AP Supplier Int Comparision

Changes in R12 for Supplier Inteface

Objects Added in 12.1.3col-BANK_INSTRUCTION1_CODEcol-BANK_INSTRUCTION2_CODEcol-BANK_INSTRUCTION_DETAILScol-CEO_NAMEcol-CEO_TITLEcol-DELIVERY_CHANNEL_CODEcol-ECE_TP_LOCATION_CODEcol-EMAIL_ADDRESScol-IBY_BANK_CHARGE_BEARERcol-PARTY_IDcol-PARTY_ORIG_SYSTEMcol-PARTY_ORIG_SYSTEM_REFERENCEcol-PAYMENT_FORMAT_CODEcol-PAYMENT_METHOD_CODEcol-PAYMENT_REASON_CODEcol-PAYMENT_REASON_COMMENTScol-PAYMENT_TEXT_MESSAGE1col-PAYMENT_TEXT_MESSAGE2col-PAYMENT_TEXT_MESSAGE3col-PAY_AWT_GROUP_IDcol-PAY_AWT_GROUP_NAMEcol-REMITTANCE_EMAILcol-REMIT_ADVICE_FAXcol-SDH_BATCH_IDcol-SETTLEMENT_PRIORITYcol-SUPPLIER_NOTIF_METHODcol-URL

Attribute Changes between 11.5.10.2 and 12.1.3 col-PAYMENT_METHOD_LOOKUP_CODE:char_length:25 => 30col-VAT_CODE:char_length:15 => 30

R12.1 TABLE: AP.AP_SUPPLIERS_INT

Object Details

Object Name: AP_SUPPLIERS_INTObject Type: TABLEOwner: APFND Design Data: SQLAP.AP_SUPPLIERS_INT Subobject Name: Status: VALID

This is the open interface table for importing suppliers from external sources. AP_SUPPLIERS_INT holds Supplier information, which is loaded by the user for import. The columns in the table map to corresponding columns in the HZ_PARTIES and AP_SUPPLIERS table. The Oracle Payables application uses this information to create a new Supplier record when the Supplier Open Interface Import program is submitted. Each row in the table will be uniquely identified by VENDOR_INTERFACE_ID.Please refer to the Oracle Payables Reference Guide for more detailed information on Open Interface table columns, including import validation and destination columns.Scope: public Table Description Product: AP Lifecycle: active Display Name: AP Suppliers Interface Category: BUSINESS_ENTITY AP_SUPPLIER

Storage Details

Tablespace: APPS_TS_INTERFACEPCT Free: 10PCT Used:

Columns

Name Datatype

Length

Mandatory

Comments

VENDOR_INTERFACE_ID NUMBER

(15) Yes Unique identifier for this supplier within this batch. You assign the same value to the supplier sites in the AP_SUPPLIER_SITES_INT and AP_SUP_SITE_CONTACT_INT tables to identify the data as belonging to the same supplier.

LAST_UPDATE_DATE DATE Standard Who column - date when a user last updated this row.

LAST_UPDATED_BY NUMBER

(15) Standard who column - unique internal identifier user who last updated this row. Foreign key to the USER_ID column of the FND_USER table.

VENDOR_NAME VARCHAR2

(240) Yes This is the unique name used to identify the supplier.

VENDOR_NAME_ALT VARCHAR2

(320) Alternate Supplier name for kana value

SEGMENT1 VARCHAR2

(30) Supplier Number. If the Supplier Number entry option in the Financials Options window is set to 'Automatic', the Suppliers Open Interface Import Program assigns the number. Please note that if a value is provided in the interface table, this value will be ignored and the next automatic number will be assigned to the supplier.If 'Manual' option is used, check is performed for duplicate against PO_VENDOR.SEGMENT1.

SUMMARY_FLAG VARCHAR2

(1) Key flexfield summary flag

ENABLED_FLAG VARCHAR2


LAST_UPDATE_LOGIN NUMBER

(15) Standard who column - operating system login of user who last updated this row. Foreign key to the LOGIN_ID column of the FND_LOGINS table.

CREATION_DATE DATE Standard who column - date when this row was created.

CREATED_BY NUMBER

(15) Standard who column - unique internal identifier of user who created this row. Foreign key to the USER_ID column of the FND_USER table.

EMPLOYEE_ID NUMBER

Employee unique identifier if supplier is an employee. Validated against HR_EMPLOYEES_CURRENT_V.PERSON_ID.

VENDOR_TYPE_LOOKUP_CODE

VARCHAR2

(30) Type of the Supplier. Validated against FND_LOOKUP_VALUES.LOOKUP_TYPE = 'VENDOR TYPE'.

CUSTOMER_NUM VARCHAR2

(25) Customer number with the supplier

ONE_TIME_FLAG VARCHAR2

(1) Indicates whether the supplier is a one-time supplier

MIN_ORDER_AMOUNT NUMBER

Minimum purchase order amount

SHIP_TO_LOCATION_ID NUMBER

Default ship-to-location unique identifier for the supplier. Validated against PO_LINE_LOCATIONS.SHIP_TO_LOCATION_ID.

SHIP_TO_LOCATION_CODE VARCHAR2

(60) Default ship-to-location name for the supplier. Validated against PO_LINE_LOCATIONS.SHIP_TO_LOCATION_CODE.

BILL_TO_LOCATION_ID NUMBER

Default unique identifier for the location where the supplier sends invoices for goods and services. Validated against

HR_LOCATIONS_ALL.LOCATION_ID where HR_LOCATIONS_ALL.BILL_TO_SITE_FLAG = 'Y'.

BILL_TO_LOCATION_CODE VARCHAR2

(60) Default bill to location where the supplier sends invoices for goods and services. Validated against HR_LOCATIONS_ALL.LOCATION_CODE where HR_LOCATIONS_ALL.BILL_TO_SITE_FLAG = 'Y'.

SHIP_VIA_LOOKUP_CODE VARCHAR2

(25) Default freight career for the supplier. Validated against ORG_FREIGHT.FREIGHT_CODE.

FREIGHT_TERMS_LOOKUP_CODE

VARCHAR2

(25) Default freight terms for the supplier. Validated against FND_LOOKUP_VALUES.LOOKUP_TYPE = 'FREIGHT TERMS'.

FOB_LOOKUP_CODE VARCHAR2

(25) Default free-on-board type for the supplier. Validated against FND_LOOKUP_VALUES.LOOKUP_TYPE = 'FOB'.

TERMS_ID NUMBER

Payment terms identifier. Validated against AP_TERMS_TL.TERM_ID

TERMS_NAME VARCHAR2

(50) Payment terms identifier, this column corresponds to the Validated against AP_TERMS_TL.NAME

SET_OF_BOOKS_ID NUMBER

Ledger unique identifer.

ALWAYS_TAKE_DISC_FLAG VARCHAR2

(1) Indicates if Oracle Payables should always take discount from the supplier

PAY_DATE_BASIS_LOOKUP_CODE

VARCHAR2

(25) Type of payment date basis: Discount or Due

PAY_GROUP_LOOKUP_CODE VARCHAR2

(25) Name of the Paygroup defined to pay a category of suppliers or invoices in the same payment batch. Validated against FND_LOOKUP_VALUES for lookup_type 'PAY GROUP'

PAYMENT_PRIORITY NUMBER

Number representing payment priority of a scheduled payment (1 to 99)

INVOICE_CURRENCY_CODE VARCHAR2

(15) Currency of invoice. Validated against FND_CURRENCIES.CURRENCY_CODE

PAYMENT_CURRENCY_CODE VARCHAR2

(15) Currency of the payment. Validated against FND_CURRENCIES.CURRENCY_CODE

INVOICE_AMOUNT_LIMIT NUMBER

Maximum amount per invoice

HOLD_ALL_PAYMENTS_FLAG VARCHAR2

(1) Indicates if Oracle Payables should put all payments for this supplier on hold

HOLD_FUTURE_PAYMENTS_FLAG

VARCHAR2

(1) Indicates if Oracle Payables should put unvalidated invoices for this supplier on hold

HOLD_REASON VARCHAR2

(240) Reason for placing the supplier on payment hold

DISTRIBUTION_SET_ID NUMBE Distribution set identifier. Validated against

R AP_DISTRIBUTION_SETS_ALL.DISTRIBUTION_SET_ID

DISTRIBUTION_SET_NAME VARCHAR2

(50) Distribution set identifier to be used. Validated against DISTRIBUTION_SET_ID of AP_DISTRIBUTION_SETS_ALL table.

ACCTS_PAY_CODE_COMBINATION_ID

NUMBER

Unique identifier for the supplier liability account. Validated against GL_CODE_COMBINATIONS.CODE_COMBINATION_ID where ACCOUNT_TYPE = 'L'.

PREPAY_CODE_COMBINATION_ID

NUMBER

Unique identifier account used for prepayment. Validated against GL_CODE_COMBINATIONS.CODE_COMBINATION_ID

NUM_1099 VARCHAR2

(30) Tax identification number (1099)

TYPE_1099 VARCHAR2

(10) Income tax type for a United States 1099 reportable supplier. Validated against AP_INCOME_TAX_TYPES.INCOME_TAX_TYPE. The value in this field is valid only if FEDERAL_REPORTABLE_FLAG column is 'Y'.

ORGANIZATION_TYPE_LOOKUP_CODE

VARCHAR2

(25) Orgnization type of the Supplier. Validated against FND_LOOKUP_VALUES.LOOKUP_TYPE = 'ORGANIZATION TYPE'.

VAT_CODE VARCHAR2

(15) Default invoice tax code

START_DATE_ACTIVE DATE Start date of the SupplierEND_DATE_ACTIVE DATE End date of the SupplierMINORITY_GROUP_LOOKUP_CODE

VARCHAR2

(25) To be entered if supplier is a minorty-owned business. Validated against FND_LOOKUP_VALUES.LOOKUP_TYPE = 'MINORITY GROUP'.

PAYMENT_METHOD_LOOKUP_CODE

VARCHAR2

(30) no longer used

WOMEN_OWNED_FLAG VARCHAR2

(1) Indicates whether or not the supplier is a woman-owned business

SMALL_BUSINESS_FLAG VARCHAR2

(1) Indicates whether or not the supplier is a small business

STANDARD_INDUSTRY_CLASS

VARCHAR2

(25) Standard industry classification number

HOLD_FLAG VARCHAR2

(1) Indicates whether or not the supplier is on purchasing hold

PURCHASING_HOLD_REASON VARCHAR2

(240) Reason for placing the supplier on purchasing hold

HOLD_BY NUMBER

(9) Unique identifier for the emplloyee who placed the supplier on hold

HOLD_DATE DATE Date the supplier was placed on purchasing hold

TERMS_DATE_BASIS VARCHAR2

(25) Date from which Payables calculates a scheduled payment. The valid values are:- CURRENT- GOODS- RECEIVED- INVOICE-

INVOICE RECEIVEDINSPECTION_REQUIRED_FLAG

VARCHAR2

(1) Indicates whether inspection is required before the invoice is paid

RECEIPT_REQUIRED_FLAG VARCHAR2

(1) Indicates if shipment must be received before the invoice is paid

QTY_RCV_TOLERANCE NUMBER

Identifies the maximum acceptable quantity received in excess of the quantity ordered on a purchase order for the supplier.

QTY_RCV_EXCEPTION_CODE VARCHAR2

(25) Action to be taken if quantity receiving tolerance is violated for the receving transaction for this supplier. Validated against FND_LOOKUP_VALUES.LOOKUP_TYPE = 'RCV OPTION'.

ENFORCE_SHIP_TO_LOCATION_CODE

VARCHAR2

(25) Action to be taken when the receiving location differs from the ship to location. Validated against FND_LOOKUP_VALUES.LOOKUP_TYPE = 'RCV OPTION'.

DAYS_EARLY_RECEIPT_ALLOWED

NUMBER

Maximum acceptable number of days items can be received early

DAYS_LATE_RECEIPT_ALLOWED

NUMBER

Maximum acceptable number of days items can be received late

RECEIPT_DAYS_EXCEPTION_CODE

VARCHAR2

(25) Action to be taken when items are received earlier or later than the allowed number of days specified. Validated against FND_LOOKUP_VALUES.LOOKUP_TYPE = 'RCV OPTION'.

RECEIVING_ROUTING_ID NUMBER

Receipt routing unique identifier. Validated against RCV_ROUTING_HEADERS.ROUTING_HEADER_ID.

ALLOW_SUBSTITUTE_RECEIPTS_FLAG

VARCHAR2

(1) Indicates if substitute items can be received in place of the ordered items

ALLOW_UNORDERED_RECEIPTS_FLAG

VARCHAR2

(1) Indicates if unordered receipts are allowed for the supplier in Purchasing.

HOLD_UNMATCHED_INVOICES_FLAG

VARCHAR2

(1) Indicates if unmatched invoices should be put on hold

EXCLUSIVE_PAYMENT_FLAG VARCHAR2

(1) Indicates whether or not separate payments should be created for each invoice

AP_TAX_ROUNDING_RULE VARCHAR2

(1) No Longer used

AUTO_TAX_CALC_FLAG VARCHAR2

(1) Level of 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) Flag to enable Inclusive Tax for supplier

TAX_VERIFICATION_DATE DATE Tax verification date(1099)NAME_CONTROL VARCHA

R2(4) Name control(1099)

STATE_REPORTABLE_FLAG VARCHAR2

(1) State reportable flag(1099)

FEDERAL_REPORTABLE_FLAG

VARCHAR2

(1) This column indicates that the supplier is reportable to the United States Internal Revenue Service for 1099 purposes.

ATTRIBUTE_CATEGORY VARCHAR2

(30) Descriptive Flexfield structure defining column

ATTRIBUTE1 VARCHAR2

(150) Descriptive Flexfield Segment

ATTRIBUTE2 VARCHAR2


ATTRIBUTE3 VARCHAR2


ATTRIBUTE4 VARCHAR2


ATTRIBUTE5 VARCHAR2


ATTRIBUTE6 VARCHAR2


ATTRIBUTE7 VARCHAR2


ATTRIBUTE8 VARCHAR2


ATTRIBUTE9 VARCHAR2


ATTRIBUTE10 VARCHAR2












REQUEST_ID NUMBER

Concurrent Program who column - concurrent request id of the program that last updated this row. Foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID.

PROGRAM_APPLICATION_ID NUMBER

Enhanced Who column Concurrent Program who column - application id of the program that last updated this row. Foreign key to the APPLICATION_ID column of the FND_APPLICATION table.

PROGRAM_ID NUMBER

Enhanced Who column Concurrent Program who column - program id of the program that last updated this row. Foreign key to the CONCURRENT_PROGRAM_ID column of

the FND_CONCURRENT_PROGRAM table.PROGRAM_UPDATE_DATE DATE Enhanced Who column Concurrent Program

who column - date when a program last updated this row.

VAT_REGISTRATION_NUM VARCHAR2

(20) Tax registration number

AUTO_CALCULATE_INTEREST_FLAG

VARCHAR2

(1) Indicates if interest is to be automatically calculated

EXCLUDE_FREIGHT_FROM_DISCOUNT

VARCHAR2

(1) Indicates if the freight amount is to be excluded from discount

TAX_REPORTING_NAME VARCHAR2

(80) Tax reporting name for 1099

ALLOW_AWT_FLAG VARCHAR2

(1) Indicates whether or not Allow Withholding Tax is enabled

AWT_GROUP_ID NUMBER

(15) Withholding tax group identifier at Invoice Validation time. Validated against AP_AWT_GROUPS.GROUP_ID

AWT_GROUP_NAME VARCHAR2

(25) Withholding tax group name at Invoice Validation time. Validated against AP_AWT_GROUPS.NAME.

GLOBAL_ATTRIBUTE1 VARCHAR2

(150) Reserved for country-specific functionality





























GLOBAL_ATTRIBUTE16 VARCHA (150) Reserved for country-specific functionality

R2GLOBAL_ATTRIBUTE17 VARCHA

R2(150) Reserved for country-specific functionality







GLOBAL_ATTRIBUTE_CATEGORY

VARCHAR2


EDI_TRANSACTION_HANDLING

VARCHAR2

(25) Defines whether this supplier is an EDI partner

EDI_PAYMENT_METHOD VARCHAR2

(25) How payment is to be made through EDI, Valid methods are ACH, BOP, CWT, FEW, FWT and SWT

EDI_PAYMENT_FORMAT VARCHAR2

(25) Type of information being transmitted with the funds if using EDI_PAYMENT_METHOD ACH. Valid values are CCD, CCP, CTP, CTX, PPD and PPP

EDI_REMITTANCE_METHOD VARCHAR2

(25) How remittance advice is sent to the supplier.

EDI_REMITTANCE_INSTRUCTION

VARCHAR2

(256) Indicates the sender of the remittance advice. Valid values are Bank or the Payables system.

BANK_CHARGE_BEARER VARCHAR2

(1) Indicates who pays the bank charges assessed on payments to this supplier. Validated against FND_LOOKUP_VALUES where LOOKUP_TYPE = 'BANK CHARGE BEARER'. Valid values are: 'I', 'N', 'S'.

MATCH_OPTION VARCHAR2

(25) Indicates whether invoices are matched to a purchase order or a receipt

FUTURE_DATED_PAYMENT_CCID

NUMBER

(15) Accounting Flexfield identifier for the future dated payment account

CREATE_DEBIT_MEMO_FLAG VARCHAR2

(25) Indicates if a Debit memo should be created when goods are returned to supplier

OFFSET_TAX_FLAG VARCHAR2

(1) Indicates whether or not the supplier uses offset taxes

IMPORT_REQUEST_ID NUMBER

(15) Concurrent Program who column - concurrent request id of the program that last updated this row. Foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID.

STATUS VARCHAR2

(30) Status of the data in or after the import

REJECT_CODE VARCHAR2

(2000)

Rejection reason for the supplier record that got rejected

ECE_TP_LOCATION_CODE VARCHAR2

(60) Trading partner location code for e-Commerce Gateway

IBY_BANK_CHARGE_BEARER VARCHAR2

(30) Bearer of bank charge cost. Bank charge bearers are defined as the lookup

IBY_BANK_CHARGE_BEARERBANK_INSTRUCTION1_CODE VARCHA

R2(30) Code of first bank instruction

BANK_INSTRUCTION2_CODE VARCHAR2

(30) Code of second bank instrcution

BANK_INSTRUCTION_DETAILS VARCHAR2

(255) Additional bank instrcution details

PAYMENT_REASON_CODE VARCHAR2

(30) Payment reason code

PAYMENT_REASON_COMMENTS

VARCHAR2

(240) Free text field available for entering a reason

PAYMENT_TEXT_MESSAGE1 VARCHAR2

(150) Text message for use in payment processing





DELIVERY_CHANNEL_CODE VARCHAR2

(30) Default delivery channel code

PAYMENT_FORMAT_CODE VARCHAR2

(150) Default payment format code

SETTLEMENT_PRIORITY VARCHAR2

(30) The priority with which the financial institution or payment system should settle payment for this document. Validated against FND lookup IBY_SETTLEMENT_PRIORITY

PAYMENT_METHOD_CODE VARCHAR2

(30) Name of the payment method used to pay the supplier site. Validated against IBY_PAYMENT_METHODS_B.

PAY_AWT_GROUP_ID NUMBER

(15) Withholding tax group identifier at Payment time. Validated against AP_AWT_GROUPS.AWT_GROUP_ID.

PAY_AWT_GROUP_NAME VARCHAR2

(25) Withholding tax group name at Payment time. Validated against AP_AWT_GROUPS.NAME.

Query Text

Cut, paste (and edit) the following text to query this object:

SELECT VENDOR_INTERFACE_ID, LAST_UPDATE_DATE, LAST_UPDATED_BY, VENDOR_NAME, VENDOR_NAME_ALT, SEGMENT1, SUMMARY_FLAG, ENABLED_FLAG, LAST_UPDATE_LOGIN, CREATION_DATE, CREATED_BY, EMPLOYEE_ID, VENDOR_TYPE_LOOKUP_CODE

, CUSTOMER_NUM, ONE_TIME_FLAG, MIN_ORDER_AMOUNT, SHIP_TO_LOCATION_ID, SHIP_TO_LOCATION_CODE, BILL_TO_LOCATION_ID, BILL_TO_LOCATION_CODE, SHIP_VIA_LOOKUP_CODE, FREIGHT_TERMS_LOOKUP_CODE, FOB_LOOKUP_CODE, TERMS_ID, TERMS_NAME, SET_OF_BOOKS_ID, ALWAYS_TAKE_DISC_FLAG, PAY_DATE_BASIS_LOOKUP_CODE, PAY_GROUP_LOOKUP_CODE, PAYMENT_PRIORITY, INVOICE_CURRENCY_CODE, PAYMENT_CURRENCY_CODE, INVOICE_AMOUNT_LIMIT, HOLD_ALL_PAYMENTS_FLAG, HOLD_FUTURE_PAYMENTS_FLAG, HOLD_REASON, DISTRIBUTION_SET_ID, DISTRIBUTION_SET_NAME, ACCTS_PAY_CODE_COMBINATION_ID, PREPAY_CODE_COMBINATION_ID, NUM_1099, TYPE_1099, ORGANIZATION_TYPE_LOOKUP_CODE, VAT_CODE, START_DATE_ACTIVE, END_DATE_ACTIVE, MINORITY_GROUP_LOOKUP_CODE, PAYMENT_METHOD_LOOKUP_CODE, WOMEN_OWNED_FLAG, SMALL_BUSINESS_FLAG, STANDARD_INDUSTRY_CLASS, HOLD_FLAG, PURCHASING_HOLD_REASON, HOLD_BY, HOLD_DATE, TERMS_DATE_BASIS, INSPECTION_REQUIRED_FLAG, RECEIPT_REQUIRED_FLAG, QTY_RCV_TOLERANCE, QTY_RCV_EXCEPTION_CODE, ENFORCE_SHIP_TO_LOCATION_CODE, DAYS_EARLY_RECEIPT_ALLOWED, DAYS_LATE_RECEIPT_ALLOWED, RECEIPT_DAYS_EXCEPTION_CODE, RECEIVING_ROUTING_ID, ALLOW_SUBSTITUTE_RECEIPTS_FLAG, ALLOW_UNORDERED_RECEIPTS_FLAG, HOLD_UNMATCHED_INVOICES_FLAG, EXCLUSIVE_PAYMENT_FLAG, AP_TAX_ROUNDING_RULE

, AUTO_TAX_CALC_FLAG, AUTO_TAX_CALC_OVERRIDE, AMOUNT_INCLUDES_TAX_FLAG, TAX_VERIFICATION_DATE, NAME_CONTROL, STATE_REPORTABLE_FLAG, FEDERAL_REPORTABLE_FLAG, ATTRIBUTE_CATEGORY, ATTRIBUTE1, ATTRIBUTE2, ATTRIBUTE3, ATTRIBUTE4, ATTRIBUTE5, ATTRIBUTE6, ATTRIBUTE7, ATTRIBUTE8, ATTRIBUTE9, ATTRIBUTE10, ATTRIBUTE11, ATTRIBUTE12, ATTRIBUTE13, ATTRIBUTE14, ATTRIBUTE15, REQUEST_ID, PROGRAM_APPLICATION_ID, PROGRAM_ID, PROGRAM_UPDATE_DATE, VAT_REGISTRATION_NUM, AUTO_CALCULATE_INTEREST_FLAG, EXCLUDE_FREIGHT_FROM_DISCOUNT, TAX_REPORTING_NAME, ALLOW_AWT_FLAG, AWT_GROUP_ID, AWT_GROUP_NAME, GLOBAL_ATTRIBUTE1, GLOBAL_ATTRIBUTE2, GLOBAL_ATTRIBUTE3, GLOBAL_ATTRIBUTE4, GLOBAL_ATTRIBUTE5, GLOBAL_ATTRIBUTE6, GLOBAL_ATTRIBUTE7, GLOBAL_ATTRIBUTE8, GLOBAL_ATTRIBUTE9, GLOBAL_ATTRIBUTE10, GLOBAL_ATTRIBUTE11, GLOBAL_ATTRIBUTE12, GLOBAL_ATTRIBUTE13, GLOBAL_ATTRIBUTE14, GLOBAL_ATTRIBUTE15, GLOBAL_ATTRIBUTE16, GLOBAL_ATTRIBUTE17, GLOBAL_ATTRIBUTE18, GLOBAL_ATTRIBUTE19, GLOBAL_ATTRIBUTE20, GLOBAL_ATTRIBUTE_CATEGORY, EDI_TRANSACTION_HANDLING, EDI_PAYMENT_METHOD

, EDI_PAYMENT_FORMAT, EDI_REMITTANCE_METHOD, EDI_REMITTANCE_INSTRUCTION, BANK_CHARGE_BEARER, MATCH_OPTION, FUTURE_DATED_PAYMENT_CCID, CREATE_DEBIT_MEMO_FLAG, OFFSET_TAX_FLAG, IMPORT_REQUEST_ID, STATUS, REJECT_CODE, ECE_TP_LOCATION_CODE, IBY_BANK_CHARGE_BEARER, BANK_INSTRUCTION1_CODE, BANK_INSTRUCTION2_CODE, BANK_INSTRUCTION_DETAILS, PAYMENT_REASON_CODE, PAYMENT_REASON_COMMENTS, PAYMENT_TEXT_MESSAGE1, PAYMENT_TEXT_MESSAGE2, PAYMENT_TEXT_MESSAGE3, DELIVERY_CHANNEL_CODE, PAYMENT_FORMAT_CODE, SETTLEMENT_PRIORITY, PAYMENT_METHOD_CODE, PAY_AWT_GROUP_ID, PAY_AWT_GROUP_NAMEFROM AP.AP_SUPPLIERS_INT;

11i:TABLE: AP.AP_SUPPLIERS_INT

Object Details

Object Name: AP_SUPPLIERS_INTObject Type: TABLEOwner: APFND Design Data: SQLAP.AP_SUPPLIERS_INT Subobject Name: Status: VALID

AP_SUPPLIERS_INT holds Supplier information which is loaded by the user for import. The columns in the table map to corresponding columns in the PO_VENDORS table. The Oracle Payables application uses this information to create a new Supplier record when the Supplier Open Interface Import program is submitted.Each row in the table will be identified by a unique identifier, the VENDOR_INTERFACE_ID.This is the open interface table for AP Suppliers. Scope: public Table Description Product: AP Lifecycle: active Display Name: AP Suppliers Interface Category: BUSINESS_ENTITY AP_SUPPLIER

Storage Details

Tablespace: APPS_TS_INTERFACEPCT Free: 10PCT Used:

Columns

Name Datatype Length Mandatory Comments

VENDOR_INTERFACE_ID NUMBER (15) Yes Supplier interface record unique identifier

LAST_UPDATE_DATE DATE Standard Who columnLAST_UPDATED_BY NUMBER (15) Standard Who columnVENDOR_NAME VARCHAR

2(240) Yes Supplier name

VENDOR_NAME_ALT VARCHAR2

(320) Alternate Supplier name for kana value

SEGMENT1 VARCHAR2

(30) Supplier Number

SUMMARY_FLAG VARCHAR2


ENABLED_FLAG VARCHAR2


LAST_UPDATE_LOGIN NUMBER (15) Standard who columnCREATION_DATE DATE Standard who columnCREATED_BY NUMBER (15) Standard who columnEMPLOYEE_ID NUMBER Employee unique identifier if

supplier is an employeeVENDOR_TYPE_LOOKUP_CODE VARCHAR

2(30) Supplier type

CUSTOMER_NUM VARCHAR2

(25) Customer number with the supplier

ONE_TIME_FLAG VARCHAR2

(1) Indicates whether the supplier is a one-time supplier

MIN_ORDER_AMOUNT NUMBER Minimum purchase order amount

SHIP_TO_LOCATION_ID NUMBER Default ship-to-location unique identifier

SHIP_TO_LOCATION_CODE VARCHAR2

(60) Defalut ship-to-location name

BILL_TO_LOCATION_ID NUMBER Default bill-to-location unique identifier

BILL_TO_LOCATION_CODE VARCHAR2

(60) Default bill-to-location name

SHIP_VIA_LOOKUP_CODE VARCHAR2

(25) Default carrier type

FREIGHT_TERMS_LOOKUP_CODE VARCHAR2

(25) Default freight terms type

FOB_LOOKUP_CODE VARCHAR2

(25) Default free-on-board type

TERMS_ID NUMBER Payment terms unique identifier

TERMS_NAME VARCHAR2

(50) Payment terms name

SET_OF_BOOKS_ID NUMBER Set of books unique identifier

ALWAYS_TAKE_DISC_FLAG VARCHAR2

(1) Indicates if Oracle Payables should always take discount from the supplier

PAY_DATE_BASIS_LOOKUP_CODE VARCHAR2

(25) Type of payment date basis: Discount or Due

PAY_GROUP_LOOKUP_CODE VARCHAR2

(25) Payment group type

PAYMENT_PRIORITY NUMBER Payment priorityINVOICE_CURRENCY_CODE VARCHAR

2(15) Default currency unique

identifierPAYMENT_CURRENCY_CODE VARCHAR

2(15) Default payment currenct

unique identifier

INVOICE_AMOUNT_LIMIT NUMBER Maximum amount per invoice

HOLD_ALL_PAYMENTS_FLAG VARCHAR2

(1) Indicates if Oracle Payables should put all payments for this supplier on hold

HOLD_FUTURE_PAYMENTS_FLAG VARCHAR2

(1) Indicates if Oracle Payables should put unvalidated invoices for this supplier on hold

HOLD_REASON VARCHAR2

(240) Reason for placing the supplier on payment hold

DISTRIBUTION_SET_ID NUMBER Distribution set unique identifier

DISTRIBUTION_SET_NAME VARCHAR2

(50) Distribution set name

ACCTS_PAY_CODE_COMBINATION_ID NUMBER Unique identifier for the supplier liability account

PREPAY_CODE_COMBINATION_ID NUMBER Unique identifier account used for prepayment

NUM_1099 VARCHAR2

(30) Tax identification number (1099)

TYPE_1099 VARCHAR2

(10) Type of 1099

ORGANIZATION_TYPE_LOOKUP_CODE VARCHAR2

(25) IRS Organization type

VAT_CODE VARCHAR2

(15) Default invoice tax code

START_DATE_ACTIVE DATE Key flexfield start dateEND_DATE_ACTIVE DATE Key flexfield end dateMINORITY_GROUP_LOOKUP_CODE VARCHAR

2(25) Type of minority_owned

businessPAYMENT_METHOD_LOOKUP_CODE VARCHAR

2(25) Default payment method

typeWOMEN_OWNED_FLAG VARCHAR

2(1) Indicates whether or not the

supplier is a woman-owned business

SMALL_BUSINESS_FLAG VARCHAR2

(1) Indicates whether or not the supplier is a small business

STANDARD_INDUSTRY_CLASS VARCHAR2

(25) Standard industry classification number

HOLD_FLAG VARCHAR2

(1) Indicates whether or not the supplier is on purchasing hold

PURCHASING_HOLD_REASON VARCHAR2

(240) Reason for placing the supplier on purchasing hold

HOLD_BY NUMBER (9) Unique identifier for the emplloyee who placed the supplier on hold

HOLD_DATE DATE Date the supplier was placed on purchasing hold

TERMS_DATE_BASIS VARCHAR (25) Date from which Payables

2 calculates a scheduled payment

INSPECTION_REQUIRED_FLAG VARCHAR2

(1) Indicates whether inspection is required before the invoice is paid

RECEIPT_REQUIRED_FLAG VARCHAR2

(1) Indicates if shipment must be received before the invoice is paid

QTY_RCV_TOLERANCE NUMBER Quantity received tolerance percentage

QTY_RCV_EXCEPTION_CODE VARCHAR2

(25) Enforces, warns or ignores quantity receiving tolerance

ENFORCE_SHIP_TO_LOCATION_CODE VARCHAR2

(25) Action to be taken when the receiving location differs from the ship to location

DAYS_EARLY_RECEIPT_ALLOWED NUMBER Maximum acceptable number of days items can be received early

DAYS_LATE_RECEIPT_ALLOWED NUMBER Maximum acceptable number of days items can be received late

RECEIPT_DAYS_EXCEPTION_CODE VARCHAR2

(25) Action to be taken when items are received earlier or later than the allowed number of days specified

RECEIVING_ROUTING_ID NUMBER Receipt routing unique identifier

ALLOW_SUBSTITUTE_RECEIPTS_FLAG VARCHAR2

(1) Indicates if substitute items can be received in place of the ordered items

ALLOW_UNORDERED_RECEIPTS_FLAG

VARCHAR2

(1) Indicates if unordered receipts are allowed

HOLD_UNMATCHED_INVOICES_FLAG VARCHAR2

(1) Indicates if unmatched invoices should be put on hold

EXCLUSIVE_PAYMENT_FLAG VARCHAR2

(1) Indicates whether or not separate payments should be created for each invoice

AP_TAX_ROUNDING_RULE VARCHAR2

(1) Determines the rounding rule for tax values

AUTO_TAX_CALC_FLAG VARCHAR2

(1) Level of 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?

TAX_VERIFICATION_DATE DATE Tax verification date(1099)NAME_CONTROL VARCHAR

2(4) Name control(1099)

STATE_REPORTABLE_FLAG VARCHAR (1) State reportable flag(1099)

2FEDERAL_REPORTABLE_FLAG VARCHAR

2(1) Federal reportable

flag(1099)ATTRIBUTE_CATEGORY VARCHAR

2(30) Descriptive Flexfield

structure defining columnATTRIBUTE1 VARCHAR


SegmentATTRIBUTE2 VARCHAR




























SegmentREQUEST_ID NUMBER Enhanced Who columnPROGRAM_APPLICATION_ID NUMBER Enhanced Who columnPROGRAM_ID NUMBER Enhanced Who columnPROGRAM_UPDATE_DATE DATE Enhanced Who columnVAT_REGISTRATION_NUM VARCHAR

2(20) Tax registration number

AUTO_CALCULATE_INTEREST_FLAG VARCHAR2

(1) Indicates if interest is to be automatically calculated

EXCLUDE_FREIGHT_FROM_DISCOUNT VARCHAR2

(1) Indicates if the freight amount is to be excluded from discount

TAX_REPORTING_NAME VARCHAR2

(80) Tax reporting name for 1099

ALLOW_AWT_FLAG VARCHAR2

(1) Indicates whether or not Allow Withholding Tax is

enabledAWT_GROUP_ID NUMBER (15) Unique identifier for the

withholding tax groupAWT_GROUP_NAME VARCHAR

2(25) Withholding tax group name









































GLOBAL_ATTRIBUTE_CATEGORY VARCHAR2


EDI_TRANSACTION_HANDLING VARCHAR2

(25) Defines whether this supplier is an EDI partner

EDI_PAYMENT_METHOD VARCHAR (25) How payment is to be made

2 through EDI, Valid methods are ACH, BOP, CWT, FEW, FWT and SWT

EDI_PAYMENT_FORMAT VARCHAR2

(25) Type of information being transmitted with the funds if using EDI_PAYMENT_METHOD ACH. Valid values are CCD, CCP, CTP, CTX, PPD and PPP

EDI_REMITTANCE_METHOD VARCHAR2

(25) How remittance advice will be sent to the supplier

EDI_REMITTANCE_INSTRUCTION VARCHAR2

(256) Who will send the remittance advice. Valid values are Bank or the payables system

BANK_CHARGE_BEARER VARCHAR2

(1) Indicates who will pay charges assessed on payments to this supplier

MATCH_OPTION VARCHAR2

(25) Indicates whether invoices are matched to a purchase order or a receipt

FUTURE_DATED_PAYMENT_CCID NUMBER (15) Accounting Flexfield identifier for the future dated payment account

CREATE_DEBIT_MEMO_FLAG VARCHAR2

(25) Indicates if a Debit memo should be created when goods are returned to supplier

OFFSET_TAX_FLAG VARCHAR2

(1) Indicates whether or not the supplier uses offset taxes

IMPORT_REQUEST_ID NUMBER (15) Concurrent Who columnSTATUS VARCHAR

2(30) Status of the data in or after

the importREJECT_CODE VARCHAR

2(2000) Supplier rejection reason

Query Text

Cut, paste (and edit) the following text to query this object:

SELECT VENDOR_INTERFACE_ID, LAST_UPDATE_DATE, LAST_UPDATED_BY, VENDOR_NAME, VENDOR_NAME_ALT, SEGMENT1, SUMMARY_FLAG, ENABLED_FLAG, LAST_UPDATE_LOGIN, CREATION_DATE, CREATED_BY, EMPLOYEE_ID

, VENDOR_TYPE_LOOKUP_CODE, CUSTOMER_NUM, ONE_TIME_FLAG, MIN_ORDER_AMOUNT, SHIP_TO_LOCATION_ID, SHIP_TO_LOCATION_CODE, BILL_TO_LOCATION_ID, BILL_TO_LOCATION_CODE, SHIP_VIA_LOOKUP_CODE, FREIGHT_TERMS_LOOKUP_CODE, FOB_LOOKUP_CODE, TERMS_ID, TERMS_NAME, SET_OF_BOOKS_ID, ALWAYS_TAKE_DISC_FLAG, PAY_DATE_BASIS_LOOKUP_CODE, PAY_GROUP_LOOKUP_CODE, PAYMENT_PRIORITY, INVOICE_CURRENCY_CODE, PAYMENT_CURRENCY_CODE, INVOICE_AMOUNT_LIMIT, HOLD_ALL_PAYMENTS_FLAG, HOLD_FUTURE_PAYMENTS_FLAG, HOLD_REASON, DISTRIBUTION_SET_ID, DISTRIBUTION_SET_NAME, ACCTS_PAY_CODE_COMBINATION_ID, PREPAY_CODE_COMBINATION_ID, NUM_1099, TYPE_1099, ORGANIZATION_TYPE_LOOKUP_CODE, VAT_CODE, START_DATE_ACTIVE, END_DATE_ACTIVE, MINORITY_GROUP_LOOKUP_CODE, PAYMENT_METHOD_LOOKUP_CODE, WOMEN_OWNED_FLAG, SMALL_BUSINESS_FLAG, STANDARD_INDUSTRY_CLASS, HOLD_FLAG, PURCHASING_HOLD_REASON, HOLD_BY, HOLD_DATE, TERMS_DATE_BASIS, INSPECTION_REQUIRED_FLAG, RECEIPT_REQUIRED_FLAG, QTY_RCV_TOLERANCE, QTY_RCV_EXCEPTION_CODE, ENFORCE_SHIP_TO_LOCATION_CODE, DAYS_EARLY_RECEIPT_ALLOWED, DAYS_LATE_RECEIPT_ALLOWED, RECEIPT_DAYS_EXCEPTION_CODE, RECEIVING_ROUTING_ID, ALLOW_SUBSTITUTE_RECEIPTS_FLAG, ALLOW_UNORDERED_RECEIPTS_FLAG, HOLD_UNMATCHED_INVOICES_FLAG, EXCLUSIVE_PAYMENT_FLAG

, AP_TAX_ROUNDING_RULE, AUTO_TAX_CALC_FLAG, AUTO_TAX_CALC_OVERRIDE, AMOUNT_INCLUDES_TAX_FLAG, TAX_VERIFICATION_DATE, NAME_CONTROL, STATE_REPORTABLE_FLAG, FEDERAL_REPORTABLE_FLAG, ATTRIBUTE_CATEGORY, ATTRIBUTE1, ATTRIBUTE2, ATTRIBUTE3, ATTRIBUTE4, ATTRIBUTE5, ATTRIBUTE6, ATTRIBUTE7, ATTRIBUTE8, ATTRIBUTE9, ATTRIBUTE10, ATTRIBUTE11, ATTRIBUTE12, ATTRIBUTE13, ATTRIBUTE14, ATTRIBUTE15, REQUEST_ID, PROGRAM_APPLICATION_ID, PROGRAM_ID, PROGRAM_UPDATE_DATE, VAT_REGISTRATION_NUM, AUTO_CALCULATE_INTEREST_FLAG, EXCLUDE_FREIGHT_FROM_DISCOUNT, TAX_REPORTING_NAME, ALLOW_AWT_FLAG, AWT_GROUP_ID, AWT_GROUP_NAME, GLOBAL_ATTRIBUTE1, GLOBAL_ATTRIBUTE2, GLOBAL_ATTRIBUTE3, GLOBAL_ATTRIBUTE4, GLOBAL_ATTRIBUTE5, GLOBAL_ATTRIBUTE6, GLOBAL_ATTRIBUTE7, GLOBAL_ATTRIBUTE8, GLOBAL_ATTRIBUTE9, GLOBAL_ATTRIBUTE10, GLOBAL_ATTRIBUTE11, GLOBAL_ATTRIBUTE12, GLOBAL_ATTRIBUTE13, GLOBAL_ATTRIBUTE14, GLOBAL_ATTRIBUTE15, GLOBAL_ATTRIBUTE16, GLOBAL_ATTRIBUTE17, GLOBAL_ATTRIBUTE18, GLOBAL_ATTRIBUTE19, GLOBAL_ATTRIBUTE20, GLOBAL_ATTRIBUTE_CATEGORY, EDI_TRANSACTION_HANDLING

, EDI_PAYMENT_METHOD, EDI_PAYMENT_FORMAT, EDI_REMITTANCE_METHOD, EDI_REMITTANCE_INSTRUCTION, BANK_CHARGE_BEARER, MATCH_OPTION, FUTURE_DATED_PAYMENT_CCID, CREATE_DEBIT_MEMO_FLAG, OFFSET_TAX_FLAG, IMPORT_REQUEST_ID, STATUS, REJECT_CODEFROM AP.AP_SUPPLIERS_INT;

Date post:	22-Oct-2014
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AP Supplier Int Comparision

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