDINGVO-item-response
Type: object
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Nested Schema : oracle_apps_prc_poz_suppliers_flex_supplierProfileGdf_view_PozSupplierGDFJExESOnlineVatReportingVO-item-response
Type: object
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Nested Schema : oracle_apps_prc_poz_suppliers_flex_supplierProfileGdf_view_PozSupplierGDFJExPTAdditionalInfoVO-item-response
Type: object
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Nested Schema : oracle_apps_prc_poz_suppliers_flex_supplierProfileGdf_view_PozSupplierGDFJExRUSupplierInfoVO-item-response
Type: object
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Nested Schema : oracle_apps_prc_poz_suppliers_flex_supplierProfileGdf_view_PozSupplierGDFJExTRExchangeRateDiffVO-item-response
Type: object
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Nested Schema : oracle_apps_prc_poz_suppliers_flex_supplierProfileGdf_view_PozSupplierGDFJL__5FBR__5FAPXVDMVD__5FVENDORSVO-item-response
Type: object
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Nested Schema : oracle_apps_prc_poz_suppliers_flex_supplierProfileGdf_view_PozSupplierGDFJLxARSuppliersVO-item-response
Type: object
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Nested Schema : Links
Type: array
Title: Links
The link relations associated with the resource instance.
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Nested Schema : Links
Type: array
Title: Links
The link relations associated with the resource instance.
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Nested Schema : Links
Type: array
Title: Links
The link relations associated with the resource instance.
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Nested Schema : suppliers-productsAndServices-item-response
Type: object
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Nested Schema : suppliers-sites-item-response
Type: object
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  • Title: Acknowledge Within Days
    Number of days that the supplier site can use to acknowledge the purchasing document.
  • Title: Aging Onset Point
    Maximum Length: 80
    Point where the supplier and the buying organization agree to begin to age consigned material.
  • 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.
  • Title: Aging Period Days
    Maximum number of days that material can remain on consignment.
  • Title: All New Purchasing Documents Put to Hold By
    Read Only: true
    Maximum Length: 240
    Person who put a hold on new purchasing documents.
  • Date when the person who placed a hold on new purchasing documents for the supplier site.
  • 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.
  • 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.
  • 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.
  • Title: Alternate Pay Site
    Maximum Length: 240
    Name of the alternate pay site.
  • Title: Alternate Pay Site
    Value that uniquely identifies the alternate pay site.
  • Title: Alternate Site Name
    Maximum Length: 320
    Alternate name of the supplier site.
  • 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.
  • 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.
  • Title: Amount Tolerances
    Maximum Length: 255
    Tolerance to apply to the amount when creating an invoice for the supplier site.
  • Title: Amount Tolerances
    Value that uniquely identifies the tolerance to apply to the quantity when creating an invoice for the supplier site.
  • Site Assignments
    Title: Site Assignments
    The Assignments resource manages supplier site assignments.
  • Attachments
    Title: Attachments
    The Attachments resource manages attachments for a supplier site.
  • 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.
  • 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.
  • 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.
  • 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.
  • 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.
  • Title: Buyer Managed Transportation
    Maximum Length: 80
    Indicates whether the buyer manages transportation. Values include Y for Yes, N for No, or empty.
  • 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.
  • Title: Carrier
    Maximum Length: 360
    Carrier that the supplier uses for shipping.
  • Title: Carrier
    Value that uniquely identifies the carrier that the supplier site uses for shipping.
  • Title: Communication Method
    Maximum Length: 80
    Preferred method of communication for the supplier site. Values include NONE, FAX, EMAIL, or PRINT.
  • 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.
  • 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.
  • 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.
  • Title: Consumption Advice Summary
    Maximum Length: 80
    Level of detail to use when creating the consumption advice.
  • 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.
  • Title: Country of Origin
    Maximum Length: 80
    Country of origin that the supplier site uses to calculate freight.
  • Title: Country of Origin
    Maximum Length: 2
    Abbreviation that identifies the country of origin that the supplier site uses to calculate freight.
  • Title: Created By
    Read Only: true
    Maximum Length: 64
    User who created the supplier record.
  • 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.
  • 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.
  • 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.
  • Title: Creation Date
    Read Only: true
    Date when the user created the supplier record.
  • Title: Customer Number
    Maximum Length: 25
    Number that identifies the site of the buying organization.
  • Flexfields for Supplier Sites
    Title: Flexfields for Supplier Sites
    The Flexfields for Supplier Sites resource manages supplier site descriptive flexfields.
  • Title: Early Receipt Tolerance in Days
    Number of days that the receiving location can receive receipts before the expected receipt date.
  • Title: Email
    Maximum Length: 2000
    Email that the communication method uses.
  • 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.
  • 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.
  • 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.
  • 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.
  • Title: Fax Area Code
    Maximum Length: 10
    Abbreviation that identifies the area for the fax that the communication method uses at the supplier site.
  • Title: Fax Country Code
    Maximum Length: 10
    Abbreviation that identifies the country for the fax that the communication method uses at the supplier site.
  • Title: Fax
    Maximum Length: 15
    Fax number for communication.
  • Title: FOB
    Maximum Length: 80
    Free on Board (FOB) value for the supplier site.
  • 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.
  • Title: Freight Terms
    Maximum Length: 80
    Terms for shipping from the supplier site.
  • 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.
  • 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.
  • Global Flexfields for Supplier Sites
    Title: Global Flexfields for Supplier Sites
    The Global Flexfields for Supplier Sites resource manages supplier site global descriptive flexfields.
  • 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.
  • 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.
  • 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.
  • 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.
  • 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.
  • Title: Inactive Date
    Date when the supplier site is no longer active.
  • 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.
  • Title: Invoice Amount Limit
    Indicates the maximum amount for which an invoice can be created beyond which an invoice will go on hold.
  • Title: Invoice Channel
    Maximum Length: 80
    Channel that the supplier uses to provide invoices for the supplier site.
  • 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.
  • Title: Invoice Currency
    Maximum Length: 80
    Currency that the invoice uses.
  • Title: Invoice Currency
    Maximum Length: 15
    Abbreviation that identifies the currency that the invoice uses.
  • Title: Invoice Match Option
    Maximum Length: 80
    Indicates whether to create a relationship between the invoice and a purchase order, receipt, or consumption advice.
  • 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.
  • Title: Invoice Summary Level
    Maximum Length: 80
    Determines how to group and summarize invoices for the supplier site.
  • 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.
  • Title: Last Updated Date
    Read Only: true
    Date and time when the user most recently updated the supplier record.
  • Title: Last Updated By
    Read Only: true
    Maximum Length: 64
    User who most recently updated the supplier record.
  • Title: Late Receipt Tolerance in Days
    Number of days that the receiving location can receive receipts after the expected receipt date.
  • Links
  • 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.
  • 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.
  • Title: Mode of Transport
    Maximum Length: 80
    Mode of transport that the supplier site uses for shipping.
  • 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.
  • Title: Overreceipt Action
    Maximum Length: 80
    Action to take when the receiving location receives quantity that exceeds the tolerance.
  • 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.
  • Title: Overreceipt Tolerance
    Tolerance to use when the receiving location receives more than the requested quantity.
  • 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.
  • Title: Pay Date Basis
    Maximum Length: 80
    Date that the application scheduled to run payment for the invoice.
  • 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.
  • Title: Pay Group
    Maximum Length: 80
    Withholding tax group for the site assignment.
  • 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.
  • Title: Payment Currency
    Maximum Length: 80
    Currency that the payment uses to pay the invoice.
  • Title: Payment Currency
    Maximum Length: 15
    Abbreviation that identifies the currency that the payment uses to pay the invoice.
  • Title: Payment Hold Date
    Date when the application places payments to the supplier site on hold.
  • Title: Payment Hold Reason
    Maximum Length: 240
    Reason why the application placed the invoices that it created for the supplier site on hold.
  • Title: Payment Priority
    Priority to assign to an invoice during payment.
  • Title: Payment Terms
    Maximum Length: 50
    Terms of payment for the supplier site.
  • Title: Terms Date Basis
    Maximum Length: 80
    Date when the application scheduled to run payment terms for the invoice.
  • 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.
  • Title: Payment Terms
    Value that uniquely identifies each payment term for the supplier site.
  • 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.
  • 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.
  • Title: Procurement BU
    Maximum Length: 240
    Procurement business unit where the supplier site resides.
  • Title: Procurement BU
    Value that uniquely identifies the procurement business unit where the supplier site resides.
  • Title: Hold Reason
    Maximum Length: 240
    Reason why the person who placed the hold on purchasing for the supplier site.
  • Title: Quantity Tolerances
    Maximum Length: 255
    Tolerance to apply to the quantity when creating an invoice for the supplier site.
  • Title: Quantity Tolerances
    Value that uniquely identifies the tolerance to apply to quantity when creating an invoice for the supplier site.
  • 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.
  • 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.
  • Title: Receipt Routing
    Maximum Length: 80
    Indicates how to route each receipt for the supplier site.
  • Title: Receipt Routing
    Value that uniquely identifies how to route each receipt for the supplier site.
  • 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.
  • 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.
  • 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.
  • Title: Service Level
    Maximum Length: 80
    Service level that the supplier site uses for shipping.
  • 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.
  • Title: Ship-to Exception Action
    Maximum Length: 80
    Action to take when the receiving location is different from the ship-to location.
  • 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.
  • 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.
  • 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.
  • 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.
  • 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.
  • 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.
  • Title: Status
    Read Only: true
    Maximum Length: 10
    Status of the supplier site.
  • Value that uniquely identifies the supplier address.
  • Title: Address Name
    Maximum Length: 240
    Name of the supplier address.
  • Title: Site
    Maximum Length: 240
    Name of the supplier site.
  • Title: Site
    Value that uniquely identifies the supplier site.
  • 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
  • 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 : 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: object
Show Source
  • Value that uniquely identifies the supplier site assignment.
  • Title: Bill Payable Distribution
    Distribution of the bills that are payable for the supplier site.
  • Title: Bill Payable Distribution
    Value that uniquely identifies the distribution of the bills that are payable for the supplier site.
  • 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.
  • Value that uniquely identifies the business unit that the application uses for billing instead of the client business unit that the user selects.
  • 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.
  • 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.
  • Values that uniquely identifies the default billing location on purchasing documents for the bill-to business unit that the user selects.
  • Read Only: true
    Value that uniquely identifies the chart of account.
  • Title: Client BU
    Maximum Length: 240
    Business unit that is a client of the procurement business unit where the supplier site resides.
  • Value that uniquely identifies the business unit that is a client of the procurement business unit where the supplier site resides.
  • Title: Created By
    Read Only: true
    Maximum Length: 64
    User who created the supplier record.
  • Title: Creation Date
    Read Only: true
    Date when the user created the supplier record.
  • Title: Distribution Set
    Maximum Length: 50
    Distribution set that determines the distribution on invoices for the supplier site.
  • Title: Distribution Set
    Value that uniquely identifies the distribution set that determines the distribution on invoices for the supplier site.
  • Title: Inactive Date
    Date when the supplier site assignment is no longer active.
  • Title: Last Updated Date
    Read Only: true
    Date and time when the user most recently updated the supplier record.
  • Title: Last Updated By
    Read Only: true
    Maximum Length: 64
    User who most recently updated the supplier record.
  • Title: Liability Distribution
    The liability distribution of new invoices for the supplier site.
  • Title: Liability Distribution
    Value that uniquely identifies the liability distribution of new invoices for the supplier site.
  • Links
  • Title: Prepayment Distribution
    Prepayment distribution of the prepayments for the supplier site.
  • Title: Prepayment Distribution
    Value that uniquely identifies the distribution of the prepayments for the supplier site.
  • Title: Ship-to Location
    Read Only: true
    Maximum Length: 60
    Default shipping location on the purchasing document for the client business unit.
  • 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.
  • Value that uniquely identifies the default shipping location on the purchasing document for the client business unit.
  • Read Only: true
    Status of the supplier site assignment.
  • 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.
  • Title: Withholding Tax Group
    Maximum Length: 25
    Describes the withholding tax group that the application assigned to the supplier site assignment.
  • Value that uniquely identifies the tax group that the application uses to assign the site to withhold tax.
Nested Schema : suppliers-sites-attachments-item-response
Type: object
Show Source
Nested Schema : suppliers-sites-DFF-item-response
Type: object
Show Source
Nested Schema : Discriminator: __FLEX_Context
Type: object
Discriminator: __FLEX_Context

Discriminator Values

Match One Schema
Show Source
Nested Schema : oracle_apps_prc_poz_suppliers_flex_supplierSiteGDF_view_PozSupplierSiteGDFFVxUSPOZSupplierSitesVO-item-response
Type: object
Show Source
Nested Schema : oracle_apps_prc_poz_suppliers_flex_supplierSiteGDF_view_PozSupplierSiteGDFJAxKRSupplierSiteWithholdingVO-item-response
Type: object
Show Source
Nested Schema : oracle_apps_prc_poz_suppliers_flex_supplierSiteGDF_view_PozSupplierSiteGDFJE__5FDE__5FZ4__5FREPORTINGVO-item-response
Type: object
Show Source
Nested Schema : oracle_apps_prc_poz_suppliers_flex_supplierSiteGDF_view_PozSupplierSiteGDFJE__5FIL__5FWITHHOLDINGVO-item-response
Type: object
Show Source
Nested Schema : oracle_apps_prc_poz_suppliers_flex_supplierSiteGDF_view_PozSupplierSiteGDFJE__5FIT__5FDOC__5FCATEGORYVO-item-response
Type: object
Show Source
Nested Schema : oracle_apps_prc_poz_suppliers_flex_supplierSiteGDF_view_PozSupplierSiteGDFJExESOnlineVatReportingVO-item-response
Type: object
Show Source
Nested Schema : oracle_apps_prc_poz_suppliers_flex_supplierSiteGDF_view_PozSupplierSiteGDFJExRUAdditionalInfoVO-item-response
Type: object
Show Source
Nested Schema : oracle_apps_prc_poz_suppliers_flex_supplierSiteGDF_view_PozSupplierSiteGDFJExTRAdditionalInfoVO-item-response
Type: object
Show Source
Nested Schema : oracle_apps_prc_poz_suppliers_flex_supplierSiteGDF_view_PozSupplierSiteGDFJL__5FBR__5FAPXVDMVD__5FSITESVO-item-response
Type: object
Show Source
Nested Schema : oracle_apps_prc_poz_suppliers_flex_supplierSiteGDF_view_PozSupplierSiteGDFJLxARSupplierSitesVO-item-response
Type: object
Show Source
Nested Schema : oracle_apps_prc_poz_suppliers_flex_supplierSiteGDF_view_PozSupplierSiteGDFJLxCOSupplierSitesVO-item-response
Type: object
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: object
Show Source
  • Title: Created By
    Read Only: true
    Maximum Length: 64
    User who created the supplier record.
  • Title: Creation Date
    Read Only: true
    Date when the user created the supplier record.
  • 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.
  • Title: Description
    Maximum Length: 1000
    Details that are included in the payment file.
  • Title: From Date
    Date when the third-party payment relationship becomes effective.
  • Title: Last Updated Date
    Read Only: true
    Date and time when the user most recently updated the supplier record.
  • Title: Last Updated By
    Read Only: true
    Maximum Length: 64
    User who most recently updated the supplier record.
  • Links
  • Title: Address Name
    Maximum Length: 240
    Address of the party designated to receive payment on behalf of the supplier on the invoice.
  • Value that uniquely identifies the address of the party designated to receive payment on behalf of the supplier on the invoice.
  • Title: Remit-to Supplier
    Maximum Length: 360
    Name of the party designated to receive payment on behalf of the supplier on the invoice.
  • 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).
  • Title: To Date
    Date when the third-party payment relationship is no longer effective.
  • Value that uniquely identifies a supplier site third-party payment relationship.
Back to Top

Examples

This example describes how to get all suppliers.

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"

Example Response Body

The following shows an example of the response body in JSON format.

{
  "items" : [ {
    "SupplierId" : 1716,
    "SupplierPartyId" : 299430,
    "Supplier" : "CV_SuppA06",
    "SupplierNumber" : "8057",
    "AlternateName" : null,
    "TaxOrganizationTypeCode" : "CORPORATION",
    "TaxOrganizationType" : "Corporation",
    "SupplierTypeCode" : "MAINTENANCE",
    "SupplierType" : null,
    "InactiveDate" : null,
    "Status" : "ACTIVE",
    "BusinessRelationshipCode" : "SPEND_AUTHORIZED",
    "BusinessRelationship" : "Spend Authorized",
    "ParentSupplierId" : null,
    "ParentSupplier" : null,
    "ParentSupplierNumber" : null,
    "CreationDate" : "2003-09-09T08:31:51+00:00",
    "CreationSourceCode" : "MANUAL",
    "CreationSource" : "Manual",
    "Alias" : null,
    "DUNSNumber" : null,
    "OneTimeSupplierFlag" : false,
    "RegistryId" : "50659",
    "CustomerNumber" : null,
    "StandardIndustryClass" : null,
    "NationalInsuranceNumber" : null,
    "NationalInsuranceNumberExistsFlag" : false,
    "CorporateWebsite" : "http://www.exampledomain.com",
    "YearEstablished" : null,
    "MissionStatement" : null,
    "YearIncorporated" : null,
    "ChiefExecutiveTitle" : null,
    "ChiefExecutiveName" : null,
    "PrincipalTitle" : null,
    "PrincipalName" : null,
    "FiscalYearEndMonthCode" : null,
    "FiscalYearEndMonth" : null,
    "CurrentFiscalYearPotentialRevenue" : null,
    "PreferredFunctionalCurrencyCode" : "USD",
    "PreferredFunctionalCurrency" : "US Dollar",
    "TaxRegistrationCountryCode" : null,
    "TaxRegistrationCountry" : null,
    "TaxRegistrationNumber" : null,
    "TaxpayerCountryCode" : null,
    "TaxpayerCountry" : null,
    "TaxpayerId" : null,
    "TaxpayerIdExistsFlag" : false,
    "FederalReportableFlag" : false,
    "FederalIncomeTaxTypeCode" : null,
    "FederalIncomeTaxType" : null,
    "StateReportableFlag" : false,
    "TaxReportingName" : null,
    "NameControl" : null,
    "VerificationDate" : null,
    "UseWithholdingTaxFlag" : false,
    "WithholdingTaxGroupId" : null,
    "WithholdingTaxGroup" : null,
    "BusinessClassificationNotApplicableFlag" : null,
    "links" : [ {
      "rel" : "self",
      "href" : "https://servername/fscmRestApi/resources/version/suppliers/1716",
      "name" : "suppliers",
      "kind" : "item",
      "properties" : {
        "changeIndicator" : "ACED0005737200136A6176612E7574696C2E41727261794C6973747881D21D99C7619D03000149000473697A657870000000077704000000077372001B6F7261636C652E6A626F2E646F6D61696E2E4E756C6C56616C75655899C1C58DAABEEB02000149000A6D53514C54797065496478700000000C71007E000371007E000371007E000371007E000371007E000371007E000378"
      }
    }, {
      "rel" : "canonical",
      "href" : "https://servername/fscmRestApi/resources/version/suppliers/1716",
      "name" : "suppliers",
      "kind" : "item"
    }, {
      "rel" : "lov",
      "href" : "https://servername/fscmRestApi/resources/version/suppliers/1716/lov/CurrencyLookup",
      "name" : "CurrencyLookup",
      "kind" : "collection"
    }, {
      "rel" : "lov",
      "href" : "https://servername/fscmRestApi/resources/version/suppliers/1716/lov/WithholdingTaxGroupLookup",
      "name" : "WithholdingTaxGroupLookup",
      "kind" : "collection"
    }, {
      "rel" : "lov",
      "href" : "https://servername/fscmRestApi/resources/version/suppliers/1716/lov/FiscalYearEndMonthLookup",
      "name" : "FiscalYearEndMonthLookup",
      "kind" : "collection"
    }, {
      "rel" : "lov",
      "href" : "https://servername/fscmRestApi/resources/version/suppliers/1716/lov/FederalIncomeTaxTypeLookup",
      "name" : "FederalIncomeTaxTypeLookup",
      "kind" : "collection"
    }, {
      "rel" : "lov",
      "href" : "https://servername/fscmRestApi/resources/version/suppliers/1716/lov/ParentSupplierLookup",
      "name" : "ParentSupplierLookup",
      "kind" : "collection"
    }, {
      "rel" : "lov",
      "href" : "https://servername/fscmRestApi/resources/version/suppliers/1716/lov/CountryLookup",
      "name" : "CountryLookup",
      "kind" : "collection"
    }, {
      "rel" : "lov",
      "href" : "https://servername/fscmRestApi/resources/version/suppliers/1716/lov/TaxOrganizationTypeLookup",
      "name" : "TaxOrganizationTypeLookup",
      "kind" : "collection"
    }, {
      "rel" : "lov",
      "href" : "https://servername/fscmRestApi/resources/version/suppliers/1716/lov/SupplierTypeLookup",
      "name" : "SupplierTypeLookup",
      "kind" : "collection"
    }, {
      "rel" : "lov",
      "href" : "https://servername/fscmRestApi/resources/version/suppliers/1716/lov/BusinessRelationshipLookup",
      "name" : "BusinessRelationshipLookup",
      "kind" : "collection"
    }, {
      "rel" : "child",
      "href" : "https://servername/fscmRestApi/resources/version/suppliers/1716/child/sites",
      "name" : "sites",
      "kind" : "collection"
    }, {
      "rel" : "child",
      "href" : "https://servername/fscmRestApi/resources/version/suppliers/1716/child/DFF",
      "name" : "DFF",
      "kind" : "collection"
    }, {
      "rel" : "child",
      "href" : "https://servername/fscmRestApi/resources/version/suppliers/1716/child/globalDFF",
      "name" : "globalDFF",
      "kind" : "collection"
    }, {
      "rel" : "child",
      "href" : "https://servername/fscmRestApi/resources/version/suppliers/1716/child/businessClassifications",
      "name" : "businessClassifications",
      "kind" : "collection"
    }, {
      "rel" : "child",
      "href" : "https://servername/fscmRestApi/resources/version/suppliers/1716/child/contacts",
      "name" : "contacts",
      "kind" : "collection"
    }, {
      "rel" : "child",
      "href" : "https://servername/fscmRestApi/resources/version/suppliers/1716/child/productsAndServices",
      "name" : "productsAndServices",
      "kind" : "collection"
    }, {
      "rel" : "child",
      "href" : "https://servername/fscmRestApi/resources/version/suppliers/1716/child/attachments",
      "name" : "attachments",
      "kind" : "collection"
    }, {
      "rel" : "child",
      "href" : "https://servername/fscmRestApi/resources/version/suppliers/1716/child/addresses",
      "name" : "addresses",
      "kind" : "collection"
    } ]
  }, {
    "SupplierId" : 1717,
    "SupplierPartyId" : 37816,
    "Supplier" : "CV_SuppA05",
    "SupplierNumber" : "8058",
    "AlternateName" : null,
    "TaxOrganizationTypeCode" : "CORPORATION",
    "TaxOrganizationType" : "Corporation",
    "SupplierTypeCode" : "MAINTENANCE",
    "SupplierType" : null,
    "InactiveDate" : null,
    "Status" : "ACTIVE",
    "BusinessRelationshipCode" : "SPEND_AUTHORIZED",
    "BusinessRelationship" : "Spend Authorized",
    "ParentSupplierId" : null,
    "ParentSupplier" : null,
    "ParentSupplierNumber" : null,
    "CreationDate" : "2003-09-09T08:37:06+00:00",
    "CreationSourceCode" : "MANUAL",
    "CreationSource" : "Manual",
    "Alias" : null,
    "DUNSNumber" : null,
    "OneTimeSupplierFlag" : false,
    "RegistryId" : "26518",
    "CustomerNumber" : null,
    "StandardIndustryClass" : null,
    "NationalInsuranceNumber" : null,
    "NationalInsuranceNumberExistsFlag" : false,
    "CorporateWebsite" : null,
    "YearEstablished" : null,
    "MissionStatement" : null,
    "YearIncorporated" : null,
    "ChiefExecutiveTitle" : null,
    "ChiefExecutiveName" : null,
    "PrincipalTitle" : null,
    "PrincipalName" : null,
    "FiscalYearEndMonthCode" : null,
    "FiscalYearEndMonth" : null,
    "CurrentFiscalYearPotentialRevenue" : null,
    "PreferredFunctionalCurrencyCode" : null,
    "PreferredFunctionalCurrency" : null,
    "TaxRegistrationCountryCode" : null,
    "TaxRegistrationCountry" : null,
    "TaxRegistrationNumber" : null,
    "TaxpayerCountryCode" : null,
    "TaxpayerCountry" : null,
    "TaxpayerId" : null,
    "TaxpayerIdExistsFlag" : false,
    "FederalReportableFlag" : false,
    "FederalIncomeTaxTypeCode" : null,
    "FederalIncomeTaxType" : null,
    "StateReportableFlag" : false,
    "TaxReportingName" : null,
    "NameControl" : null,
    "VerificationDate" : null,
    "UseWithholdingTaxFlag" : false,
    "WithholdingTaxGroupId" : null,
    "WithholdingTaxGroup" : null,
    "BusinessClassificationNotApplicableFlag" : null,
    "links" : [ {
      "rel" : "self",
      "href" : "https://servername/fscmRestApi/resources/version/suppliers/1717",
      "name" : "suppliers",
      "kind" : "item",
      "properties" : {
        "changeIndicator" : "ACED0005737200136A6176612E7574696C2E41727261794C6973747881D21D99C7619D03000149000473697A657870000000077704000000077372001B6F7261636C652E6A626F2E646F6D61696E2E4E756C6C56616C75655899C1C58DAABEEB02000149000A6D53514C54797065496478700000000C71007E000371007E000371007E000371007E000371007E000371007E000378"
      }
    }, {
      "rel" : "canonical",
      "href" : "https://servername/fscmRestApi/resources/version/suppliers/1717",
      "name" : "suppliers",
      "kind" : "item"
    }, {
      "rel" : "lov",
      "href" : "https://servername/fscmRestApi/resources/version/suppliers/1717/lov/CurrencyLookup",
      "name" : "CurrencyLookup",
      "kind" : "collection"
    }, {
      "rel" : "lov",
      "href" : "https://servername/fscmRestApi/resources/version/suppliers/1717/lov/WithholdingTaxGroupLookup",
      "name" : "WithholdingTaxGroupLookup",
      "kind" : "collection"
    }, {
      "rel" : "lov",
      "href" : "https://servername/fscmRestApi/resources/version/suppliers/1717/lov/FiscalYearEndMonthLookup",
      "name" : "FiscalYearEndMonthLookup",
      "kind" : "collection"
    }, {
      "rel" : "lov",
      "href" : "https://servername/fscmRestApi/resources/version/suppliers/1717/lov/FederalIncomeTaxTypeLookup",
      "name" : "FederalIncomeTaxTypeLookup",
      "kind" : "collection"
    }, {
      "rel" : "lov",
      "href" : "https://servername/fscmRestApi/resources/version/suppliers/1717/lov/ParentSupplierLookup",
      "name" : "ParentSupplierLookup",
      "kind" : "collection"
    }, {
      "rel" : "lov",
      "href" : "https://servername/fscmRestApi/resources/version/suppliers/1717/lov/CountryLookup",
      "name" : "CountryLookup",
      "kind" : "collection"
    }, {
      "rel" : "lov",
      "href" : "https://servername/fscmRestApi/resources/version/suppliers/1717/lov/TaxOrganizationTypeLookup",
      "name" : "TaxOrganizationTypeLookup",
      "kind" : "collection"
    }, {
      "rel" : "lov",
      "href" : "https://servername/fscmRestApi/resources/version/suppliers/1717/lov/SupplierTypeLookup",
      "name" : "SupplierTypeLookup",
      "kind" : "collection"
    }, {
      "rel" : "lov",
      "href" : "https://servername/fscmRestApi/resources/version/suppliers/1717/lov/BusinessRelationshipLookup",
      "name" : "BusinessRelationshipLookup",
      "kind" : "collection"
    }, {
      "rel" : "child",
      "href" : "https://servername/fscmRestApi/resources/version/suppliers/1717/child/sites",
      "name" : "sites",
      "kind" : "collection"
    }, {
      "rel" : "child",
      "href" : "https://servername/fscmRestApi/resources/version/suppliers/1717/child/DFF",
      "name" : "DFF",
      "kind" : "collection"
    }, {
      "rel" : "child",
      "href" : "https://servername/fscmRestApi/resources/version/suppliers/1717/child/globalDFF",
      "name" : "globalDFF",
      "kind" : "collection"
    }, {
      "rel" : "child",
      "href" : "https://servername/fscmRestApi/resources/version/suppliers/1717/child/businessClassifications",
      "name" : "businessClassifications",
      "kind" : "collection"
    }, {
      "rel" : "child",
      "href" : "https://servername/fscmRestApi/resources/version/suppliers/1717/child/contacts",
      "name" : "contacts",
      "kind" : "collection"
    }, {
      "rel" : "child",
      "href" : "https://servername/fscmRestApi/resources/version/suppliers/1717/child/productsAndServices",
      "name" : "productsAndServices",
      "kind" : "collection"
    }, {
      "rel" : "child",
      "href" : "https://servername/fscmRestApi/resources/version/suppliers/1717/child/attachments",
      "name" : "attachments",
      "kind" : "collection"
    }, {
      "rel" : "child",
      "href" : "https://servername/fscmRestApi/resources/version/suppliers/1717/child/addresses",
      "name" : "addresses",
      "kind" : "collection"
    } ]
  } ],
  "count" : 2,
  "hasMore" : false,
  "limit" : 25,
  "offset" : 0,
  "links" : [ {
    "rel" : "self",
    "href" : "https://servername/fscmRestApi/resources/version/suppliers",
    "name" : "suppliers",
    "kind" : "collection"
  } ]
}
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