Supplier Site
Entity that captures the business relationship between a procurement business unit in a buying organization and the supplier. The site captures business terms and conditions as negotiated by the business unit with the supplier.
QName: {http://xmlns.oracle.com/apps/prc/poz/suppliers/supplierServiceV2/}SupplierSites
Relationships
The following table describes how this service data object is related to other service data objects or business object services.
Relationship Type | Object or Service |
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Contains |
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Contains |
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Contained by |
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Handled by |
Attributes
The following table describes attributes in the service data object.
Name | Type | Description |
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AcknowledgeWithinDays |
int |
Indicates the number of days within which the acknowledge on the purchasing document is to be provided. |
AddressId |
long |
Unique identifier of a supplier address identified by the column PARTY_SIDE_ID in TCA. |
AddressName |
string |
Supplier address identifier. |
AgingOnsetPoint |
string |
Indicates the mutually agreed event point between the supplier and the buying organization at which consigned material begins to age. |
AgingPeriodDays |
int |
The setting that defines the maximum number of days that material can be on consignment. |
AllowSubstituteReceiptsFlag |
boolean |
Indicates if substitute receipts is permitted for this supplier site. |
AllowUnorderedReceiptsFlag |
boolean |
Indicates if unordered receipts is permitted for this supplier site. |
AlternatePaySite |
string |
Name of the alternate pay site. The name is unique within a procurement BU for a given supplier. |
AlternatePaySiteId |
long |
Unique identifier of an alternate pay site. |
AlternateSiteName |
string |
Alternate name of the supplier site. |
AlwaysTakeDiscount |
string |
Indicates if discount should be availed automatically on payment. Valid values are Y, N and D. |
AmountTolerances |
string |
The tolerance levels to be applied to invoice amount when an invoice is created for this supplier site. |
AmountTolerancesId |
long |
Unique identifier of the tolerance value setup for invoice amount variances. |
B2BCommunicationMethod |
string |
The communication method used for documents in B2B procurement transactions. |
B2bSupplierSiteCode |
string |
The B2B unique identifier for B2B document communication. |
BankChargeDeductionType |
string |
Indicates whether and how bank charges are to be deducted during payment of an invoice. Valid values are D, N, X and S. |
BuyerManagedTransportationFlag |
boolean |
Indicates whether the transportation is managed by the buyer. Valid values are Null, Y and N. |
Carrier |
string |
Carrier name that indicates the shipping method used on the supplier site. |
CarrierId |
decimal |
Carrier unique identifier. |
CommunicationMethod |
string |
Indicates the preferred method of notification for suppliers. This is used if set for a supplier site, as a default on purchasing documents. Seeded values are NONE, FAX, EMAIL and PRINT. |
ConsumptionAdviceFrequency |
string |
The frequency at which the 'Create Consumption Advice' program will be run for all consumption transactions for consigned inventory purchased under one agreement. |
ConsumptionAdviceSummary |
string |
The granularity at which consumption advices will be generated. |
CountryOfOrigin |
string |
Country of origin setup on the supplier site for freight computations. |
CreateDebitMemoFromReturnFlag |
boolean |
Indicates if a debit memo should be created from the return transaction for this supplier site. |
CreateInterestInvoices |
string |
Indicates if interest invoices are to be created automatically. Valid values are Y, N and D. |
CustomerNumber |
string |
An identifier used by the supplier to identify the buying organization's site. |
EarlyReceiptToleranceInDays |
decimal |
Indicates the threshold limit set for early receipts. |
EmailAddress |
string |
E-Mail address if the communication method on the supplier site is EMAIL. |
ExcludeFreightFromDiscount |
string |
Indicates if freight should be excluded from discount calculations. Valid values are Y, N and D. |
ExcludeTaxFromDiscount |
string |
Indicates if tax should be excluded from discount calculations. Valid values are Y, N and D. |
FOB |
string |
Free on board setting on the supplier site. |
Fax |
string |
Fax number for communication method of Fax on a supplier site. |
FaxAreaCode |
string |
Fax area code if the communication method on the supplier site is FAX. |
FaxCountryCode |
string |
Fax country code if the communication method on the supplier site is FAX. |
FreightTerms |
string |
Freight terms for the supplier site. |
GaplessInvoiceNumberingFlag |
boolean |
Indicates if the invoice sequencing should be gap less. |
HoldAllInvoicesFlag |
boolean |
Indicates if all invoices generated for the supplier site should be put on system hold. |
HoldAllNewPurchasingDocumentsFlag |
boolean |
Indicates whether the supplier site is enabled for Sourcing transactions. |
HoldReason |
string |
Indicates the reason why the supplier site is being placed on purchasing hold. |
HoldUnmatchedInvoices |
string |
Indicates if all unmatched invoices generated for the supplier site should be put on system hold. |
HoldUnvalidatedInvoicesFlag |
boolean |
Indicates if all unvalidated invoices generated for the supplier site should be put on system hold. |
InactiveDate |
{http://xmlns.oracle.com/adf/svc/types/}date-Date |
Date on which the supplier site becomes inactive. |
IncomeTaxReportingSiteFlag |
boolean |
Indicates whether the supplier site is a tax reporting site. |
InvoiceAmountLimit |
decimal |
Indicates the default currency for invoices generated for this supplier site. |
InvoiceChannel |
string |
Supplier site attribute to capture the invoice channel information. |
InvoiceCurrency |
string |
Indicates the currency in which the invoice is created. |
InvoiceMatchOption |
string |
Indicates if the invoice is to be matched against a purchase order, receipt or a consumption advice. |
InvoiceSummaryLevel |
string |
Indicates how invoices of this supplier site would be grouped and summarised during creation. |
LateReceiptToleranceInDays |
decimal |
Indicates the threshold limit set for late receipts. |
MatchApprovalLevel |
string |
Indicates how an invoice is to be matched for payment purposes. |
ModeOfTransport |
string |
Attribute that is part of the carrier definition used to define a shipping method on a supplier site. |
Operation |
string |
Indicates the action that needs to be taken for the specific record in the web service. |
OverReceiptAction |
string |
Indicates the action to be taken in case of an over receipt that is outside the tolerance level set. |
OverReceiptTolerance |
decimal |
Indicates what the allowed tolerance is set at for over receiving. |
PayDateBasis |
string |
Indicates the date from which payment run is to be scheduled for invoices. |
PayGroup |
string |
Unique withholding tax group identifier on a site assignment record. |
PayOnReceiptFlag |
boolean |
Indicates whether the supplier site support pay on receipt. Valid values are Y or N. |
PayOnUseFlag |
boolean |
Indicates whether the supplier site supports pay on use. Valid values are Y or N. |
PayPurposeFlag |
boolean |
Indicates whether the supplier site is the primary pay site. |
PaymentCurrency |
string |
Indicates the currency in which payment for an invoice is to be made. |
PaymentHoldDate |
{http://xmlns.oracle.com/adf/svc/types/}date-Date |
Indicates the date on which the supplier site was placed on invoice hold. This attribute is used only when the user updates the attribute HoldUnmatchedInvoices. |
PaymentHoldReason |
string |
Indicates the reason that the invoices generated for this supplier site are placed on hold. |
PaymentPriority |
decimal |
Indicates the priority to be assigned to an invoice during a payment run. |
PaymentTerms |
string |
Payment terms for the supplier site. |
PaymentTermsId |
long |
Payment terms unique identifier. |
PrimaryPayPurposeFlag |
boolean |
Indicates whether the supplier site is the primary pay site. |
ProcurementBU |
string |
The business unit to which the supplier site is associated. |
ProcurementBUId |
long |
Identifies the procurement BU to which a site belongs. This attribute combined with SiteName constitutes a unique site identifier. |
ProcurementCardPurposeFlag |
boolean |
Indicates whether the supplier site can be enabled for Procurement Card transactions. |
PurchasingPurposeFlag |
boolean |
Indicates whether the supplier site can be used for purchasing. |
QuantityTolerances |
string |
The tolerance levels to be applied to quantity when an invoice is created for this supplier site. |
QuantityTolerancesId |
long |
Unique identifier of the tolerance value setup for quantity variances on an invoice. |
ReceiptDateException |
string |
Indicates the action to be taken if items are received outside the tolerance days set for this supplier site. |
ReceiptRouting |
decimal |
Indicates how the system should route receipts for this supplier site. |
RequiredAcknowledgement |
string |
Indicates if the purchasing document created using this supplier site requires acknowledgment and the mode of acknowledgment. Valid values are 'D', 'Y' and 'N' where D is for 'Documents', Y is for 'Documents and Schedule' and N is for None. |
SellingCompanyIdentifier |
string |
Unique selling company identifier and is required to be used if using gap less invoice numbering. |
ServiceLevel |
string |
Attribute that is part of the carrier definition used to define a shipping method on a supplier site. |
ShipToExceptionAction |
string |
Indicates the action that needs to be taken if the receiving location differs from the original ship-to location. |
SiteId |
long |
Supplier site record unique identifier. |
SiteName |
string |
Name of the supplier site. The name is unique within a procurement BU. |
SiteNameNew |
string |
Updated name for the supplier site. |
SourcingOnlyPurposeFlag |
boolean |
Indicates whether the supplier site is enabled for Sourcing transactions. |
SupplierSiteAssignments |
Entity that models the requisitioning business units that are governed by the procurement business unit and the site it belongs to. The terms and conditions defined at the site are applicable to these business units. |
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SupplierSitesFlexField |
An object that enables customers to extend the supplier sites information. |
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TermsDateBasis |
string |
Indicates the date from which payment due is computed on an invoice. |