POZ_SUPPLIER_OPTIONS
Stores default values for supplier configurations.
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: REFERENCE
Primary Key
| Name | Columns |
|---|---|
|
POZ_SUPPLIER_OPTIONS_PK |
DEFAULT_ID |
Columns
| Name | Datatype | Length | Precision | Not-null | Comments |
|---|---|---|---|---|---|
| DEFAULT_ID | NUMBER | 18 | Yes | Primary Key | |
| EXT_CHG_BANKACC_ATTACH_REQ | VARCHAR2 | 1 | Yes | Configures bank account attachments as required for supplier created or updated bank accounts. Lookup type 'YES_NO' is used. | |
| INT_CHG_BANKACC_ATTACH_REQ | VARCHAR2 | 1 | Yes | Configures bank account attachments as required for internal user created or updated bank accounts. Lookup type 'YES_NO' is used. | |
| EXT_REG_BANKACC_ATTACH_REQ | VARCHAR2 | 1 | Yes | Configures attachment as required for bank accounts created in the next generation supplier self-service registration flow. Lookup type 'YES_NO' is used. | |
| INTREG_REQUIRE_TAXID_FLAG | VARCHAR2 | 1 | Enforces at least one of the values of D-U- N-S Number, Taxpayer ID or Tax Registration Number is provided in the internal supplier registration flow. | ||
| EXTREG_REQUIRE_TAXID_FLAG | VARCHAR2 | 1 | Enforces at least one of the values of D-U- N-S Number, Taxpayer ID or Tax Registration Number is provided in the self-service supplier registration flow. | ||
| SOURCING_REQUIRE_TAXID_FLAG | VARCHAR2 | 1 | Enforces at least one of the values of D-U- N-S Number, Taxpayer ID or Tax Registration Number is provided in the sourcing supplier registration flow. | ||
| EXT_REG_ATTACH_REQ_BUS_REL | VARCHAR2 | 30 | Dropdown to choose the business relationship for which the attachments will be made required in external supplier registration. | ||
| SUPPLIER_OPTIONS_CODE | VARCHAR2 | 30 | Yes | Supplier Options Code | |
| BC_NOTIF_EXP_PRIOR_DAYS | NUMBER | 9 | The number of days prior to the business classification certificate expiration date when a notification is to be sent to the supplier. | ||
| BC_NOTIF_EXP_RMNDR_FREQ_DAYS | NUMBER | 9 | The frequency in days for sending reminder notifications to the supplier regarding expiring business classification certificate after the first notification. The reminder notifications are sent until the certification expires. | ||
| BC_NOTIF_EXP_LAST_RUN_DATE | DATE | Last run date of the Business Classification Expiring/Expired Notification process. | |||
| INTERNAL_BUS_REL_DEFAULT | VARCHAR2 | 30 | Default value for Business Relationship in Internal Registration. | ||
| SOURCING_BUS_REL_DEFAULT | VARCHAR2 | 30 | Default value for Business Relationship in Sourcing Registration. | ||
| SSP_BUS_REL_DEFAULT | VARCHAR2 | 30 | Default value for Business Relationship in SSP Supplier Registration Request Flow. | ||
| ENABLE_NEW_SUPP_NOTIFICATION | VARCHAR2 | 1 | Indicates if communicate new supplier documents feature is enabled or not | ||
| ENABLE_AUTO_CREATE_SITE_ASSIGN | VARCHAR2 | 1 | Indicates if auto site assignment creation upon spend authorization approval is enabled or not. | ||
| 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. | ||
| 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. | |
| 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. | |
| DAILY_SCHDLD_JOB_ID | NUMBER | 18 | The id for the ESS job that needs to be initialized only once but run periodically | ||
| DAILY_SCHDLD_JOB_DATE | DATE | The date when the periodic ESS job was initialized | |||
| DAILY_SCHDLD_JOB_INITIATOR | VARCHAR2 | 64 | User id of the person who initialized the periodic ESS jobs | ||
| SEED_DATA_SOURCE | VARCHAR2 | 512 | Source of seed data record. A value of 'BULK_SEED_DATA_SCRIPT' indicates that record was bulk loaded. Otherwise, specifies the name of the seed data file. | ||
| SSP_REG_AT_LEAST_ONE_REQ_VAL | VARCHAR2 | 1 | Enforce at least one of the values of D-U- N-S Number, Taxpayer ID or Tax Registration Number required validation in the SSP Supplier Registration flow. | ||
| ORA_SEED_SET1 | VARCHAR2 | 1 | Yes | Oracle internal use only. Indicates the edition-based redefinition (EBR) context of the row for SET1. Context values are Y or N. | |
| ORA_SEED_SET2 | VARCHAR2 | 1 | Yes | Oracle internal use only. Indicates the edition-based redefinition (EBR) context of the row for SET2. Context values are Y or N. |
Indexes
| Index | Uniqueness | Tablespace | Columns |
|---|---|---|---|
| POZ_SUPPLIER_OPTIONS_U1 | Unique | Default | DEFAULT_ID, ORA_SEED_SET1 |
| POZ_SUPPLIER_OPTIONS_U11 | Unique | Default | DEFAULT_ID, ORA_SEED_SET2 |