POZ_SUPPLIER_MERGE_REQUESTS
This table stores information about suppliers that Supplier Merge updates. The Supplier Merge process inserts information into this table and enterprise scheduler uses this information to merge suppliers.
Details
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Schema: FUSION
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Object owner: POZ
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Object type: TABLE
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Tablespace: APPS_TS_TX_DATA
Primary Key
| Name | Columns |
|---|---|
|
POZ_SUPPLIER_MERGE_REQUES_PK |
MERGE_REQUEST_ID |
Columns
| Name | Datatype | Length | Precision | Not-null | Comments |
|---|---|---|---|---|---|
| MERGE_REQUEST_ID | NUMBER | 18 | Yes | Merge Request Identifier | |
| MERGE_REQUEST_GRP_ID | NUMBER | 18 | Identifier that groups individual merge requests submitted. | ||
| JOB_DEFINITION_PACKAGE | VARCHAR2 | 900 | Enterprise Service Scheduler: indicates the package name of the job that created or last updated the row. | ||
| FROM_VENDOR_ID | NUMBER | 18 | From Supplier Identifier | ||
| TO_VENDOR_ID | NUMBER | 18 | To Supplier Identifier | ||
| FROM_VENDOR_SITE_ID | NUMBER | 18 | From Supplier Site Identifier | ||
| TO_VENDOR_SITE_ID | NUMBER | 18 | To Supplier site Identifier | ||
| COPY_SITE_FLAG | VARCHAR2 | 1 | Flag that indicates if old supplier site will be transferred to new supplier as a new supplier site | ||
| TRANSFER_OPTIONS | VARCHAR2 | 25 | Allows the user to select merge options for transactions. | ||
| PROCESS_FLAG | VARCHAR2 | 1 | Flag that indicates if supplier has been processed Y or N | ||
| REQUEST_ID | NUMBER | 18 | Enterprise Service Scheduler: indicates the request ID of the job that created or last updated the row. | ||
| JOB_DEFINITION_NAME | VARCHAR2 | 100 | Enterprise Service Scheduler: indicates the name of the job that created or last updated the row. | ||
| JOB_SUBMISSION_DATE | DATE | Enterprise Service Scheduler: indicates when the job was submitted. | |||
| PRC_BU_ID | NUMBER | 18 | Procurement business unit identifier | ||
| OBJECT_VERSION_NUMBER | NUMBER | 9 | Yes | Used to implement optimistic locking. This number is incremented every time that the row is updated. The number is compared at the start and end of a transaction to detect whether another session has updated the row since it was queried. | |
| NUMBER_PO_HEADERS_CHANGED | NUMBER | 18 | Number of purchase orders transferred | ||
| NUMBER_UNPAID_INVOICES | NUMBER | 18 | Number of unpaid invoices transferred | ||
| AMOUNT_UNPAID_INVOICES | NUMBER | Invoice amount of transferred unpaid invoices | |||
| PAID_INVOICES_FLAG | VARCHAR2 | 1 | Flag that indicates if paid invoices will be transferred | ||
| NUMBER_PAID_INVOICES | NUMBER | 18 | Number of paid invoices transferred | ||
| AMOUNT_PAID_INVOICES | NUMBER | Invoice amount of transferred paid invoices | |||
| LAST_UPDATE_DATE | TIMESTAMP | Yes | Who column: indicates the date and time of the last update of the row. | ||
| LAST_UPDATED_BY | VARCHAR2 | 64 | Yes | Who column: indicates the user who last updated the row. | |
| LAST_UPDATE_LOGIN | VARCHAR2 | 32 | Who column: indicates the session login associated to the user who last updated the row. | ||
| CREATION_DATE | TIMESTAMP | Yes | Who column: indicates the date and time of the creation of the row. | ||
| CREATED_BY | VARCHAR2 | 64 | Yes | Who column: indicates the user who created the row. |
Foreign Keys
| Table | Foreign Table | Foreign Key Column |
|---|---|---|
| POZ_SUPPLIER_MERGE_REQUESTS | poz_suppliers | FROM_VENDOR_ID |
| POZ_SUPPLIER_MERGE_REQUESTS | poz_suppliers | TO_VENDOR_ID |
| poz_site_assignments_all_m | poz_supplier_merge_requests | MERGE_REQUEST_ID |
| po_headers_all | poz_supplier_merge_requests | MERGE_REQUEST_ID |
| po_headers_draft_all | poz_supplier_merge_requests | MERGE_REQUEST_ID |
Indexes
| Index | Uniqueness | Tablespace | Columns |
|---|---|---|---|
| POZ_SUPP_MRG_REQUESTS_U1 | Unique | Default | MERGE_REQUEST_ID |