Changes in R12 for Supplier Inteface

Objects Added in 12.1.3 col-BANK_INSTRUCTION1_CODE col-BANK_INSTRUCTION2_CODE col-BANK_INSTRUCTION_DETAILS col-CEO_NAME col-CEO_TITLE col-DELIVERY_CHANNEL_CODE col-ECE_TP_LOCATION_CODE col-EMAIL_ADDRESS col-IBY_BANK_CHARGE_BEARER col-PARTY_ID col-PARTY_ORIG_SYSTEM col-PARTY_ORIG_SYSTEM_REFERENCE col-PAYMENT_FORMAT_CODE col-PAYMENT_METHOD_CODE col-PAYMENT_REASON_CODE col-PAYMENT_REASON_COMMENTS col-PAYMENT_TEXT_MESSAGE1 col-PAYMENT_TEXT_MESSAGE2 col-PAYMENT_TEXT_MESSAGE3 col-PAY_AWT_GROUP_ID col-PAY_AWT_GROUP_NAME col-REMITTANCE_EMAIL col-REMIT_ADVICE_FAX col-SDH_BATCH_ID col-SETTLEMENT_PRIORITY col-SUPPLIER_NOTIF_METHOD col-URL Attribute Changes between 11.5.10.2 and 12.1.3 col-PAYMENT_METHOD_LOOKUP_CODE:char_length:25 => 30 col-VAT_CODE:char_length:15 => 30

R12.1 TABLE: AP.AP_SUPPLIERS_INT
Object Details
Object Name: AP_SUPPLIERS_INT Object Type: TABLE Owner: AP FND Design Data: SQLAP.AP_SUPPLIERS_INT Subobject Name: Status: VALID

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

Storage Details
Tablespace: PCT Free: 10 PCT Used: APPS_TS_INTERFACE

Columns
Name VENDOR_INTERFACE_ID Datatyp Leng Mandat Comments e th ory NUMBE (15) Yes Unique identifier for this supplier within this R batch. You assign the same value to the supplier sites in the AP_SUPPLIER_SITES_INT and AP_SUP_SITE_CONTACT_INT tables to identify the data as belonging to the same supplier. DATE Standard Who column - date when a user last updated this row. NUMBE (15) Standard who column - unique internal R identifier user who last updated this row. Foreign key to the USER_ID column of the FND_USER table.

LAST_UPDATE_DATE LAST_UPDATED_BY

SHIP_TO_LOCATIO N_ID.If 'Manual' option is used. If the Supplier Number entry option in the Financials Options window is set to 'Automatic'. Validated against PO_LINE_LOCATIONS.date when this row was created.SEGMENT1.operating system login of user who last updated this row.SHIP_TO_LOCATIO N_CODE. Customer number with the supplier Indicates whether the supplier is a one-time supplier Minimum purchase order amount Default ship-to-location unique identifier for the supplier. Foreign key to the LOGIN_ID column of the FND_LOGINS table. Default ship-to-location name for the supplier.LOOKUP_TYPE = 'VENDOR TYPE'.PERSON_ ID. Foreign key to the USER_ID column of the FND_USER table. Type of the Supplier. Validated against HR_LOCATIONS_ALL. Standard who column . Validated against HR_EMPLOYEES_CURRENT_V. check is performed for duplicate against PO_VENDOR. Validated against PO_LINE_LOCATIONS.LOCATION_ID where SUMMARY_FLAG ENABLED_FLAG LAST_UPDATE_LOGIN VARCHA (1) R2 VARCHA (1) R2 NUMBE (15) R CREATION_DATE CREATED_BY DATE NUMBE (15) R EMPLOYEE_ID NUMBE R VENDOR_TYPE_LOOKUP_CO VARCHA (30) DE R2 CUSTOMER_NUM ONE_TIME_FLAG MIN_ORDER_AMOUNT SHIP_TO_LOCATION_ID VARCHA (25) R2 VARCHA (1) R2 NUMBE R NUMBE R SHIP_TO_LOCATION_CODE VARCHA (60) R2 BILL_TO_LOCATION_ID NUMBE R . Please note that if a value is provided in the interface table.VENDOR_NAME VENDOR_NAME_ALT SEGMENT1 VARCHA (240) Yes R2 VARCHA (320) R2 VARCHA (30) R2 This is the unique name used to identify the supplier. Key flexfield summary flag Key flexfield summary flag Standard who column . Employee unique identifier if supplier is an employee. Validated against FND_LOOKUP_VALUES. Standard who column . the Suppliers Open Interface Import Program assigns the number.unique internal identifier of user who created this row. Default unique identifier for the location where the supplier sends invoices for goods and services. Alternate Supplier name for kana value Supplier Number. this value will be ignored and the next automatic number will be assigned to the supplier.

NAME Ledger unique identifer.LOOKUP_TYPE = 'FOB'. Validated against AP_TERMS_TL.LOOKUP_TYPE = 'FREIGHT TERMS'.BILL_TO_SITE_FLA G = 'Y'. Default freight terms for the supplier. Validated against AP_DISTRIBUTION_SETS_ALL.LOCATION_CODE where HR_LOCATIONS_ALL. Validated against FND_CURRENCIES. Default free-on-board type for the supplier.BILL_TO_LOCATION_CODE VARCHA (60) R2 SHIP_VIA_LOOKUP_CODE VARCHA (25) R2 FREIGHT_TERMS_LOOKUP_C VARCHA (25) ODE R2 FOB_LOOKUP_CODE VARCHA (25) R2 TERMS_ID TERMS_NAME NUMBE R VARCHA (50) R2 NUMBE R ALWAYS_TAKE_DISC_FLAG VARCHA (1) R2 PAY_DATE_BASIS_LOOKUP_C VARCHA (25) ODE R2 PAY_GROUP_LOOKUP_CODE VARCHA (25) R2 SET_OF_BOOKS_ID HR_LOCATIONS_ALL. Default bill to location where the supplier sends invoices for goods and services. Validated against FND_LOOKUP_VALUES.TERM_ID Payment terms identifier. Validated against FND_CURRENCIES. this column corresponds to the Validated against AP_TERMS_TL.DISTRIBUT NUMBE R INVOICE_CURRENCY_CODE VARCHA R2 PAYMENT_CURRENCY_CODE VARCHA R2 INVOICE_AMOUNT_LIMIT NUMBE R HOLD_ALL_PAYMENTS_FLAG VARCHA R2 HOLD_FUTURE_PAYMENTS_F VARCHA LAG R2 HOLD_REASON VARCHA R2 DISTRIBUTION_SET_ID NUMBE R PAYMENT_PRIORITY (15) (15) (1) (1) (240) . Validated against FND_LOOKUP_VALUES.CURRENCY_CODE Currency of the payment. Indicates if Oracle Payables should always take discount from the supplier Type of payment date basis: Discount or Due Name of the Paygroup defined to pay a category of suppliers or invoices in the same payment batch. Default freight career for the supplier. Validated against ORG_FREIGHT.BILL_TO_SITE_FLA G = 'Y'. Validated against HR_LOCATIONS_ALL.FREIGHT_CODE. Payment terms identifier. Validated against FND_LOOKUP_VALUES for lookup_type 'PAY GROUP' Number representing payment priority of a scheduled payment (1 to 99) Currency of invoice.CURRENCY_CODE Maximum amount per invoice Indicates if Oracle Payables should put all payments for this supplier on hold Indicates if Oracle Payables should put unvalidated invoices for this supplier on hold Reason for placing the supplier on payment hold Distribution set identifier.

Validated against DISTRIBUTION_SET_ID of AP_DISTRIBUTION_SETS_ALL table. The valid values are:CURRENT.LOOKUP_TYPE = 'ORGANIZATION TYPE'.DISTRIBUTION_SET_NAME VARCHA (50) R2 ACCTS_PAY_CODE_COMBINA NUMBE TION_ID R PREPAY_CODE_COMBINATIO NUMBE N_ID R NUM_1099 TYPE_1099 VARCHA (30) R2 VARCHA (10) R2 ION_SET_ID Distribution set identifier to be used. Validated against AP_INCOME_TAX_TYPES. Unique identifier account used for prepayment.CODE_COMBI NATION_ID where ACCOUNT_TYPE = 'L'.RECEIVED. Unique identifier for the supplier liability account. Validated against FND_LOOKUP_VALUES.INVOICEINVOICE RECEIVED ORGANIZATION_TYPE_LOOKU VARCHA (25) P_CODE R2 VARCHA (15) R2 START_DATE_ACTIVE DATE END_DATE_ACTIVE DATE MINORITY_GROUP_LOOKUP_ VARCHA (25) CODE R2 VAT_CODE PAYMENT_METHOD_LOOKUP VARCHA (30) _CODE R2 WOMEN_OWNED_FLAG VARCHA (1) R2 SMALL_BUSINESS_FLAG VARCHA (1) R2 STANDARD_INDUSTRY_CLAS VARCHA (25) S R2 HOLD_FLAG VARCHA (1) R2 PURCHASING_HOLD_REASON VARCHA (240) R2 HOLD_BY NUMBE (9) R HOLD_DATE DATE TERMS_DATE_BASIS VARCHA (25) R2 .GOODS. Validated against FND_LOOKUP_VALUES.INCOME_TAX_ TYPE.CODE_COMBI NATION_ID Tax identification number (1099) Income tax type for a United States 1099 reportable supplier. The value in this field is valid only if FEDERAL_REPORTABLE_FLAG column is 'Y'. Default invoice tax code Start date of the Supplier End date of the Supplier To be entered if supplier is a minorty-owned business. no longer used Indicates whether or not the supplier is a woman-owned business Indicates whether or not the supplier is a small business Standard industry classification number Indicates whether or not the supplier is on purchasing hold Reason for placing the supplier on purchasing hold Unique identifier for the emplloyee who placed the supplier on hold Date the supplier was placed on purchasing hold Date from which Payables calculates a scheduled payment. Validated against GL_CODE_COMBINATIONS. Validated against GL_CODE_COMBINATIONS.LOOKUP_TYPE = 'MINORITY GROUP'. Orgnization type of the Supplier.

Action to be taken when the receiving location differs from the ship to location.INSPECTION_REQUIRED_FLA VARCHA (1) G R2 RECEIPT_REQUIRED_FLAG VARCHA (1) R2 QTY_RCV_TOLERANCE NUMBE R QTY_RCV_EXCEPTION_CODE VARCHA (25) R2 ENFORCE_SHIP_TO_LOCATIO VARCHA (25) N_CODE R2 DAYS_EARLY_RECEIPT_ALLO WED DAYS_LATE_RECEIPT_ALLOW ED RECEIPT_DAYS_EXCEPTION_ CODE NUMBE R NUMBE R VARCHA (25) R2 RECEIVING_ROUTING_ID NUMBE R ALLOW_SUBSTITUTE_RECEIP TS_FLAG ALLOW_UNORDERED_RECEIP TS_FLAG HOLD_UNMATCHED_INVOICE S_FLAG EXCLUSIVE_PAYMENT_FLAG VARCHA R2 VARCHA R2 VARCHA R2 VARCHA R2 AP_TAX_ROUNDING_RULE VARCHA R2 AUTO_TAX_CALC_FLAG VARCHA R2 AUTO_TAX_CALC_OVERRIDE VARCHA R2 AMOUNT_INCLUDES_TAX_FLA VARCHA G R2 TAX_VERIFICATION_DATE DATE NAME_CONTROL VARCHA R2 STATE_REPORTABLE_FLAG VARCHA R2 (1) (1) (1) (1) (1) (1) (1) (1) Indicates whether inspection is required before the invoice is paid Indicates if shipment must be received before the invoice is paid Identifies the maximum acceptable quantity received in excess of the quantity ordered on a purchase order for the supplier. Receipt routing unique identifier.LOOKUP_TYPE = 'RCV OPTION'.LOOKUP_TYPE = 'RCV OPTION'. Validated against RCV_ROUTING_HEADERS. Validated against FND_LOOKUP_VALUES. Validated against FND_LOOKUP_VALUES.LOOKUP_TYPE = 'RCV OPTION'. Validated against FND_LOOKUP_VALUES. Maximum acceptable number of days items can be received early Maximum acceptable number of days items can be received late Action to be taken when items are received earlier or later than the allowed number of days specified. Action to be taken if quantity receiving tolerance is violated for the receving transaction for this supplier.ROUTING_HE ADER_ID. Indicates if unmatched invoices should be put on hold Indicates whether or not separate payments should be created for each invoice No Longer used Level of automatic tax calculation for supplier Allows override of tax calculation at supplier site level Flag to enable Inclusive Tax for supplier Tax verification date(1099) Name control(1099) State reportable flag(1099) (4) (1) . Indicates if substitute items can be received in place of the ordered items Indicates if unordered receipts are allowed for the supplier in Purchasing.

date when a program last PROGRAM_APPLICATION_ID NUMBE R PROGRAM_ID NUMBE R PROGRAM_UPDATE_DATE DATE . Enhanced Who column Concurrent Program who column . Descriptive Flexfield structure defining column Descriptive Flexfield Segment Descriptive Flexfield Segment Descriptive Flexfield Segment Descriptive Flexfield Segment Descriptive Flexfield Segment Descriptive Flexfield Segment Descriptive Flexfield Segment Descriptive Flexfield Segment Descriptive Flexfield Segment Descriptive Flexfield Segment Descriptive Flexfield Segment Descriptive Flexfield Segment Descriptive Flexfield Segment Descriptive Flexfield Segment Descriptive Flexfield Segment Concurrent Program who column concurrent request id of the program that last updated this row. Foreign key to the CONCURRENT_PROGRAM_ID column of the FND_CONCURRENT_PROGRAM table.FEDERAL_REPORTABLE_FLA VARCHA (1) G R2 ATTRIBUTE_CATEGORY ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15 REQUEST_ID VARCHA R2 VARCHA R2 VARCHA R2 VARCHA R2 VARCHA R2 VARCHA R2 VARCHA R2 VARCHA R2 VARCHA R2 VARCHA R2 VARCHA R2 VARCHA R2 VARCHA R2 VARCHA R2 VARCHA R2 VARCHA R2 NUMBE R (30) (150) (150) (150) (150) (150) (150) (150) (150) (150) (150) (150) (150) (150) (150) (150) This column indicates that the supplier is reportable to the United States Internal Revenue Service for 1099 purposes.REQUE ST_ID. Foreign key to FND_CONCURRENT_REQUESTS. Enhanced Who column Concurrent Program who column . Enhanced Who column Concurrent Program who column .application id of the program that last updated this row. Foreign key to the APPLICATION_ID column of the FND_APPLICATION table.program id of the program that last updated this row.

Tax registration number Indicates if interest is to be automatically calculated Indicates if the freight amount is to be excluded from discount Tax reporting name for 1099 Indicates whether or not Allow Withholding Tax is enabled Withholding tax group identifier at Invoice Validation time. Validated against AP_AWT_GROUPS.GROUP_ID Withholding tax group name at Invoice Validation time.VARCHA R2 AUTO_CALCULATE_INTEREST VARCHA _FLAG R2 EXCLUDE_FREIGHT_FROM_DI VARCHA SCOUNT R2 TAX_REPORTING_NAME VARCHA R2 ALLOW_AWT_FLAG VARCHA R2 AWT_GROUP_ID NUMBE R AWT_GROUP_NAME VAT_REGISTRATION_NUM (20) (1) (1) (80) (1) (15) updated this row.NAME. Reserved for country-specific functionality Reserved for country-specific functionality Reserved for country-specific functionality Reserved for country-specific functionality Reserved for country-specific functionality Reserved for country-specific functionality Reserved for country-specific functionality Reserved for country-specific functionality Reserved for country-specific functionality Reserved for country-specific functionality Reserved for country-specific functionality Reserved for country-specific functionality Reserved for country-specific functionality Reserved for country-specific functionality Reserved for country-specific functionality Reserved for country-specific functionality Reserved for country-specific functionality VARCHA (25) R2 VARCHA R2 VARCHA R2 VARCHA R2 VARCHA R2 VARCHA R2 VARCHA R2 VARCHA R2 VARCHA R2 VARCHA R2 VARCHA R2 VARCHA R2 VARCHA R2 VARCHA R2 VARCHA R2 VARCHA R2 VARCHA R2 VARCHA R2 (150) (150) (150) (150) (150) (150) (150) (150) (150) (150) (150) (150) (150) (150) (150) (150) (150) GLOBAL_ATTRIBUTE1 GLOBAL_ATTRIBUTE2 GLOBAL_ATTRIBUTE3 GLOBAL_ATTRIBUTE4 GLOBAL_ATTRIBUTE5 GLOBAL_ATTRIBUTE6 GLOBAL_ATTRIBUTE7 GLOBAL_ATTRIBUTE8 GLOBAL_ATTRIBUTE9 GLOBAL_ATTRIBUTE10 GLOBAL_ATTRIBUTE11 GLOBAL_ATTRIBUTE12 GLOBAL_ATTRIBUTE13 GLOBAL_ATTRIBUTE14 GLOBAL_ATTRIBUTE15 GLOBAL_ATTRIBUTE16 GLOBAL_ATTRIBUTE17 . Validated against AP_AWT_GROUPS.

CWT. CTX. Valid values are CCD. Valid values are: 'I'. 'S'. FWT and SWT Type of information being transmitted with the funds if using EDI_PAYMENT_METHOD ACH. Indicates who pays the bank charges assessed on payments to this supplier. BOP. Valid values are Bank or the Payables system. Validated against FND_LOOKUP_VALUES where LOOKUP_TYPE = 'BANK CHARGE BEARER'. Indicates whether invoices are matched to a purchase order or a receipt Accounting Flexfield identifier for the future dated payment account Indicates if a Debit memo should be created when goods are returned to supplier Indicates whether or not the supplier uses offset taxes Concurrent Program who column concurrent request id of the program that last updated this row. PPD and PPP How remittance advice is sent to the supplier. 'N'. FEW.REQUE ST_ID. CTP. Valid methods are ACH.VARCHA R2 GLOBAL_ATTRIBUTE19 VARCHA R2 GLOBAL_ATTRIBUTE20 VARCHA R2 GLOBAL_ATTRIBUTE_CATEGO VARCHA RY R2 EDI_TRANSACTION_HANDLIN VARCHA G R2 EDI_PAYMENT_METHOD VARCHA R2 EDI_PAYMENT_FORMAT GLOBAL_ATTRIBUTE18 (150) (150) (150) (30) (25) (25) Reserved for country-specific functionality Reserved for country-specific functionality Reserved for country-specific functionality Reserved for country-specific functionality Defines whether this supplier is an EDI partner How payment is to be made through EDI. CCP. Status of the data in or after the import Rejection reason for the supplier record that got rejected Trading partner location code for eCommerce Gateway Bearer of bank charge cost. Bank charge bearers are defined as the lookup IBY_BANK_CHARGE_BEARER Code of first bank instruction Code of second bank instrcution VARCHA (25) R2 VARCHA (25) R2 EDI_REMITTANCE_INSTRUCTI VARCHA (256) ON R2 BANK_CHARGE_BEARER VARCHA (1) R2 EDI_REMITTANCE_METHOD VARCHA R2 FUTURE_DATED_PAYMENT_C NUMBE CID R CREATE_DEBIT_MEMO_FLAG VARCHA R2 OFFSET_TAX_FLAG VARCHA R2 IMPORT_REQUEST_ID NUMBE R MATCH_OPTION (25) (15) (25) (1) (15) STATUS VARCHA (30) R2 REJECT_CODE VARCHA (2000 R2 ) ECE_TP_LOCATION_CODE VARCHA (60) R2 IBY_BANK_CHARGE_BEARER VARCHA (30) R2 BANK_INSTRUCTION1_CODE BANK_INSTRUCTION2_CODE VARCHA (30) R2 VARCHA (30) . Foreign key to FND_CONCURRENT_REQUESTS. Indicates the sender of the remittance advice.

. paste (and edit) the following text to query this object: SELECT . . . Validated against AP_AWT_GROUPS. . .NAME. . . Validated against IBY_PAYMENT_METHODS_B. . Validated against AP_AWT_GROUPS. . . Withholding tax group name at Payment time. . . Withholding tax group identifier at Payment time. . Validated against FND lookup IBY_SETTLEMENT_PRIORITY Name of the payment method used to pay the supplier site. . PAYMENT_METHOD_CODE VARCHA (30) R2 NUMBE (15) R VARCHA (25) R2 PAY_AWT_GROUP_ID PAY_AWT_GROUP_NAME Query Text Cut.R2 BANK_INSTRUCTION_DETAILS VARCHA R2 PAYMENT_REASON_CODE VARCHA R2 PAYMENT_REASON_COMMEN VARCHA TS R2 PAYMENT_TEXT_MESSAGE1 VARCHA R2 PAYMENT_TEXT_MESSAGE2 VARCHA R2 PAYMENT_TEXT_MESSAGE3 VARCHA R2 DELIVERY_CHANNEL_CODE VARCHA R2 PAYMENT_FORMAT_CODE VARCHA R2 SETTLEMENT_PRIORITY VARCHA R2 (255) (30) (240) (150) (150) (150) (30) (150) (30) Additional bank instrcution details Payment reason code Free text field available for entering a reason Text message for use in payment processing Text message for use in payment processing Text message for use in payment processing Default delivery channel code Default payment format code The priority with which the financial institution or payment system should settle payment for this document. .AWT_GROUP_ID. . VENDOR_INTERFACE_ID LAST_UPDATE_DATE LAST_UPDATED_BY VENDOR_NAME VENDOR_NAME_ALT SEGMENT1 SUMMARY_FLAG ENABLED_FLAG LAST_UPDATE_LOGIN CREATION_DATE CREATED_BY EMPLOYEE_ID VENDOR_TYPE_LOOKUP_CODE CUSTOMER_NUM ONE_TIME_FLAG MIN_ORDER_AMOUNT SHIP_TO_LOCATION_ID SHIP_TO_LOCATION_CODE .

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

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

BANK_INSTRUCTION1_CODE . REJECT_CODE . FUTURE_DATED_PAYMENT_CCID . PAYMENT_TEXT_MESSAGE2 . BANK_INSTRUCTION_DETAILS ..AP_SUPPLIERS_INT. PAYMENT_TEXT_MESSAGE1 . . ECE_TP_LOCATION_CODE . BANK_INSTRUCTION2_CODE . OFFSET_TAX_FLAG . CREATE_DEBIT_MEMO_FLAG . PAYMENT_REASON_COMMENTS . PAY_AWT_GROUP_ID . PAYMENT_REASON_CODE . PAYMENT_FORMAT_CODE . STATUS . IMPORT_REQUEST_ID . PAYMENT_METHOD_CODE . SETTLEMENT_PRIORITY . IBY_BANK_CHARGE_BEARER . PAYMENT_TEXT_MESSAGE3 . PAY_AWT_GROUP_NAME FROM AP. DELIVERY_CHANNEL_CODE .

AP_SUPPLIERS_INT Object Details Object Name: AP_SUPPLIERS_INT Object Type: TABLE Owner: AP FND Design Data: SQLAP. The columns in the table map to corresponding columns in the PO_VENDORS table. the VENDOR_INTERFACE_ID.AP_SUPPLIERS_INT Subobject Name: Status: VALID AP_SUPPLIERS_INT holds Supplier information which is loaded by the user for import. Each row in the table will be identified by a unique identifier. Scope: public Table Description Product: AP Lifecycle: active Display Name: AP Suppliers Interface Category: BUSINESS_ENTITY AP_SUPPLIER Storage Details Tablespace: PCT Free: 10 PCT Used: APPS_TS_INTERFACE Columns Name VENDOR_INTERFACE_ID LAST_UPDATE_DATE LAST_UPDATED_BY VENDOR_NAME VENDOR_NAME_ALT SEGMENT1 SUMMARY_FLAG ENABLED_FLAG Lengt Mandator Comments h y NUMBER (15) Yes Supplier interface record unique identifier DATE Standard Who column NUMBER (15) Standard Who column VARCHAR (240) Yes Supplier name 2 VARCHAR (320) Alternate Supplier name for 2 kana value VARCHAR (30) Supplier Number 2 VARCHAR (1) Key flexfield summary flag 2 VARCHAR (1) Key flexfield summary flag Datatype . This is the open interface table for AP Suppliers. The Oracle Payables application uses this information to create a new Supplier record when the Supplier Open Interface Import program is submitted.11i:TABLE: AP.

LAST_UPDATE_LOGIN CREATION_DATE CREATED_BY EMPLOYEE_ID VENDOR_TYPE_LOOKUP_CODE CUSTOMER_NUM ONE_TIME_FLAG 2 NUMBER DATE NUMBER NUMBER (15) (15) VARCHAR (30) 2 VARCHAR (25) 2 VARCHAR (1) 2 NUMBER NUMBER VARCHAR (60) 2 NUMBER VARCHAR 2 VARCHAR 2 VARCHAR 2 VARCHAR 2 NUMBER (60) (25) (25) (25) Standard who column Standard who column Standard who column Employee unique identifier if supplier is an employee Supplier type Customer number with the supplier Indicates whether the supplier is a one-time supplier Minimum purchase order amount Default ship-to-location unique identifier Defalut ship-to-location name Default bill-to-location unique identifier Default bill-to-location name Default carrier type Default freight terms type Default free-on-board type Payment terms unique identifier Payment terms name Set of books unique identifier Indicates if Oracle Payables should always take discount from the supplier Type of payment date basis: Discount or Due Payment group type Payment priority Default currency unique identifier Default payment currenct unique identifier Maximum amount per invoice Indicates if Oracle Payables should put all payments for MIN_ORDER_AMOUNT SHIP_TO_LOCATION_ID SHIP_TO_LOCATION_CODE BILL_TO_LOCATION_ID BILL_TO_LOCATION_CODE SHIP_VIA_LOOKUP_CODE FREIGHT_TERMS_LOOKUP_CODE FOB_LOOKUP_CODE TERMS_ID TERMS_NAME SET_OF_BOOKS_ID ALWAYS_TAKE_DISC_FLAG VARCHAR (50) 2 NUMBER VARCHAR (1) 2 VARCHAR 2 VARCHAR 2 NUMBER VARCHAR 2 VARCHAR 2 NUMBER (25) (25) PAY_DATE_BASIS_LOOKUP_CODE PAY_GROUP_LOOKUP_CODE PAYMENT_PRIORITY INVOICE_CURRENCY_CODE PAYMENT_CURRENCY_CODE INVOICE_AMOUNT_LIMIT HOLD_ALL_PAYMENTS_FLAG (15) (15) VARCHAR (1) 2 .

HOLD_FUTURE_PAYMENTS_FLAG VARCHAR (1) 2 HOLD_REASON DISTRIBUTION_SET_ID DISTRIBUTION_SET_NAME VARCHAR (240) 2 NUMBER VARCHAR (50) 2 ACCTS_PAY_CODE_COMBINATION_ID NUMBER PREPAY_CODE_COMBINATION_ID NUM_1099 NUMBER (30) (10) (25) (15) this supplier on hold Indicates if Oracle Payables should put unvalidated invoices for this supplier on hold Reason for placing the supplier on payment hold Distribution set unique identifier Distribution set name Unique identifier for the supplier liability account Unique identifier account used for prepayment Tax identification number (1099) Type of 1099 IRS Organization type Default invoice tax code Key flexfield start date Key flexfield end date Type of minority_owned business Default payment method type Indicates whether or not the supplier is a woman-owned business Indicates whether or not the supplier is a small business Standard industry classification number Indicates whether or not the supplier is on purchasing hold Reason for placing the supplier on purchasing hold Unique identifier for the emplloyee who placed the supplier on hold Date the supplier was placed on purchasing hold Date from which Payables calculates a scheduled payment Indicates whether inspection is required before the invoice is paid VARCHAR 2 TYPE_1099 VARCHAR 2 ORGANIZATION_TYPE_LOOKUP_CODE VARCHAR 2 VAT_CODE VARCHAR 2 START_DATE_ACTIVE DATE END_DATE_ACTIVE DATE MINORITY_GROUP_LOOKUP_CODE VARCHAR 2 PAYMENT_METHOD_LOOKUP_CODE VARCHAR 2 WOMEN_OWNED_FLAG VARCHAR 2 SMALL_BUSINESS_FLAG STANDARD_INDUSTRY_CLASS HOLD_FLAG (25) (25) (1) VARCHAR (1) 2 VARCHAR (25) 2 VARCHAR (1) 2 VARCHAR (240) 2 NUMBER (9) PURCHASING_HOLD_REASON HOLD_BY HOLD_DATE TERMS_DATE_BASIS DATE VARCHAR (25) 2 VARCHAR (1) 2 INSPECTION_REQUIRED_FLAG .

RECEIPT_REQUIRED_FLAG VARCHAR (1) 2 NUMBER QTY_RCV_TOLERANCE QTY_RCV_EXCEPTION_CODE VARCHAR (25) 2 ENFORCE_SHIP_TO_LOCATION_CODE VARCHAR (25) 2 DAYS_EARLY_RECEIPT_ALLOWED NUMBER DAYS_LATE_RECEIPT_ALLOWED NUMBER RECEIPT_DAYS_EXCEPTION_CODE VARCHAR (25) 2 RECEIVING_ROUTING_ID NUMBER ALLOW_SUBSTITUTE_RECEIPTS_FLAG VARCHAR (1) 2 ALLOW_UNORDERED_RECEIPTS_FLA VARCHAR (1) G 2 HOLD_UNMATCHED_INVOICES_FLAG VARCHAR (1) 2 EXCLUSIVE_PAYMENT_FLAG VARCHAR (1) 2 VARCHAR (1) 2 VARCHAR (1) 2 VARCHAR (1) 2 VARCHAR 2 DATE VARCHAR 2 VARCHAR 2 VARCHAR 2 VARCHAR 2 VARCHAR (1) AP_TAX_ROUNDING_RULE AUTO_TAX_CALC_FLAG AUTO_TAX_CALC_OVERRIDE AMOUNT_INCLUDES_TAX_FLAG TAX_VERIFICATION_DATE NAME_CONTROL STATE_REPORTABLE_FLAG FEDERAL_REPORTABLE_FLAG ATTRIBUTE_CATEGORY ATTRIBUTE1 (4) (1) (1) (30) (150) Indicates if shipment must be received before the invoice is paid Quantity received tolerance percentage Enforces. warns or ignores quantity receiving tolerance Action to be taken when the receiving location differs from the ship to location Maximum acceptable number of days items can be received early Maximum acceptable number of days items can be received late Action to be taken when items are received earlier or later than the allowed number of days specified Receipt routing unique identifier Indicates if substitute items can be received in place of the ordered items Indicates if unordered receipts are allowed Indicates if unmatched invoices should be put on hold Indicates whether or not separate payments should be created for each invoice Determines the rounding rule for tax values Level of automatic tax calculation for supplier Allows override of tax calculation at supplier site level Do amounts include tax from this supplier? Tax verification date(1099) Name control(1099) State reportable flag(1099) Federal reportable flag(1099) Descriptive Flexfield structure defining column Descriptive Flexfield .

2 ATTRIBUTE2 VARCHAR 2 ATTRIBUTE3 VARCHAR 2 ATTRIBUTE4 VARCHAR 2 ATTRIBUTE5 VARCHAR 2 ATTRIBUTE6 VARCHAR 2 ATTRIBUTE7 VARCHAR 2 ATTRIBUTE8 VARCHAR 2 ATTRIBUTE9 VARCHAR 2 ATTRIBUTE10 VARCHAR 2 ATTRIBUTE11 VARCHAR 2 ATTRIBUTE12 VARCHAR 2 ATTRIBUTE13 VARCHAR 2 ATTRIBUTE14 VARCHAR 2 ATTRIBUTE15 VARCHAR 2 REQUEST_ID NUMBER PROGRAM_APPLICATION_ID NUMBER PROGRAM_ID NUMBER PROGRAM_UPDATE_DATE DATE VAT_REGISTRATION_NUM VARCHAR 2 AUTO_CALCULATE_INTEREST_FLAG VARCHAR 2 EXCLUDE_FREIGHT_FROM_DISCOUNT VARCHAR 2 TAX_REPORTING_NAME ALLOW_AWT_FLAG (150) (150) (150) (150) (150) (150) (150) (150) (150) (150) (150) (150) (150) (150) (20) (1) (1) Segment Descriptive Flexfield Segment Descriptive Flexfield Segment Descriptive Flexfield Segment Descriptive Flexfield Segment Descriptive Flexfield Segment Descriptive Flexfield Segment Descriptive Flexfield Segment Descriptive Flexfield Segment Descriptive Flexfield Segment Descriptive Flexfield Segment Descriptive Flexfield Segment Descriptive Flexfield Segment Descriptive Flexfield Segment Descriptive Flexfield Segment Enhanced Who column Enhanced Who column Enhanced Who column Enhanced Who column Tax registration number Indicates if interest is to be automatically calculated Indicates if the freight amount is to be excluded from discount Tax reporting name for 1099 Indicates whether or not Allow Withholding Tax is enabled Unique identifier for the withholding tax group Withholding tax group name Reserved for countryspecific functionality VARCHAR (80) 2 VARCHAR (1) 2 NUMBER (15) AWT_GROUP_ID AWT_GROUP_NAME GLOBAL_ATTRIBUTE1 VARCHAR (25) 2 VARCHAR (150) 2 .

Valid values are CCD. BOP. CTP. CCP. CTX. FEW. CWT. FWT and SWT Type of information being transmitted with the funds if using EDI_PAYMENT_METHOD ACH. PPD and . Valid methods are ACH.GLOBAL_ATTRIBUTE2 GLOBAL_ATTRIBUTE3 GLOBAL_ATTRIBUTE4 GLOBAL_ATTRIBUTE5 GLOBAL_ATTRIBUTE6 GLOBAL_ATTRIBUTE7 GLOBAL_ATTRIBUTE8 GLOBAL_ATTRIBUTE9 GLOBAL_ATTRIBUTE10 GLOBAL_ATTRIBUTE11 GLOBAL_ATTRIBUTE12 GLOBAL_ATTRIBUTE13 GLOBAL_ATTRIBUTE14 GLOBAL_ATTRIBUTE15 GLOBAL_ATTRIBUTE16 GLOBAL_ATTRIBUTE17 GLOBAL_ATTRIBUTE18 GLOBAL_ATTRIBUTE19 GLOBAL_ATTRIBUTE20 GLOBAL_ATTRIBUTE_CATEGORY EDI_TRANSACTION_HANDLING EDI_PAYMENT_METHOD VARCHAR 2 VARCHAR 2 VARCHAR 2 VARCHAR 2 VARCHAR 2 VARCHAR 2 VARCHAR 2 VARCHAR 2 VARCHAR 2 VARCHAR 2 VARCHAR 2 VARCHAR 2 VARCHAR 2 VARCHAR 2 VARCHAR 2 VARCHAR 2 VARCHAR 2 VARCHAR 2 VARCHAR 2 VARCHAR 2 VARCHAR 2 VARCHAR 2 (150) (150) (150) (150) (150) (150) (150) (150) (150) (150) (150) (150) (150) (150) (150) (150) (150) (150) (150) (30) (25) (25) EDI_PAYMENT_FORMAT VARCHAR (25) 2 Reserved for countryspecific functionality Reserved for countryspecific functionality Reserved for countryspecific functionality Reserved for countryspecific functionality Reserved for countryspecific functionality Reserved for countryspecific functionality Reserved for countryspecific functionality Reserved for countryspecific functionality Reserved for countryspecific functionality Reserved for countryspecific functionality Reserved for countryspecific functionality Reserved for countryspecific functionality Reserved for countryspecific functionality Reserved for countryspecific functionality Reserved for countryspecific functionality Reserved for countryspecific functionality Reserved for countryspecific functionality Reserved for countryspecific functionality Reserved for countryspecific functionality Reserved for countryspecific functionality Defines whether this supplier is an EDI partner How payment is to be made through EDI.

.EDI_REMITTANCE_METHOD EDI_REMITTANCE_INSTRUCTION VARCHAR (25) 2 VARCHAR (256) 2 BANK_CHARGE_BEARER VARCHAR (1) 2 VARCHAR (25) 2 NUMBER (15) MATCH_OPTION FUTURE_DATED_PAYMENT_CCID CREATE_DEBIT_MEMO_FLAG VARCHAR (25) 2 OFFSET_TAX_FLAG IMPORT_REQUEST_ID STATUS REJECT_CODE VARCHAR 2 NUMBER VARCHAR 2 VARCHAR 2 (1) (15) (30) (2000) PPP How remittance advice will be sent to the supplier Who will send the remittance advice. . . . . VENDOR_INTERFACE_ID LAST_UPDATE_DATE LAST_UPDATED_BY VENDOR_NAME VENDOR_NAME_ALT SEGMENT1 SUMMARY_FLAG ENABLED_FLAG LAST_UPDATE_LOGIN CREATION_DATE CREATED_BY EMPLOYEE_ID VENDOR_TYPE_LOOKUP_CODE CUSTOMER_NUM ONE_TIME_FLAG MIN_ORDER_AMOUNT SHIP_TO_LOCATION_ID SHIP_TO_LOCATION_CODE BILL_TO_LOCATION_ID BILL_TO_LOCATION_CODE SHIP_VIA_LOOKUP_CODE . . . . . . Valid values are Bank or the payables system Indicates who will pay charges assessed on payments to this supplier Indicates whether invoices are matched to a purchase order or a receipt Accounting Flexfield identifier for the future dated payment account Indicates if a Debit memo should be created when goods are returned to supplier Indicates whether or not the supplier uses offset taxes Concurrent Who column Status of the data in or after the import Supplier rejection reason Query Text Cut. . . . paste (and edit) the following text to query this object: SELECT . . . . . . .

FREIGHT_TERMS_LOOKUP_CODE FOB_LOOKUP_CODE TERMS_ID TERMS_NAME SET_OF_BOOKS_ID ALWAYS_TAKE_DISC_FLAG PAY_DATE_BASIS_LOOKUP_CODE PAY_GROUP_LOOKUP_CODE PAYMENT_PRIORITY INVOICE_CURRENCY_CODE PAYMENT_CURRENCY_CODE INVOICE_AMOUNT_LIMIT HOLD_ALL_PAYMENTS_FLAG HOLD_FUTURE_PAYMENTS_FLAG HOLD_REASON DISTRIBUTION_SET_ID DISTRIBUTION_SET_NAME ACCTS_PAY_CODE_COMBINATION_ID PREPAY_CODE_COMBINATION_ID NUM_1099 TYPE_1099 ORGANIZATION_TYPE_LOOKUP_CODE VAT_CODE START_DATE_ACTIVE END_DATE_ACTIVE MINORITY_GROUP_LOOKUP_CODE PAYMENT_METHOD_LOOKUP_CODE WOMEN_OWNED_FLAG SMALL_BUSINESS_FLAG STANDARD_INDUSTRY_CLASS HOLD_FLAG PURCHASING_HOLD_REASON HOLD_BY HOLD_DATE TERMS_DATE_BASIS INSPECTION_REQUIRED_FLAG RECEIPT_REQUIRED_FLAG QTY_RCV_TOLERANCE QTY_RCV_EXCEPTION_CODE ENFORCE_SHIP_TO_LOCATION_CODE DAYS_EARLY_RECEIPT_ALLOWED DAYS_LATE_RECEIPT_ALLOWED RECEIPT_DAYS_EXCEPTION_CODE RECEIVING_ROUTING_ID ALLOW_SUBSTITUTE_RECEIPTS_FLAG ALLOW_UNORDERED_RECEIPTS_FLAG HOLD_UNMATCHED_INVOICES_FLAG EXCLUSIVE_PAYMENT_FLAG AP_TAX_ROUNDING_RULE AUTO_TAX_CALC_FLAG AUTO_TAX_CALC_OVERRIDE AMOUNT_INCLUDES_TAX_FLAG TAX_VERIFICATION_DATE NAME_CONTROL STATE_REPORTABLE_FLAG FEDERAL_REPORTABLE_FLAG ATTRIBUTE_CATEGORY . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

. . . . . . . . . . . . ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15 REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE VAT_REGISTRATION_NUM AUTO_CALCULATE_INTEREST_FLAG EXCLUDE_FREIGHT_FROM_DISCOUNT TAX_REPORTING_NAME ALLOW_AWT_FLAG AWT_GROUP_ID AWT_GROUP_NAME GLOBAL_ATTRIBUTE1 GLOBAL_ATTRIBUTE2 GLOBAL_ATTRIBUTE3 GLOBAL_ATTRIBUTE4 GLOBAL_ATTRIBUTE5 GLOBAL_ATTRIBUTE6 GLOBAL_ATTRIBUTE7 GLOBAL_ATTRIBUTE8 GLOBAL_ATTRIBUTE9 GLOBAL_ATTRIBUTE10 GLOBAL_ATTRIBUTE11 GLOBAL_ATTRIBUTE12 GLOBAL_ATTRIBUTE13 GLOBAL_ATTRIBUTE14 GLOBAL_ATTRIBUTE15 GLOBAL_ATTRIBUTE16 GLOBAL_ATTRIBUTE17 GLOBAL_ATTRIBUTE18 GLOBAL_ATTRIBUTE19 GLOBAL_ATTRIBUTE20 GLOBAL_ATTRIBUTE_CATEGORY EDI_TRANSACTION_HANDLING EDI_PAYMENT_METHOD EDI_PAYMENT_FORMAT EDI_REMITTANCE_METHOD EDI_REMITTANCE_INSTRUCTION BANK_CHARGE_BEARER MATCH_OPTION FUTURE_DATED_PAYMENT_CCID CREATE_DEBIT_MEMO_FLAG OFFSET_TAX_FLAG . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . .

IMPORT_REQUEST_ID ..AP_SUPPLIERS_INT. STATUS . REJECT_CODE FROM AP. .

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