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

Get one site

get

/fscmRestApi/resources/11.13.18.05/suppliers/{SupplierId}/child/sites/{SupplierSiteId}

Request

Path Parameters
Query Parameters
  • This parameter specifies dependencies which are fields that are set before and rolled back after generating the response. Generally they are used to preview the effects of an attribute change. The fields specified in this parameter are always set in the resource instance in question. When a child resource collection is requested and the parameter is set, the fields will be set in the parent resource instance before generating the resource collection payload. The value of this query parameter is a set of dependency fields. Example: dependency=ProductId=2

    Format: <attr1>=<val1>,<attr2>=<value2>
  • 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
  • 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
  • The resource item payload will be filtered in order to contain only data (no links section, for example).
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-sites-item-response
Type: object
Show Source
  • 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
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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_supplierSiteGDF_view_PozSupplierSiteGDFFVxUSPOZSupplierSitesVO-item-response
Type: object
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Nested Schema : oracle_apps_prc_poz_suppliers_flex_supplierSiteGDF_view_PozSupplierSiteGDFJAxKRSupplierSiteWithholdingVO-item-response
Type: object
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Nested Schema : oracle_apps_prc_poz_suppliers_flex_supplierSiteGDF_view_PozSupplierSiteGDFJE__5FDE__5FZ4__5FREPORTINGVO-item-response
Type: object
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Nested Schema : oracle_apps_prc_poz_suppliers_flex_supplierSiteGDF_view_PozSupplierSiteGDFJE__5FIL__5FWITHHOLDINGVO-item-response
Type: object
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Nested Schema : oracle_apps_prc_poz_suppliers_flex_supplierSiteGDF_view_PozSupplierSiteGDFJE__5FIT__5FDOC__5FCATEGORYVO-item-response
Type: object
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Nested Schema : oracle_apps_prc_poz_suppliers_flex_supplierSiteGDF_view_PozSupplierSiteGDFJExESOnlineVatReportingVO-item-response
Type: object
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Nested Schema : oracle_apps_prc_poz_suppliers_flex_supplierSiteGDF_view_PozSupplierSiteGDFJExRUAdditionalInfoVO-item-response
Type: object
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Nested Schema : oracle_apps_prc_poz_suppliers_flex_supplierSiteGDF_view_PozSupplierSiteGDFJExTRAdditionalInfoVO-item-response
Type: object
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Nested Schema : oracle_apps_prc_poz_suppliers_flex_supplierSiteGDF_view_PozSupplierSiteGDFJL__5FBR__5FAPXVDMVD__5FSITESVO-item-response
Type: object
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Nested Schema : oracle_apps_prc_poz_suppliers_flex_supplierSiteGDF_view_PozSupplierSiteGDFJLxARSupplierSitesVO-item-response
Type: object
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Nested Schema : oracle_apps_prc_poz_suppliers_flex_supplierSiteGDF_view_PozSupplierSiteGDFJLxCOSupplierSitesVO-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.
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.
Links
DFF
Parameters:
  • SupplierId: $request.path.SupplierId
  • SupplierSiteId: $request.path.SupplierSiteId
The Flexfields for Supplier Sites resource manages supplier site descriptive flexfields.
assignments
Parameters:
  • SupplierId: $request.path.SupplierId
  • SupplierSiteId: $request.path.SupplierSiteId
The Assignments resource manages supplier site assignments.
attachments
Parameters:
  • SupplierId: $request.path.SupplierId
  • SupplierSiteId: $request.path.SupplierSiteId
The Attachments resource manages attachments for a supplier site.
globalDFF
Parameters:
  • SupplierId: $request.path.SupplierId
  • SupplierSiteId: $request.path.SupplierSiteId
The Global Flexfields for Supplier Sites resource manages supplier site global descriptive flexfields.
thirdPartyPaymentRelationships
Parameters:
  • SupplierId: $request.path.SupplierId
  • SupplierSiteId: $request.path.SupplierSiteId
The Third-Party Payment Relationships resource manages supplier site third-party relationships.
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Examples

This example describes how to get one site.

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/SupplierId/child/sites/SupplierSiteId"

For example, the following command gets one site where the suppliers site identifier is 300100153044573:

curl -u username:password "https://servername/fscmRestApi/resources/version/suppliers/300100153044388/child/sites/300100153044573"

Example Response Body

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

{
  "SupplierSiteId" : 300100153044573,
  "SupplierSite" : "MainSite",
  "ProcurementBUId" : 204,
  "ProcurementBU" : "Vision Corporation",
  "SupplierAddressId" : 300100153044503,
  "SupplierAddressName" : "HQ",
  "InactiveDate" : null,
  "Status" : "ACTIVE",
  "SitePurposeSourcingOnlyFlag" : false,
  "SitePurposePurchasingFlag" : true,
  "SitePurposeProcurementCardFlag" : false,
  "SitePurposePayFlag" : true,
  "SitePurposePrimaryPayFlag" : true,
  "IncomeTaxReportingSiteFlag" : true,
  "AlternateSiteName" : null,
  "CustomerNumber" : null,
  "B2BCommunicationMethodCode" : "NONE",
  "B2BCommunicationMethod" : "None",
  "B2BSupplierSiteCode" : null,
  "CommunicationMethodCode" : "PRINT",
  "CommunicationMethod" : "Print",
  "Email" : null,
  "FaxCountryCode" : null,
  "FaxAreaCode" : null,
  "FaxNumber" : null,
  "HoldAllNewPurchasingDocumentsFlag" : false,
  "PurchasingHoldReason" : null,
  "AllNewPurchasingDocumentsHoldDate" : null,
  "AllNewPurchasingDocumentsHoldBy" : null,
  "RequiredAcknowledgmentCode" : "D",
  "RequiredAcknowledgment" : "Document",
  "AcknowledgmentWithinDays" : 7,
  "CarrierId" : 12517,
  "Carrier" : "AIR",
  "ModeOfTransportCode" : null,
  "ModeOfTransport" : null,
  "ServiceLevelCode" : null,
  "ServiceLevel" : null,
  "FreightTermsCode" : "Prepaid",
  "FreightTerms" : "Prepaid",
  "PayOnReceiptFlag" : true,
  "FOBCode" : "Destination",
  "FOB" : "Destination",
  "CountryOfOriginCode" : "US",
  "CountryOfOrigin" : "United States",
  "BuyerManagedTransportationCode" : "N",
  "BuyerManagedTransportation" : "No",
  "PayOnUseFlag" : null,
  "AgingOnsetPointCode" : null,
  "AgingOnsetPoint" : null,
  "AgingPeriodDays" : null,
  "ConsumptionAdviceFrequencyCode" : null,
  "ConsumptionAdviceFrequency" : null,
  "ConsumptionAdviceSummaryCode" : null,
  "ConsumptionAdviceSummary" : null,
  "AlternatePaySiteId" : null,
  "AlternatePaySite" : null,
  "InvoiceSummaryLevelCode" : "RECEIPT",
  "InvoiceSummaryLevel" : "Receipt",
  "GaplessInvoiceNumberingFlag" : false,
  "SellingCompanyIdentifier" : null,
  "CreateDebitMemoFromReturnFlag" : false,
  "ShipToExceptionCode" : "NONE",
  "ShipToException" : "None",
  "ReceiptRoutingId" : 3,
  "ReceiptRouting" : "Direct delivery",
  "OverReceiptTolerance" : 1000,
  "OverReceiptActionCode" : "WARNING",
  "OverReceiptAction" : "Warning",
  "EarlyReceiptToleranceInDays" : 2,
  "LateReceiptToleranceInDays" : 2,
  "AllowSubstituteReceiptsCode" : "N",
  "AllowSubstituteReceipts" : "No",
  "AllowUnorderedReceiptsFlag" : null,
  "ReceiptDateExceptionCode" : "WARNING",
  "ReceiptDateException" : "Warning",
  "InvoiceCurrencyCode" : "UED",
  "InvoiceCurrency" : "USD",
  "InvoiceAmountLimit" : 10000,
  "InvoiceMatchOptionCode" : "P",
  "InvoiceMatchOption" : "Order",
  "MatchApprovalLevelCode" : "TWO",
  "MatchApprovalLevel" : "2 Way",
  "QuantityTolerancesId" : 10003,
  "QuantityTolerances" : "Vision Corporation - Tolerance",
  "AmountTolerancesId" : 300100069940252,
  "AmountTolerances" : "Vision Corporation Amt Based",
  "InvoiceChannelCode" : null,
  "InvoiceChannel" : null,
  "PaymentCurrencyCode" : "UED",
  "PaymentCurrency" : "USD",
  "PaymentPriority" : 1,
  "PayGroupCode" : "DOMESTIC",
  "PayGroup" : "Domestic",
  "HoldAllInvoicesFlag" : false,
  "HoldUnmatchedInvoicesCode" : "D",
  "HoldUnmatchedInvoices" : "Default from Payables Options",
  "HoldUnvalidatedInvoicesFlag" : false,
  "PaymentHoldDate" : null,
  "PaymentHoldReason" : null,
  "PaymentTermsId" : 10045,
  "PaymentTerms" : "1/10 NET 30",
  "PaymentTermsDateBasisCode" : "Invoice",
  "PaymentTermsDateBasis" : "Invoice date",
  "PayDateBasisCode" : "DISCOUNT",
  "PayDateBasis" : "Discount",
  "BankChargeDeductionTypeCode" : "D",
  "BankChargeDeductionType" : "Default from Payables Options",
  "AlwaysTakeDiscountCode" : "D",
  "AlwaysTakeDiscount" : "Default from Payables Options",
  "ExcludeFreightFromDiscountCode" : "D",
  "ExcludeFreightFromDiscount" : "Default from Payables Options",
  "ExcludeTaxFromDiscountCode" : "D",
  "ExcludeTaxFromDiscount" : "Default from Payables Options",
  "CreateInterestInvoicesCode" : "D",
  "CreateInterestInvoices" : "Default from Payables Options",
  "links" : [ {
    "rel" : "self",
    "href" : "https://servername/fscmRestApi/resources/version/suppliers/300100153044388/child/sites/300100153044573",
    "name" : "sites",
    "kind" : "item",
    "properties" : {
      "changeIndicator" : "ACED0005737200136A6176612E7574696C2E41727261794C6973747881D21D99C7619D03000149000473697A657870000000017704000000017372001B6F7261636C652E6A626F2E646F6D61696E2E4E756C6C56616C75655899C1C58DAABEEB02000149000A6D53514C54797065496478700000000C78"
    }
  }, {
    "rel" : "canonical",
    "href" : "https://servername/fscmRestApi/resources/version/suppliers/300100153044388/child/sites/300100153044573",
    "name" : "sites",
    "kind" : "item"
  }, {
    "rel" : "parent",
    "href" : "https://servername/fscmRestApi/resources/version/suppliers/300100153044388",
    "name" : "suppliers",
    "kind" : "item"
  }, {
    "rel" : "child",
    "href" : "https://servername/fscmRestApi/resources/version/suppliers/300100153044388/child/sites/300100153044573/child/DFF",
    "name" : "DFF",
    "kind" : "collection"
  }, {
    "rel" : "child",
    "href" : "https://servername/fscmRestApi/resources/version/suppliers/300100153044388/child/sites/300100153044573/child/globalDFF",
    "name" : "globalDFF",
    "kind" : "collection"
  }, {
    "rel" : "child",
    "href" : "https://servername/fscmRestApi/resources/version/suppliers/300100153044388/child/sites/300100153044573/child/attachments",
    "name" : "attachments",
    "kind" : "collection"
  }, {
    "rel" : "child",
    "href" : "https://servername/fscmRestApi/resources/version/suppliers/300100153044388/child/sites/300100153044573/child/assignments",
    "name" : "assignments",
    "kind" : "collection"
  } ]
}
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