Supplier Profile Change Approval Attributes
These tables include change request attributes. This table includes header level attributes.
Attributes |
Notes |
---|---|
Addresses Changed |
Indicates if supplier's addresses details are changed. |
Bank Accounts Changed |
Indicates if supplier's bank accounts details are changed. |
Business Classifications Changed |
Indicates if supplier's business classifications details are changed. |
Business Relationship |
The relationship intended for business between the supplier and the buying organization. |
Change Request Source |
Indicates the flow that initiated the change process - Supplier, Supplier Qualification or Supplier Negotiation. |
Contacts Changed |
Indicates if supplier contacts details are changed. |
Contact User Accounts Changed |
Indicates if supplier contact s user account details are changed. |
Organization Details Changed |
Indicates if supplier's organization details are changed. |
Payment Methods Changed |
Indicates if supplier's payment methods are changed. |
Products and Services Categories Changed |
Indicates if supplier's products and services categories are changed. |
Requested By |
User responsible for initiating the change request. |
Site Details Changed |
Indicates if supplier's site details are changed. |
Spend Authorization Review Status |
Indicates the spend authorization review status of the supplier. |
Supplier |
Name of the organization for which the change request is created. |
Supplier Number |
Indicates the supplier's functional identifier in the supplier master. |
Tax Identifiers Changed |
Indicates if supplier's tax identifiers are changed. |
This table includes organization detail level attributes.
Attributes |
Notes |
---|---|
Currency |
Indicates supplier's primary currency code |
Current Fiscal Year Potential Revenue |
Indicates the supplier's current fiscal year potential revenue |
Descriptive Flexfield Attribute 1 - 20 |
A character attribute available to customers to extend attributes captured for supplier's company details. |
Descriptive Flexfield Attribute Category |
Category of the descriptive flexfield. |
Descriptive Flexfield Attribute Number 1 - 10 |
A number attribute available to customers to extend attributes captured for supplier's company details. |
D-U-N-S Number |
Unique number provided to an organization by Dun and Bradstreet. |
National Insurance Number |
Number provided to supplier s organization for administration of national insurance or social security system. |
Supplier Type |
Categorization of the supplier for which the change request is created. |
Tax Organization Type |
The categorization used for tax reporting purposes for example; corporation, foreign, corporation, individual, or partnership. |
Year Established |
The year of establishment for the supplier's organization. |
Year Incorporated |
The year of incorporation for the supplier's organization. |
This table includes address level attributes
Attributes |
Notes |
---|---|
City |
The city for a supplier address. |
Country |
The country for a supplier address. |
Descriptive Flexfield Attribute 1 - 30 |
A character attribute available to customers to extend attributes captured for supplier's addresses. |
Descriptive Flexfield Attribute Category |
Category of the descriptive flexfield. |
Descriptive Flexfield Attribute Number 1 - 12 |
A number attribute available to customers to extend attributes captured for supplier's addresses. |
Ordering Address Purpose |
Indicates that purchasing documents can be communicated to the supplier address. |
Postal Code |
The postal code for a supplier address. |
RFQ or Bidding Address Purpose |
Indicates that negotiations and bids can be communicated to the supplier address. |
Remit to Address Purpose |
Indicates that invoice payments can be processed at the supplier address. |
State |
The state for a supplier address. |
This table includes business classification level attributes.
Attributes |
Notes |
---|---|
Business Classification |
The business classification used to categorize a supplier, for example; minority owned, small business, or veteran owned. |
Certifying Agency |
The agency that certifies the eligibility of a supplier for a specific business classification. |
Other Certifying Agency |
The user provided certifying agency that wasn't available in the list of certifying agencies. |
Status |
Indicates the status of a business classification record. |
Subclassification |
The minority classification captured on minority owned business classifications. |
This table includes payment method level attributes.
Attributes |
Notes |
---|---|
Supplier Payment Method |
Mode of payment from customer to supplier at the supplier level. |
Supplier Site |
The entity that models how the buying organization conducts business with the supplier. |
Supplier Site Payment Method |
Mode of payment from customer to supplier for a specific supplier site. |
This table includes tax identifier attributes.
Attributes |
Notes |
---|---|
Country |
Indicates the tax country of the supplier. |
Name Control |
Name control assigned to the supplier by the government. |
State Reportable |
Indicates if the supplier is reportable to a state taxing authority. |
Tax Registration Type |
Indicates the tax registration type of the supplier. |
Tax Reporting Name |
Supplier s legal name associated with its Tax Identification Number. |
Taxpayer Country |
Country name associated with the taxpayer ID and tax registration number of the supplier. |
Use Withholding Tax |
Indicates if the supplier is eligible for retention tax. |
This table includes supplier site attributes.
Attributes |
Notes |
---|---|
Country of Origin |
Supplier site's country from where the items are supplied. |
FOB |
Indicates the Free on Board term defined for the supplier site. |
Freight Terms |
Indicates the freight terms defined for the supplier site. |
Pay Date Basis |
Indicates the basis on which invoices are selected for payment that's. either scheduled payment discount date or the scheduled payment due date. |
Payment Terms |
Indicates the terms under which a supplier site completes a sale. |
Shipping Method |
Indicates the carriers and services used to ship items from the supplier site. |
Supplier Site |
The entity that models how the buying organization conducts business with the supplier. |
Term Date Basis |
Indicates the date used as payment terms start date. |
This table includes change request contact level attributes.
Attributes |
Notes |
---|---|
Data Access |
Indicates the level of data access for the supplier contact. |
Descriptive Flexfield Attribute 1 - 30 |
A character attribute available to customers to extend attributes captured for supplier's contacts. |
Descriptive Flexfield Attribute Category |
Category of the descriptive flexfield. |
Descriptive Flexfield Attribute Number 1 - 12 |
A number attribute available to customers to extend attributes captured for supplier's contacts. |
Request User Account |
Indicates if a user account is requested for the supplier contact. |
Roles |
Indicates the functional job role granted to the supplier contact. |
User Account Status |
Indicates the status of the request to create user account for the supplier contact. |
This table includes change request bank account level attributes.
Attributes |
Notes |
---|---|
Bank |
The bank for which the supplier s bank account is defined. |
Bank Number |
The number of the bank for which the supplier s bank account is defined. |
Country |
The country for the bank account. |
Currency |
The currency of the bank account. |
This table includes change request product and services category level attributes.
Attributes |
Notes |
---|---|
Products and Services Category |
The products and services category indicating what the company supplies. |