Supplier Registration Approval Attributes
These tables include supplier attributes. This table includes supplier registration header level attributes.
Attributes |
Notes |
---|---|
Address Entered |
Indicates if an address was provided on the supplier registration request. . |
Approval Status |
Indicates the current status of a supplier registration request. |
Bank Account Entered |
Indicates if a bank account was provided on the supplier registration request. |
Business Classification Entered |
Indicates if a business classification was provided on the supplier registration request. |
Business Classification Not Applicable |
Indicates if suppliers have business classifications applicable for them. |
Business Relationship |
The relationship intended for business between the supplier and the buying organization. |
Company |
The organization identified on the supplier registration request interested in becoming a supplier for the buying organization. |
Contact Entered |
Indicates if a contact was provided on the supplier registration request. |
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 suppliers company details. |
D-U-N-S Number |
Unique number provided to an organization by Dun and Bradstreet. |
Inviting Procurement BU |
The business unit responsible for reviewing and approving the supplier registration request. This attribute expects the name of the business unit to be selected from the list of values. |
Inviting Procurement BU Name |
The business unit responsible for reviewing and approving the supplier registration request. This attribute expects the name of the business unit to be entered. |
Products and Services Category Entered |
Indicates if products and services category was provided on the supplier registration request. |
Requester |
The individual who submitted the supplier registration request. |
Request Reason |
The reason provided by internal user for raising the registration request on behalf of the supplier. |
Source |
Identifies if the supplier registration request was created by the potential supplier company or by an internal user on behalf of the company through different flows. |
Supplier Type |
Categorization of registering suppliers. |
Taxpayer ID |
The company's primary supplier tax identifier issued by federal tax authorities. |
Tax Country |
Country code associated with the company's tax identifiers; tax registration number or taxpayer ID. |
Tax Country Name |
Country name associated with the company's tax identifiers; tax registration number or taxpayer ID. |
Tax Registration Number |
The company's tax identifier for a specific tax registration. |
Tax Organization Type |
The categorization used for tax reporting purposes, for example; corporation, foreign corporation, individual, or partnership. |
This table includes supplier registration contact level attributes.
Attributes |
Notes |
---|---|
Contact User Account Request |
Indicates if a contact user account is requested. |
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. |
This table includes supplier registration address level attributes.
Attributes |
Notes |
---|---|
Address Country |
The country code for a supplier address. |
Address Country Name |
The country for a supplier address. |
City |
The city for a supplier address. |
County |
The county 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. |
Remit To Address Purpose |
Indicates that invoice payments can be processed at the supplier address. |
RFQ or Bidding Address Purpose |
Indicates that negotiations and bids can be communicated to the supplier address. |
Ordering Address Purpose |
Indicates that purchasing documents can be communicated to the supplier address. |
Postal Code |
The postal code for a supplier address. |
Province |
The province for a supplier address. |
State |
The state for a supplier address. |
This table includes supplier registration business classification level attributes.
Attributes |
Notes |
---|---|
Certifying Agency |
The agency code that certifies the eligibility of a supplier for a specific business classification. |
Certifying Agency Name |
The name of the agency that certifies the eligibility of a supplier for a specific business classification. |
Classification |
The business classification code used to categorize a supplier, for example; minority owned, small business, or veteran owned. |
Classification Name |
The name of the business classification used to categorize a supplier, for example; minority owned, small business, or veteran owned. |
Minority Type |
The minority subclassification captured on minority owned business classifications. |
Other Certifying Agency |
The user provided certifying agency that wasn't available in the list of certifying agencies. |
This table includes supplier registration bank account level attributes.
Attributes |
Notes |
---|---|
Bank |
The code identifying the bank for which the company's bank account is defined. |
Bank Account Country |
The country code for the bank account. |
Bank Account Country Name |
The country for the bank account. |
Bank Name |
The bank for which the company's bank account is defined. |
Bank Number |
The number of the bank for which the company's bank account is defined. |
Branch |
The branch code of the bank for which the company's bank account is defined. |
Branch Name |
The branch of the bank for which the company's bank account is defined. |
Branch Number |
The branch number of the bank for which the company's bank account is defined. |
Currency |
The currency code for the bank account. |
Currency Name |
The currency of the bank account. |
This table includes supplier registration product and services category level attributes.
Attributes |
Notes |
---|---|
Category |
The products and services category code indicating what the company supplies. |
Category Name |
The products and services category indicating what the company supplies. |