POZ_SUPPLIER_SITES_ALL_M
This table stores information about your supplier site level attributes. You need a row for unique combination of supplier address, operating unit and the business relationship that you have with the supplier.
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_SITES_ALL_M_PK |
VENDOR_SITE_ID |
Columns
| Name | Datatype | Length | Precision | Not-null | Comments | Flexfield-mapping |
|---|---|---|---|---|---|---|
| VENDOR_SITE_SPK_ID | NUMBER | 18 | Yes | Supplier Site primary Identifier | ||
| OVERRIDE_B2B_COMM_CODE | VARCHAR2 | 30 | Captures specific criterion to override the supplier site B2B communication for purchasing documents. | |||
| VENDOR_SITE_ID | NUMBER | 18 | Yes | Supplier site unique identifier | ||
| B2B_COMM_METHOD_CODE | VARCHAR2 | 30 | B2B document communication method. Valid values aer NONE, B2B and CMK. Lookup type 'ORA_POZ_B2B_COMM_METHOD' is used. | |||
| EFFECTIVE_END_DATE | DATE | Yes | Date Effective Entity: indicates the date at the end of the date range within which the row is effective. | |||
| EFFECTIVE_START_DATE | DATE | Yes | Date Effective Entity: indicates the date at the beginning of the date range within which the row is effective. | |||
| EFFECTIVE_SEQUENCE | NUMBER | 4 | Yes | Date Effective Entity: indicates the order of different changes made during a day. The lowest value represents the earliest change in the day. | ||
| INACTIVE_DATE | DATE | Inactive Date | ||||
| 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. | ||
| VENDOR_ID | NUMBER | 18 | Yes | Supplier unique identifier | ||
| PRC_BU_ID | NUMBER | 18 | Yes | Procurement business unit Identifier | ||
| LOCATION_ID | NUMBER | 18 | Location Identifier | |||
| PARTY_SITE_ID | NUMBER | 18 | Party Site Identifier | |||
| VENDOR_SITE_CODE | VARCHAR2 | 240 | Yes | Site code name | ||
| PURCHASING_SITE_FLAG | VARCHAR2 | 1 | Indicates whether you can purchase from this site | |||
| RFQ_ONLY_SITE_FLAG | VARCHAR2 | 1 | Indicates whether you can only send RFQs to this site | |||
| PAY_SITE_FLAG | VARCHAR2 | 1 | Indicates whether you can send payments to this site | |||
| TP_HEADER_ID | NUMBER | 18 | EDI transaction header unique identifier | |||
| SERVICES_TOLERANCE_ID | NUMBER | 18 | Services tolerance identifier | |||
| TOLERANCE_ID | NUMBER | 18 | Tolerance Identifier | |||
| TERMS_ID | NUMBER | 18 | Payment terms unique identifier | |||
| EXCLUDE_FREIGHT_FROM_DISCOUNT | VARCHAR2 | 1 | Indicates whether the freight amount is to be excluded from the discount | |||
| BANK_CHARGE_BEARER | VARCHAR2 | 1 | Indicator of whether this supplier site is a bank charge bearer site | |||
| PAY_ON_CODE | VARCHAR2 | 1 | When to create an invoice. | |||
| EXCLUDE_TAX_FROM_DISCOUNT | VARCHAR2 | 1 | Indicates whether the tax amount to be excluded from the discount | |||
| DEFAULT_PAY_SITE_ID | NUMBER | 18 | Payment site for the site in which the receipt was entered. | |||
| PAY_ON_RECEIPT_SUMMARY_CODE | VARCHAR2 | 25 | If the PAY_ON_CODE is 'RECEIPT', then this column identifies how to consolidate the receipts to create invoices. Valid values are PAY_SITE, PACKING_SLIP, and RECEIPT. | |||
| ECE_TP_LOCATION_CODE | VARCHAR2 | 60 | Trading partner location code for e-Commerce Gateway | |||
| PCARD_SITE_FLAG | VARCHAR2 | 1 | Indicator of whether the site allows use of procurement cards | |||
| MATCH_OPTION | VARCHAR2 | 25 | Indicator of whether to match the invoices to the purchase order or receipt | |||
| COUNTRY_OF_ORIGIN_CODE | VARCHAR2 | 2 | Code for the country of manufacture | |||
| CREATE_DEBIT_MEMO_FLAG | VARCHAR2 | 25 | Indicator of whether a debit memo should be created | |||
| SUPPLIER_NOTIF_METHOD | VARCHAR2 | 25 | The preferred Notification Method for the supplier | |||
| EMAIL_ADDRESS | VARCHAR2 | 2000 | E-mail address of the supplier contact | |||
| PRIMARY_PAY_SITE_FLAG | VARCHAR2 | 1 | A value of Y indicates that this is the default pay site for the supplier | |||
| SHIPPING_CONTROL | VARCHAR2 | 30 | Indicator of who is responsible for arranging transportation | |||
| SELLING_COMPANY_IDENTIFIER | VARCHAR2 | 10 | Selling Company Identifier used in generating invoice numbers when gapless invoice numbering is enabled | |||
| GAPLESS_INV_NUM_FLAG | VARCHAR2 | 1 | Indicates whether gapless invoice numbering is used | |||
| RETAINAGE_RATE | NUMBER | Maximum percentage that can be withheld from an invoice as Retainage | ||||
| AUTO_CALCULATE_INTEREST_FLAG | VARCHAR2 | 1 | Auto Calculate interest flag | |||
| HOLD_BY | NUMBER | 18 | Hold by | |||
| HOLD_DATE | DATE | Hold date | ||||
| HOLD_FLAG | VARCHAR2 | 1 | Hold Flag | |||
| PURCHASING_HOLD_REASON | VARCHAR2 | 240 | Purchasing hold reason | |||
| VENDOR_SITE_CODE_ALT | VARCHAR2 | 320 | Alternate Supplier site code | |||
| ATTENTION_AR_FLAG | VARCHAR2 | 1 | Indicates whether the payments should be sent to the Accounts Receivable department | |||
| AREA_CODE | VARCHAR2 | 10 | Area code | |||
| PHONE | VARCHAR2 | 15 | Phone number | |||
| CUSTOMER_NUM | VARCHAR2 | 25 | Customer number wiith the suppler | |||
| SHIP_VIA_LOOKUP_CODE | VARCHAR2 | 25 | Default carrier type | |||
| FREIGHT_TERMS_LOOKUP_CODE | VARCHAR2 | 30 | Default freight terms type | |||
| FOB_LOOKUP_CODE | VARCHAR2 | 25 | Default free-on-board type | |||
| FAX | VARCHAR2 | 15 | Customer site facsimile number | |||
| FAX_AREA_CODE | VARCHAR2 | 10 | Customer site | |||
| TELEX | VARCHAR2 | 15 | Telex number | |||
| TERMS_DATE_BASIS | VARCHAR2 | 25 | Type of invoice payment schedule basis | |||
| PAY_GROUP_LOOKUP_CODE | VARCHAR2 | 25 | Payment group type | |||
| PAYMENT_PRIORITY | NUMBER | Payment priority | ||||
| INVOICE_AMOUNT_LIMIT | NUMBER | Maximum amount per invoice | ||||
| PAY_DATE_BASIS_LOOKUP_CODE | VARCHAR2 | 25 | Type of payment date basis | |||
| ALWAYS_TAKE_DISC_FLAG | VARCHAR2 | 1 | Indicator of whether Oracle Payablesshould always take a discount for the supplier | |||
| INVOICE_CURRENCY_CODE | VARCHAR2 | 15 | Default currency unique identifier | |||
| PAYMENT_CURRENCY_CODE | VARCHAR2 | 15 | Default payment currency unique identifier | |||
| HOLD_ALL_PAYMENTS_FLAG | VARCHAR2 | 1 | Indicates whether Oracle Payables should place all payments for this supplier on hold | |||
| HOLD_FUTURE_PAYMENTS_FLAG | VARCHAR2 | 1 | Indicates whether Oracle Payables should place unapproved invoices for this supplier on hold | |||
| HOLD_REASON | VARCHAR2 | 240 | Reason that the supplier site has been placed on hold. | |||
| HOLD_UNMATCHED_INVOICES_FLAG | VARCHAR2 | 1 | Indicates whether unmatched invoices should be put on hold | |||
| PAYMENT_HOLD_DATE | DATE | Payment hold date | ||||
| TAX_REPORTING_SITE_FLAG | VARCHAR2 | 1 | Tax reporting site flag | |||
| B2B_SITE_CODE | VARCHAR2 | 256 | B2B Supplier Site Code | |||
| 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. | ||
| 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_DEFINITION_PACKAGE | VARCHAR2 | 900 | Enterprise Service Scheduler: indicates the package name of the job that created or last updated the row. | |||
| PROGRAM_APPLICATION_ID | NUMBER | 18 | Program application identifier | |||
| PROGRAM_ID | NUMBER | 18 | Program Identifier | |||
| PROGRAM_UPDATE_DATE | DATE | Program update date | ||||
| ATTRIBUTE_CATEGORY | VARCHAR2 | 30 | Descriptive Flexfield: structure definition of the user descriptive flexfield. | Supplier Sites (POZ_SUPPLIER_SITES_ALL_M) | ||
| ATTRIBUTE1 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Supplier Sites (POZ_SUPPLIER_SITES_ALL_M) | ||
| ATTRIBUTE2 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Supplier Sites (POZ_SUPPLIER_SITES_ALL_M) | ||
| ATTRIBUTE3 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Supplier Sites (POZ_SUPPLIER_SITES_ALL_M) | ||
| ATTRIBUTE4 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Supplier Sites (POZ_SUPPLIER_SITES_ALL_M) | ||
| ATTRIBUTE5 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Supplier Sites (POZ_SUPPLIER_SITES_ALL_M) | ||
| ATTRIBUTE6 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Supplier Sites (POZ_SUPPLIER_SITES_ALL_M) | ||
| ATTRIBUTE7 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Supplier Sites (POZ_SUPPLIER_SITES_ALL_M) | ||
| ATTRIBUTE8 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Supplier Sites (POZ_SUPPLIER_SITES_ALL_M) | ||
| ATTRIBUTE9 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Supplier Sites (POZ_SUPPLIER_SITES_ALL_M) | ||
| ATTRIBUTE10 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Supplier Sites (POZ_SUPPLIER_SITES_ALL_M) | ||
| ATTRIBUTE11 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Supplier Sites (POZ_SUPPLIER_SITES_ALL_M) | ||
| ATTRIBUTE12 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Supplier Sites (POZ_SUPPLIER_SITES_ALL_M) | ||
| ATTRIBUTE13 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Supplier Sites (POZ_SUPPLIER_SITES_ALL_M) | ||
| ATTRIBUTE14 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Supplier Sites (POZ_SUPPLIER_SITES_ALL_M) | ||
| ATTRIBUTE15 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Supplier Sites (POZ_SUPPLIER_SITES_ALL_M) | ||
| ATTRIBUTE16 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Supplier Sites (POZ_SUPPLIER_SITES_ALL_M) | ||
| ATTRIBUTE17 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Supplier Sites (POZ_SUPPLIER_SITES_ALL_M) | ||
| ATTRIBUTE18 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Supplier Sites (POZ_SUPPLIER_SITES_ALL_M) | ||
| ATTRIBUTE19 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Supplier Sites (POZ_SUPPLIER_SITES_ALL_M) | ||
| ATTRIBUTE20 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Supplier Sites (POZ_SUPPLIER_SITES_ALL_M) | ||
| ATTRIBUTE_DATE1 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | Supplier Sites (POZ_SUPPLIER_SITES_ALL_M) | |||
| ATTRIBUTE_DATE2 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | Supplier Sites (POZ_SUPPLIER_SITES_ALL_M) | |||
| ATTRIBUTE_DATE3 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | Supplier Sites (POZ_SUPPLIER_SITES_ALL_M) | |||
| ATTRIBUTE_DATE4 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | Supplier Sites (POZ_SUPPLIER_SITES_ALL_M) | |||
| ATTRIBUTE_DATE5 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | Supplier Sites (POZ_SUPPLIER_SITES_ALL_M) | |||
| ATTRIBUTE_DATE6 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | Supplier Sites (POZ_SUPPLIER_SITES_ALL_M) | |||
| ATTRIBUTE_DATE7 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | Supplier Sites (POZ_SUPPLIER_SITES_ALL_M) | |||
| ATTRIBUTE_DATE8 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | Supplier Sites (POZ_SUPPLIER_SITES_ALL_M) | |||
| ATTRIBUTE_DATE9 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | Supplier Sites (POZ_SUPPLIER_SITES_ALL_M) | |||
| ATTRIBUTE_DATE10 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | Supplier Sites (POZ_SUPPLIER_SITES_ALL_M) | |||
| ATTRIBUTE_TIMESTAMP1 | TIMESTAMP | Descriptive Flexfield: segment of the user descriptive flexfield. | Supplier Sites (POZ_SUPPLIER_SITES_ALL_M) | |||
| ATTRIBUTE_TIMESTAMP2 | TIMESTAMP | Descriptive Flexfield: segment of the user descriptive flexfield. | Supplier Sites (POZ_SUPPLIER_SITES_ALL_M) | |||
| ATTRIBUTE_TIMESTAMP3 | TIMESTAMP | Descriptive Flexfield: segment of the user descriptive flexfield. | Supplier Sites (POZ_SUPPLIER_SITES_ALL_M) | |||
| ATTRIBUTE_TIMESTAMP4 | TIMESTAMP | Descriptive Flexfield: segment of the user descriptive flexfield. | Supplier Sites (POZ_SUPPLIER_SITES_ALL_M) | |||
| ATTRIBUTE_TIMESTAMP5 | TIMESTAMP | Descriptive Flexfield: segment of the user descriptive flexfield. | Supplier Sites (POZ_SUPPLIER_SITES_ALL_M) | |||
| ATTRIBUTE_TIMESTAMP6 | TIMESTAMP | Descriptive Flexfield: segment of the user descriptive flexfield. | Supplier Sites (POZ_SUPPLIER_SITES_ALL_M) | |||
| ATTRIBUTE_TIMESTAMP7 | TIMESTAMP | Descriptive Flexfield: segment of the user descriptive flexfield. | Supplier Sites (POZ_SUPPLIER_SITES_ALL_M) | |||
| ATTRIBUTE_TIMESTAMP8 | TIMESTAMP | Descriptive Flexfield: segment of the user descriptive flexfield. | Supplier Sites (POZ_SUPPLIER_SITES_ALL_M) | |||
| ATTRIBUTE_TIMESTAMP9 | TIMESTAMP | Descriptive Flexfield: segment of the user descriptive flexfield. | Supplier Sites (POZ_SUPPLIER_SITES_ALL_M) | |||
| ATTRIBUTE_TIMESTAMP10 | TIMESTAMP | Descriptive Flexfield: segment of the user descriptive flexfield. | Supplier Sites (POZ_SUPPLIER_SITES_ALL_M) | |||
| ATTRIBUTE_NUMBER1 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | Supplier Sites (POZ_SUPPLIER_SITES_ALL_M) | |||
| ATTRIBUTE_NUMBER2 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | Supplier Sites (POZ_SUPPLIER_SITES_ALL_M) | |||
| ATTRIBUTE_NUMBER3 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | Supplier Sites (POZ_SUPPLIER_SITES_ALL_M) | |||
| ATTRIBUTE_NUMBER4 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | Supplier Sites (POZ_SUPPLIER_SITES_ALL_M) | |||
| ATTRIBUTE_NUMBER5 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | Supplier Sites (POZ_SUPPLIER_SITES_ALL_M) | |||
| ATTRIBUTE_NUMBER6 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | Supplier Sites (POZ_SUPPLIER_SITES_ALL_M) | |||
| ATTRIBUTE_NUMBER7 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | Supplier Sites (POZ_SUPPLIER_SITES_ALL_M) | |||
| ATTRIBUTE_NUMBER8 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | Supplier Sites (POZ_SUPPLIER_SITES_ALL_M) | |||
| ATTRIBUTE_NUMBER9 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | Supplier Sites (POZ_SUPPLIER_SITES_ALL_M) | |||
| ATTRIBUTE_NUMBER10 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | Supplier Sites (POZ_SUPPLIER_SITES_ALL_M) | |||
| GLOBAL_ATTRIBUTE1 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | Supplier Site Region Information (JE_POZ_SUPPLIER_SITES) | ||
| GLOBAL_ATTRIBUTE2 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | Supplier Site Region Information (JE_POZ_SUPPLIER_SITES) | ||
| GLOBAL_ATTRIBUTE3 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | Supplier Site Region Information (JE_POZ_SUPPLIER_SITES) | ||
| GLOBAL_ATTRIBUTE4 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | Supplier Site Region Information (JE_POZ_SUPPLIER_SITES) | ||
| GLOBAL_ATTRIBUTE5 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | Supplier Site Region Information (JE_POZ_SUPPLIER_SITES) | ||
| GLOBAL_ATTRIBUTE6 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | Supplier Site Region Information (JE_POZ_SUPPLIER_SITES) | ||
| GLOBAL_ATTRIBUTE7 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | Supplier Site Region Information (JE_POZ_SUPPLIER_SITES) | ||
| GLOBAL_ATTRIBUTE8 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | Supplier Site Region Information (JE_POZ_SUPPLIER_SITES) | ||
| GLOBAL_ATTRIBUTE9 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | Supplier Site Region Information (JE_POZ_SUPPLIER_SITES) | ||
| GLOBAL_ATTRIBUTE10 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | Supplier Site Region Information (JE_POZ_SUPPLIER_SITES) | ||
| GLOBAL_ATTRIBUTE11 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | Supplier Site Region Information (JE_POZ_SUPPLIER_SITES) | ||
| GLOBAL_ATTRIBUTE12 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | Supplier Site Region Information (JE_POZ_SUPPLIER_SITES) | ||
| GLOBAL_ATTRIBUTE13 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | Supplier Site Region Information (JE_POZ_SUPPLIER_SITES) | ||
| GLOBAL_ATTRIBUTE14 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | Supplier Site Region Information (JE_POZ_SUPPLIER_SITES) | ||
| GLOBAL_ATTRIBUTE15 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | Supplier Site Region Information (JE_POZ_SUPPLIER_SITES) | ||
| GLOBAL_ATTRIBUTE16 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | Supplier Site Region Information (JE_POZ_SUPPLIER_SITES) | ||
| GLOBAL_ATTRIBUTE17 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | Supplier Site Region Information (JE_POZ_SUPPLIER_SITES) | ||
| GLOBAL_ATTRIBUTE18 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | Supplier Site Region Information (JE_POZ_SUPPLIER_SITES) | ||
| GLOBAL_ATTRIBUTE19 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | Supplier Site Region Information (JE_POZ_SUPPLIER_SITES) | ||
| GLOBAL_ATTRIBUTE20 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | Supplier Site Region Information (JE_POZ_SUPPLIER_SITES) | ||
| GLOBAL_ATTRIBUTE_DATE1 | DATE | Global Descriptive Flexfield: segment of the global descriptive flexfield. | Supplier Site Region Information (JE_POZ_SUPPLIER_SITES) | |||
| GLOBAL_ATTRIBUTE_DATE2 | DATE | Global Descriptive Flexfield: segment of the global descriptive flexfield. | Supplier Site Region Information (JE_POZ_SUPPLIER_SITES) | |||
| GLOBAL_ATTRIBUTE_DATE3 | DATE | Global Descriptive Flexfield: segment of the global descriptive flexfield. | Supplier Site Region Information (JE_POZ_SUPPLIER_SITES) | |||
| GLOBAL_ATTRIBUTE_DATE4 | DATE | Global Descriptive Flexfield: segment of the global descriptive flexfield. | Supplier Site Region Information (JE_POZ_SUPPLIER_SITES) | |||
| GLOBAL_ATTRIBUTE_DATE5 | DATE | Global Descriptive Flexfield: segment of the global descriptive flexfield. | Supplier Site Region Information (JE_POZ_SUPPLIER_SITES) | |||
| GLOBAL_ATTRIBUTE_DATE6 | DATE | Global Descriptive Flexfield: segment of the global descriptive flexfield. | Supplier Site Region Information (JE_POZ_SUPPLIER_SITES) | |||
| GLOBAL_ATTRIBUTE_DATE7 | DATE | Global Descriptive Flexfield: segment of the global descriptive flexfield. | Supplier Site Region Information (JE_POZ_SUPPLIER_SITES) | |||
| GLOBAL_ATTRIBUTE_DATE8 | DATE | Global Descriptive Flexfield: segment of the global descriptive flexfield. | Supplier Site Region Information (JE_POZ_SUPPLIER_SITES) | |||
| GLOBAL_ATTRIBUTE_DATE9 | DATE | Global Descriptive Flexfield: segment of the global descriptive flexfield. | Supplier Site Region Information (JE_POZ_SUPPLIER_SITES) | |||
| GLOBAL_ATTRIBUTE_DATE10 | DATE | Global Descriptive Flexfield: segment of the global descriptive flexfield. | Supplier Site Region Information (JE_POZ_SUPPLIER_SITES) | |||
| GLOBAL_ATTRIBUTE_TIMESTAMP1 | TIMESTAMP | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||||
| GLOBAL_ATTRIBUTE_TIMESTAMP2 | TIMESTAMP | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||||
| GLOBAL_ATTRIBUTE_TIMESTAMP3 | TIMESTAMP | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||||
| GLOBAL_ATTRIBUTE_TIMESTAMP4 | TIMESTAMP | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||||
| GLOBAL_ATTRIBUTE_TIMESTAMP5 | TIMESTAMP | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||||
| GLOBAL_ATTRIBUTE_TIMESTAMP6 | TIMESTAMP | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||||
| GLOBAL_ATTRIBUTE_TIMESTAMP7 | TIMESTAMP | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||||
| GLOBAL_ATTRIBUTE_TIMESTAMP8 | TIMESTAMP | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||||
| GLOBAL_ATTRIBUTE_TIMESTAMP9 | TIMESTAMP | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||||
| GLOBAL_ATTRIBUTE_TIMESTAMP10 | TIMESTAMP | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||||
| GLOBAL_ATTRIBUTE_NUMBER1 | NUMBER | Global Descriptive Flexfield: segment of the global descriptive flexfield. | Supplier Site Region Information (JE_POZ_SUPPLIER_SITES) | |||
| GLOBAL_ATTRIBUTE_NUMBER2 | NUMBER | Global Descriptive Flexfield: segment of the global descriptive flexfield. | Supplier Site Region Information (JE_POZ_SUPPLIER_SITES) | |||
| GLOBAL_ATTRIBUTE_NUMBER3 | NUMBER | Global Descriptive Flexfield: segment of the global descriptive flexfield. | Supplier Site Region Information (JE_POZ_SUPPLIER_SITES) | |||
| GLOBAL_ATTRIBUTE_NUMBER4 | NUMBER | Global Descriptive Flexfield: segment of the global descriptive flexfield. | Supplier Site Region Information (JE_POZ_SUPPLIER_SITES) | |||
| GLOBAL_ATTRIBUTE_NUMBER5 | NUMBER | Global Descriptive Flexfield: segment of the global descriptive flexfield. | Supplier Site Region Information (JE_POZ_SUPPLIER_SITES) | |||
| GLOBAL_ATTRIBUTE_NUMBER6 | NUMBER | Global Descriptive Flexfield: segment of the global descriptive flexfield. | Supplier Site Region Information (JE_POZ_SUPPLIER_SITES) | |||
| GLOBAL_ATTRIBUTE_NUMBER7 | NUMBER | Global Descriptive Flexfield: segment of the global descriptive flexfield. | Supplier Site Region Information (JE_POZ_SUPPLIER_SITES) | |||
| GLOBAL_ATTRIBUTE_NUMBER8 | NUMBER | Global Descriptive Flexfield: segment of the global descriptive flexfield. | Supplier Site Region Information (JE_POZ_SUPPLIER_SITES) | |||
| GLOBAL_ATTRIBUTE_NUMBER9 | NUMBER | Global Descriptive Flexfield: segment of the global descriptive flexfield. | Supplier Site Region Information (JE_POZ_SUPPLIER_SITES) | |||
| GLOBAL_ATTRIBUTE_NUMBER10 | NUMBER | Global Descriptive Flexfield: segment of the global descriptive flexfield. | Supplier Site Region Information (JE_POZ_SUPPLIER_SITES) | |||
| GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | 30 | Global Descriptive Flexfield: structure definition of the global descriptive flexfield. | Supplier Site Region Information (JE_POZ_SUPPLIER_SITES) | ||
| AP_TAX_ROUNDING_RULE | VARCHAR2 | 1 | Indicates the rounding rule for tax values | |||
| AUTO_TAX_CALC_FLAG | VARCHAR2 | 1 | Level for automatic tax calculation for supplier | |||
| AUTO_TAX_CALC_OVERRIDE | VARCHAR2 | 1 | Allows override of tax calculation at supplier site level | |||
| AMOUNT_INCLUDES_TAX_FLAG | VARCHAR2 | 1 | Do amounts include tax from this supplier | |||
| OFFSET_TAX_FLAG | VARCHAR2 | 1 | Indicator of whether offset tax is used | |||
| OFFSET_VAT_CODE | VARCHAR2 | 20 | Offset VAT code | |||
| VAT_CODE | VARCHAR2 | 30 | Value-added tax code | |||
| VAT_REGISTRATION_NUM | VARCHAR2 | 20 | VAT registration number | |||
| CARRIER_ID | NUMBER | 18 | Carrier identifier | |||
| ALLOW_SUBSTITUTE_RECEIPTS_FLAG | VARCHAR2 | 1 | Allow substitute receipts flag | |||
| ALLOW_UNORDERED_RECEIPTS_FLAG | VARCHAR2 | 1 | Allow unordered receipts flag | |||
| ENFORCE_SHIP_TO_LOCATION_CODE | VARCHAR2 | 25 | Enforce ship to location code | |||
| QTY_RCV_EXCEPTION_CODE | VARCHAR2 | 25 | Quantity received exception code | |||
| RECEIPT_DAYS_EXCEPTION_CODE | VARCHAR2 | 25 | Receipt days exception code | |||
| INSPECTION_REQUIRED_FLAG | VARCHAR2 | 1 | Inspection required flag | |||
| RECEIPT_REQUIRED_FLAG | VARCHAR2 | 1 | Receipt required flag | |||
| QTY_RCV_TOLERANCE | NUMBER | Quantity received tolerance | ||||
| DAYS_EARLY_RECEIPT_ALLOWED | NUMBER | Days early receipt allowed | ||||
| DAYS_LATE_RECEIPT_ALLOWED | NUMBER | Days late receipt allowed | ||||
| RECEIVING_ROUTING_ID | NUMBER | 18 | Receiving routing identifier | |||
| SHIPPING_NETWORK_LOCATION | NUMBER | 18 | Shipping network location | |||
| PHONE_COUNTRY_CODE | VARCHAR2 | 10 | Phone country code | |||
| PHONE_EXTENSION | VARCHAR2 | 20 | Phone extension | |||
| FAX_COUNTRY_CODE | VARCHAR2 | 10 | Fax country code | |||
| TAX_COUNTRY_CODE | VARCHAR2 | 10 | Tax country code | |||
| AGING_PERIOD_DAYS | NUMBER | 5 | The maximum number of days the material may be on consignment. | |||
| AGING_ONSET_POINT | VARCHAR2 | 30 | The mutually agreed event point at which consigned material begins to age. | |||
| CONSUMPTION_ADVICE_FREQUENCY | VARCHAR2 | 30 | The frequency at which the ‘Create Consumption Advice’ program will be run for all consumption transactions for consigned inventory purchased under one agreement. | |||
| CONSUMPTION_ADVICE_SUMMARY | VARCHAR2 | 30 | The granularity at which consumption advices will be generated. | |||
| PAY_ON_USE_FLAG | VARCHAR2 | 1 | Flag indicating whether self-billing is enabled for consigned material. | |||
| MODE_OF_TRANSPORT | VARCHAR2 | 30 | Method of transportation for a Carrier. | |||
| SERVICE_LEVEL | VARCHAR2 | 30 | Priority of the method of transportation for a Carrier. | |||
| BUYER_MANAGED_TRANSPORT_FLAG | VARCHAR2 | 1 | Buyer Managed Transport Flag | |||
| EFFECTIVE_LATEST_CHANGE | VARCHAR2 | 30 | Date Effective Entity: 'Y' indicates that this row represents the latest change in the day. | |||
| BANK_CHARGE_DEDUCTION_TYPE | VARCHAR2 | 1 | Type of deduction for bank charges. Values are Standard, Negotiated, and None. | |||
| PO_ACK_REQD_CODE | VARCHAR2 | 30 | Indicates whether the supplier is required to send an acknowledgment to verify receipt of the purchasing document. | |||
| PO_ACK_REQD_DAYS | NUMBER | The number of days, from receipt of the purchasing document, the supplier must provide acknowledgement. | ||||
| INVOICE_CHANNEL | VARCHAR2 | 30 | Supplier site attribute to capture the invoice channel information. |
Foreign Keys
| Table | Foreign Table | Foreign Key Column |
|---|---|---|
| POZ_SUPPLIER_SITES_ALL_M | poz_suppliers | VENDOR_ID |
| POZ_SUPPLIER_SITES_ALL_M | hz_party_sites | PARTY_SITE_ID |
| POZ_SUPPLIER_SITES_ALL_M | ap_tolerance_templates | SERVICES_TOLERANCE_ID |
| POZ_SUPPLIER_SITES_ALL_M | ap_tolerance_templates | TOLERANCE_ID |
| ap_checks_all | poz_supplier_sites_all_m | ESCHEATMENT_VENDOR_SITE_ID |
| fun_trx_headers | poz_supplier_sites_all_m | SUPPLIER_SITE_ID |
| poz_supp_bank_acct_requests | poz_supplier_sites_all_m | VENDOR_SITE_ID |
| poz_b2b_document_configs | poz_supplier_sites_all_m | VENDOR_SITE_ID |
| poz_supplier_sites_pii | poz_supplier_sites_all_m | VENDOR_SITE_ID |
| poz_supp_pmt_method_requests | poz_supplier_sites_all_m | VENDOR_SITE_ID |
| poz_sup_thirdparty_payment_rel | poz_supplier_sites_all_m | VENDOR_SITE_ID |
| fos_supplier_association | poz_supplier_sites_all_m | SUPPLIER_SITE_ID |
Indexes
| Index | Uniqueness | Tablespace | Columns |
|---|---|---|---|
| POZ_SUPPLIER_SITES_ALL_M_PK | Unique | Default | VENDOR_SITE_ID |
| POZ_SUPPLIER_SITES_N1 | Non Unique | Default | VENDOR_SITE_CODE |
| POZ_SUPPLIER_SITES_N10 | Non Unique | Default | HOLD_ALL_PAYMENTS_FLAG |
| POZ_SUPPLIER_SITES_N2 | Non Unique | Default | UPPER("VENDOR_SITE_CODE") |
| POZ_SUPPLIER_SITES_N4 | Non Unique | Default | SELLING_COMPANY_IDENTIFIER |
| POZ_SUPPLIER_SITES_N5 | Non Unique | Default | LOCATION_ID |
| POZ_SUPPLIER_SITES_N6 | Non Unique | Default | PARTY_SITE_ID |
| POZ_SUPPLIER_SITES_N8 | Non Unique | Default | B2B_SITE_CODE |
| POZ_SUPPLIER_SITES_N9 | Non Unique | Default | LAST_UPDATE_DATE |
| POZ_SUPPLIER_SITES_U1 | Unique | Default | VENDOR_ID, PRC_BU_ID, UPPER("VENDOR_SITE_CODE") |