Fusion Data Model

Contents
INV_ITEM_SUB_INVENTORIES............................................................................................................................................................................................. 1
Columns................................................................................................................................................................................................................................... 1
INV_ITEM_LOCATIONS............................................................................................................................................................................................................ 4
INV_ONHAND_QUANTITIES_DETAIL................................................................................................................................................................................. 13
EGP_SYSTEM_ITEMS_B....................................................................................................................................................................................................... 15
Columns................................................................................................................................................................................................................................. 15
RCV_TRANSACTIONS........................................................................................................................................................................................................... 33
Columns................................................................................................................................................................................................................................. 34
AP_INVOICES_ALL................................................................................................................................................................................................................. 43
PO_HEADERS_ALL............................................................................................................................................................................................................... 144
PO_LINES_ALL...................................................................................................................................................................................................................... 146
POZ_SUPPLIERS.................................................................................................................................................................................................................. 175
INV_ITEM_SUB_INVENTORIES
INV_ITEM_SUB_INVENTORIES maintains a listing of subinventories assigned to an inventory or engineering item. . These
subinventories make up the list of valid subinventories when transacting this specific item and the user has specified
Columns
Lengt Precisio Not
Name Database h n Null Comments Flexfield Mapping
INVENTORY_ITEM_ID NUMBER 18 Yes Inventory item identifier
ORGANIZATION_ID NUMBER 18 Yes Organization identifier
SECONDARY_INVENTORY VARCHAR2 10 Yes Subinventory name
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.
LAST_UPDATE_DATE TIMESTAM Yes Who column: indicates the date and time of the
P last update of the row.
LAST_UPDATED_BY VARCHAR2 64 Yes Who column: indicates the user who last updated
the row.
CREATION_DATE TIMESTAM Yes Who column: indicates the date and time of the
P creation of the row.
CREATED_BY VARCHAR2 64 Yes Who column: indicates the user who created the
row.
LAST_UPDATE_LOGIN VARCHAR2 32 Who column: indicates the session login associated
to the user who last updated the row.
PRIMARY_SUBINVENTORY_FLA NUMBER 9 Primary / secondary type code
G
PICKING_ORDER NUMBER Picking order
MIN_MINMAX_QUANTITY NUMBER Subinventory-level minmax planning minimum
quantity
MAX_MINMAX_QUANTITY NUMBER Subinventory-level minmax planning maximum
quantity
INVENTORY_PLANNING_CODE NUMBER 9 Yes Item planning method
FIXED_LOT_MULTIPLE NUMBER 9 Subinventory-level fixed lot multiple
MINIMUM_ORDER_QUANTITY NUMBER Subinventory-level minimum order quantity
MAXIMUM_ORDER_QUANTITY NUMBER Subinventory-level maximum order quantity
SOURCE_TYPE VARCHAR2 30 Inventory or supplier source type
SOURCE_ORGANIZATION_ID NUMBER 18 Organization to source items from
SOURCE_SUBINVENTORY VARCHAR2 10 Subinventory to source items from
ATTRIBUTE_CATEGORY VARCHAR2 30 Descriptive Flexfield: structure definition of the Item Subinventories
user descriptive flexfield. (INV_ITEM_SUB_INVE
ATTRIBUTE1 VARCHAR2 150 Descriptive Flexfield: segment of the user Item Subinventories
descriptive flexfield. (INV_ITEM_SUB_INVE
REQUEST_ID NUMBER 18 Enterprise Service Scheduler: indicates the request
ID of the job that created or last updated the row.
PREPROCESSING_LEAD_TIME NUMBER Pre-processing lead time
PROCESSING_LEAD_TIME NUMBER Processing lead time
POSTPROCESSING_LEAD_TIME NUMBER Post-processing lead time
JOB_DEFINITION_NAME VARCHAR2 100 Enterprise Service Scheduler: indicates the name
of the job that created or last updated the row.
JOB_DEFINITION_PACKAGE VARCHAR 90 Enterprise Service Scheduler:
2 0 indicates the package name of the
job that created or last updated the
row.
INV_ITEM_LOCATIONS
INV_ITEM_LOCATIONS is the definition table for stock locators. The associated attributes describe which subinventory
this locator belongs to
Leng Precisi Not

Name Database th on Null Comments Flexfield Mapping
INVENTORY_LOCATION_ID NUMBER 18 Ye Inventory locator
s identifier
SUBINVENTORY_ID NUMBER 18 Ye Data set Number
s
STRUCTURE_INSTANCE_NUM NUMBER 18 Structure instance
BER number of locator
key flex field
ORGANIZATION_ID NUMBER 18 Ye Organization
s identifier
OBJECT_VERSION_NUMBER NUMBER 9 Ye Used to implement
s 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.
LAST_UPDATE_DATE TIMESTA Ye Who column:
MP s indicates the date
and time of the last
update of the row.
LAST_UPDATED_BY VARCHAR 64 Ye Who column:
2 s indicates the user
who last updated
the row.
CREATION_DATE TIMESTA Ye Who column:
MP s indicates the date
and time of the
creation of the
row.
CREATED_BY VARCHAR 64 Ye Who column:
2 s indicates the user
who created the
row.
LAST_UPDATE_LOGIN VARCHAR 32 Who column:
2 indicates the
session login
associated to the
user who last
updated the row.
DESCRIPTION VARCHAR 50 Locator description
2
DESCRIPTIVE_TEXT VARCHAR 240 Locator descriptive
2 text
DISABLE_DATE DATE Disable date
INVENTORY_LOCATION_TYPE VARCHAR 30 Inventory Locator
2 type
PICKING_ORDER NUMBER Picking order
PHYSICAL_LOCATION_CODE VARCHAR 10 (no longer used)
2
LOCATION_MAXIMUM_UNITS NUMBER Locator maximum
unit
SUBINVENTORY_CODE VARCHAR 10 Subinventory name
2
LOCATION_WEIGHT_UOM_CO VARCHAR 3 Locator weight
DE 2 UOM code
MAX_WEIGHT NUMBER Locator maximum
weight
VOLUME_UOM_CODE VARCHAR 3 Locator volume
2 UOM code
MAX_CUBIC_AREA NUMBER Locator maximum
cubic area
X_COORDINATE NUMBER (no longer used)
Y_COORDINATE NUMBER (no longer used)
Z_COORDINATE NUMBER (no longer used)
SEGMENT1 VARCHAR 40 Key Flexfield:
2 segment of the key
flexfield.
flexfield.
flexfield.
flexfield.
flexfield.
flexfield.
flexfield.
flexfield.
flexfield.
flexfield.
flexfield.
flexfield.
flexfield.
flexfield.
flexfield.
flexfield.
flexfield.
flexfield.
flexfield.
flexfield.
SUMMARY_FLAG VARCHAR 1 Ye Flag indicating
2 s whether segment
combination
includes a
summary segment
ENABLED_FLAG VARCHAR 1 Ye Flag indicating
2 s whether segment
combination is
enabled
START_DATE_ACTIVE DATE Date segment
combination
becomes active
END_DATE_ACTIVE DATE Date segment
combination
becomes inactive
ATTRIBUTE_CATEGORY VARCHAR 30 Descriptive Stock locators
2 Flexfield: structure (INV_ITEM_LOCATIO
definition of the NS)
user descriptive
flexfield.
ATTRIBUTE1 VARCHAR 150 Descriptive Stock locators
2 Flexfield: segment (INV_ITEM_LOCATIO
of the user NS)
descriptive
flexfield.
of the user NS)
descriptive
flexfield.
of the user NS)
descriptive
flexfield.
of the user NS)
descriptive
flexfield.
of the user NS)
descriptive
flexfield.
of the user NS)
descriptive
flexfield.
of the user NS)
descriptive
flexfield.
of the user NS)
descriptive
flexfield.
of the user NS)
descriptive
flexfield.
of the user NS)
descriptive
flexfield.
of the user NS)
descriptive
flexfield.
of the user NS)
descriptive
flexfield.
of the user NS)
descriptive
flexfield.
of the user NS)
descriptive
flexfield.
of the user NS)
descriptive
flexfield.
REQUEST_ID NUMBER 18 Enterprise Service
Scheduler:
indicates the
request ID of the
job that created or
last updated the
row.
PROJECT_ID NUMBER 18 Project identifier
JOB_DEFINITION_NAME VARCHAR 100 Enterprise Service
2 Scheduler:
indicates the name
of the job that
created or last
updated the row.
JOB_DEFINITION_PACKAGE VARCHAR 900 Enterprise Service
2 Scheduler:
indicates the
package name of
the job that
created or last
updated the row.
TASK_ID NUMBER 18 Task identifier
PHYSICAL_LOCATION_ID NUMBER 18 Physical location
identifier
PICK_UOM_CODE VARCHAR 3 Unit of measure in
2 which items are
stored in locator
DIMENSION_UOM_CODE VARCHAR 3 Unit of measure of
2 physical
dimensions -
length, width and
height
LOCATION_LENGTH NUMBER Length
LOCATION_WIDTH NUMBER Width
LOCATION_HEIGHT NUMBER Height
LOCATOR_STATUS NUMBER 18 Locator Status
STATUS_ID NUMBER 18 Status Identifier -
Used by WMS only
CURRENT_CUBIC_AREA NUMBER Current volume of
item(s) in locator
AVAILABLE_CUBIC_AREA NUMBER Remaining volume
capacity in locator
CURRENT_WEIGHT NUMBER Current weight of
item(s) in locator
AVAILABLE_WEIGHT NUMBER Remaining weight
capacity in locator
LOCATION_CURRENT_UNITS NUMBER Current number of
units (items) in
locator
LOCATION_AVAILABLE_UNITS NUMBER Remaining unit
capacity in locator
INVENTORY_ITEM_ID NUMBER 18 If not null, the only
item that can be in
locator
SUGGESTED_CUBIC_AREA NUMBER Suggested volume
to be put into
locator
SUGGESTED_WEIGHT NUMBER Suggested weight
to be put into
locator
LOCATION_SUGGESTED_UNIT NUMBER Suggested units to
S be put into locator
EMPTY_FLAG VARCHAR 1 Set to Y if the
2 locator has no
material; N if
material resides in
locator
MIXED_ITEMS_FLAG VARCHAR 1 Y if multiple items
2 reside in the
locator; N if locator
is empty or
contains a single
item
DROPPING_ORDER NUMBER Dropping order
used to sequence a
drop operation
AVAILABILITY_TYPE NUMBER 9 Subinventory
availability code
INVENTORY_ATP_CODE NUMBER 9 Inventory available
to promise code
RESERVABLE_TYPE NUMBER 9 Hard reservation
eligibility
ALIAS VARCHAR 30 Short Alias for the
2 Locator name
DEPRECIABLE_FLAG NUMBER 9 Signifies whether
this storage area
contains
depreciable stock.
Value 1 signifies
depreciable Value
2 signifies non-
depreciable
INV_ONHAND_QUANTITIES_DETAIL
MTL_ONHAND_QUANTITIES stores quantity on hand information by control level and location. . . .
MTL_ONHAND_QUANTITIES is maintained as a stack of receipt records, which are consumed by issue transactions in
FIFO order. The quantity on hand of an item at any particular control level and location can be found by summing
TRANSACTION_QUANTITY for all records that match the criteria. Note that any transactions which are committed to the
table INV_MATERIAL_TXNS_TEMP are considered to be played out as far as quantity on hand is concerned in Inventory
transaction forms.
Leng Precisi Not

Name Database th on Null Comments
INVENTORY_ITEM_ID NUMBER 18 Ye Inventory item identifier
s
STANDARD_PACK_UOM VARCHAR 3 STANDARD_PACK_UOM
2
STANDARD_PACK_QUANTITY NUMBER STANDARD_PACK_QUANTITY
ORGANIZATION_ID NUMBER 18 Ye Organization identifier
s
DATE_RECEIVED DATE Date received
LAST_UPDATE_DATE TIMESTA Ye Who column: indicates the date and time of the la
MP s update of the row.
LAST_UPDATED_BY VARCHAR 64 Ye Who column: indicates the user who last updated
2 s the row.
CREATION_DATE TIMESTA Ye Who column: indicates the date and time of the
MP s creation of the row.
CREATED_BY VARCHAR 64 Ye Who column: indicates the user who created the
2 s row.
LAST_UPDATE_LOGIN VARCHAR 32 Who column: indicates the session login associate
2 to the user who last updated the row.
PRIMARY_TRANSACTION_QUANTIT NUMBER Ye Transaction quantity in the primary unit of measur
Y s of the item
SUBINVENTORY_CODE VARCHAR 10 Ye Subinventory code
2 s
REVISION VARCHAR 18 Item revision code
2
LOCATOR_ID NUMBER 18 Locator identifier
CREATE_TRANSACTION_ID NUMBER 18 Transaction identifier of the transaction that
created this row
UPDATE_TRANSACTION_ID NUMBER 18 Transaction identifier of the transaction that last
updated this row
LOT_NUMBER VARCHAR 80 Lot number
2
ORIG_DATE_RECEIVED DATE Date originally recieved
ONHAND_QUANTITIES_ID NUMBER 18 Ye Sequence Column for the rows based on
s MTL_ONHAND_QUANTITIES_S
TRANSACTION_UOM_CODE VARCHAR 3 Ye Transaction unit of measure which created this
2 s transaction
TRANSACTION_QUANTITY NUMBER Ye Transaction quantity
s
SECONDARY_UOM_CODE VARCHAR 3 Secondary unit of measure that may have been us
2 to do the material transaction
SECONDARY_TRANSACTION_QUAN NUMBER Secondary quantity
TITY
OBJECT_VERSION_NUMBER NUMBER 9 Ye Used to implement optimistic locking. This numbe
s 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 ha
updated the row since it was queried.
ORIG_SOURCE_TXN_ID NUMBER 18 This is a reference to the source transaction for
tracking consignments.
OWNING_TYPE VARCHAR 30 The owning type identifies the type of the entity
2 who owns this quantity, in the context of
consignment; the lookup type INV_OWNING_TYPE
has the valid values. The record is consigned only
OWNING_TYPE is populated.
OWNING_ENTITY_ID NUMBER 18 The owning type will determine the type of value
used; for example, this will identify the supplier si
for consignment from supplier.
AGING_ONSET_DATE DATE Aging onset date is the date that aging starts for
this consigned item.
AGING_EXPIRATION_DATE DATE Aging expiration date is the date that this consign
item will become owned.
EGP_SYSTEM_ITEMS_B
Storage for Item Number(part number/part/item)
Columns
Lengt Precisi Not
Name Database h on Null Comments
INVENTORY_ITEM_ID NUMBER 18 Ye INVENTORY_ITEM_ID
s
ORGANIZATION_ID NUMBER 18 Ye ORGANIZATION_ID
s
LAST_UPDATE_DATE TIMESTA Ye Who column: indicates the date and time of the last update
MP s the row.
CREATION_DATE TIMESTA Ye Who column: indicates the date and time of the creation of t
MP s row.
LAST_UPDATE_LOGIN VARCHAR 32 Who column: indicates the session login associated to the u
2 who last updated the row.
SUMMARY_FLAG VARCHAR 1 SUMMARY_FLAG
2
ENABLED_FLAG VARCHAR 1 ENABLED_FLAG
2
START_DATE_ACTIVE DATE START_DATE_ACTIVE
END_DATE_ACTIVE DATE END_DATE_ACTIVE
BUYER_ID NUMBER 18 BUYER_ID
ACCOUNTING_RULE_ID NUMBER 18 ACCOUNTING_RULE_ID
INVOICING_RULE_ID NUMBER 18 INVOICING_RULE_ID
ATTRIBUTE_CATEGORY VARCHAR 30 Descriptive Flexfield: structure definition of the user
2 descriptive flexfield.
ATTRIBUTE1 VARCHAR 240 Descriptive Flexfield: segment of the user descriptive flexfie
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
PURCHASING_ITEM_FLAG VARCHAR 1 PURCHASING_ITEM_FLAG
2
SHIPPABLE_ITEM_FLAG VARCHAR 1 SHIPPABLE_ITEM_FLAG
2
CUSTOMER_ORDER_FLAG VARCHAR 1 CUSTOMER_ORDER_FLAG
2
INTERNAL_ORDER_FLAG VARCHAR 1 INTERNAL_ORDER_FLAG
2
INVENTORY_ITEM_FLAG VARCHAR 1 INVENTORY_ITEM_FLAG
2
INVENTORY_ASSET_FLAG VARCHAR 1 INVENTORY_ASSET_FLAG
2
PURCHASING_ENABLED_FLAG VARCHAR 1 PURCHASING_ENABLED_FLAG
2
CUSTOMER_ORDER_ENABLED_FLA VARCHAR 1 CUSTOMER_ORDER_ENABLED_FLAG
G 2
INTERNAL_ORDER_ENABLED_FLAG VARCHAR 1 INTERNAL_ORDER_ENABLED_FLAG
2
SO_TRANSACTIONS_FLAG VARCHAR 1 SO_TRANSACTIONS_FLAG
2
MTL_TRANSACTIONS_ENABLED_FL VARCHAR 1 MTL_TRANSACTIONS_ENABLED_FLAG
AG 2
STOCK_ENABLED_FLAG VARCHAR 1 STOCK_ENABLED_FLAG
2
BUILD_IN_WIP_FLAG VARCHAR 1 BUILD_IN_WIP_FLAG
2
REVISION_QTY_CONTROL_CODE NUMBER REVISION_QTY_CONTROL_CODE
ITEM_CATALOG_GROUP_ID NUMBER 18 ITEM_CATALOG_GROUP_ID
RETURNABLE_FLAG VARCHAR 1 RETURNABLE_FLAG
2
DEFAULT_SHIPPING_ORG NUMBER 18 DEFAULT_SHIPPING_ORG
COLLATERAL_FLAG VARCHAR 1 COLLATERAL_FLAG
2
TAXABLE_FLAG VARCHAR 1 TAXABLE_FLAG
2
QTY_RCV_EXCEPTION_CODE VARCHAR 25 QTY_RCV_EXCEPTION_CODE
2
ALLOW_ITEM_DESC_UPDATE_FLAG VARCHAR 1 ALLOW_ITEM_DESC_UPDATE_FLAG
2
MARKET_PRICE NUMBER MARKET_PRICE
HAZARD_CLASS_ID NUMBER 18 HAZARD_CLASS_ID
NEGOTIATION_REQUIRED_FLAG VARCHAR 1 NEGOTIATION_REQUIRED_FLAG
2
QTY_RCV_TOLERANCE NUMBER QTY_RCV_TOLERANCE
LIST_PRICE_PER_UNIT NUMBER LIST_PRICE_PER_UNIT
UN_NUMBER_ID NUMBER 18 UN_NUMBER_ID
PRICE_TOLERANCE_PERCENT NUMBER PRICE_TOLERANCE_PERCENT
ROUNDING_FACTOR NUMBER ROUNDING_FACTOR
UNIT_OF_ISSUE VARCHAR 25 UNIT_OF_ISSUE
2
ENFORCE_SHIP_TO_LOCATION_COD VARCHAR 25 ENFORCE_SHIP_TO_LOCATION_CODE
E 2
ALLOW_SUBSTITUTE_RECEIPTS_FL VARCHAR 1 ALLOW_SUBSTITUTE_RECEIPTS_FLAG
AG 2
ALLOW_UNORDERED_RECEIPTS_FL VARCHAR 1 ALLOW_UNORDERED_RECEIPTS_FLAG
AG 2
ALLOW_EXPRESS_DELIVERY_FLAG VARCHAR 1 ALLOW_EXPRESS_DELIVERY_FLAG
2
DAYS_EARLY_RECEIPT_ALLOWED NUMBER DAYS_EARLY_RECEIPT_ALLOWED
DAYS_LATE_RECEIPT_ALLOWED NUMBER DAYS_LATE_RECEIPT_ALLOWED
RECEIPT_DAYS_EXCEPTION_CODE VARCHAR 25 RECEIPT_DAYS_EXCEPTION_CODE
2
RECEIVING_ROUTING_ID NUMBER 18 RECEIVING_ROUTING_ID
INVOICE_CLOSE_TOLERANCE NUMBER INVOICE_CLOSE_TOLERANCE
RECEIVE_CLOSE_TOLERANCE NUMBER RECEIVE_CLOSE_TOLERANCE
AUTO_LOT_ALPHA_PREFIX VARCHAR 80 AUTO_LOT_ALPHA_PREFIX
2
START_AUTO_LOT_NUMBER VARCHAR 80 START_AUTO_LOT_NUMBER
2
LOT_CONTROL_CODE NUMBER LOT_CONTROL_CODE
SHELF_LIFE_CODE NUMBER SHELF_LIFE_CODE
SHELF_LIFE_DAYS NUMBER SHELF_LIFE_DAYS
SERIAL_NUMBER_CONTROL_CODE NUMBER SERIAL_NUMBER_CONTROL_CODE
START_AUTO_SERIAL_NUMBER VARCHAR 80 START_AUTO_SERIAL_NUMBER
2
AUTO_SERIAL_ALPHA_PREFIX VARCHAR 80 AUTO_SERIAL_ALPHA_PREFIX
2
SOURCE_TYPE NUMBER SOURCE_TYPE
SOURCE_ORGANIZATION_ID NUMBER 18 SOURCE_ORGANIZATION_ID
SOURCE_SUBINVENTORY VARCHAR 10 SOURCE_SUBINVENTORY
2
RESTRICT_SUBINVENTORIES_CODE NUMBER RESTRICT_SUBINVENTORIES_CODE
UNIT_WEIGHT NUMBER UNIT_WEIGHT
WEIGHT_UOM_CODE VARCHAR 3 WEIGHT_UOM_CODE
2
VOLUME_UOM_CODE VARCHAR 3 VOLUME_UOM_CODE
2
UNIT_VOLUME NUMBER UNIT_VOLUME
RESTRICT_LOCATORS_CODE NUMBER RESTRICT_LOCATORS_CODE
LOCATION_CONTROL_CODE NUMBER LOCATION_CONTROL_CODE
SHRINKAGE_RATE NUMBER SHRINKAGE_RATE
ACCEPTABLE_EARLY_DAYS NUMBER ACCEPTABLE_EARLY_DAYS
PLANNING_TIME_FENCE_CODE NUMBER PLANNING_TIME_FENCE_CODE
DEMAND_TIME_FENCE_CODE NUMBER DEMAND_TIME_FENCE_CODE
LEAD_TIME_LOT_SIZE NUMBER LEAD_TIME_LOT_SIZE
STD_LOT_SIZE NUMBER STD_LOT_SIZE
CUM_MANUFACTURING_LEAD_TIME NUMBER CUM_MANUFACTURING_LEAD_TIME
OVERRUN_PERCENTAGE NUMBER OVERRUN_PERCENTAGE
MRP_CALCULATE_ATP_FLAG VARCHAR 1 MRP_CALCULATE_ATP_FLAG
2
ACCEPTABLE_RATE_INCREASE NUMBER ACCEPTABLE_RATE_INCREASE
ACCEPTABLE_RATE_DECREASE NUMBER ACCEPTABLE_RATE_DECREASE
CUMULATIVE_TOTAL_LEAD_TIME NUMBER CUMULATIVE_TOTAL_LEAD_TIME
PLANNING_TIME_FENCE_DAYS NUMBER PLANNING_TIME_FENCE_DAYS
DEMAND_TIME_FENCE_DAYS NUMBER DEMAND_TIME_FENCE_DAYS
END_ASSEMBLY_PEGGING_FLAG VARCHAR 1 END_ASSEMBLY_PEGGING_FLAG
2
REPETITIVE_PLANNING_FLAG VARCHAR 1 REPETITIVE_PLANNING_FLAG
2
PLANNING_EXCEPTION_SET VARCHAR 10 PLANNING_EXCEPTION_SET
2
BOM_ITEM_TYPE NUMBER BOM_ITEM_TYPE
PICK_COMPONENTS_FLAG VARCHAR 1 PICK_COMPONENTS_FLAG
2
REPLENISH_TO_ORDER_FLAG VARCHAR 1 REPLENISH_TO_ORDER_FLAG
2
BASE_ITEM_ID NUMBER 18 BASE_ITEM_ID
ATP_COMPONENTS_FLAG VARCHAR 1 ATP_COMPONENTS_FLAG
2
ATP_FLAG VARCHAR 1 ATP_FLAG
2
FIXED_LEAD_TIME NUMBER FIXED_LEAD_TIME
VARIABLE_LEAD_TIME NUMBER VARIABLE_LEAD_TIME
WIP_SUPPLY_LOCATOR_ID NUMBER 18 WIP_SUPPLY_LOCATOR_ID
WIP_SUPPLY_TYPE NUMBER 18 WIP_SUPPLY_TYPE
WIP_SUPPLY_SUBINVENTORY VARCHAR 10 WIP_SUPPLY_SUBINVENTORY
2
PRIMARY_UOM_CODE VARCHAR 3 PRIMARY_UOM_CODE
2
ALLOWED_UNITS_LOOKUP_CODE NUMBER ALLOWED_UNITS_LOOKUP_CODE
DEFAULT_INCLUDE_IN_ROLLUP_FL VARCHAR 1 DEFAULT_INCLUDE_IN_ROLLUP_FLAG
AG 2
INVENTORY_ITEM_STATUS_CODE VARCHAR 10 INVENTORY_ITEM_STATUS_CODE
2
INVENTORY_PLANNING_CODE NUMBER INVENTORY_PLANNING_CODE
PLANNER_CODE VARCHAR 10 PLANNER_CODE
2
PLANNING_MAKE_BUY_CODE NUMBER PLANNING_MAKE_BUY_CODE
FIXED_LOT_MULTIPLIER NUMBER FIXED_LOT_MULTIPLIER
ROUNDING_CONTROL_TYPE NUMBER ROUNDING_CONTROL_TYPE
CARRYING_COST NUMBER CARRYING_COST
POSTPROCESSING_LEAD_TIME NUMBER POSTPROCESSING_LEAD_TIME
PREPROCESSING_LEAD_TIME NUMBER PREPROCESSING_LEAD_TIME
FULL_LEAD_TIME NUMBER FULL_LEAD_TIME
ORDER_COST NUMBER ORDER_COST
MRP_SAFETY_STOCK_PERCENT NUMBER MRP_SAFETY_STOCK_PERCENT
MRP_SAFETY_STOCK_CODE NUMBER MRP_SAFETY_STOCK_CODE
MIN_MINMAX_QUANTITY NUMBER MIN_MINMAX_QUANTITY
MAX_MINMAX_QUANTITY NUMBER MAX_MINMAX_QUANTITY
MINIMUM_ORDER_QUANTITY NUMBER MINIMUM_ORDER_QUANTITY
FIXED_ORDER_QUANTITY NUMBER FIXED_ORDER_QUANTITY
FIXED_DAYS_SUPPLY NUMBER FIXED_DAYS_SUPPLY
MAXIMUM_ORDER_QUANTITY NUMBER MAXIMUM_ORDER_QUANTITY
ATP_RULE_ID NUMBER 18 ATP_RULE_ID
PICKING_RULE_ID NUMBER 18 PICKING_RULE_ID
RESERVABLE_TYPE NUMBER RESERVABLE_TYPE
POSITIVE_MEASUREMENT_ERROR NUMBER POSITIVE_MEASUREMENT_ERROR
NEGATIVE_MEASUREMENT_ERROR NUMBER NEGATIVE_MEASUREMENT_ERROR
ENGINEERING_ITEM_ID NUMBER 18 ENGINEERING_ITEM_ID
SERVICE_STARTING_DELAY NUMBER SERVICE_STARTING_DELAY
SERVICEABLE_PRODUCT_FLAG VARCHAR 1 SERVICEABLE_PRODUCT_FLAG
2
PAYMENT_TERMS_ID NUMBER 18 PAYMENT_TERMS_ID
MATERIAL_BILLABLE_FLAG VARCHAR 30 MATERIAL_BILLABLE_FLAG
2
COVERAGE_SCHEDULE_ID NUMBER 18 COVERAGE_SCHEDULE_ID
SERVICE_DURATION_PERIOD_CODE VARCHAR 10 SERVICE_DURATION_PERIOD_CODE
2
SERVICE_DURATION NUMBER SERVICE_DURATION
INVOICEABLE_ITEM_FLAG VARCHAR 1 INVOICEABLE_ITEM_FLAG
2
TAX_CODE VARCHAR 50 TAX_CODE
2
INVOICE_ENABLED_FLAG VARCHAR 1 INVOICE_ENABLED_FLAG
2
MUST_USE_APPROVED_VENDOR_FL VARCHAR 1 MUST_USE_APPROVED_VENDOR_FLAG
AG 2
REQUEST_ID NUMBER 18 Enterprise Service Scheduler: indicates the request ID of the
job that created or last updated the row.
OUTSIDE_OPERATION_FLAG VARCHAR 1 OUTSIDE_OPERATION_FLAG
2
OUTSIDE_OPERATION_UOM_TYPE VARCHAR 25 OUTSIDE_OPERATION_UOM_TYPE
2
SAFETY_STOCK_BUCKET_DAYS NUMBER SAFETY_STOCK_BUCKET_DAYS
AUTO_REDUCE_MPS NUMBER 22 AUTO_REDUCE_MPS
COSTING_ENABLED_FLAG VARCHAR 1 COSTING_ENABLED_FLAG
2
AUTO_CREATED_CONFIG_FLAG VARCHAR 1 AUTO_CREATED_CONFIG_FLAG
2
CYCLE_COUNT_ENABLED_FLAG VARCHAR 1 CYCLE_COUNT_ENABLED_FLAG
2
ITEM_TYPE VARCHAR 30 ITEM_TYPE
2
SHIP_MODEL_COMPLETE_FLAG VARCHAR 1 SHIP_MODEL_COMPLETE_FLAG
2
MRP_PLANNING_CODE NUMBER MRP_PLANNING_CODE
RETURN_INSPECTION_REQUIREME NUMBER RETURN_INSPECTION_REQUIREMENT
NT
ATO_FORECAST_CONTROL NUMBER ATO_FORECAST_CONTROL
RELEASE_TIME_FENCE_CODE NUMBER RELEASE_TIME_FENCE_CODE
RELEASE_TIME_FENCE_DAYS NUMBER RELEASE_TIME_FENCE_DAYS
CONTAINER_ITEM_FLAG VARCHAR 1 CONTAINER_ITEM_FLAG
2
VEHICLE_ITEM_FLAG VARCHAR 1 VEHICLE_ITEM_FLAG
2
MAXIMUM_LOAD_WEIGHT NUMBER MAXIMUM_LOAD_WEIGHT
MINIMUM_FILL_PERCENT NUMBER MINIMUM_FILL_PERCENT
CONTAINER_TYPE_CODE VARCHAR 30 CONTAINER_TYPE_CODE
2
INTERNAL_VOLUME NUMBER INTERNAL_VOLUME
WH_UPDATE_DATE DATE WH_UPDATE_DATE
PRODUCT_FAMILY_ITEM_ID NUMBER 18 PRODUCT_FAMILY_ITEM_ID
GLOBAL_ATTRIBUTE_CATEGORY VARCHAR 150 Global Descriptive Flexfield: structure definition of the globa
2 descriptive flexfield.
GLOBAL_ATTRIBUTE1 VARCHAR 150 Global Descriptive Flexfield: segment of the global descripti
2 flexfield.
2 flexfield.
2 flexfield.
2 flexfield.
2 flexfield.
2 flexfield.
2 flexfield.
2 flexfield.
2 flexfield.
2 flexfield.
PURCHASING_TAX_CODE VARCHAR 50 PURCHASING_TAX_CODE
2
OVERCOMPLETION_TOLERANCE_TY NUMBER OVERCOMPLETION_TOLERANCE_TYPE
PE
OVERCOMPLETION_TOLERANCE_V NUMBER OVERCOMPLETION_TOLERANCE_VALUE
ALUE
EFFECTIVITY_CONTROL NUMBER EFFECTIVITY_CONTROL
CHECK_SHORTAGES_FLAG VARCHAR 1 CHECK_SHORTAGES_FLAG
2
OVER_SHIPMENT_TOLERANCE NUMBER OVER_SHIPMENT_TOLERANCE
UNDER_SHIPMENT_TOLERANCE NUMBER UNDER_SHIPMENT_TOLERANCE
OVER_RETURN_TOLERANCE NUMBER OVER_RETURN_TOLERANCE
UNDER_RETURN_TOLERANCE NUMBER UNDER_RETURN_TOLERANCE
EQUIPMENT_TYPE NUMBER EQUIPMENT_TYPE
RECOVERED_PART_DISP_CODE VARCHAR 30 RECOVERED_PART_DISP_CODE
2
DEFECT_TRACKING_ON_FLAG VARCHAR 1 DEFECT_TRACKING_ON_FLAG
2
EVENT_FLAG VARCHAR 1 EVENT_FLAG
2
ELECTRONIC_FLAG VARCHAR 1 ELECTRONIC_FLAG
2
DOWNLOADABLE_FLAG VARCHAR 1 DOWNLOADABLE_FLAG
2
COMMS_NL_TRACKABLE_FLAG VARCHAR 1 COMMS_NL_TRACKABLE_FLAG
2
ASSET_CREATION_CODE VARCHAR 30 ASSET_CREATION_CODE
2
COMMS_ACTIVATION_REQD_FLAG VARCHAR 1 COMMS_ACTIVATION_REQD_FLAG
2
ORDERABLE_ON_WEB_FLAG VARCHAR 1 ORDERABLE_ON_WEB_FLAG
2
BACK_ORDERABLE_FLAG VARCHAR 1 BACK_ORDERABLE_FLAG
2
WEB_STATUS VARCHAR 30 WEB_STATUS
2
INDIVISIBLE_FLAG VARCHAR 1 INDIVISIBLE_FLAG
2
DIMENSION_UOM_CODE VARCHAR 3 DIMENSION_UOM_CODE
2
UNIT_LENGTH NUMBER UNIT_LENGTH
UNIT_WIDTH NUMBER UNIT_WIDTH
UNIT_HEIGHT NUMBER UNIT_HEIGHT
BULK_PICKED_FLAG VARCHAR 1 BULK_PICKED_FLAG
2
LOT_STATUS_ENABLED VARCHAR 1 LOT_STATUS_ENABLED
2
DEFAULT_LOT_STATUS_ID NUMBER 18 DEFAULT_LOT_STATUS_ID
SERIAL_STATUS_ENABLED VARCHAR 1 SERIAL_STATUS_ENABLED
2
DEFAULT_SERIAL_STATUS_ID NUMBER 18 DEFAULT_SERIAL_STATUS_ID
LOT_SPLIT_ENABLED VARCHAR 1 LOT_SPLIT_ENABLED
2
LOT_MERGE_ENABLED VARCHAR 1 LOT_MERGE_ENABLED
2
INVENTORY_CARRY_PENALTY NUMBER INVENTORY_CARRY_PENALTY
OPERATION_SLACK_PENALTY NUMBER OPERATION_SLACK_PENALTY
FINANCING_ALLOWED_FLAG VARCHAR 1 FINANCING_ALLOWED_FLAG
2
EAM_ITEM_TYPE NUMBER EAM_ITEM_TYPE
EAM_ACTIVITY_TYPE_CODE VARCHAR 30 EAM_ACTIVITY_TYPE_CODE
2
EAM_ACTIVITY_CAUSE_CODE VARCHAR 30 EAM_ACTIVITY_CAUSE_CODE
2
EAM_ACT_NOTIFICATION_FLAG VARCHAR 1 EAM_ACT_NOTIFICATION_FLAG
2
EAM_ACT_SHUTDOWN_STATUS VARCHAR 30 EAM_ACT_SHUTDOWN_STATUS
2
DUAL_UOM_CONTROL NUMBER DUAL_UOM_CONTROL
SECONDARY_UOM_CODE VARCHAR 3 SECONDARY_UOM_CODE
2
DUAL_UOM_DEVIATION_HIGH NUMBER DUAL_UOM_DEVIATION_HIGH
DUAL_UOM_DEVIATION_LOW NUMBER DUAL_UOM_DEVIATION_LOW
CONTRACT_ITEM_TYPE_CODE VARCHAR 30 CONTRACT_ITEM_TYPE_CODE
2
SERV_REQ_ENABLED_CODE VARCHAR 30 SERV_REQ_ENABLED_CODE
2
SERV_BILLING_ENABLED_FLAG VARCHAR 1 SERV_BILLING_ENABLED_FLAG
2
PLANNED_INV_POINT_FLAG VARCHAR 1 PLANNED_INV_POINT_FLAG
2
LOT_TRANSLATE_ENABLED VARCHAR 1 LOT_TRANSLATE_ENABLED
2
DEFAULT_SO_SOURCE_TYPE VARCHAR 30 DEFAULT_SO_SOURCE_TYPE
2
CREATE_SUPPLY_FLAG VARCHAR 1 CREATE_SUPPLY_FLAG
2
SUBSTITUTION_WINDOW_CODE NUMBER SUBSTITUTION_WINDOW_CODE
SUBSTITUTION_WINDOW_DAYS NUMBER SUBSTITUTION_WINDOW_DAYS
IB_ITEM_INSTANCE_CLASS VARCHAR 30 IB_ITEM_INSTANCE_CLASS
2
CONFIG_MODEL_TYPE VARCHAR 30 CONFIG_MODEL_TYPE
2
LOT_SUBSTITUTION_ENABLED VARCHAR 1 LOT_SUBSTITUTION_ENABLED
2
MINIMUM_LICENSE_QUANTITY NUMBER MINIMUM_LICENSE_QUANTITY
EAM_ACTIVITY_SOURCE_CODE VARCHAR 30 EAM_ACTIVITY_SOURCE_CODE
2
CURRENT_PHASE_ID NUMBER 18 CURRENT_PHASE_ID
OBJECT_VERSION_NUMBER NUMBER 9 Ye Used to implement optimistic locking. This number is
s incremented every time that the row is updated. The numbe
compared at the start and end of a transaction to detect
whether another session has updated the row since it was
queried.
TRACKING_QUANTITY_IND VARCHAR 30 TRACKING_QUANTITY_IND
2
ONT_PRICING_QTY_SOURCE VARCHAR 30 ONT_PRICING_QTY_SOURCE
2
SECONDARY_DEFAULT_IND VARCHAR 30 SECONDARY_DEFAULT_IND
2
OPTION_SPECIFIC_SOURCED NUMBER OPTION_SPECIFIC_SOURCED
APPROVAL_STATUS VARCHAR 30 APPROVAL_STATUS
2
VMI_MINIMUM_UNITS NUMBER VMI_MINIMUM_UNITS
VMI_MINIMUM_DAYS NUMBER VMI_MINIMUM_DAYS
VMI_MAXIMUM_UNITS NUMBER VMI_MAXIMUM_UNITS
VMI_MAXIMUM_DAYS NUMBER VMI_MAXIMUM_DAYS
VMI_FIXED_ORDER_QUANTITY NUMBER VMI_FIXED_ORDER_QUANTITY
SO_AUTHORIZATION_FLAG NUMBER SO_AUTHORIZATION_FLAG
CONSIGNED_FLAG NUMBER CONSIGNED_FLAG
ASN_AUTOEXPIRE_FLAG NUMBER ASN_AUTOEXPIRE_FLAG
VMI_FORECAST_TYPE NUMBER VMI_FORECAST_TYPE
FORECAST_HORIZON NUMBER FORECAST_HORIZON
EXCLUDE_FROM_BUDGET_FLAG NUMBER EXCLUDE_FROM_BUDGET_FLAG
DAYS_TGT_INV_SUPPLY NUMBER DAYS_TGT_INV_SUPPLY
DAYS_TGT_INV_WINDOW NUMBER DAYS_TGT_INV_WINDOW
DAYS_MAX_INV_SUPPLY NUMBER DAYS_MAX_INV_SUPPLY
DAYS_MAX_INV_WINDOW NUMBER DAYS_MAX_INV_WINDOW
DRP_PLANNED_FLAG NUMBER DRP_PLANNED_FLAG
CRITICAL_COMPONENT_FLAG NUMBER CRITICAL_COMPONENT_FLAG
CONTINOUS_TRANSFER NUMBER CONTINOUS_TRANSFER
CONVERGENCE NUMBER CONVERGENCE
DIVERGENCE NUMBER DIVERGENCE
CONFIG_ORGS VARCHAR 30 CONFIG_ORGS
2
CONFIG_MATCH VARCHAR 30 CONFIG_MATCH
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
CAS_NUMBER VARCHAR 30 CAS_NUMBER
2
CHILD_LOT_FLAG VARCHAR 1 CHILD_LOT_FLAG
2
CHILD_LOT_PREFIX VARCHAR 30 CHILD_LOT_PREFIX
2
CHILD_LOT_STARTING_NUMBER NUMBER CHILD_LOT_STARTING_NUMBER
CHILD_LOT_VALIDATION_FLAG VARCHAR 1 CHILD_LOT_VALIDATION_FLAG
2
COPY_LOT_ATTRIBUTE_FLAG VARCHAR 1 COPY_LOT_ATTRIBUTE_FLAG
2
DEFAULT_GRADE VARCHAR 150 DEFAULT_GRADE
2
EXPIRATION_ACTION_CODE VARCHAR 32 EXPIRATION_ACTION_CODE
2
EXPIRATION_ACTION_INTERVAL NUMBER EXPIRATION_ACTION_INTERVAL
GRADE_CONTROL_FLAG VARCHAR 1 GRADE_CONTROL_FLAG
2
HAZARDOUS_MATERIAL_FLAG VARCHAR 1 HAZARDOUS_MATERIAL_FLAG
2
HOLD_DAYS NUMBER HOLD_DAYS
LOT_DIVISIBLE_FLAG VARCHAR 1 LOT_DIVISIBLE_FLAG
2
MATURITY_DAYS NUMBER MATURITY_DAYS
PARENT_CHILD_GENERATION_FLAG VARCHAR 1 PARENT_CHILD_GENERATION_FLAG
2
PROCESS_COSTING_ENABLED_FLA VARCHAR 1 PROCESS_COSTING_ENABLED_FLAG
G 2
PROCESS_EXECUTION_ENABLED_F VARCHAR 1 PROCESS_EXECUTION_ENABLED_FLAG
LAG 2
PROCESS_QUALITY_ENABLED_FLA VARCHAR 1 PROCESS_QUALITY_ENABLED_FLAG
G 2
PROCESS_SUPPLY_LOCATOR_ID NUMBER 18 PROCESS_SUPPLY_LOCATOR_ID
PROCESS_SUPPLY_SUBINVENTORY VARCHAR 10 PROCESS_SUPPLY_SUBINVENTORY
2
PROCESS_YIELD_LOCATOR_ID NUMBER 18 PROCESS_YIELD_LOCATOR_ID
PROCESS_YIELD_SUBINVENTORY VARCHAR 10 PROCESS_YIELD_SUBINVENTORY
2
RECIPE_ENABLED_FLAG VARCHAR 1 RECIPE_ENABLED_FLAG
2
RETEST_INTERVAL NUMBER RETEST_INTERVAL
CHARGE_PERIODICITY_CODE VARCHAR 3 CHARGE_PERIODICITY_CODE
2
REPAIR_LEADTIME NUMBER REPAIR_LEADTIME
REPAIR_YIELD NUMBER REPAIR_YIELD
PREPOSITION_POINT VARCHAR 1 PREPOSITION_POINT
2
REPAIR_PROGRAM NUMBER REPAIR_PROGRAM
SUBCONTRACTING_COMPONENT NUMBER SUBCONTRACTING_COMPONENT
OUTSOURCED_ASSEMBLY NUMBER OUTSOURCED_ASSEMBLY
EGO_MASTER_ITEMS_DFF_CTX VARCHAR 1 EGO_MASTER_ITEMS_DFF_CTX
2
GDSN_OUTBOUND_ENABLED_FLAG VARCHAR 1 GDSN_OUTBOUND_ENABLED_FLAG
2
TRADE_ITEM_DESCRIPTOR VARCHAR 35 TRADE_ITEM_DESCRIPTOR
2
ASSET_TRACKED_FLAG VARCHAR 1 ASSET_TRACKED_FLAG
2
ASSET_CLASS VARCHAR 30 ASSET_CLASS
2
SERVICE_DURATION_TYPE_CODE VARCHAR 3 SERVICE_DURATION_TYPE_CODE
2
SERVICE_START_TYPE_CODE VARCHAR 3 SERVICE_START_TYPE_CODE
2
START_UPON_MILESTONE_CODE VARCHAR 3 START_UPON_MILESTONE_CODE
2
SERVICE_START_DELAY NUMBER SERVICE_START_DELAY
ALLOW_SUSPEND_FLAG VARCHAR 1 ALLOW_SUSPEND_FLAG
2
ALLOW_TERMINATE_FLAG VARCHAR 1 ALLOW_TERMINATE_FLAG
2
REQUIRES_FULFILLMENT_LOC_FLA VARCHAR 1 REQUIRES_FULFILLMENT_LOC_FLAG
G 2
REQUIRES_ITM_ASSOCIATION_FLA VARCHAR 1 REQUIRES_ITM_ASSOCIATION_FLAG
G 2
STYLE_ITEM_ID NUMBER 18 STYLE_ITEM_ID
STYLE_ITEM_FLAG VARCHAR 1 STYLE_ITEM_FLAG
2
LAST_SUBMITTED_NIR_ID NUMBER 18 LAST_SUBMITTED_NIR_ID
PROGRAM_NAME VARCHAR 30 PROGRAM_NAME
2
PROGRAM_APP_NAME VARCHAR 50 PROGRAM_APP_NAME
2
ELIGIBILITY_COMPATIBILITY_RULE VARCHAR 1 ELIGIBILITY_COMPATIBILITY_RULE
2
JOB_DEFINITION_NAME VARCHAR 100 Enterprise Service Scheduler: indicates the name of the job
2 that created or last updated the row.
JOB_DEFINITION_PACKAGE VARCHAR 900 Enterprise Service Scheduler: indicates the package name o
2 the job that created or last updated the row.
ACD_TYPE VARCHAR 30 Ye Values ADD/UPDATE/DELETE/HISTORY - ADD/DELETE not for
2 s item cases
CHANGE_LINE_ID NUMBER 20 Ye CHANGE_LINE_ID
s
VERSION_ID NUMBER 20 Ye VERSION_ID
s
MASTER_ITEM_VERSION_ID NUMBER 18 If org assignment saved in the change or version context the
stores master item version id
VERSION_START_DATE DATE Ye VERSION_START_DATE
s
VERSION_END_DATE DATE VERSION_END_DATE
IMPLEMENTATION_DATE DATE IMPLEMENTATION_DATE
TEMPLATE_ITEM_FLAG VARCHAR 1 TEMPLATE_ITEM_FLAG
2
QSC_SALES_PRODUCT_TYPE VARCHAR 20 QSC_SALES_PRODUCT_TYPE
2
MATCH_APPROVAL_LEVEL NUMBER 1 MATCH_APPROVAL_LEVEL
INVOICE_MATCH_OPTION NUMBER 1 INVOICE_MATCH_OPTION
DEFAULT_TEMPLATE_FLAG VARCHAR 1 DEFAULT_TEMPLATE_FLAG
2
INSPECTION_REQUIRED_FLAG VARCHAR 1 INSPECTION_REQUIRED_FLAG
2
RECEIPT_REQUIRED_FLAG VARCHAR 1 RECEIPT_REQUIRED_FLAG
2
ASSET_CATEGORY_ID NUMBER 18 ASSET_CATEGORY_ID
EXPENSE_ACCOUNT NUMBER 18 EXPENSE_ACCOUNT
SALES_ACCOUNT NUMBER 18 SALES_ACCOUNT
SALES_PRODUCT_TYPE VARCHAR 30 SALES_PRODUCT_TYPE
2
SALES_PRODUCT_SUB_TYPE VARCHAR 3 SALES_PRODUCT_SUB_TYPE
2
ALT_ITEM_CODE VARCHAR 40 ALT_ITEM_CODE
2
CHANGE_BIT_MAP VARCHAR 400 Ye CHANGE_BIT_MAP
2 s
CURRENT_PHASE_CODE VARCHAR 120 CURRENT_PHASE_CODE
2
INVENTORY_ORGANIZATION_ID NUMBER 18 INVENTORY_ORGANIZATION_ID
ITEM_NUMBER VARCHAR 300 ITEM_NUMBER
2
CREATED_BY VARCHAR 64 Ye Who column: indicates the user who created the row.
2 s
LAST_UPDATED_BY VARCHAR 64 Ye Who column: indicates the user who last updated the row.
2 s
DQ_SEMANTIC_KEY VARCHAR 400 DQ_SEMANTIC_KEY
2 0
DQ_REQUIRED_FLAG VARCHAR 1 DQ_REQUIRED_FLAG
2
THREAD_ID NUMBER 18 THREAD_ID
ATTRIBUTE_NUMBER1 NUMBER Descriptive Flexfield: segment of the user descriptive flexfie

ATTRIBUTE_DATE1 DATE Descriptive Flexfield: segment of the user descriptive flexfie
ATTRIBUTE_TIMESTAMP1 TIMESTA Descriptive Flexfield: segment of the user descriptive flexfie

MP
MP
MP
MP
MP
2 flexfield.
2 flexfield.
2 flexfield.
2 flexfield.
2 flexfield.
2 flexfield.
2 flexfield.
2 flexfield.
2 flexfield.
2 flexfield.
GLOBAL_ATTRIBUTE_NUMBER1 NUMBER Global Descriptive Flexfield: segment of the global descripti
flexfield.
flexfield.
flexfield.
flexfield.
flexfield.
GLOBAL_ATTRIBUTE_DATE1 DATE Global Descriptive Flexfield: segment of the global descripti
flexfield.
flexfield.
flexfield.
flexfield.
flexfield.
BACK_TO_BACK_ENABLED VARCHAR 1 BACK_TO_BACK_ENABLED
2
CONTRACT_MANUFACTURING VARCHAR 1 CONTRACT_MANUFACTURING
2
SAFETY_STOCK_PLANNING_METHO VARCHAR 30 SAFETY_STOCK_PLANNING_METHOD
D 2
DEMAND_PERIOD NUMBER DEMAND_PERIOD
DAYS_OF_COVER NUMBER DAYS_OF_COVER
RCV_TRANSACTIONS
RCV_TRANSACTIONS stores historical information about receiving transactions that you have performed. When you
enter a receiving transaction and the receiving transaction processor processes your transaction, the transaction is
recorded in this table. . Once a row has been inserted into this table, it will never be updated. When you correct a
transaction, the net transaction quantity is maintained in RCV_SUPPLY. The original transaction quantity does not get
updated. You can only delete rows from this table using the Purge feature of Oracle Purchasing. .
Columns
Leng Precisi Not
Name Database th on Null Comments
TRANSACTION_ID NUMBER 18 Ye Receiving transaction unique identifier
s
INTF_RETURNS_TO_SHIPPING VARCHAR 1 Populated as Y for Returns transactions if the print
2 called.
CONSUMED_QUANTITY NUMBER Supplier consigned Inventory consumed quantitY
LAST_UPDATE_DATE TIMESTA Ye Who column: indicates the date and time of the last
MP s
LAST_UPDATED_BY VARCHAR 64 Ye Who column: indicates the user who last updated th
2 s
CREATION_DATE TIMESTA Ye Who column: indicates the date and time of the crea
MP s
CREATED_BY VARCHAR 64 Ye Who column: indicates the user who created the row
2 s
LAST_UPDATE_LOGIN VARCHAR 32 Who column: indicates the session login associated
2 last updated the row.
REQUEST_ID NUMBER 18 Enterprise Service Scheduler: indicates the request
created or last updated the row.
TRANSACTION_TYPE VARCHAR 25 Ye Receiving transaction type
2 s
TRANSACTION_DATE DATE Ye Transaction date
s
QUANTITY NUMBER Transaction quantity
UOM_CODE VARCHAR 3 Transaction unit of measure code
2
SHIPMENT_HEADER_ID NUMBER 18 Ye Receipt shipment header unique identifier
s
SHIPMENT_LINE_ID NUMBER 18 Ye Receipt shipment line unique identifier
s
USER_ENTERED_FLAG VARCHAR 1 Ye User-entered or automatically generated transactio
2 s
INTERFACE_SOURCE_CODE VARCHAR 25 Interface transaction source
2
INTERFACE_SOURCE_LINE_ID NUMBER 18 Interface transaction source line
INV_TRANSACTION_ID NUMBER 18 Inventory Transaction unique identifier
SOURCE_DOCUMENT_CODE VARCHAR 25 Source document type
2
DESTINATION_TYPE_CODE VARCHAR 25 Destination type
2
PRIMARY_QUANTITY NUMBER Transaction quantity in terms of the item's primary
PRIMARY_UOM_CODE VARCHAR 3 Primary unit of measure code of item
2
EMPLOYEE_ID NUMBER 18 Receiver unique identifier
PARENT_TRANSACTION_ID NUMBER 18 Parent receiving transaction unique identifier
PO_HEADER_ID NUMBER 18 Purchase order header unique identifier
PO_LINE_ID NUMBER 18 Purchase order line unique identifier
PO_LINE_LOCATION_ID NUMBER 18 Purchase order shipment unique identifier
PO_DISTRIBUTION_ID NUMBER 18 Purchase order distribution unique identifier
PO_REVISION_NUM NUMBER 18 Purchase order revision number
REQUISITION_LINE_ID NUMBER 18 Requisition line unique identifier
PO_UNIT_PRICE NUMBER Unit price at time of receipt
CURRENCY_CODE VARCHAR 15 Source document foreign currency
2
CURRENCY_CONVERSION_TYPE VARCHAR 30 Foreign currency conversion type
2
CURRENCY_CONVERSION_RATE NUMBER Currency conversion rate
CURRENCY_CONVERSION_DATE DATE Currency conversion date
ROUTING_HEADER_ID NUMBER 18 Receiving routing unique identifier
ROUTING_STEP_ID NUMBER 18 Not currently used
DELIVER_TO_PERSON_ID NUMBER 18 Requester unique identifier
DELIVER_TO_LOCATION_ID NUMBER 18 Deliver-to location unique identifier
VENDOR_ID NUMBER 18 Supplier unique identifier
VENDOR_SITE_ID NUMBER 18 Supplier site unique identifier
ORGANIZATION_ID NUMBER 18 Destination organization unique identifier
SUBINVENTORY VARCHAR 10 Destination subinventory name
2
LOCATOR_ID NUMBER 18 Destination locator unique identifier
WIP_ENTITY_ID NUMBER 18 WIP job or repetitive assembly identifier
WIP_LINE_ID NUMBER 18 WIP line identifier
WIP_REPETITIVE_SCHEDULE_ID NUMBER 18 WIP repetitive schedule identifier
WIP_OPERATION_SEQ_NUM NUMBER 18 WIP operation sequence number within a routing
WIP_RESOURCE_SEQ_NUM NUMBER 18 WIP resource sequence number
BOM_RESOURCE_ID NUMBER 18 BOM resource unique identifier
LOCATION_ID NUMBER 18 Receiving location unique identifier
SUBSTITUTE_UNORDERED_CODE VARCHAR 25 Substitute or unordered receipt indicator
2
RECEIPT_EXCEPTION_FLAG VARCHAR 1 Receipt exception indicator
2
INSPECTION_STATUS_CODE VARCHAR 25 Quality inspection status
2
ACCRUAL_STATUS_CODE VARCHAR 25 Receiving transaction accrual status
2
INSPECTION_QUALITY_CODE VARCHAR 25 Quality inspection code
2
VENDOR_LOT_NUM VARCHAR 30 Supplier lot number
2
RMA_REFERENCE VARCHAR 30 RMA reference number
2
COMMENTS VARCHAR 240 Receiver comments
2
ATTRIBUTE_CATEGORY VARCHAR 30 Descriptive Flexfield: structure definition of the use
2 flexfield.
ATTRIBUTE1 VARCHAR 150 Descriptive Flexfield: segment of the user descriptiv
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
ATTRIBUTE_NUMBER1 NUMBER Descriptive Flexfield: segment of the user descriptiv
ATTRIBUTE_DATE1 DATE Descriptive Flexfield: segment of the user descriptiv

ATTRIBUTE_TIMESTAMP1 TIMESTA Descriptive Flexfield: segment of the user descriptiv

MP
MP
MP
MP
MP
REQ_DISTRIBUTION_ID NUMBER 18 Requisition distribution unique identifier
DEPARTMENT_CODE VARCHAR 10 WIP department name
2
REASON_ID NUMBER 18 Transaction reason unique identifier
DESTINATION_CONTEXT VARCHAR 30 Destination descriptive flexfield context
2
LOCATOR_ATTRIBUTE VARCHAR 150 Locator flexfield context
2
CHILD_INSPECTION_FLAG VARCHAR 1 Release 9 inspection transaction indicator
2
SOURCE_DOC_QUANTITY NUMBER Transaction quantity in terms of the source docume
measure
SOURCE_DOC_UOM_CODE VARCHAR 3 Source document's unit of measure code
2
INTERFACE_TRANSACTION_ID NUMBER 18 Original interface transaction unique identifier
INTERFACE_GROUP_ID NUMBER 18 Original interface transaction group unique identifie
GROUP_ID NUMBER 18 Original interface group unique identifier
MOVEMENT_ID NUMBER 18 Movement identification number
INVOICE_ID NUMBER 18 Transaction 857 Invoice unique identifier
INVOICE_STATUS_CODE VARCHAR 25 Eligibility status for automated Oracle Payables invo
2
QA_COLLECTION_ID NUMBER 18 Primary key for Oracle Quality results
COUNTRY_OF_ORIGIN_CODE VARCHAR 2 Code for the country of manufacture
2
MVT_STAT_STATUS VARCHAR 30 Indicator of whether the transaction has been proce
2 Movement Statistics concurrent program
QUANTITY_BILLED NUMBER Quantity billed
MATCH_FLAG VARCHAR 1 Indicator of whether the purchase order or receipt m
2 an invoice
AMOUNT_BILLED NUMBER Amount billed by Payable.
BASE_AMOUNT_BILLED NUMBER BASE_AMOUNT_BILLED
MATCH_OPTION VARCHAR 25 Indicator of whether the invoice for this transaction
2 matched to the purchase order or the receipt
CONSIGNED_FLAG VARCHAR 1 Indicates receipt is consigned
2
CUSTOMER_ID NUMBER 18 Customer unique identifier
CUSTOMER_SITE_ID NUMBER 18 Customer site unique identifier
LPN_ID NUMBER 18 License Plate Number Identifier in which the materi
through Oracle WMS
TRANSFER_LPN_ID NUMBER 18 Transfer License Plate Number Identifier in which th
transfered to during the receiving process through O
MOBILE_TXN VARCHAR 2 Y/N for a row created through Oracle WMS mobile fo
2
SECONDARY_QUANTITY NUMBER Transaction quantity in terms of the item's seconda
SECONDARY_UOM_CODE VARCHAR 3 Transaction secondary unit of measure code
2
QC_GRADE VARCHAR 150 Quality grade of the Item received
2
PA_ADDITION_FLAG VARCHAR 1 Flag that indicates if project related receipts have b
2 Oracle Projects
SOURCE_TRANSACTION_NUM VARCHAR 25 Source Transaction Number
2
FROM_SUBINVENTORY VARCHAR 240 Parent Subinventory name
2
FROM_LOCATOR_ID NUMBER 18 Parent locator id
AMOUNT NUMBER Amount for services
DROPSHIP_TYPE_CODE NUMBER 18 Dropship type for global procurement
LPN_GROUP_ID NUMBER 18 Iinterface lpn group identifier
JOB_ID NUMBER 18 Job Identifier for services
TIMECARD_ID NUMBER 18 Timecard Identifier
TIMECARD_OVN NUMBER 18 Timecard revision
PROJECT_ID NUMBER 18 Project Identifier for timecards
TASK_ID NUMBER 18 Task identifier for timecards
REQUESTED_AMOUNT NUMBER Requested amount in a Work Confirmation line
MATERIAL_STORED_AMOUNT NUMBER material stored amount in a Work Confirmation line.
REPLENISH_ORDER_LINE_ID NUMBER 18 Replenishment sales order line unique identifier for
subcontracting component
JOB_DEFINITION_PACKAGE VARCHAR 900 Enterprise Service Scheduler: indicates the package
2 that created or last updated the row.
JOB_DEFINITION_NAME VARCHAR 100 Enterprise Service Scheduler: indicates the name of
2 created or last updated the row.
OBJECT_VERSION_NUMBER NUMBER 9 Ye Used to implement optimistic locking. This number
s every time that the row is updated. The number is c
start and end of a transaction to detect whether ano
RECEIPT_ADVICE_HEADER_ID NUMBER 18 Receipt advice header identifier
RECEIPT_ADVICE_LINE_ID NUMBER 18 Receipt advice line identifier
RCPT_CONF_STATUS VARCHAR 25 Status code that identfying receipt confirmation
2
RCPT_CONF_MESSAGE_NUMBER NUMBER 18 Message Number that groups the receiving transact
communicated through a receipt confirmation
SP_QUANTITY NUMBER Transaction quantity represented in terms of standa
SP_UOM_CODE VARCHAR 3 Standard pack unit of measure code
2
SP_GROUP_ID NUMBER 18 Unique identifier used for grouping standard pack re
PARENT_SP_GROUP_ID NUMBER 18 Standard pack grouping identifer for the parent tran
TXN_FLOW_HEADER_ID NUMBER 18 Inter Company Transaction Flow Header Identifier
TRANSFER_ORDER_HEADER_ID NUMBER 18 Transfer order header unique identifier
TRANSFER_ORDER_LINE_ID NUMBER 18 Transfer order line unique identifier
TRANSFER_ORDER_DIST_ID NUMBER 18 Transfer order distribution unique identifier
PHYSICAL_RETURN_REQD VARCHAR 1 Indicates if physical return of material is required fo
2 transfer order
FIRST_PTY_REG_ID NUMBER 18 First Party Tax Registration ID
THIRD_PTY_REG_ID NUMBER 18 Third party tax registration ID for the transaction.
DEFAULT_TAXATION_COUNTRY VARCHAR 2 Taxation country code.
2
DOCUMENT_FISCAL_CLASSIFICA VARCHAR 240 Document fiscal classification code.
TION 2
TRX_BUSINESS_CATEGORY VARCHAR 240 Transaction business category code.
2
TAX_INVOICE_NUMBER VARCHAR 150 The number of the fiscal document.
2
TAX_INVOICE_DATE DATE Date of the fiscal document
SHIP_FROM_LOCATION_ID NUMBER 18 Ship from location identifier.
USER_DEFINED_FISC_CLASS VARCHAR 30 User defined fiscal classification code.
2
TAX_CLASSIFICATION_CODE VARCHAR 50 Tax classification code.
2
PRODUCT_FISC_CLASS_ID NUMBER 18 Product Fiscal Classification ID
INTENDED_USE VARCHAR 240 Intended use code of the transaction line. This iden
2 for which the product is used.
INTENDED_USE_CLASSIF_ID NUMBER 18 Intended Use Classification Identifier
PRODUCT_TYPE VARCHAR 240 Product type code of the inventory item. Possible va
2 and SERVICES.
PRODUCT_CATEGORY VARCHAR 240 Product category code of the transaction line.
2
ASSESSABLE_VALUE NUMBER Assessable value is the deemed price at which a pr
a tax authority for a given tax, for tax calculation pu
FINAL_DISCHARGE_LOCATION_ID NUMBER 18 The final discharge location identifier.
DS_RECEIPT_EVENT_TYPE VARCHAR 25 Identifies the source that triggers the creation of th
2 Receipt.
DS_RECEIPT_SOURCE_LINE_ID NUMBER 18 Source document line that created the Drop Ship Re
CSE_INTERFACE_STATUS_CODE VARCHAR 25 Code that indicates the interface status of the rece
2 Asset Lifecycle Management.
FISCAL_DOC_HEADER_ID NUMBER 18 Fiscal Document Header ID
FISCAL_DOC_ACCESS_KNUM VARCHAR 64 Fiscal Document Access Key Number
2
FISCAL_DOC_LINE_ID NUMBER 18 Fiscal Document Line ID
REF_FISCAL_DOC_HEADER_ID NUMBER 18 Reference Fiscal Document Header ID
REF_FISCAL_DOC_LINE_ID NUMBER 18 Reference Fiscal Document Line ID
REF_FISCAL_DOC_ACCESS_KNUM VARCHAR 64 Reference Fiscal Document Access Key Number
2
RETURN_TO_HEADER_ID NUMBER 18 Unique identifier for the return transfer order heade
RETURN_TO_LINE_ID NUMBER 18 Unique identifier for the return transfer order line.
BUSINESS_EVENT_PUBLISHED VARCHAR 1 BUSINESS_EVENT_PUBLISHED
2
AP_INVOICES_ALL
AP_INVOICES_ALL contains records for invoices you enter. There is one row for each invoice youenter. An invoice can have one or
more invoice distribution lines. An invoice can also have one or more scheduled payments.
Columns
Not
Lengt Precisio - Flexfield- Statu
Name Datatype h n null Comments mapping s
INVOICE_ID NUMBER 18 Yes Unique invoice identifier. Active
LAST_UPDATE_DATE TIMESTAM Yes Who column: indicates the Active

P date and time of the last
update of the row.
LAST_UPDATED_BY VARCHAR2 64 Yes Who column: indicates the Active

user who last updated the
row.
VENDOR_ID NUMBER 18 Invoice supplier identifier. Active
INVOICE_NUM VARCHAR2 50 Yes Unique number for supplier Active

invoice.
Not
SET_OF_BOOKS_ID NUMBER 18 Yes Ledger identifier of the Active

invoice.
INVOICE_CURRENCY_CODE VARCHAR2 15 Yes Currency code used on the Active

invoice.
PAYMENT_CURRENCY_CODE VARCHAR2 15 Yes Currency code of payment Active

(must be same as
INVOICE_CURRENCY_CODE
or have a fixed rate
relationship)
PAYMENT_CROSS_RATE NUMBER Yes Exchange rate between Active

invoice and payment; in
Release 11 the value is
always 1 unless they are
associated fixed-rate
Not
currencies
INVOICE_AMOUNT NUMBER Invoice amount in Active

transaction currency.
VENDOR_SITE_ID NUMBER 18 Physical location of the Active

supplier.
AMOUNT_PAID NUMBER Amount paid against an Active

invoice.
DISCOUNT_AMOUNT_TAKEN NUMBER Discount amount on an Active

invoice.
Not
INVOICE_DATE DATE Date when an event will Active

occur or occurred.
SOURCE VARCHAR2 25 Feeder system from which Active

an invoice is imported.
INVOICE_TYPE_LOOKUP_CODE VARCHAR2 25 Invoice category, such as Active

standard, credit memo, or
prepayment.
DESCRIPTION VARCHAR2 240 Statement that describes Active

the invoice.
BATCH_ID NUMBER 18 Unique invoice group Active

identifier.
Not
AMOUNT_APPLICABLE_TO_DISCOUN NUMBER Amount of invoice Active

T applicable to a discount
TERMS_ID NUMBER 18 Payment terms identifier Active

used on the invoice.
TERMS_DATE DATE Date used with payment Active

terms to calculate
scheduled payment of an
invoice
PAYMENT_METHOD_LOOKUP_CODE VARCHAR2 25 Indicates the payment Active

method of the invoice.
PAY_GROUP_LOOKUP_CODE VARCHAR2 25 Groups a category of Active

Not
suppliers or invoices for

single pay run. For example,
employees, merchandise,
nonmerchandise,
government, domestic, and
international.
ACCTS_PAY_CODE_COMBINATION_I NUMBER 18 Accounting Flexfield Active

D identifier for accounts
payable liability account
PAYMENT_STATUS_FLAG VARCHAR2 1 Flag that indicates if invoice Active

has been paid (Y, N, or P)
CREATION_DATE TIMESTAM Yes Who column: indicates the Active

P date and time of the
Not
creation of the row.
CREATED_BY VARCHAR2 64 Yes Who column: indicates the Active

user who created the row.
BASE_AMOUNT NUMBER When the Calculate User Active

Exchange Rate option is
enabled and when the
exchange rate type is User,
the user can enter a value
for BASE_AMOUNT so the
system can calculate the
exchange rate.
LAST_UPDATE_LOGIN VARCHAR2 32 Who column: indicates the Active

session login associated to
the user who last updated
Not
the row.
EXCLUSIVE_PAYMENT_FLAG VARCHAR2 1 Pay invoice on separate Active

payment document flag
PO_HEADER_ID NUMBER 18 the PO number the invoice Active

is matched to.
FREIGHT_AMOUNT NUMBER Total freight amount for an Active

invoice.
GOODS_RECEIVED_DATE DATE Date when goods on the Active

invoice were received.
Not
INVOICE_RECEIVED_DATE DATE Date when the invoice was Active

received. This is used to
calculate when the invoice
is due.
VOUCHER_NUM VARCHAR2 50 Voucher number; validated Active

(Sequential Numbering
enabled) or non-validated
(Sequential Numbering not
enabled)
APPROVED_AMOUNT NUMBER Invoice amount approved Active

through manual
authorization for payment
(used for reference
purposes only).
Not
RECURRING_PAYMENT_ID NUMBER 18 Recurring invoice identifier. Active
EARLIEST_SETTLEMENT_DATE DATE Date associated with a Active

prepayment after which
you can apply the
prepayment against
invoices. Only used for
temporary prepayments.
Column is null for
permanent prepayments
and other invoice types
DOC_SEQUENCE_ID NUMBER Sequential Numbering Active

(voucher number)
document sequence
identifier
Not
DOC_SEQUENCE_VALUE NUMBER Voucher number Active

(Sequential Numbering) for
invoice
DOC_CATEGORY_CODE VARCHAR2 30 Sequential Numbering Active

(voucher number)
document category
ATTRIBUTE1 VARCHAR2 150 Descriptive Flexfield: Invoices Active

segment of the user (AP_INVOICES
descriptive flexfield. )

Not




Not




Not




Not

ATTRIBUTE_CATEGORY VARCHAR2 150 Descriptive Flexfield: Invoices Active

structure definition of the (AP_INVOICES
user descriptive flexfield. )
APPROVAL_STATUS VARCHAR2 25 Status of manual Active

authorization invoice
approval (used for
reference purposes only).
APPROVAL_DESCRIPTION VARCHAR2 240 Description of manual Active

authorization invoice
approval (used for
Not
reference purposes only).
POSTING_STATUS VARCHAR2 15 Status that indicates if Active

invoice can be posted
(either Available or N -
column is populated, but
not used)
CANCELLED_DATE DATE Date when the invoice was Active

canceled.
CANCELLED_BY VARCHAR2 64 User ID of person who Active

canceled an invoice.
CANCELLED_AMOUNT NUMBER Original amount of Active

Not
canceled invoice.
TEMP_CANCELLED_AMOUNT NUMBER Column for recording the Active

original amount of an
invoice until cancellation
completes successfully
USSGL_TRANSACTION_CODE VARCHAR2 30 Default transaction code for Active

creating US Standard
General Ledger journal
entries (Oracle Public
Sector Payables)
USSGL_TRX_CODE_CONTEXT VARCHAR2 30 USSGL Transaction Code Active

Descriptive Flexfield context
column
Not
PROJECT_ID NUMBER 18 Identifier for project used Active

to build default Accounting
Flexfield
TASK_ID NUMBER 18 Identifier for project task Active

used to build default
Accounting Flexfield
EXPENDITURE_TYPE VARCHAR2 30 Project expenditure type Active

used to build default
EXPENDITURE_ITEM_DATE DATE Project expenditure item Active

date used to build default
Not
PA_QUANTITY NUMBER Project item quantity used Active

to build default Accounting
Flexfield
EXPENDITURE_ORGANIZATION_ID NUMBER 18 Identifier for project Active

organization used to build
default Accounting Flexfield
PA_DEFAULT_DIST_CCID NUMBER 18 Identifier for project-related Active

invoice default Accounting
Flexfield (defaults to invoice
distribution lines)
PAYMENT_AMOUNT_TOTAL NUMBER Amount of invoice that has Active

been paid
Not
AWT_FLAG VARCHAR2 1 Flag to indicate if Active

Automatic Withholding Tax
has been calculated
automatically (A), or
manually (M)
AWT_GROUP_ID NUMBER 18 Withholding tax group Active

identifier
REFERENCE_1 VARCHAR2 30 Reference information from Active

Oracle Projects expense
reports
REFERENCE_2 VARCHAR2 30 Reference information from Active

Oracle Projects expense
reports
Not
ORG_ID NUMBER 18 Yes Indicates the identifier of Active

the business unit associated
to the row.
PRE_WITHHOLDING_AMOUNT NUMBER Reserved for future use Active
GLOBAL_ATTRIBUTE_CATEGORY VARCHAR2 150 Global Descriptive Flexfield: Active

structure definition of the
global descriptive flexfield.
GLOBAL_ATTRIBUTE1 VARCHAR2 150 Global Descriptive Flexfield: Active

segment of the global
descriptive flexfield.

Not




Not




Not




Not




Not



GLOBAL_ATTRIBUTE_NUMBER1 NUMBER Global Descriptive Flexfield:

Not




Not
ATTRIBUTE_NUMBER1 NUMBER Descriptive Flexfield:

segment of the user

segment of the user

segment of the user

segment of the user
Not

segment of the user
GLOBAL_ATTRIBUTE_DATE1 DATE Global Descriptive Flexfield:



Not


ATTRIBUTE_DATE1 DATE Descriptive Flexfield:

segment of the user

segment of the user
Not

segment of the user

segment of the user

segment of the user
PAYMENT_CROSS_RATE_TYPE VARCHAR2 30 Cross currency payment Active

rate type (only valid value
in this release is EMU Fixed)
Not
PAYMENT_CROSS_RATE_DATE DATE Cross currency payment Active

rate date
PAY_CURR_INVOICE_AMOUNT NUMBER Invoice amount in the Active

payment currency
MRC_BASE_AMOUNT VARCHAR2 2000 Multiple Reporting Active

Currencies only:
Concatenated string of
reporting set of books ID
and invoice amount in the
reporting currency pairs
MRC_EXCHANGE_RATE VARCHAR2 2000 Multiple Reporting Active

Currencies only:
Not
and currency conversion

rate pairs
MRC_EXCHANGE_RATE_TYPE VARCHAR2 2000 Multiple Reporting Active

Currencies only:
rate type pairs
MRC_EXCHANGE_DATE VARCHAR2 2000 Multiple Reporting Active

Currencies only:
date pairs
Not
MRC_POSTING_STATUS VARCHAR2 2000 Multiple Reporting Active

Currencies only:
GL_DATE DATE Yes Accounting date to default Active

to invoice distributions
AWARD_ID NUMBER 18 If Oracle Grants Accounting Active

is installed, the award ID is
used with data in project
columns to track grant
information
PAID_ON_BEHALF_EMPLOYEE_ID NUMBER 18 When an expense report Active

gets split in Both Pay
scenario, the new expense
Not
report's
paid_on_behalf_employee_i
d gets populated with the
original expense report's
employee_id.
AMT_DUE_CCARD_COMPANY NUMBER Amount that is due to Active

credit card company
AMT_DUE_EMPLOYEE NUMBER Amount that is due to an Active

employee.
APPROVAL_READY_FLAG VARCHAR2 1 Yes Indicates whether invoice is Active

ready for the Invoice
Approval Workflow process
(Y or N)
Not
APPROVAL_ITERATION NUMBER 9 Count of times invoice has Active

passed through the Invoice
Approval Workflow process
WFAPPROVAL_STATUS VARCHAR2 50 Yes Status of invoice in the Active

Invoice Approval Workflow
process
REQUESTER_ID NUMBER 18 Requester of invoice is used Active

by the Invoice Approval
Workflow process to
generate the list of
approvers
VALIDATION_REQUEST_ID NUMBER 18 Identifier for the invoice Active

validation concurrent
request that is currently
Not
processing the invoice.
VALIDATED_TAX_AMOUNT NUMBER Total tax amount excluded Active

from the discountable
amount
QUICK_CREDIT VARCHAR2 1 Indicates whether a Credit Active

or Debit Memo was created
as a Quick Credit
CREDITED_INVOICE_ID NUMBER 18 Identifier for invoice to be Active

fully reversed by a Credit or
Debit Memo
DISTRIBUTION_SET_ID NUMBER 18 Distribution set identifier to Active

Not
be used in the generation

of an invoice line and
corresponding distributions
for the line
APPLICATION_ID NUMBER 18 Unique identifier that Active

identifies the application
from where the invoice
originated.
PRODUCT_TABLE VARCHAR2 30 Name of the product Active

source table used for
generating an invoice.
REFERENCE_KEY1 VARCHAR2 150 Primary key information Active

that will uniquely identify a
record in other products
Not
view

view

view

view
Not

view
TOTAL_TAX_AMOUNT NUMBER Total tax charged on an Active

invoice.
SELF_ASSESSED_TAX_AMOUNT NUMBER Total self-assessed tax Active

amount on the invoice.
TAX_RELATED_INVOICE_ID NUMBER 18 Tax related to an invoice. Active
TRX_BUSINESS_CATEGORY VARCHAR2 240 Identifies the taxable nature Active

of a transaction based on
Not
the business.
USER_DEFINED_FISC_CLASS VARCHAR2 240 User Defined Fiscal Active

Classification
TAXATION_COUNTRY VARCHAR2 30 Country in which the Active

transaction occurred.
Oracle Fusion tax sets the
context of other tax drivers,
such as Product Fiscal
Classification based on this
value.
DOCUMENT_SUB_TYPE VARCHAR2 240 Classification to categorize Active

a document associated with
a transaction for tax. This
affects the taxability of the
Not
transaction.
SUPPLIER_TAX_INVOICE_NUMBER VARCHAR2 150 Invoice supplier tax invoice Active

number.
SUPPLIER_TAX_INVOICE_DATE DATE Date when the supplier Active

charged tax, as shown on
the purchase order.
SUPPLIER_TAX_EXCHANGE_RATE NUMBER Conversion rate for taxes Active

on a supplier invoice.
TAX_INVOICE_RECORDING_DATE DATE Date when the invoice was Active

recorded.
Not
TAX_INVOICE_INTERNAL_SEQ VARCHAR2 150 Invoice internal sequence Active

number.
LEGAL_ENTITY_ID NUMBER 18 Unique identifier of the Active

legal entity.
HISTORICAL_FLAG VARCHAR2 1 Flag that indicates whether Active

a document or invoice is
upgraded from a prior
release or is newly created.
FORCE_REVALIDATION_FLAG VARCHAR2 1 Indicator to enable Active

revalidation of the invoice.
BANK_CHARGE_BEARER VARCHAR2 30 Bearer of bank charge cost. Active

Not
Bank charge bearers are

defined as the lookup
IBY_BANK_CHARGE_BEARE
R
REMITTANCE_MESSAGE1 VARCHAR2 150 Remittance message for Active

use in payment processing


UNIQUE_REMITTANCE_IDENTIFIER VARCHAR2 256 Unique remittance Active

Not
identifier provided by the

payee
URI_CHECK_DIGIT VARCHAR2 2 Unique remittance Active

identifier check digit
SETTLEMENT_PRIORITY VARCHAR2 30 The priority with which the Active

financial institution or
payment system should
settle payment for this
document. The available
values for this column
come from the FND lookup
IBY_SETTLEMENT_PRIORITY
PAYMENT_REASON_CODE VARCHAR2 30 Codes provided by the Active

government or central bank
Not
of a country. These codes

provide the payment
system or bank with
additional details about the
reason for the payment and
are used for regulatory
reporting purposes.
PAYMENT_REASON_COMMENTS VARCHAR2 240 Free text field available for Active

entering a reason for the
payment
PAYMENT_METHOD_CODE VARCHAR2 30 Indicates the payment Active

method, such as check,
cash, or credit.
Not
DELIVERY_CHANNEL_CODE VARCHAR2 30 Text on electronic payment Active

that instructs the bank
about the execution of
payment. For example, print
a check and hold it for
collection by the payee.
QUICK_PO_HEADER_ID NUMBER 18 PO Number ID is used for Active

QuickMatch and to default
values from the purchase
order to the invoice header.
NET_OF_RETAINAGE_FLAG VARCHAR2 1 Flag to indicate invoice Active

amount is net of retainage
RELEASE_AMOUNT_NET_OF_TAX NUMBER Invoice amount net of tax Active

for retainage release
Not
invoices
CONTROL_AMOUNT NUMBER User-enterable value to Active

ensure that the calculated
tax will be the same as on
the physical document.
PARTY_ID NUMBER 18 An entity that can enter Active

into business relationships
with other entities and that
submits invoices or other
requests for payment. In
some cases, goods or
services or both are
provided in return for
payment.
Not
PARTY_SITE_ID NUMBER 18 Unique identity of the party Active

site.
PAY_PROC_TRXN_TYPE_CODE VARCHAR2 30 Type of payment Active

processing transaction or
document
PAYMENT_FUNCTION VARCHAR2 30 The function or purpose of Active

the payment
CUST_REGISTRATION_CODE VARCHAR2 50 Customer legal registration Active

code
CUST_REGISTRATION_NUMBER VARCHAR2 30 Customer legal registration Active

number
Not
PORT_OF_ENTRY_CODE VARCHAR2 30 Code that identifies the Active

location or port through
which the invoiced goods
entered the country.
EXTERNAL_BANK_ACCOUNT_ID NUMBER 18 External bank account Active

identifier
VENDOR_CONTACT_ID NUMBER 18 Foreign Key to Active

PO_VENDOR_CONTACTS
INTERNAL_CONTACT_EMAIL VARCHAR2 2000 Email address of possible Active

internal contact
DISC_IS_INV_LESS_TAX_FLAG VARCHAR2 1 Flag that indicates if tax Active

Not
amount is excluded from

the discountable amount
when invoice amount
applicable to discount is
calculated (Y or N)
EXCLUDE_FREIGHT_FROM_DISCOUN VARCHAR2 1 Flag that indicates whether Active

T the freight amount is
excluded from the
discountable amount when
calculating the discount (Y
or N)
OBJECT_VERSION_NUMBER NUMBER 9 Yes Used to implement Active

optimistic locking. This
number is incremented
every time that the row is
updated. The number is
Not
compared at the start and

end of a transaction to
detect whether another
session has updated the
row since it was queried.
EXCHANGE_RATE_TYPE VARCHAR2 30 Source of currency Active

conversion rate for an
invoice. For example, user
defined, spot, or corporate.
EXCHANGE_RATE NUMBER Ratio at which the principal Active

unit of one currency is
converted into another
currency for an invoice.
Not
EXCHANGE_DATE DATE Date when a conversion Active

rate is used to convert an
amount into another
currency for an invoice.
EMPLOYEE_ADDRESS_CODE VARCHAR2 15 Address Code for the Active

Employee. Can be either
'HOME' or 'OFFICE
INTERCOMPANY_FLAG VARCHAR2 1 Intercompany flag added to Active

incorporate FUN team's
intercompany feature.
IMPORT_DOCUMENT_NUMBER VARCHAR2 50 Import declaration number

or import manifest number
provided by Customs when
goods are imported. In
Not
countries, such as Israel, the

common business practice
is to report the details of
the import invoice when
the payable tax is
demanded for the tax paid
on the invoice that was
obtained from the Customs
Agent. The VAT percentage
that is included in the
invoice from the Customs
Agent varies and
consequently cannot be
calculated from the total
amount on the invoice. The
Bill of Lading and Import
Manifest represent the
Import Declaration
document which will
include the name and legal
entity number of the
Not
importer and the supplier

and an unequivocal
description of the goods
including their four digit
classification code. This
field is used for VAT Tax
reporting.
IMPORT_DOCUMENT_DATE DATE Import declaration date

associated with the import
document number.
CORRECTION_YEAR NUMBER 4 The tax declaration year of

a purchase transaction that
is being corrected.
Not
CORRECTION_PERIOD VARCHAR2 2 The tax declaration period

of a purchase transaction
that is being corrected.
CHECK_VAT_AMOUNT_PAID VARCHAR2 1 Indicator used to determine

if a partially paid purchase
transaction is reportable for
tax. Used for tax reporting
in eastern and central
Europe.
REQUEST_ID NUMBER 18 Enterprise Service

Scheduler: indicates the
request ID of the job that
created or last updated the
row.
Not
JOB_DEFINITION_NAME VARCHAR2 100 Enterprise Service

name of the job that
created or last updated the
row.
JOB_DEFINITION_PACKAGE VARCHAR2 900 Enterprise Service

package name of the job
that created or last updated
the row.
TRANSACTION_DEADLINE NUMBER Number of days to perform

an intra-EU transaction.
Used for Modelo reports
for Spain.
Not
MERGE_REQUEST_ID NUMBER Supplier or Party merge

request identifier
BUDGET_DATE DATE Budgetary Calendar Period

Date applicable for funds
check
DATA_SET_ID NUMBER Transaction Identifier for

XCC Engine
FUNDS_STATUS VARCHAR2 30 Indicator to check and

reserve funds for the
invoice.
FIRST_PARTY_REGISTRATION_ID NUMBER 18 First party tax registration

Not
identifier.
THIRD_PARTY_REGISTRATION_ID NUMBER 18 Third party tax registration

identifier.
ROUTING_ATTRIBUTE1 VARCHAR2 270 Captures additional

attributes information that
may have been used for
routing payables invoice
images.

images.
Not

images.

images.

images.
Not
IMAGE_DOCUMENT_NUM VARCHAR2 50 Oracle internal use only.
FISCAL_DOC_ACCESS_KEY VARCHAR2 50 Fiscal document unique

identifier, which is
generated by
concatenating multiple
attributes of fiscal
document.
REMIT_TO_SUPPLIER_NAME VARCHAR2 240 Third party supplier
REMIT_TO_SUPPLIER_ID NUMBER 18 Third party supplier

identifier
REMIT_TO_ADDRESS_NAME VARCHAR2 240 Remit-to address where the

Not
payment should be sent
REMIT_TO_ADDRESS_ID NUMBER 18 Remit-to address identifier

where the payment should
be sent
RELATIONSHIP_ID NUMBER 18 Third party relationship

identifier
PO_MATCHED_FLAG VARCHAR2 1 Temporary identifier to

determine whether an
invoice is purchase order
matched in Payables
Invoice Validation batch
program.
Not
VALIDATION_WORKER_ID NUMBER 18 Temporary identifier to set

the worker assignment
numnber in Payables
Invoice Validation batch
program.
LOCKED_BY VARCHAR2 64 User who has locked the

invoice for edit
LOCK_TIME TIMESTAM Time when invoice is locked

P for edit
ROUTING_STATUS_LOOKUP_CODE VARCHAR2 30 This value indicates the

routing status of the
invoice. The invoice can be
in the process of routing or
Not
complete.
Precisio Not Fl
Name Datatype Length n -null Comments m
PO_HEADER_ID NUMBER 18 Yes Document header unique identifier
SCHEDULE_GROUP VARCHAR2 30 User-defined value used as a criterion for scheduling

order creation
Precisio Not Fl
SIGNATURE_REQUIRED_FLAG VARCHAR2 1 Yes Checkbox to indicate if signatures are required on

the document before it can be opened.
MODE_OF_TRANSPORT
VARCHAR2 30 Type of transportation used to ship the product,
such as truck, air or boat.
SERVICE_LEVEL VARCHAR2 30 Priority of transportation that affects how quickly

goods are transported
BUYER_MANAGED_TRANSPORT_FLAG VARCHAR2 1 Yes A flag to indicate that the buying company is

responsible for arranging the transportation, from
picking up the requested goods to delivering to
ship-to locations specified on the order. The value is
Y/N.
BILLTO_BU_ID NUMBER 18 Bill-to Business Unit unique identifier. This captures

Precisio Not Fl
the business unit which vouches the supplier invoices

received for a purchase order.
SOLDTO_LE_ID NUMBER 18 Sold to Legal Entity unique identifier. Indicates the

party which is financially responsible for the
purchases on a purchase order.
DEFAULT_PO_TRADE_ORG_ID NUMBER 18 Unique identifier for Purchasing Trade Organization.

Purchasing Trade Organization is the inventory
organization reporting to the Sold-to Legal Entity
identified in a Purchase Order. This organization is
used for cost accounting the transactions in the
Sold-to Legal Entity.
ORCHESTRATION_ORDER_FLAG VARCHAR2 1 Indicates whether this purchase order is an

orchestrated purchase order. Valid values are Y/N. A
value of 'Y' implies that this is an orchestrated order.
A value of 'N' implies that this is not an orchestrated
Precisio Not Fl
order.
AGING_PERIOD_DAYS NUMBER 5 Indicates the maximum number of days the material

may be on consignment. It defaults a value for the
same term on the document line. Only positive
values are allowed. Applicable only to BPA.
AGING_ONSET_POINT VARCHAR2 30 Indicates the mutually agreed event point at which

consigned material begins to age. The possible
values are None / Receipt / Shipment. Values from
Lookups. Applicable only to BPA.
CONSUMPTION_ADVICE_FREQUENCY VARCHAR2 30 Indicates the default value of the frequency at which

the 'Create Consumption Advice' program will be run
for all consumption transactions for consigned
inventory purchased under this agreement. It
defaults a value for the same term on the document
line. The possible values are Daily / Weekly /
Precisio Not Fl
Monthly. Values from Lookups. Applicable only to

BPA.
CONSUMPTION_ADVICE_SUMMARY VARCHAR2 30 Indicates the granularity at which consumption

advices will be generated. The possible values are
Inventory Organization / Item and Transaction Date /
Inventory Organization and Item / Inventory
Organization / All Inventory Organizations. Values
from Lookups. Applicable only to BPA.
BILLING_CYCLE_CLOSING_DATE DATE Field to capture when the current billing period for
an agreement ends. This is applicable only for a BPA
with consignment terms enabled.
LAST_BILLED_DATE DATE Field to capture when the consumption transaction

on the agreement was last billed.
Precisio Not Fl
DEFAULT_CONSIGNMENT_LINE_FLAG VARCHAR2 1 Yes Indicates the default value for the Consignment line
attribute on the agreement line. Values: Y/N.
Applicable only to BPA.
PAY_ON_USE_FLAG VARCHAR2 1 Yes This checkbox will indicate whether self-billing is

enabled for consumption of consigned material.
Values: Y/N. Applicable only to BPA.
ACTIVE_VERSION_FLAG VARCHAR2 1 A flag to indicate whether the inital draft or change

order of the document is still being processed (i.e
incomplete status or in the middle of approval
process)
ACCEPTANCE_WITHIN_DAYS NUMBER Used for Acknowledge within days
AMOUNT_RELEASED NUMBER Amount released against this agreement - sum of all

Precisio Not Fl
the approved standard PO amounts
LAST_RELEASE_DATE DATE Latest date on which a purchase order got

implemented against this agreement
CURRENT_VERSION_ID NUMBER 18 Current version of the Header
GENERATE_ORDERS_AUTOMATIC VARCHAR2 1 Automatically Generate Orders flag
SUBMIT_APPROVAL_AUTOMATIC VARCHAR2 1 Automatically Submit for Approval flag
GROUP_REQUISITIONS VARCHAR2 1 Group Requisitions flag

Precisio Not Fl
GROUP_REQUISITION_LINES VARCHAR2 1 Group Requisition Lines flag
USE_NEED_BY_DATE VARCHAR2 1 Use need by date falg
USE_SHIP_TO VARCHAR2 1 Use ship to organization and location flag
DOCUMENT_STATUS VARCHAR2 25 Yes Header status
PRC_BU_ID NUMBER 18 Yes PRC_BU_ID
REQ_BU_ID NUMBER 18 REQ_BU_ID
DEFAULT_TAXATION_COUNTRY VARCHAR2 2 The country for taxation for tax calculation purposes
Precisio Not Fl
TAX_DOCUMENT_SUBTYPE VARCHAR2 240 Country Specific classification of the document used

for tax calculation and reporting putposes
AGENT_ID NUMBER 18 Yes Buyer unique identifier. (References

PO_AGENTS.agent_id)
TYPE_LOOKUP_CODE VARCHAR2 25 Yes Type of the document. (Combined with

segment1and bu to form unique key; References
PO_DOCUMENT_TYPES_ALL_B.document_subtype)
LAST_UPDATE_DATE TIMESTAM Yes Who column: indicates the date and time of the last
P update of the row.
LAST_UPDATED_BY VARCHAR2 64 Yes Who column: indicates the user who last updated
the row.
Precisio Not Fl
SEGMENT1 VARCHAR2 30 Yes Key Flexfield: segment of the key flexfield.
SUMMARY_FLAG VARCHAR2 1 Yes Key Flexfield summary flag
CARRIER_ID NUMBER 18 Carrier ID (Party ID)
ENABLED_FLAG VARCHAR2 1 Yes Key Flexfield enabled flag
SEGMENT2 VARCHAR2 20 Key Flexfield: segment of the key flexfield.

Precisio Not Fl
LAST_UPDATE_LOGIN VARCHAR2 32 Who column: indicates the session login associated

to the user who last updated the row.
CREATION_DATE TIMESTAM Yes Who column: indicates the date and time of the
P creation of the row.
CREATED_BY VARCHAR2 64 Yes Who column: indicates the user who created the row.
VENDOR_ID NUMBER 18 Supplier unique identifier (References

PO_VENDORS.vendor_id)
VENDOR_SITE_ID NUMBER 18 Supplier site unique identifier (References

Precisio Not Fl
PO_VENDOR_SITES_ALL.vendor_site_id)
VENDOR_CONTACT_ID NUMBER 18 Supplier contact unique identifier (References

PO_VENDOR_CONTACTS.vendor_contact_id)
SHIP_TO_LOCATION_ID NUMBER 18 Ship-to location unique identifier (References

HR_LOCATIONS_ALL.location_id)
BILL_TO_LOCATION_ID NUMBER 18 Bill-to location unique identifier (References

HR_LOCATIONS_ALL.location_id)
TERMS_ID NUMBER 18 Payment terms unique identifier (References to

AP_TERMS_TL.term_id)
Precisio Not Fl
FOB_LOOKUP_CODE VARCHAR2 30 Type of free-on-board terms for the document

(References PO_LOOKUP_CODES.lookup_code with
LOOKUP_TYPE='FOB')
FREIGHT_TERMS_LOOKUP_CODE VARCHAR2 30 Type of freight terms for the document (References

PO_LOOKUP_CODES.lookup_code with
LOOKUP_TYPE='FREIGHT TERMS')
CURRENCY_CODE VARCHAR2 15 Unique identifier for the currency (References

FND_CURRENCIES.currency_code)
RATE_TYPE VARCHAR2 30 Currency conversion rate type (References

GL_DAILY_CONVERSION_TYPES.conversion_type)
RATE_DATE DATE Currency conversion date

Precisio Not Fl
RATE NUMBER Currency conversion rate
FROM_HEADER_ID NUMBER 18 Unique identifier of document from which this

document is copied (References
PO_HEADERS_ALL.po_header_id)
FROM_TYPE_LOOKUP_CODE VARCHAR2 25 Document type of the document used to copy or

autocreate another document (References:
START_DATE DATE Effective date of the document
END_DATE DATE Expiration date of the document

Precisio Not Fl
BLANKET_TOTAL_AMOUNT NUMBER Amount agreed for the planned or blanket purchase

order
REVISION_NUM NUMBER Document revision number
REVISED_DATE DATE Date the document was last revised
APPROVED_FLAG VARCHAR2 1 Indicates whether the purchase order is approved or

not
APPROVED_DATE DATE Date the purchase order was last approved
AMOUNT_LIMIT NUMBER Blanket, Planned PO or Contract only: Maximum

amount that can be released
Precisio Not Fl
MIN_RELEASE_AMOUNT NUMBER Minimum amount that can be released against a

blanket or planned purchase order
NOTE_TO_AUTHORIZER VARCHAR2 1000 Not currently used
NOTE_TO_VENDOR VARCHAR2 1000 Note to the supplier
NOTE_TO_RECEIVER VARCHAR2 1000 Note to the receiver of the purchase order
VENDOR_ORDER_NUM VARCHAR2 25 Indicates supplier document number, it gets copied

from PO_HEADERS_INTERFACE.vendor_doc_num
CONFIRMING_ORDER_FLAG VARCHAR2 1 Indicates whether the purchase order is a confirming

order or not
Precisio Not Fl
COMMENTS VARCHAR2 240 Descriptive comments for the document
ACCEPTANCE_REQUIRED_FLAG VARCHAR2 1 Indicates whether acceptance from the supplier is

required or not
ACCEPTANCE_DUE_DATE DATE Date by which the supplier should accept the

purchase order
CLOSED_DATE DATE Date the document was closed
CANCEL_FLAG VARCHAR2 1 Indicates whether the purchase order is cancelled or

not
FIRM_STATUS_LOOKUP_CODE VARCHAR2 30 Indicates whether you want to prevent this purchase

order from being automatically rescheduled by your
Precisio Not Fl
manufacturing application
FIRM_DATE DATE Date from which the purchase order is firmed
FROZEN_FLAG VARCHAR2 1 Indicates whether the document is frozen or not
EDI_PROCESSED_FLAG VARCHAR2 1 EDI processed flag
EDI_PROCESSED_STATUS VARCHAR2 10 EDI processing status flag
ATTRIBUTE_CATEGORY VARCHAR2 30 Descriptive Flexfield: structure definition of the user Pu

descriptive flexfield. D
H
(P
Precisio Not Fl
ATTRIBUTE1 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive Pu

flexfield. D
H
(P

flexfield. D
H
(P

flexfield. D
H
(P

flexfield. D
H
Precisio Not Fl
(P

flexfield. D
H
(P

flexfield. D
H
(P

flexfield. D
H
(P
Precisio Not Fl

flexfield. D
H
(P

flexfield. D
H
(P

flexfield. D
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(P

flexfield. D
H
Precisio Not Fl
(P

flexfield. D
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(P

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(P

flexfield. D
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(P
Precisio Not Fl

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(P

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(P

flexfield. D
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(P

flexfield. D
H
Precisio Not Fl
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flexfield. D
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(P

flexfield. D
H
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ATTRIBUTE_NUMBER1 NUMBER Descriptive Flexfield: segment of the user descriptive Pu

flexfield. D
H
(P
Precisio Not Fl

flexfield. D
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(P

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GOVERNMENT_CONTEXT VARCHAR2 30 USSGL descriptive flexfield context column
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.
Precisio Not Fl
PROGRAM_NAME VARCHAR2 30 PROGRAM_NAME
PROGRAM_APP_NAME VARCHAR2 50 PROGRAM_APP_NAME
SOLDTO_BU_ID NUMBER 18 Sold to Business Unit Unique Identifier
GLOBAL_ATTRIBUTE_CATEGORY VARCHAR2 150 Global Descriptive Flexfield: structure definition of

the global descriptive flexfield.
GLOBAL_ATTRIBUTE1 VARCHAR2 150 Global Descriptive Flexfield: segment of the global


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GLOBAL_ATTRIBUTE_DATE1 DATE Global Descriptive Flexfield: segment of the global


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GLOBAL_ATTRIBUTE_NUMBER1 NUMBER Global Descriptive Flexfield: segment of the global


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INTERFACE_SOURCE_CODE VARCHAR2 25 Identifier for upstream integrating module. Reserved

for internal use.
REFERENCE_NUM VARCHAR2 120 Audit trail reference (needed for 832 EDI transaction)
Precisio Not Fl
PCARD_ID NUMBER 18 Unique identifer for the procurement card used for
the order (References AP_CARDS_ALL.card_id)
PRICE_UPDATE_TOLERANCE NUMBER Maximum percentage increase allowed in price/sales

catalog update (832 EDI transaction) sent by supplier
PAY_ON_CODE VARCHAR2 25 Indicator of whether the purchase order will be paid

upon receipt (References
LOOKUP_TYPE='PAY ON CODE')
XML_FLAG VARCHAR2 3 Indicator whether the delivery option is through

XML. Y if so.
XML_SEND_DATE DATE Date on which XML document is created, if XML

delivery is used.
Precisio Not Fl
XML_CHANGE_SEND_DATE DATE Date on which the po change XML document

generation date, if delivery option is XML.
CONSIGNED_CONSUMPTION_FLAG VARCHAR2 1 Flag indicates that the purchase order is a

consumption advice
CBC_ACCOUNTING_DATE DATE Column used to store the accounting action date for
dual budgetary control functionality.
CONSUME_REQ_DEMAND_FLAG VARCHAR2 1 Used by Oracle Sourcing- Tells whether user wanted

to consume the req demand when creating a blanket
CHANGE_REQUESTED_BY VARCHAR2 20 Change Requested By will track changes to Purchase

Document from Supplier/ Requester
Precisio Not Fl
SHIPPING_CONTROL VARCHAR2 30 Indicator of who is responsible for arranging

transportation (References
LOOKUP_TYPE='SHIPPING CONTROL')
CONTERMS_EXIST_FLAG VARCHAR2 1 Indicates if contract terms template is attached to

the purchasing document or not. Applicable to
Purchasing document of type Standard, Contract,
Blanket
CONTERMS_ARTICLES_UPD_DATE DATE Timestamp for the last update to Contract Clauses.

Applicable to Purchasing document of type
Standard, Contract, Blanket
CONTERMS_DELIV_UPD_DATE DATE Timestamp for the last update to Contract

Deliverables. Applicable to Purchasing document of
type Standard, Contract, Blanket
Precisio Not Fl
PENDING_SIGNATURE_FLAG VARCHAR2 1 Indicates if the purchasing document is waiting for

the signatures or not. Applicable to Purchasing
document of type Standard, Contract, Blanket
CHANGE_SUMMARY VARCHAR2 2000 Description of changes made. This information is

entered by the Buyer when submitting the document
for approval and may be used in generating an
amendment document.
ENCUMBRANCE_REQUIRED_FLAG VARCHAR2 1 Blanket or Global Agreement only: Indicates whether

the document is to be encumbred or not
DOCUMENT_CREATION_METHOD VARCHAR2 30 Method in which the document got created -

Autocreate, enter PO , etc...
SUBMIT_DATE DATE Date when document was first submitted for

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approval
SUPPLIER_NOTIF_METHOD VARCHAR2 25 Supplier Notification Method
FAX VARCHAR2 60 Supplier Fax Number
EMAIL_ADDRESS VARCHAR2 2000 Supplier Email Address
RETRO_PRICE_COMM_UPDATES_FLA VARCHAR2 1 This flag on the agreement indicates whether or not

G orders that were repriced because of a price change
on the referenced agreement should be
communicated to the supplier.
RETRO_PRICE_APPLY_UPDATES_FLAG VARCHAR2 1 This flag on the agreement indicates whether or not

price updates on the agreement should be
Precisio Not Fl
propagated to orders referencing the agreement.
UPDATE_SOURCING_RULES_FLAG VARCHAR2 1 Update sourcing rules flag
AUTO_SOURCING_FLAG VARCHAR2 1 Enable automatic sourcing flag
CREATED_LANGUAGE VARCHAR2 4 Language code in which the GBPA was created.
CPA_REFERENCE NUMBER 18 This is to support the iP catalog upgrade for items

that had a CPA reference prior to Release 12. This
column is just for information purpose.
STYLE_ID NUMBER 18 Yes Determines the Purchasing Style of the document.

Precisio Not Fl
TAX_ATTRIBUTE_UPDATE_CODE VARCHAR2 15 Keeps track of create/update actions on this entity
LAST_UPDATED_PROGRAM VARCHAR2 255 The program name that last updated the row.
CAT_ADMIN_AUTH_ENABLED_FLAG VARCHAR2 1 Cat Admin Auth Enabled Flag
RELEASE_METHOD VARCHAR2 25 Release Method for ASL creation (Only for PA)
REVIEW_AUTOGENERATED_RELEASES VARCHAR2 25 Review Autogenerated Releases(Only for PA)
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
Precisio Not Fl
MERGE_REQUEST_ID NUMBER 18 Merge Request ID Unique Identifier(References

POZ_SUPPLIER_MERGE_REQUESTS.merge_request_id
)
USE_SALES_ORDER_NUMBER_FLAG VARCHAR2 1 Indicates whether requisition lines should be

grouped by Sales Order Number to create distinct
purchase order.
FUNDS_STATUS VARCHAR2 25 status to indicate whether funds have been reserved

on the document or not
FIRST_PTY_REG_ID NUMBER 18 First Party Tax Registration ID for the transaction.

Precisio Not Fl
THIRD_PTY_REG_ID NUMBER 18 Third Party Tax Registration ID for the transaction.
DISABLE_AUTOSOURCING_FLAG VARCHAR2 1 Disable Automatic Sourcing Flag
PUNCHOUT_SOURCING_ONLY_FLAG VARCHAR2 1 Automatic Sourcing of Punchout Requests Only
BUDGET_CONTROL_ENABLED_FLAG VARCHAR2 1 Yes Flag to indicate if Budgetary conrol was enabled at

the time of Purchase Order creation. Not applicable
to Agreements.
RETRO_PRICE_OPEN_ORDER_FLAG VARCHAR2 1 This flag on the agreement indicates whether or not

the retroactive price update background process
should only reprice open unfulfilled orders
referencing the agreement.
Precisio Not Fl
RETRO_PRICE_INIT_APPROVAL_FLAG VARCHAR2 1 This flag on the agreement indicates whether or not

the retroactive price update background process
should be initiated upon agreement approval.
REBUILD_INDEX VARCHAR2 1 This column has an oracle text domain index defined
to support keyword search.
REFRESH_INDEX VARCHAR2 1 This column is updated anytime new document is

created or an existing one is changed. Based on
update to this column value, REBUILD INDEX is
updated via ESS.
ALLOW_MULTIPLE_SITES_FLAG VARCHAR2 1 Yes A flag to indicate that an agreement can be used

across all supplier sites for a given supplier.
USE_SHIP_TO_FOR_GROUP_REQS VARCHAR2 1 Yes Checkbox to indicate whether to use ship-to

Precisio Not Fl
organization and location when grouping

requisitions
Not-
Name Datatype Length Precision null Comments Flexfield-mapping
PO_HEADER_ID NUMBER 18 Yes Document header unique identifier
SCHEDULE_GROUP VARCHAR2 30 User-defined value used as a criterion for scheduling order creation
SIGNATURE_REQUIRED_FLAG VARCHAR2 1 Yes Checkbox to indicate if signatures are required on the document before it can be opened.
MODE_OF_TRANSPORT VARCHAR2 30 Type of transportation used to ship the product, such as truck, air or boat.
SERVICE_LEVEL VARCHAR2 30 Priority of transportation that affects how quickly goods are transported
BUYER_MANAGED_TRANSPORT_FLAG VARCHAR2 1 Yes A flag to indicate that the buying company is responsible for arranging the transportation,
from picking up the requested goods to delivering to ship-to locations specified on the order.
The value is Y/N.
BILLTO_BU_ID NUMBER 18 Bill-to Business Unit unique identifier. This captures the business unit which vouches the
supplier invoices received for a purchase order.
SOLDTO_LE_ID NUMBER 18 Sold to Legal Entity unique identifier. Indicates the party which is financially responsible for
the purchases on a purchase order.
DEFAULT_PO_TRADE_ORG_ID NUMBER 18 Unique identifier for Purchasing Trade Organization. Purchasing Trade Organization is the
inventory organization reporting to the Sold-to Legal Entity identified in a Purchase Order.
This organization is used for cost accounting the transactions in the Sold-to Legal Entity.
ORCHESTRATION_ORDER_FLAG VARCHAR2 1 Indicates whether this purchase order is an orchestrated purchase order. Valid values are
Y/N. A value of 'Y' implies that this is an orchestrated order. A value of 'N' implies that this is
not an orchestrated order.
AGING_PERIOD_DAYS NUMBER 5 Indicates the maximum number of days the material may be on consignment. It defaults a
value for the same term on the document line. Only positive values are allowed. Applicable
only to BPA.
AGING_ONSET_POINT VARCHAR2 30 Indicates the mutually agreed event point at which consigned material begins to age. The
possible values are None / Receipt / Shipment. Values from Lookups. Applicable only to BPA.
CONSUMPTION_ADVICE_FREQUENCY VARCHAR2 30 Indicates the default value of the frequency at which the 'Create Consumption Advice'
program will be run for all consumption transactions for consigned inventory purchased
under this agreement. It defaults a value for the same term on the document line. The
possible values are Daily / Weekly / Monthly. Values from Lookups. Applicable only to BPA.
CONSUMPTION_ADVICE_SUMMARY VARCHAR2 30 Indicates the granularity at which consumption advices will be generated. The possible values
are Inventory Organization / Item and Transaction Date / Inventory Organization and Item /
Inventory Organization / All Inventory Organizations. Values from Lookups. Applicable only to
BPA.
BILLING_CYCLE_CLOSING_DATE DATE Field to capture when the current billing period for an agreement ends. This is applicable
only for a BPA with consignment terms enabled.
LAST_BILLED_DATE DATE Field to capture when the consumption transaction on the agreement was last billed.
DEFAULT_CONSIGNMENT_LINE_FLAG VARCHAR2 1 Yes Indicates the default value for the Consignment line attribute on the agreement line. Values:
Y/N. Applicable only to BPA.
PAY_ON_USE_FLAG VARCHAR2 1 Yes This checkbox will indicate whether self-billing is enabled for consumption of consigned
material. Values: Y/N. Applicable only to BPA.
ACTIVE_VERSION_FLAG VARCHAR2 1 A flag to indicate whether the inital draft or change order of the document is still being
processed (i.e incomplete status or in the middle of approval process)
ACCEPTANCE_WITHIN_DAYS NUMBER Used for Acknowledge within days
AMOUNT_RELEASED NUMBER Amount released against this agreement - sum of all the approved standard PO amounts
LAST_RELEASE_DATE DATE Latest date on which a purchase order got implemented against this agreement
CURRENT_VERSION_ID NUMBER 18 Current version of the Header
GENERATE_ORDERS_AUTOMATIC VARCHAR2 1 Automatically Generate Orders flag
SUBMIT_APPROVAL_AUTOMATIC VARCHAR2 1 Automatically Submit for Approval flag
GROUP_REQUISITIONS VARCHAR2 1 Group Requisitions flag
GROUP_REQUISITION_LINES VARCHAR2 1 Group Requisition Lines flag
USE_NEED_BY_DATE VARCHAR2 1 Use need by date falg
USE_SHIP_TO VARCHAR2 1 Use ship to organization and location flag
DOCUMENT_STATUS VARCHAR2 25 Yes Header status
DEFAULT_TAXATION_COUNTRY VARCHAR2 2 The country for taxation for tax calculation purposes
TAX_DOCUMENT_SUBTYPE VARCHAR2 240 Country Specific classification of the document used for tax calculation and reporting
putposes
AGENT_ID NUMBER 18 Yes Buyer unique identifier. (References PO_AGENTS.agent_id)
TYPE_LOOKUP_CODE VARCHAR2 25 Yes Type of the document. (Combined with segment1and bu to form unique key; References
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.
SUMMARY_FLAG VARCHAR2 1 Yes Key Flexfield summary flag
CARRIER_ID NUMBER 18 Carrier ID (Party ID)
ENABLED_FLAG VARCHAR2 1 Yes Key Flexfield enabled flag

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.
VENDOR_ID NUMBER 18 Supplier unique identifier (References PO_VENDORS.vendor_id)
VENDOR_SITE_ID NUMBER 18 Supplier site unique identifier (References PO_VENDOR_SITES_ALL.vendor_site_id)
VENDOR_CONTACT_ID NUMBER 18 Supplier contact unique identifier (References PO_VENDOR_CONTACTS.vendor_contact_id)
SHIP_TO_LOCATION_ID NUMBER 18 Ship-to location unique identifier (References HR_LOCATIONS_ALL.location_id)
BILL_TO_LOCATION_ID NUMBER 18 Bill-to location unique identifier (References HR_LOCATIONS_ALL.location_id)
TERMS_ID NUMBER 18 Payment terms unique identifier (References to AP_TERMS_TL.term_id)
FOB_LOOKUP_CODE VARCHAR2 30 Type of free-on-board terms for the document (References

PO_LOOKUP_CODES.lookup_code with LOOKUP_TYPE='FOB')
FREIGHT_TERMS_LOOKUP_CODE VARCHAR2 30 Type of freight terms for the document (References PO_LOOKUP_CODES.lookup_code with
LOOKUP_TYPE='FREIGHT TERMS')
CURRENCY_CODE VARCHAR2 15 Unique identifier for the currency (References FND_CURRENCIES.currency_code)
RATE_TYPE VARCHAR2 30 Currency conversion rate type (References GL_DAILY_CONVERSION_TYPES.conversion_type)
RATE_DATE DATE Currency conversion date
RATE NUMBER Currency conversion rate
FROM_HEADER_ID NUMBER 18 Unique identifier of document from which this document is copied (References
PO_HEADERS_ALL.po_header_id)
FROM_TYPE_LOOKUP_CODE VARCHAR2 25 Document type of the document used to copy or autocreate another document (References:
START_DATE DATE Effective date of the document
END_DATE DATE Expiration date of the document

BLANKET_TOTAL_AMOUNT NUMBER Amount agreed for the planned or blanket purchase order
REVISION_NUM NUMBER Document revision number
REVISED_DATE DATE Date the document was last revised
APPROVED_FLAG VARCHAR2 1 Indicates whether the purchase order is approved or not
APPROVED_DATE DATE Date the purchase order was last approved
AMOUNT_LIMIT NUMBER Blanket, Planned PO or Contract only: Maximum amount that can be released
MIN_RELEASE_AMOUNT NUMBER Minimum amount that can be released against a blanket or planned purchase order
NOTE_TO_AUTHORIZER VARCHAR2 1000 Not currently used
NOTE_TO_VENDOR VARCHAR2 1000 Note to the supplier
NOTE_TO_RECEIVER VARCHAR2 1000 Note to the receiver of the purchase order
VENDOR_ORDER_NUM VARCHAR2 25 Indicates supplier document number, it gets copied from

PO_HEADERS_INTERFACE.vendor_doc_num
CONFIRMING_ORDER_FLAG VARCHAR2 1 Indicates whether the purchase order is a confirming order or not
COMMENTS VARCHAR2 240 Descriptive comments for the document
ACCEPTANCE_REQUIRED_FLAG VARCHAR2 1 Indicates whether acceptance from the supplier is required or not
ACCEPTANCE_DUE_DATE DATE Date by which the supplier should accept the purchase order
CLOSED_DATE DATE Date the document was closed
CANCEL_FLAG VARCHAR2 1 Indicates whether the purchase order is cancelled or not
FIRM_STATUS_LOOKUP_CODE VARCHAR2 30 Indicates whether you want to prevent this purchase order from being automatically
rescheduled by your manufacturing application
FIRM_DATE DATE Date from which the purchase order is firmed
FROZEN_FLAG VARCHAR2 1 Indicates whether the document is frozen or not
EDI_PROCESSED_FLAG VARCHAR2 1 EDI processed flag
EDI_PROCESSED_STATUS VARCHAR2 10 EDI processing status flag

ATTRIBUTE_CATEGORY VARCHAR2 30 Descriptive Flexfield: structure definition of the user descriptive flexfield. Purchasing
Document Headers
(PO_HEADERS)
ATTRIBUTE1 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield. Purchasing
Document Headers
(PO_HEADERS)
Document Headers
(PO_HEADERS)
Document Headers
(PO_HEADERS)
Document Headers
(PO_HEADERS)
Document Headers
(PO_HEADERS)
Document Headers
(PO_HEADERS)
Document Headers
(PO_HEADERS)
Document Headers
(PO_HEADERS)
Document Headers
(PO_HEADERS)
Document Headers
(PO_HEADERS)
Document Headers
(PO_HEADERS)
Document Headers
(PO_HEADERS)
Document Headers
(PO_HEADERS)
Document Headers
(PO_HEADERS)
Document Headers
(PO_HEADERS)
Document Headers
(PO_HEADERS)
Document Headers
(PO_HEADERS)
Document Headers
(PO_HEADERS)
Document Headers
(PO_HEADERS)
Document Headers
(PO_HEADERS)
ATTRIBUTE_NUMBER1 NUMBER Descriptive Flexfield: segment of the user descriptive flexfield. Purchasing
Document Headers
(PO_HEADERS)
Document Headers
(PO_HEADERS)
Document Headers
(PO_HEADERS)
Document Headers
(PO_HEADERS)
Document Headers
(PO_HEADERS)
Document Headers
(PO_HEADERS)
Document Headers
(PO_HEADERS)
Document Headers
(PO_HEADERS)
Document Headers
(PO_HEADERS)
Document Headers
(PO_HEADERS)
ATTRIBUTE_DATE1 DATE Descriptive Flexfield: segment of the user descriptive flexfield. Purchasing
Document Headers
(PO_HEADERS)
Document Headers
(PO_HEADERS)
Document Headers
(PO_HEADERS)
Document Headers
(PO_HEADERS)
Document Headers
(PO_HEADERS)
Document Headers
(PO_HEADERS)
Document Headers
(PO_HEADERS)
Document Headers
(PO_HEADERS)
Document Headers
(PO_HEADERS)
Document Headers
(PO_HEADERS)
ATTRIBUTE_TIMESTAMP1 TIMESTAMP Descriptive Flexfield: segment of the user descriptive flexfield. Purchasing
Document Headers
(PO_HEADERS)
Document Headers
(PO_HEADERS)
Document Headers
(PO_HEADERS)
Document Headers
(PO_HEADERS)
Document Headers
(PO_HEADERS)
Document Headers
(PO_HEADERS)
Document Headers
(PO_HEADERS)
Document Headers
(PO_HEADERS)
Document Headers
(PO_HEADERS)
Document Headers
(PO_HEADERS)
GOVERNMENT_CONTEXT VARCHAR2 30 USSGL descriptive flexfield context column
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_NAME VARCHAR2 30 PROGRAM_NAME
PROGRAM_APP_NAME VARCHAR2 50 PROGRAM_APP_NAME
GLOBAL_ATTRIBUTE_CATEGORY VARCHAR2 150 Global Descriptive Flexfield: structure definition of the global descriptive flexfield.
GLOBAL_ATTRIBUTE1 VARCHAR2 150 Global Descriptive Flexfield: segment of the global descriptive flexfield.
GLOBAL_ATTRIBUTE_DATE1 DATE Global Descriptive Flexfield: segment of the global descriptive flexfield.
GLOBAL_ATTRIBUTE_NUMBER1 NUMBER Global Descriptive Flexfield: segment of the global descriptive flexfield.
INTERFACE_SOURCE_CODE VARCHAR2 25 Identifier for upstream integrating module. Reserved for internal use.
REFERENCE_NUM VARCHAR2 120 Audit trail reference (needed for 832 EDI transaction)
PCARD_ID NUMBER 18 Unique identifer for the procurement card used for the order (References
AP_CARDS_ALL.card_id)
PRICE_UPDATE_TOLERANCE NUMBER Maximum percentage increase allowed in price/sales catalog update (832 EDI transaction)
sent by supplier
PAY_ON_CODE VARCHAR2 25 Indicator of whether the purchase order will be paid upon receipt (References
PO_LOOKUP_CODES.lookup_code with LOOKUP_TYPE='PAY ON CODE')
XML_FLAG VARCHAR2 3 Indicator whether the delivery option is through XML. Y if so.
XML_SEND_DATE DATE Date on which XML document is created, if XML delivery is used.
XML_CHANGE_SEND_DATE DATE Date on which the po change XML document generation date, if delivery option is XML.
CONSIGNED_CONSUMPTION_FLAG VARCHAR2 1 Flag indicates that the purchase order is a consumption advice
CBC_ACCOUNTING_DATE DATE Column used to store the accounting action date for dual budgetary control functionality.
CONSUME_REQ_DEMAND_FLAG VARCHAR2 1 Used by Oracle Sourcing- Tells whether user wanted to consume the req demand when
creating a blanket
CHANGE_REQUESTED_BY VARCHAR2 20 Change Requested By will track changes to Purchase Document from Supplier/ Requester
SHIPPING_CONTROL VARCHAR2 30 Indicator of who is responsible for arranging transportation (References

PO_LOOKUP_CODES.lookup_code with LOOKUP_TYPE='SHIPPING CONTROL')
CONTERMS_EXIST_FLAG VARCHAR2 1 Indicates if contract terms template is attached to the purchasing document or not.
Applicable to Purchasing document of type Standard, Contract, Blanket
CONTERMS_ARTICLES_UPD_DATE DATE Timestamp for the last update to Contract Clauses. Applicable to Purchasing document of
type Standard, Contract, Blanket
CONTERMS_DELIV_UPD_DATE DATE Timestamp for the last update to Contract Deliverables. Applicable to Purchasing document
of type Standard, Contract, Blanket
PENDING_SIGNATURE_FLAG VARCHAR2 1 Indicates if the purchasing document is waiting for the signatures or not. Applicable to
Purchasing document of type Standard, Contract, Blanket
CHANGE_SUMMARY VARCHAR2 2000 Description of changes made. This information is entered by the Buyer when submitting the
document for approval and may be used in generating an amendment document.
ENCUMBRANCE_REQUIRED_FLAG VARCHAR2 1 Blanket or Global Agreement only: Indicates whether the document is to be encumbred or
not
DOCUMENT_CREATION_METHOD VARCHAR2 30 Method in which the document got created - Autocreate, enter PO , etc...
SUBMIT_DATE DATE Date when document was first submitted for approval
SUPPLIER_NOTIF_METHOD VARCHAR2 25 Supplier Notification Method
FAX VARCHAR2 60 Supplier Fax Number
EMAIL_ADDRESS VARCHAR2 2000 Supplier Email Address
RETRO_PRICE_COMM_UPDATES_FLAG VARCHAR2 1 This flag on the agreement indicates whether or not orders that were repriced because of a
price change on the referenced agreement should be communicated to the supplier.
RETRO_PRICE_APPLY_UPDATES_FLAG VARCHAR2 1 This flag on the agreement indicates whether or not price updates on the agreement should
be propagated to orders referencing the agreement.
UPDATE_SOURCING_RULES_FLAG VARCHAR2 1 Update sourcing rules flag

AUTO_SOURCING_FLAG VARCHAR2 1 Enable automatic sourcing flag
CREATED_LANGUAGE VARCHAR2 4 Language code in which the GBPA was created.
CPA_REFERENCE NUMBER 18 This is to support the iP catalog upgrade for items that had a CPA reference prior to Release
12. This column is just for information purpose.
STYLE_ID NUMBER 18 Yes Determines the Purchasing Style of the document.
TAX_ATTRIBUTE_UPDATE_CODE VARCHAR2 15 Keeps track of create/update actions on this entity
LAST_UPDATED_PROGRAM VARCHAR2 255 The program name that last updated the row.
CAT_ADMIN_AUTH_ENABLED_FLAG VARCHAR2 1 Cat Admin Auth Enabled Flag
RELEASE_METHOD VARCHAR2 25 Release Method for ASL creation (Only for PA)
REVIEW_AUTOGENERATED_RELEASES VARCHAR2 25 Review Autogenerated Releases(Only for PA)
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.
MERGE_REQUEST_ID NUMBER 18 Merge Request ID Unique Identifier(References
POZ_SUPPLIER_MERGE_REQUESTS.merge_request_id)
USE_SALES_ORDER_NUMBER_FLAG VARCHAR2 1 Indicates whether requisition lines should be grouped by Sales Order Number to create
distinct purchase order.
FUNDS_STATUS VARCHAR2 25 status to indicate whether funds have been reserved on the document or not
FIRST_PTY_REG_ID NUMBER 18 First Party Tax Registration ID for the transaction.
THIRD_PTY_REG_ID NUMBER 18 Third Party Tax Registration ID for the transaction.
DISABLE_AUTOSOURCING_FLAG VARCHAR2 1 Disable Automatic Sourcing Flag
PUNCHOUT_SOURCING_ONLY_FLAG VARCHAR2 1 Automatic Sourcing of Punchout Requests Only
BUDGET_CONTROL_ENABLED_FLAG VARCHAR2 1 Yes Flag to indicate if Budgetary conrol was enabled at the time of Purchase Order creation. Not
applicable to Agreements.
RETRO_PRICE_OPEN_ORDER_FLAG VARCHAR2 1 This flag on the agreement indicates whether or not the retroactive price update background
process should only reprice open unfulfilled orders referencing the agreement.
RETRO_PRICE_INIT_APPROVAL_FLAG VARCHAR2 1 This flag on the agreement indicates whether or not the retroactive price update background
process should be initiated upon agreement approval.
REBUILD_INDEX VARCHAR2 1 This column has an oracle text domain index defined to support keyword search.
REFRESH_INDEX VARCHAR2 1 This column is updated anytime new document is created or an existing one is changed.
Based on update to this column value, REBUILD INDEX is updated via ESS.
ALLOW_MULTIPLE_SITES_FLAG VARCHAR2 1 Yes A flag to indicate that an agreement can be used across all supplier sites for a given supplier.
USE_SHIP_TO_FOR_GROUP_REQS VARCHAR2 1 Yes Checkbox to indicate whether to use ship-to organization and location when grouping
requisitions
PO_HEADERS_ALL
PO_HEADERS_ALL contains header information for your purchasing documents. You need one row for each document you create.
There are six types of documents that use PO_HEADERS_ALL: RFQs, Quotations, Standard purchase orders, Planned purchase orders,
Blanket purchase orders and Contracts
Columns
Columns
PO_LINES_ALL
PO_LINES_ALL stores current information about each purchase order line. You need one row for each line you attach to a document.
There are five document types that use lines: RFQs, Quotations, Standard purchase orders, Blanket purchase orders and Planned
purchase orders
Columns
Not Flexfield
Lengt Precisio - -
Name Datatype h n null Comments mapping
PO_LINE_ID NUMBER 18 Yes Document line unique identifier
DISCOUNT_TYPE VARCHAR 25 Type that indicates whether the discount is

2 based on percent or amount
DISCOUNT NUMBER Value which indicates the discount percent or

amount of the purchase order line
DISCOUNT_REASON VARCHAR 240 Description of the reason for the discount

2
LIST_PRICE NUMBER The original price per unit of the item or

service offered
Not Flexfield
Lengt Precisio - -
FUNDS_STATUS VARCHAR 25 Indicates whether the line amount is reserved

2 or not
CONFIGURED_ITEM_FLAG VARCHAR 1 Yes (PO Only, CTO Only) Flag to indicate whether
2 document should support model items and
options.
PARENT_ITEM_ID NUMBER 18 (BPA Only, CTO Only) The buying

organization's identification number or code
corresponding to the parent option class or
model for the option/item or model.
SUPPLIER_PARENT_ITEM VARCHAR 300 (BPA Only, CTO Only) The supplier's

2 identification number or code for the option
class or model associated with the
option/item or model.
TOP_MODEL_ID NUMBER 18 (BPA Only, CTO Only) The buying

for the top model associated with the
option/option class/submodel.
SUPPLIER_TOP_MODEL VARCHAR 300 (BPA Only, CTO Only) The supplier's

Not Flexfield
Lengt Precisio - -
2 identification number or code for the top

model associated with the option/option
class/submodel.
COMPONENT_AMOUNT_RELEASED NUMBER (BPA Only, CTO Only, txn Only) The total
quantity of goods ordered related to a
purchase agreement resulting from selection
of the blanket line item as an optional
component of a larger configuration.
AMOUNT_RELEASED NUMBER The total value of goods and services ordered

related to a purchase agreement. For lines
where the line item is a model item, this value
represents the amount of configurations
purchased with this item as the base model.
BASE_MODEL_ID NUMBER 18 (PO Only, CTO Only) The buying

for the model on which the unique
configuration is built.
BASE_MODEL_PRICE NUMBER (PO Only, CTO Only) Unit price of the base
model only.
Not Flexfield
Lengt Precisio - -
OPTIONS_PRICE NUMBER (PO Only, CTO Only) Sum of the extended

price of all options chosen per unit of the
purchased configuration
AGING_PERIOD_DAYS NUMBER 5 Indicates the maximum number of days the

material may be on consignment. Only
positive values are allowed. Applicable only
to BPA Lines.
CONSIGNMENT_LINE_FLAG VARCHAR 1 Yes Indicates whether the item on line will be

2 purchased under consignment arrangement
from supplier. Values: Y/N. Applicable to both
BPA and PO Lines.
CATALOG_NAME VARCHAR 255 Catalog Name

2
LINE_STATUS VARCHAR 25 Line status

2
LAST_UPDATE_DATE TIMESTAM Yes Who column: indicates the date and time of
P the last update of the row.
Not Flexfield
Lengt Precisio - -
LAST_UPDATED_BY VARCHAR 64 Yes Who column: indicates the user who last
2 updated the row.
PO_HEADER_ID NUMBER 18 Yes Document header unique identifier.

(References PO_HEADERS_ALL.po_header_id.)
LINE_TYPE_ID NUMBER 18 Yes Line type unique identifier (References

PO_LINE_TYPES_B.line_type_id.)
LINE_NUM NUMBER Yes Line number
LAST_UPDATE_LOGIN VARCHAR 32 Who column: indicates the session login

2 associated to the user who last updated the
row.
CREATION_DATE TIMESTAM Yes Who column: indicates the date and time of
P the creation of the row.
CREATED_BY VARCHAR 64 Yes Who column: indicates the user who created
2 the row.
ITEM_ID NUMBER 18 Item unique identifier. (References

Not Flexfield
Lengt Precisio - -
EGP_SYSTEM_ITEMS_B.inventory_item_id.)
ITEM_REVISION VARCHAR 18 Item revision. (References

2 EGP_ITEM_REVISIONS_B.revision.)
CATEGORY_ID NUMBER 18 Item category unique identifier. (References

EGP_CATEGORIES_B.category_id.)
ITEM_DESCRIPTION VARCHAR 240 Item description. (Defaulted from

2 EGP_SYSTEM_ITEMS_TL.description.)
UOM_CODE VARCHAR 3 Unit of measure for the quantity ordered.

2 (References
INV_UNITS_OF_MEASURE.uom_code.)
QUANTITY_COMMITTED NUMBER Blankets only: Quantity agreed for an

agreement line
COMMITTED_AMOUNT NUMBER Blankets only: Amount agreed for an

agreement line
ALLOW_PRICE_OVERRIDE_FLAG VARCHAR 1 Blankets or planned POs only: Indicates

Not Flexfield
Lengt Precisio - -
2 whether you can change the price on release

shipments
NOT_TO_EXCEED_PRICE NUMBER Blankets or planned POs only: Price limit that

you cannot exceed on a release shipment
LIST_PRICE_PER_UNIT NUMBER List price for the item on the line. (Defaulted
from
EGP_SYSTEM_ITEMS_B.list_price_per_unit.)
UNIT_PRICE NUMBER Unit price for the line. (Defaulted from

EGP_SYSTEM_ITEMS_B.list_price_per_unit,
converted to the document's currency.)
QUANTITY NUMBER Quantity ordered on the line
TAX_EXCLUSIVE_PRICE NUMBER The purchase order line price that is exclusive

of all the taxes.
UN_NUMBER_ID NUMBER 18 UN number unique identifier. (References

PO_UN_NUMBERS_B.un_number_id.)
Not Flexfield
Lengt Precisio - -
HAZARD_CLASS_ID NUMBER 18 Hazard class unique identifier. (References

PO_HAZARD_CLASSES_B.hazard_class_id.)
NOTE_TO_VENDOR VARCHAR 1000 Short note to supplier

2
FROM_HEADER_ID NUMBER 18 Unique identifier of the quotation (standard

or planned POs only) or global agreement
(standard POs only) referenced by this line.
(References PO_HEADERS_ALL.po_header_id.)
FROM_LINE_ID NUMBER 18 Unique identifier of the quotation line

(standard or planned POs only) or global
agreement line (standard POs only)
referenced by this line. (References
PO_LINES_ALL.po_line_id.)
QTY_RCV_TOLERANCE NUMBER Quantity received tolerance percentage

Not Flexfield
Lengt Precisio - -
OVER_TOLERANCE_ERROR_FLAG VARCHAR 25 Indicates whether or not you reject receipts

2 exceeding the tolerance
MARKET_PRICE NUMBER Market price for the item on the line.

(Defaulted from
EGP_SYSTEM_ITEMS_B.market_price.)
UNORDERED_FLAG VARCHAR 1 Indicates whether or not the line was created

2 from unordered receipts
CANCEL_FLAG VARCHAR 1 Indicates whether the line is cancelled or not

2
CANCELLED_BY NUMBER 18 Unique identifier of the employee who

cancelled the line. (References
HR_EMPLOYEES.employee_id.)
CANCEL_DATE DATE Cancellation date
CANCEL_REASON VARCHAR 240 Cancellation reason provided by employee

2
Not Flexfield
Lengt Precisio - -
FIRM_STATUS_LOOKUP_CODE VARCHAR 30 Firming status of the line (Unused since

2 release version 7.0)
FIRM_DATE DATE Date the line becomes firmed (Unused since

release version 7.0)
VENDOR_PRODUCT_NUM VARCHAR 300 Supplier item number

2
TAXABLE_FLAG VARCHAR 1 Indicates whether the document line is

2 taxable or not
TAX_NAME VARCHAR 30 Tax code applying to the line. (References

2 AP_TAX_CODES_ALL.name.)
TYPE_1099 VARCHAR 10 1099 type for the purchase order line

2
CAPITAL_EXPENSE_FLAG VARCHAR 1 Indicates whether the line is for a capital

2 expense or not
NEGOTIATED_BY_PREPARER_FLAG VARCHAR 1 Indicates whether the buyer negotiated the

Not Flexfield
Lengt Precisio - -
2 price or not
ATTRIBUTE_CATEGORY VARCHAR 30 Descriptive Flexfield: structure definition of Purchasin

2 the user descriptive flexfield. g
Documen
t Lines
(PO_LINE
S)
ATTRIBUTE1 VARCHAR 150 Descriptive Flexfield: segment of the user Purchasin

2 descriptive flexfield. g
Documen
t Lines
(PO_LINE
S)

Documen
t Lines
(PO_LINE
S)
Not Flexfield
Lengt Precisio - -

Documen
t Lines
(PO_LINE
S)

Documen
t Lines
(PO_LINE
S)

Documen
t Lines
(PO_LINE
S)

Not Flexfield
Lengt Precisio - -
Documen
t Lines
(PO_LINE
S)

Documen
t Lines
(PO_LINE
S)

Documen
t Lines
(PO_LINE
S)

Documen
t Lines
Not Flexfield
Lengt Precisio - -
(PO_LINE
S)

Documen
t Lines
(PO_LINE
S)
REFERENCE_NUM VARCHAR 25 Reference number (Unused since release

2 version 7.0)

Documen
t Lines
(PO_LINE
S)

Documen
Not Flexfield
Lengt Precisio - -
t Lines
(PO_LINE
S)

Documen
t Lines
(PO_LINE
S)

Documen
t Lines
(PO_LINE
S)

Documen
t Lines
(PO_LINE
Not Flexfield
Lengt Precisio - -
S)

Documen
t Lines
(PO_LINE
S)

Documen
t Lines
(PO_LINE
S)

Documen
t Lines
(PO_LINE
S)
Not Flexfield
Lengt Precisio - -

Documen
t Lines
(PO_LINE
S)

Documen
t Lines
(PO_LINE
S)
ATTRIBUTE_NUMBER1 NUMBER Descriptive Flexfield: segment of the user Purchasin

descriptive flexfield. g
Documen
t Lines
(PO_LINE
S)

Not Flexfield
Lengt Precisio - -
Documen
t Lines
(PO_LINE
S)

Documen
t Lines
(PO_LINE
S)

Documen
t Lines
(PO_LINE
S)

Documen
t Lines
Not Flexfield
Lengt Precisio - -
(PO_LINE
S)

Documen
t Lines
(PO_LINE
S)

Documen
t Lines
(PO_LINE
S)

Documen
t Lines
(PO_LINE
S)
Not Flexfield
Lengt Precisio - -

Documen
t Lines
(PO_LINE
S)

Documen
t Lines
(PO_LINE
S)
ATTRIBUTE_DATE1 DATE Descriptive Flexfield: segment of the user Purchasin

Documen
t Lines
(PO_LINE
S)

Not Flexfield
Lengt Precisio - -
Documen
t Lines
(PO_LINE
S)

Documen
t Lines
(PO_LINE
S)

Documen
t Lines
(PO_LINE
S)

Documen
t Lines
Not Flexfield
Lengt Precisio - -
(PO_LINE
S)

Documen
t Lines
(PO_LINE
S)

Documen
t Lines
(PO_LINE
S)

Documen
t Lines
(PO_LINE
S)
Not Flexfield
Lengt Precisio - -

Documen
t Lines
(PO_LINE
S)

Documen
t Lines
(PO_LINE
S)
ATTRIBUTE_TIMESTAMP1 TIMESTAM Descriptive Flexfield: segment of the user Purchasin

P descriptive flexfield. g
Documen
t Lines
(PO_LINE
S)

Not Flexfield
Lengt Precisio - -
Documen
t Lines
(PO_LINE
S)

Documen
t Lines
(PO_LINE
S)

Documen
t Lines
(PO_LINE
S)

Documen
t Lines
Not Flexfield
Lengt Precisio - -
(PO_LINE
S)

Documen
t Lines
(PO_LINE
S)

Documen
t Lines
(PO_LINE
S)

Documen
t Lines
(PO_LINE
S)
Not Flexfield
Lengt Precisio - -

Documen
t Lines
(PO_LINE
S)

Documen
t Lines
(PO_LINE
S)
MIN_RELEASE_AMOUNT NUMBER Blankets or planned POs only: Minimum

amount that can be released against a
planned or blanket agreement line.
PRICE_TYPE_LOOKUP_CODE VARCHAR 25 Price type of the line. (References

2 PO_LOOKUP_CODES.lookup_code with
LOOKUP_TYPE='PRICE TYPE'.)
PRICE_BREAK_LOOKUP_CODE VARCHAR 25 Blankets only: Pricing scheme for the price

Not Flexfield
Lengt Precisio - -
2 breaks of this line (cumulative or non-

cumulative).
GOVERNMENT_CONTEXT VARCHAR 30 USSGL descriptive flexfield context column

2
REQUEST_ID NUMBER 18 Enterprise Service Scheduler: indicates the

request ID of the job that created or last
updated the row.
JOB_DEFINITION_NAME VARCHAR 100 Enterprise Service Scheduler: indicates the

2 name of the job that created or last updated
the row.
JOB_DEFINITION_PACKAGE VARCHAR 900 Enterprise Service Scheduler: indicates the

2 package name of the job that created or last
updated the row.
PROGRAM_NAME VARCHAR 30 PROGRAM_NAME

2
PROGRAM_APP_NAME VARCHAR 50 PROGRAM_APP_NAME

2
Not Flexfield
Lengt Precisio - -
CLOSED_DATE DATE Date the line is closed
CLOSED_REASON VARCHAR 240 Describes why the line is closed

2
CLOSED_BY NUMBER 18 Unique identifier of the employee who closed

the line. (References
HR_EMPLOYEES.employee_id.)
QC_GRADE VARCHAR 25 OPM: Stores the quality control grade wanted

2 on the purchase order line
BASE_UOM VARCHAR 25 OPM: Stores the base unit of measure (UOM)

2 for the item ordered
BASE_QTY NUMBER OPM: Ordered quantity converted from

transaction UOM to base UOM
GLOBAL_ATTRIBUTE_CATEGORY VARCHAR 150 Global Descriptive Flexfield: structure

2 definition of the global descriptive flexfield.
Not Flexfield
Lengt Precisio - -
GLOBAL_ATTRIBUTE1 VARCHAR 150 Global Descriptive Flexfield: segment of the

2 global descriptive flexfield.







Not Flexfield
Lengt Precisio - -







Not Flexfield
Lengt Precisio - -





LINE_REFERENCE_NUM VARCHAR 25 Audit Trail Reference (needed for 832 EDI

2 transaction)
EXPIRATION_DATE DATE Blanket, quotation, or RFQ only: Date after

which the item on this catalog line can no
longer be ordered
Not Flexfield
Lengt Precisio - -
TAX_CODE_ID NUMBER 18 Unique identifier for the tax code. (References

AP_TAX_CODES.tax_id.)
OKE_CONTRACT_HEADER_ID NUMBER 18 Contract identifier from Oracle Contracts.

(References OKC_K_HEADERS_B.id.)
OKE_CONTRACT_VERSION_ID NUMBER 18 Version identifier for contract.
SECONDARY_QUANTITY NUMBER OPM: Secondary Quantity ordered on the line
SECONDARY_UOM_CODE VARCHAR 3 OPM: Secondary unit of measure for the

2 quantity ordered
PREFERRED_GRADE VARCHAR 150 Preferred quality grade for the item ordered
2
AUCTION_HEADER_ID NUMBER 18 Reference to the negotiation id in sourcing.

(References
PON_AUCTION_HEADERS_ALL.auction_heade
r_id.)
AUCTION_DISPLAY_NUMBER VARCHAR 240 Reference to the negotiation number in

Not Flexfield
Lengt Precisio - -
2 sourcing
AUCTION_LINE_NUMBER NUMBER Reference to the negotiation line number in

Sourcing
BID_NUMBER NUMBER Reference to the bid number in sourcing
BID_LINE_NUMBER NUMBER Reference to the Bid line in sourcing
RETROACTIVE_DATE DATE Column used to store the timestamp of a

retroactive price change
SUPPLIER_REF_NUMBER VARCHAR 150 Tracking code for a specific configuration of

2 an item. Generated by a configuration engine
maintained by suppliers.
CONTRACT_ID NUMBER 18 Standard POs only: Contract PA reference of

a line. (References
PO_HEADERS_ALL.po_header_id.)
START_DATE DATE Assignment start Date for the contingent

worker
Not Flexfield
Lengt Precisio - -
AMOUNT NUMBER Budget Amout for temp labor standard PO

lines
JOB_ID NUMBER 18 Stores the HR Job identifier
CONTRACTOR_FIRST_NAME VARCHAR 240 First name of the contingent worker

2
CONTRACTOR_LAST_NAME VARCHAR 240 Last name of the contingent worker

2
FROM_LINE_LOCATION_ID NUMBER 18 Unique identifier of the Price Break (standard

POs only) referenced by this line. (References
PO_LINE_LOCATIONS_ALL.line_location_id.)
ORDER_TYPE_LOOKUP_CODE VARCHAR 25 Yes Value basis of the line

2
PURCHASE_BASIS VARCHAR 30 Yes Purchase basis of the line type

2
MATCHING_BASIS VARCHAR 30 Yes Matching basis of the line type

Not Flexfield
Lengt Precisio - -
SVC_AMOUNT_NOTIF_SENT VARCHAR 1 Temp Labor lines (i.e.

2 PURCHASE_BASIS='TEMP LABOR') on
Standard POs only: Y if an Amount Billed
Approaching Budget reminder notification
has been sent for this line, NULL otherwise.
SVC_COMPLETION_NOTIF_SENT VARCHAR 1 Temp Labor lines (i.e.

2 PURCHASE_BASIS='TEMP LABOR') on
Standard POs only: Y if a Contractor
Assignment Nearing Completion reminder
notification has been sent for this line, NULL
otherwise.
BASE_UNIT_PRICE NUMBER Base Unit Price
MANUAL_PRICE_CHANGE_FLAG VARCHAR 1 Only for Standard PO lines referencing a

2 Global Agreement, Contract, or Quotation: Y
if the user has manually entered a price
overriding the source document price, N or
null otherwise.
Not Flexfield
Lengt Precisio - -
RETAINAGE_RATE NUMBER Maximum percentage that can be withheld

from an invoice as Retainage
MAX_RETAINAGE_AMOUNT NUMBER The maximum amount that can be withheld

as Retainage against a contract line
PROGRESS_PAYMENT_RATE NUMBER Percentage applied to the completed work on

a financing Pay Item to determine the
amount eligible for payment
RECOUPMENT_RATE NUMBER Maximum percentage of the invoice amount

against which previous prepayments can be
applied
SUPPLIER_PART_AUXID VARCHAR 255 Supplier Part Auxiliary Id

2
TAX_ATTRIBUTE_UPDATE_CODE VARCHAR 15 Keeps track of create/update actions on this

2 entity
LAST_UPDATED_PROGRAM VARCHAR 255 The program name that last updated the row.
2
Not Flexfield
Lengt Precisio - -
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.
ALLOW_DESCRIPTION_UPDATE_FLA VARCHAR 1 ALLOW_DESCRIPTION_UPDATE_FLAG

G 2
PJC_CONTEXT_CATEGORY VARCHAR 40 Segment used to identify the descriptive

2 flexfield application context for project-
related standardized cost collection.
SOURCE_DOC_REV_NUM NUMBER SOURCE_DOC_REV_NUM
NEXT_CONSUMPTION_ADV_GEN_D DATE Indicates the date when this line would be

ATE picked for Consumption Advice generation.
WORK_ORDER_PRODUCT VARCHAR 300 Indicates the finished good product of the

2 contract manufacturing work order.
POZ_SUPPLIERS
This table stores information about your supplier level attributes. Each row includes the purchasing, receiving, invoice, tax,
classification, and general information. Oracle Purchasing uses this information to determine active suppliers
Columns
Not-
VENDOR_ID NUMBER 18 Yes Supplier unique identifier
REVIEW_TYPE VARCHAR2 30 Obsolete. This attribute store data to denote whether this request
coming from Registration flow requires more review after approval or
not.
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

Not-
PARTY_ID NUMBER 18 Yes Party Identifier
CREATION_SOURCE VARCHAR2 25 Displays the lookup code of the source from which the supplier was
created. The possible values are: MANUAL, IMPORT, REGISTRATION,
and INTERNAL_REGISTRATION. Lookup type 'POZ_CREATION_SOURCE'
is used.
ENABLED_FLAG VARCHAR2 1 OBSOLETE Key flexfield summary flag - defaulting to Y
SUMMARY_FLAG VARCHAR2 1 OBSOLETE Key flexfield summary flag
VENDOR_TYPE_LOOKUP_CODE VARCHAR2 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
EMPLOYEE_ID NUMBER 18 OBSOLETE Employee unique identifier if the supplier is an employee
PARENT_PARTY_ID NUMBER 18 Parent Party Identifier

Not-
PARENT_VENDOR_ID NUMBER 18 Unique identifier of the parent supplier
MIN_ORDER_AMOUNT NUMBER OBSOLETE Minimum purchase order amount
SET_OF_BOOKS_ID NUMBER 18 OBSOLETE Set of Books unique identifier
TYPE_1099 VARCHAR2 10 Federal Income Tax Type
WITHHOLDING_STATUS_LOOKUP_CODE VARCHAR2 25 Withholding status type
WITHHOLDING_START_DATE DATE Withholding start date
INCOME_TAX_ID_FLAG VARCHAR2 1 Income tax (aka Taxpayer ID) flag identifier
NI_NUMBER_FLAG VARCHAR2 1 National Insurance Number flag identifier. Indicating if there is a

NI_NUMBER value in the PII table.
ORGANIZATION_TYPE_LOOKUP_CODE VARCHAR2 30 IRS organization type
TAXPAYER_COUNTRY VARCHAR2 2 Country code used to validate the Taxpayer ID for this supplier
Not-
START_DATE_ACTIVE DATE Date on which the supplier became active
END_DATE_ACTIVE DATE Date on which the supplier became inactive
MINORITY_GROUP_LOOKUP_CODE VARCHAR2 25 OBSOLETE Type of minority owned business
WOMEN_OWNED_FLAG VARCHAR2 1 OBSOLETE Indicates whether the supplier is a woman-owned business
SMALL_BUSINESS_FLAG VARCHAR2 1 OBSOLETE Indicates that the supplier is a small business
STANDARD_INDUSTRY_CLASS VARCHAR2 25 Standard industry classification number
TAX_VERIFICATION_DATE DATE Tax verification date
NAME_CONTROL VARCHAR2 4 Indicates the first four characters of the last name of a 1099 reportable
supplier.
STATE_REPORTABLE_FLAG VARCHAR2 1 State reportable flag.
FEDERAL_REPORTABLE_FLAG VARCHAR2 1 Federal reportable flag

Not-
TAX_REPORTING_NAME VARCHAR2 80 Tax reporting method name
ALLOW_AWT_FLAG VARCHAR2 1 Indicator of whether Allow Withholding Tax is enabled
AWT_GROUP_ID NUMBER 18 Unique Identifier for the withholding tax group
BANK_CHARGE_BEARER VARCHAR2 1 Indicator of whether this supplier bears bank charges
NI_NUMBER VARCHAR2 30 OBSOLETE National Insurance Number
BC_NOT_APPLICABLE_FLAG VARCHAR2 1 Business Classifications not applicable flag
EXTERNAL_SYSTEM_ID NUMBER 18 A unique identifier of the supplier record from an external system. This
is used to carry a reference from the source system for the supplier.
EXTERNAL_SYSTEM VARCHAR2 90 Original system reference details of the supplier record as stored in an
external system. This is used to carry reference information from the
source system for the supplier.
LAST_UPDATE_DATE TIMESTAMP Yes Who column: indicates the date and time of the last update of the row.
Not-
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.
REQUEST_ID NUMBER 18 Enterprise Service Scheduler: indicates the request ID of the job that
JOB_DEFINITION_NAME VARCHAR2 100 Enterprise Service Scheduler: indicates the name of the job that
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

Not-
PROGRAM_UPDATE_DATE DATE Program update date
ATTRIBUTE_CATEGORY VARCHAR2 30 Descriptive Flexfield: structure definition of the user descriptive Supplier Profile
flexfield. (POZ_SUPPLIERS)
ATTRIBUTE1 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield. Supplier Profile
(POZ_SUPPLIERS)
(POZ_SUPPLIERS)
(POZ_SUPPLIERS)
(POZ_SUPPLIERS)
(POZ_SUPPLIERS)
Not-
(POZ_SUPPLIERS)
(POZ_SUPPLIERS)
(POZ_SUPPLIERS)
(POZ_SUPPLIERS)
(POZ_SUPPLIERS)
(POZ_SUPPLIERS)
(POZ_SUPPLIERS)
Not-
(POZ_SUPPLIERS)
(POZ_SUPPLIERS)
(POZ_SUPPLIERS)
(POZ_SUPPLIERS)
(POZ_SUPPLIERS)
(POZ_SUPPLIERS)
(POZ_SUPPLIERS)
Not-
(POZ_SUPPLIERS)
ATTRIBUTE_DATE1 DATE Descriptive Flexfield: segment of the user descriptive flexfield. Supplier Profile
(POZ_SUPPLIERS)
(POZ_SUPPLIERS)
(POZ_SUPPLIERS)
(POZ_SUPPLIERS)
(POZ_SUPPLIERS)
(POZ_SUPPLIERS)
Not-
(POZ_SUPPLIERS)
(POZ_SUPPLIERS)
(POZ_SUPPLIERS)
(POZ_SUPPLIERS)
ATTRIBUTE_TIMESTAMP1 TIMESTAMP Descriptive Flexfield: segment of the user descriptive flexfield. Supplier Profile
(POZ_SUPPLIERS)
(POZ_SUPPLIERS)
(POZ_SUPPLIERS)
Not-
(POZ_SUPPLIERS)
(POZ_SUPPLIERS)
(POZ_SUPPLIERS)
(POZ_SUPPLIERS)
(POZ_SUPPLIERS)
(POZ_SUPPLIERS)
(POZ_SUPPLIERS)
ATTRIBUTE_NUMBER1 NUMBER Descriptive Flexfield: segment of the user descriptive flexfield. Supplier Profile
Not-
(POZ_SUPPLIERS)
(POZ_SUPPLIERS)
(POZ_SUPPLIERS)
(POZ_SUPPLIERS)
(POZ_SUPPLIERS)
(POZ_SUPPLIERS)
(POZ_SUPPLIERS)
Not-
(POZ_SUPPLIERS)
(POZ_SUPPLIERS)
(POZ_SUPPLIERS)
GLOBAL_ATTRIBUTE1 VARCHAR2 150 Global Descriptive Flexfield: segment of the global descriptive flexfield.Supplier Region Information
(JE_POZ_SUPPLIERS)
(JE_POZ_SUPPLIERS)
(JE_POZ_SUPPLIERS)
(JE_POZ_SUPPLIERS)
Not-
(JE_POZ_SUPPLIERS)
(JE_POZ_SUPPLIERS)
(JE_POZ_SUPPLIERS)
(JE_POZ_SUPPLIERS)
(JE_POZ_SUPPLIERS)
(JE_POZ_SUPPLIERS)
(JE_POZ_SUPPLIERS)
Not-
(JE_POZ_SUPPLIERS)
(JE_POZ_SUPPLIERS)
(JE_POZ_SUPPLIERS)
(JE_POZ_SUPPLIERS)
(JE_POZ_SUPPLIERS)
(JE_POZ_SUPPLIERS)
(JE_POZ_SUPPLIERS)
Not-
(JE_POZ_SUPPLIERS)
(JE_POZ_SUPPLIERS)
GLOBAL_ATTRIBUTE_DATE1 DATE Global Descriptive Flexfield: segment of the global descriptive flexfield.Supplier Region Information
(JE_POZ_SUPPLIERS)
(JE_POZ_SUPPLIERS)
(JE_POZ_SUPPLIERS)
(JE_POZ_SUPPLIERS)
(JE_POZ_SUPPLIERS)
Not-
(JE_POZ_SUPPLIERS)
(JE_POZ_SUPPLIERS)
(JE_POZ_SUPPLIERS)
(JE_POZ_SUPPLIERS)
(JE_POZ_SUPPLIERS)
GLOBAL_ATTRIBUTE_TIMESTAMP1 TIMESTAMP Global Descriptive Flexfield: segment of the global descriptive flexfield.
Not-
GLOBAL_ATTRIBUTE_NUMBER1 NUMBER Global Descriptive Flexfield: segment of the global descriptive flexfield.Supplier Region Information
(JE_POZ_SUPPLIERS)
(JE_POZ_SUPPLIERS)
(JE_POZ_SUPPLIERS)
Not-
(JE_POZ_SUPPLIERS)
(JE_POZ_SUPPLIERS)
(JE_POZ_SUPPLIERS)
(JE_POZ_SUPPLIERS)
(JE_POZ_SUPPLIERS)
(JE_POZ_SUPPLIERS)
(JE_POZ_SUPPLIERS)
Not-
GLOBAL_ATTRIBUTE_CATEGORY VARCHAR2 30 Global Descriptive Flexfield: structure definition of the global Supplier Region Information
descriptive flexfield. (JE_POZ_SUPPLIERS)
AP_TAX_ROUNDING_RULE VARCHAR2 1 AP Tax rounding rule
AUTO_TAX_CALC_FLAG VARCHAR2 1 Supplier level where the tax calculation is done
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 the supplier uses offset taxes
OFFSET_VAT_CODE VARCHAR2 20 Offset vat code
VAT_CODE VARCHAR2 30 VAT code
VAT_REGISTRATION_NUM VARCHAR2 20 VAT registration number
CORPORATE_WEBSITE VARCHAR2 150 Corporate website for the supplier

Not-
BUSINESS_RELATIONSHIP VARCHAR2 30 Business relationship of the enterprise with the supplier.
SPEND_AUTH_JUSTIFICATION VARCHAR2 2000 User may provide additional details to justify supplier promotion
request.
SPEND_AUTH_REVIEW_STATUS VARCHAR2 30 Spend authorization review status for the supplier
SUPPLIER_LOCKED_FLAG VARCHAR2 1 Indicates if the supplier profile is locked by a change request.
CHANGE_REQ_NUMBER NUMBER 18 The change request number which locked the supplier.
REBUILD_INDEX VARCHAR2 1 This is a search index column used for keyword search
CREATED_BY_REST_FLAG VARCHAR2 1 Internal indicator of whether this supplier is created from REST web
service.

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Leng Precisi Not

Leng Precisi Not

ATTRIBUTE_NUMBER2 NUMBER Descriptive Flexfield: segment of the user descriptive flexfie

ATTRIBUTE_NUMBER3 NUMBER Descriptive Flexfield: segment of the user descriptive flexfie

ATTRIBUTE_NUMBER4 NUMBER Descriptive Flexfield: segment of the user descriptive flexfie

ATTRIBUTE_NUMBER5 NUMBER Descriptive Flexfield: segment of the user descriptive flexfie

ATTRIBUTE_NUMBER6 NUMBER Descriptive Flexfield: segment of the user descriptive flexfie

ATTRIBUTE_NUMBER7 NUMBER Descriptive Flexfield: segment of the user descriptive flexfie

ATTRIBUTE_NUMBER8 NUMBER Descriptive Flexfield: segment of the user descriptive flexfie

ATTRIBUTE_NUMBER9 NUMBER Descriptive Flexfield: segment of the user descriptive flexfie

ATTRIBUTE_DATE1 DATE Descriptive Flexfield: segment of the user descriptive flexfie

ATTRIBUTE_DATE2 DATE Descriptive Flexfield: segment of the user descriptive flexfie

ATTRIBUTE_DATE3 DATE Descriptive Flexfield: segment of the user descriptive flexfie

ATTRIBUTE_DATE4 DATE Descriptive Flexfield: segment of the user descriptive flexfie

ATTRIBUTE_DATE5 DATE Descriptive Flexfield: segment of the user descriptive flexfie

ATTRIBUTE_TIMESTAMP1 TIMESTA Descriptive Flexfield: segment of the user descriptive flexfie

ATTRIBUTE_NUMBER2 NUMBER Descriptive Flexfield: segment of the user descriptiv

ATTRIBUTE_NUMBER3 NUMBER Descriptive Flexfield: segment of the user descriptiv

ATTRIBUTE_NUMBER4 NUMBER Descriptive Flexfield: segment of the user descriptiv

ATTRIBUTE_NUMBER5 NUMBER Descriptive Flexfield: segment of the user descriptiv

ATTRIBUTE_NUMBER6 NUMBER Descriptive Flexfield: segment of the user descriptiv

ATTRIBUTE_NUMBER7 NUMBER Descriptive Flexfield: segment of the user descriptiv

ATTRIBUTE_NUMBER8 NUMBER Descriptive Flexfield: segment of the user descriptiv

ATTRIBUTE_NUMBER9 NUMBER Descriptive Flexfield: segment of the user descriptiv

ATTRIBUTE_NUMBER10 NUMBER Descriptive Flexfield: segment of the user descriptiv

ATTRIBUTE_DATE1 DATE Descriptive Flexfield: segment of the user descriptiv

ATTRIBUTE_DATE2 DATE Descriptive Flexfield: segment of the user descriptiv

ATTRIBUTE_DATE4 DATE Descriptive Flexfield: segment of the user descriptiv

ATTRIBUTE_DATE5 DATE Descriptive Flexfield: segment of the user descriptiv

ATTRIBUTE_TIMESTAMP1 TIMESTA Descriptive Flexfield: segment of the user descriptiv

INVOICE_ID NUMBER 18 Yes Unique invoice identifier. Active

LAST_UPDATE_DATE TIMESTAM Yes Who column: indicates the Active

LAST_UPDATED_BY VARCHAR2 64 Yes Who column: indicates the Active

VENDOR_ID NUMBER 18 Invoice supplier identifier. Active

INVOICE_NUM VARCHAR2 50 Yes Unique number for supplier Active

SET_OF_BOOKS_ID NUMBER 18 Yes Ledger identifier of the Active

INVOICE_CURRENCY_CODE VARCHAR2 15 Yes Currency code used on the Active

PAYMENT_CURRENCY_CODE VARCHAR2 15 Yes Currency code of payment Active

PAYMENT_CROSS_RATE NUMBER Yes Exchange rate between Active

INVOICE_AMOUNT NUMBER Invoice amount in Active

VENDOR_SITE_ID NUMBER 18 Physical location of the Active

AMOUNT_PAID NUMBER Amount paid against an Active

DISCOUNT_AMOUNT_TAKEN NUMBER Discount amount on an Active

INVOICE_DATE DATE Date when an event will Active

SOURCE VARCHAR2 25 Feeder system from which Active

INVOICE_TYPE_LOOKUP_CODE VARCHAR2 25 Invoice category, such as Active

DESCRIPTION VARCHAR2 240 Statement that describes Active

BATCH_ID NUMBER 18 Unique invoice group Active

AMOUNT_APPLICABLE_TO_DISCOUN NUMBER Amount of invoice Active

TERMS_ID NUMBER 18 Payment terms identifier Active

TERMS_DATE DATE Date used with payment Active

PAYMENT_METHOD_LOOKUP_CODE VARCHAR2 25 Indicates the payment Active

PAY_GROUP_LOOKUP_CODE VARCHAR2 25 Groups a category of Active

suppliers or invoices for

ACCTS_PAY_CODE_COMBINATION_I NUMBER 18 Accounting Flexfield Active

PAYMENT_STATUS_FLAG VARCHAR2 1 Flag that indicates if invoice Active

CREATION_DATE TIMESTAM Yes Who column: indicates the Active

creation of the row.

CREATED_BY VARCHAR2 64 Yes Who column: indicates the Active

BASE_AMOUNT NUMBER When the Calculate User Active

LAST_UPDATE_LOGIN VARCHAR2 32 Who column: indicates the Active