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[Dependency Information]
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[Dependency Information]
| Object Name: | AP_SUPPLIER_SITES_INT |
|---|---|
| Object Type: | TABLE |
| Owner: | AP |
| FND Design Data: |  SQLAP.AP_SUPPLIER_SITES_INT
|
| Subobject Name: | |
| Status: | VALID |
This is the open interface table for importing supplier sites from external sources and it should be used in conjunction with AP_SUPPLIERS_INT table. AP_SUPPLIER_SITES_INT_ALL holds Supplier Site information, which is loaded by the user for import. The columns in the table map to corresponding columns in HZ_LOCATIONS, HZ_PARTY_SITES and AP_SUPPLIER_SITES_ALL table.
The Oracle Payables application uses this information to create a new Supplier Site record when the Supplier Sites Open Interface Import program is submitted. Each row in the table will be joined to the appropriate Supplier using the VENDOR_ID column.
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 Supplier Sites Interface
Category: BUSINESS_ENTITY AP_SUPPLIER_SITE
| Tablespace: |  APPS_TS_INTERFACE |
|---|---|
| PCT Free: | 10 |
| PCT Used: |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| VENDOR_INTERFACE_ID | NUMBER | (15) | Supplier interface record unique identifier | |
| LAST_UPDATE_DATE | DATE | Standard who column - unique internal identifier user who last updated this row. Foreign key to the USER_ID column of the FND_USER table. | ||
| LAST_UPDATED_BY | NUMBER | (15) | Standard who column - operating system login of user who last updated this row. Foreign key to the LOGIN_ID column of the FND_LOGINS table. | |
| VENDOR_ID | NUMBER | Supplier unique identifier for which site to be imported. Validated against PO_VENDORS.VENDORS_ID. | ||
| VENDOR_SITE_CODE | VARCHAR2 | (15) | Yes | Site name |
| VENDOR_SITE_CODE_ALT | VARCHAR2 | (320) | Alternate supplier site code for kana value | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row. Foreign key to the LOGIN_ID column of the FND_LOGINS table. | |
| CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
| CREATED_BY | NUMBER | (15) | Standard who column - unique internal identifier of user who created this row. Foreign key to the USER_ID column of the FND_USER table. | |
| PURCHASING_SITE_FLAG | VARCHAR2 | (1) | Indicates whether purchasing is allowed from this site | |
| RFQ_ONLY_SITE_FLAG | VARCHAR2 | (1) | Indicates whether or not this site only accepts RFQs | |
| PAY_SITE_FLAG | VARCHAR2 | (1) | Indicates whether or not payments are allowed to this site | |
| ATTENTION_AR_FLAG | VARCHAR2 | (1) | Indicates whether payments are to be sent to the Accounts Receivable department | |
| ADDRESS_LINE1 | VARCHAR2 | (240) | First line of supplier site address | |
| ADDRESS_LINES_ALT | VARCHAR2 | (560) | Alternate address line for kana value for the supplier site | |
| ADDRESS_LINE2 | VARCHAR2 | (240) | Second line of supplier site address | |
| ADDRESS_LINE3 | VARCHAR2 | (240) | Third line of supplier site address | |
| CITY | VARCHAR2 | (25) | City name | |
| STATE | VARCHAR2 | (150) | State name or abbreviation | |
| ZIP | VARCHAR2 | (20) | Postal code | |
| PROVINCE | VARCHAR2 | (150) | Province | |
| COUNTRY | VARCHAR2 | (25) | Country name | |
| AREA_CODE | VARCHAR2 | (10) | Area code | |
| PHONE | VARCHAR2 | (15) | Phone number | |
| CUSTOMER_NUM | VARCHAR2 | (25) | Customer number with the supplier site | |
| SHIP_TO_LOCATION_ID | NUMBER | Default ship-to-location unique identifier for the supplier site. Validated against PO_LINE_LOCATIONS.SHIP_TO_LOCATION_ID. | ||
| SHIP_TO_LOCATION_CODE | VARCHAR2 | (60) | Default ship-to-location name for the supplier site. Validated against PO_LINE_LOCATIONS.SHIP_TO_LOCATION_CODE. | |
| BILL_TO_LOCATION_ID | NUMBER | Default unique identifier for the location for the supplier site where the supplier sends invoices for goods and services. Validated against HR_LOCATIONS_ALL.LOCATION_ID where HR_LOCATIONS_ALL.BILL_TO_SITE_FLAG = 'Y'. | ||
| BILL_TO_LOCATION_CODE | VARCHAR2 | (60) | Default bill to location for the supplier site where the supplier sends invoices for goods and services. Validated against HR_LOCATIONS_ALL.LOCATION_CODE where HR_LOCATIONS_ALL.BILL_TO_SITE_FLAG = 'Y'. | |
| SHIP_VIA_LOOKUP_CODE | VARCHAR2 | (25) | Default freight career for the supplier. Validated against ORG_FREIGHT.FREIGHT_CODE. | |
| FREIGHT_TERMS_LOOKUP_CODE | VARCHAR2 | (25) | Default freight terms for the supplier. Validated against FND_LOOKUP_VALUES.LOOKUP_TYPE = 'FREIGHT TERMS'. | |
| FOB_LOOKUP_CODE | VARCHAR2 | (25) | Default free-on-board type for the supplier. Validated against FND_LOOKUP_VALUES.LOOKUP_TYPE = 'FOB'. | |
| INACTIVE_DATE | DATE | Inactive date of the supplier site. | ||
| FAX | VARCHAR2 | (15) | Supplier site facsimile number | |
| FAX_AREA_CODE | VARCHAR2 | (10) | Supplier site area code for facsimile number | |
| TELEX | VARCHAR2 | (15) | Telex number | |
| PAYMENT_METHOD_LOOKUP_CODE | VARCHAR2 | (30) | No Longer used | |
| TERMS_DATE_BASIS | VARCHAR2 | (25) | The date from which Payables calculates a scheduled payment for the supplier site. The valid values are:- Current- Goods Received- Invoice- Invoice Received | |
| VAT_CODE | VARCHAR2 | (20) | Invoice default tax code | |
| DISTRIBUTION_SET_ID | NUMBER | Distribution set identifier. Validated against AP_DISTRIBUTION_SETS_ALL.DISTRIBUTION_SET_ID | ||
| DISTRIBUTION_SET_NAME | VARCHAR2 | (50) | Distribution set name. Validated against AP_INVOICE_DISTRIBUTION_SETS_ALL.DISTRIBUTION_SET_NAME | |
| ACCTS_PAY_CODE_COMBINATION_ID | NUMBER | Unique identifier for the supplier site liability account. Validated against GL_CODE_COMBINATIONS.CODE_COMBINATION_ID where ACCOUNT_TYPE = 'L'. | ||
| PREPAY_CODE_COMBINATION_ID | NUMBER | Unique identifier account used for prepayment. Validated against GL_CODE_COMBINATIONS.CODE_COMBINATION_ID | ||
| PAY_GROUP_LOOKUP_CODE | VARCHAR2 | (25) | Name of the Paygroup defined to pay a category of supplier sites or invoices in the same payment batch. Possible values for this column are derived from FND_LOOKUP_VALUES for lookup_type 'PAY GROUP' | |
| PAYMENT_PRIORITY | NUMBER | Number representing payment priority of a scheduled payment (1 to 99) | ||
| TERMS_ID | NUMBER | Payment terms identifier. Validated against AP_TERMS_TL.TERM_ID | ||
| TERMS_NAME | VARCHAR2 | (50) | Payment terms identifier, this column corresponds to the Validated against AP_TERMS_TL.NAME | |
| INVOICE_AMOUNT_LIMIT | NUMBER | Maximum amount per invoice | ||
| PAY_DATE_BASIS_LOOKUP_CODE | VARCHAR2 | (25) | Type of payment date basis: Discount or Due | |
| ALWAYS_TAKE_DISC_FLAG | VARCHAR2 | (1) | Indicates if Oracle Payables should always take discount from the supplier | |
| INVOICE_CURRENCY_CODE | VARCHAR2 | (15) | Currency of invoice. Validated against FND_CURRENCIES.CURRENCY_CODE | |
| PAYMENT_CURRENCY_CODE | VARCHAR2 | (15) | Currency of the payment. Validated against FND_CURRENCIES.CURRENCY_CODE | |
| HOLD_ALL_PAYMENTS_FLAG | VARCHAR2 | (1) | Indicates if Oracle Payables should place payments for this supplier on hold | |
| HOLD_FUTURE_PAYMENTS_FLAG | VARCHAR2 | (1) | Indicates if Oracle Payables should put all payments for this supplier on hold | |
| HOLD_REASON | VARCHAR2 | (240) | Reason for placing the supplier on payment hold | |
| HOLD_UNMATCHED_INVOICES_FLAG | VARCHAR2 | (1) | Indicates if unmatched invoices should be put on hold | |
| AP_TAX_ROUNDING_RULE | VARCHAR2 | (1) | No Longer used | |
| AUTO_TAX_CALC_FLAG | VARCHAR2 | (1) | Level of automatic tax calculation for supplier | |
| AUTO_TAX_CALC_OVERRIDE | VARCHAR2 | (1) | Allows override of tax calculation at supplier site level | |
| AMOUNT_INCLUDES_TAX_FLAG | VARCHAR2 | (1) | Flag to enable Inclusive Tax for supplier | |
| EXCLUSIVE_PAYMENT_FLAG | VARCHAR2 | (1) | Indicates whether or not separate payments should be created for each invoice | |
| TAX_REPORTING_SITE_FLAG | VARCHAR2 | (1) | Indicates whether or not this site is 1099 reporting site | |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive Flexfield structure defining column | |
| ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive Flexfield Segment column | |
| ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive Flexfield Segment column | |
| ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive Flexfield Segment column | |
| ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive Flexfield Segment column | |
| ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive Flexfield Segment column | |
| ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive Flexfield Segment column | |
| ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive Flexfield Segment column | |
| ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive Flexfield Segment column | |
| ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive Flexfield Segment column | |
| ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive Flexfield Segment column | |
| ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive Flexfield Segment column | |
| ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive Flexfield Segment column | |
| ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive Flexfield Segment column | |
| ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive Flexfield Segment column | |
| ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive Flexfield Segment column | |
| REQUEST_ID | NUMBER | Concurrent Program who column - concurrent request id of the program that last updated this row. Foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID. | ||
| PROGRAM_APPLICATION_ID | NUMBER | Concurrent Program who column - application id of the program that last updated this row. Foreign key to the APPLICATION_ID column of the FND_APPLICATION table. | ||
| PROGRAM_ID | NUMBER | Concurrent Program who column - program id of the program that last updated this row. Foreign key to the CONCURRENT_PROGRAM_ID column of the FND_CONCURRENT_PROGRAM table. | ||
| PROGRAM_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row. | ||
| EXCLUDE_FREIGHT_FROM_DISCOUNT | VARCHAR2 | (1) | Indicates if the freight amount is to be excluded from discount | |
| VAT_REGISTRATION_NUM | VARCHAR2 | (20) | Tax registration number | |
| ORG_ID | NUMBER | Unique internal identifier of the Operating Unit to which the supplier site to be imported. Validated against HR_OPERATING_UNITS.ORGANIZATION_ID. Must be a valid organization. | ||
| OPERATING_UNIT_NAME | VARCHAR2 | (240) | Unique internal identifier of the Operating Unit to which the invoice to be imported. Validated against HR_OPERATING_UNITS.NAME. | |
| ADDRESS_LINE4 | VARCHAR2 | (240) | Fourth line of address | |
| COUNTY | VARCHAR2 | (150) | Supplier site county | |
| ADDRESS_STYLE | VARCHAR2 | (30) | Address style of supplier site. Validated against FND_LOOKUP_VALUES.LOOKUP_TYPE = 'ADDRESS_STYLE'. | |
| LANGUAGE | VARCHAR2 | (30) | This is the language in which communication to be made for this supplier site. Validated against FND_LANGUAGE.NLS_LANGUAGE. | |
| ALLOW_AWT_FLAG | VARCHAR2 | (1) | Indicates whether or not Allow Withholding Tax is enabled | |
| AWT_GROUP_ID | NUMBER | (15) | Withholding tax group identifier at Invoice Validation time. Validated against AP_AWT_GROUPS.AWT_GROUP_ID. | |
| AWT_GROUP_NAME | VARCHAR2 | (25) | Withholding tax group name at Invoice Validation time. Validated against AP_AWT_GROUPS.NAME. | |
| GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Reserved for country-specific functionality | |
| EDI_TRANSACTION_HANDLING | VARCHAR2 | (25) | Defines whether this supplier is an EDI partner | |
| EDI_ID_NUMBER | VARCHAR2 | (30) | EDI trading partner number for the supplier site | |
| EDI_PAYMENT_METHOD | VARCHAR2 | (25) | How payment is to be made through EDI, Valid methods are ACH and BOP | |
| EDI_PAYMENT_FORMAT | VARCHAR2 | (25) | Type of information being transmitted with the funds if using EDI_PAYMENT_METHOD ACH. Valid values are CCD, CCP, CTP, CTX, PPD and PPP | |
| EDI_REMITTANCE_METHOD | VARCHAR2 | (25) | How remittance advice is sent to the supplier. | |
| BANK_CHARGE_BEARER | VARCHAR2 | (1) | Indicates who pays the bank charges assessed on payments to this supplier. Validated against FND_LOOKUP_VALUES where LOOKUP_TYPE = 'BANK CHARGE BEARER'. Valid values are: 'I', 'N', 'S'. | |
| EDI_REMITTANCE_INSTRUCTION | VARCHAR2 | (256) | Indicates the sender of the remittance advice. Valid values are Bank or the Payables system. | |
| PAY_ON_CODE | VARCHAR2 | (25) | This column indicates when to create an invoice, if 'Self Billing' feature used in Oracle Purchasing. Valid values are 'RECEIPT', 'USE', or 'RECEIPT_AND_USE'. Value in this column is valid only if PURCHASING_SITE_FLAG is set to 'Y' for this supplier site. | |
| DEFAULT_PAY_SITE_ID | NUMBER | (15) | Indicates the supplier site from which payments are made for invoices created by the 'Payment on Receipt' process. If the current site is not a pay site (PAY_SITE_FLAG = 'N'), then a valid pay site for the current org must be entered in this column. | |
| PAY_ON_RECEIPT_SUMMARY_CODE | VARCHAR2 | (25) | Indicates the level at which invoices are consolidated for the supplier site by the 'Payment on Receipt' process. The default value is PAY_SITE. The valid values are PACKING_SLIP, PAY_SITE, RECEIPT. | |
| TP_HEADER_ID | NUMBER | EDI Transaction header unique identifier | ||
| ECE_TP_LOCATION_CODE | VARCHAR2 | (60) | Trading partner location code for e-commerce gateway | |
| PCARD_SITE_FLAG | VARCHAR2 | (1) | Indicates whether or not the site allows use of procurement cards | |
| MATCH_OPTION | VARCHAR2 | (25) | Indicates whether invoices are matched to a purchase order or to a receipt | |
| COUNTRY_OF_ORIGIN_CODE | VARCHAR2 | (2) | Code of country of manufacture | |
| FUTURE_DATED_PAYMENT_CCID | NUMBER | (15) | Accounting Flexfield identifier for the future dated payment account | |
| CREATE_DEBIT_MEMO_FLAG | VARCHAR2 | (25) | Indicates if a Debit memo should be created when goods are returned to supplier | |
| OFFSET_TAX_FLAG | VARCHAR2 | (1) | Indicates whether or not the supplier uses offset taxes | |
| SUPPLIER_NOTIF_METHOD | VARCHAR2 | (25) | Indicates the primary method for sending purchase orders to the supplier site. This value defaults to 'EMAIL'. The valid values are:- EMAIL- PRINT- FAX | |
| EMAIL_ADDRESS | VARCHAR2 | (2000) | E-mail address of the supplier contact | |
| REMITTANCE_EMAIL | VARCHAR2 | (2000) | The destination e-mail address for remittance information. Populating this field activates the E-mail Remittance Advice feature in Payables | |
| PRIMARY_PAY_SITE_FLAG | VARCHAR2 | (1) | Indicates whether or not this is the default pay site for the supplier | |
| IMPORT_REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row. Foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID. | |
| STATUS | VARCHAR2 | (30) | Status of the data in or after the import | |
| REJECT_CODE | VARCHAR2 | (2000) | Supplier site rejection reason | |
| SHIPPING_CONTROL | VARCHAR2 | (30) | Indicates the party responsible for arranging transportation. Validated against FND_LOOKUP_VALUES.LOOKUP_TYPE = 'SHIPPING CONTROL'. | |
| DUNS_NUMBER | VARCHAR2 | (30) | A unique 9-digit identification number assigned to all business entities in Dun & Bradstreet's database. Used only for Federal Financial installations. | |
| TOLERANCE_ID | NUMBER | (15) | Tolerance Template Identifier for Goods Tolerance. | |
| TOLERANCE_NAME | VARCHAR2 | (255) | Tolerance Template Name for Goods Tolerance. | |
| IBY_BANK_CHARGE_BEARER | VARCHAR2 | (30) | Bearer of bank charge cost. Bank charge bearers are defined as the lookup IBY_BANK_CHARGE_BEARER | |
| BANK_INSTRUCTION1_CODE | VARCHAR2 | (30) | Code of first bank instruction | |
| BANK_INSTRUCTION2_CODE | VARCHAR2 | (30) | Code of second bank instruction. | |
| BANK_INSTRUCTION_DETAILS | VARCHAR2 | (255) | Additional bank instrcution details | |
| PAYMENT_REASON_CODE | VARCHAR2 | (30) | Payment reason code | |
| PAYMENT_REASON_COMMENTS | VARCHAR2 | (240) | Free text field available for entering a reason | |
| DELIVERY_CHANNEL_CODE | VARCHAR2 | (30) | Default delivery channel code | |
| PAYMENT_FORMAT_CODE | VARCHAR2 | (150) | Default payment format code | |
| SETTLEMENT_PRIORITY | VARCHAR2 | (30) | The priority with which the financial institution or payment system should settle payment for this document. Validated against FND lookup IBY_SETTLEMENT_PRIORITY | |
| PAYMENT_TEXT_MESSAGE1 | VARCHAR2 | (150) | Text message for use in payment processing | |
| PAYMENT_TEXT_MESSAGE2 | VARCHAR2 | (150) | Text message for use in payment processing | |
| PAYMENT_TEXT_MESSAGE3 | VARCHAR2 | (150) | Text message for use in payment processing | |
| VENDOR_SITE_INTERFACE_ID | NUMBER | (15) | Yes | Unique identifier for Supplier site interface record. |
| PAYMENT_METHOD_CODE | VARCHAR2 | (30) | Name of the payment method used to pay the supplier site. Validated against IBY_PAYMENT_METHODS_B. | |
| RETAINAGE_RATE | NUMBER | Maximum percentage that can be withheld from an invoice as Retainage | ||
| GAPLESS_INV_NUM_FLAG | VARCHAR2 | (1) | Gapless Invoice Numbering Flag | |
| SELLING_COMPANY_IDENTIFIER | VARCHAR2 | (10) | Unique Selling Company Identifier for Supplier | |
| PAY_AWT_GROUP_ID | NUMBER | (15) | Withholding tax group identifier at Payment time. Validated against AP_AWT_GROUPS.AWT_GROUP_ID. | |
| PAY_AWT_GROUP_NAME | VARCHAR2 | (25) | Withholding tax group name at Payment time. Validated against AP_AWT_GROUPS.NAME. | |
| PARTY_SITE_ID | NUMBER | (15) | Party site unique identifier from TCA party site table | |
| PARTY_SITE_NAME | VARCHAR2 | (240) | Party site name from TCA party site table |
Cut, paste (and edit) the following text to query this object:
SELECT VENDOR_INTERFACE_ID
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, VENDOR_ID
, VENDOR_SITE_CODE
, VENDOR_SITE_CODE_ALT
, LAST_UPDATE_LOGIN
, CREATION_DATE
, CREATED_BY
, PURCHASING_SITE_FLAG
, RFQ_ONLY_SITE_FLAG
, PAY_SITE_FLAG
, ATTENTION_AR_FLAG
, ADDRESS_LINE1
, ADDRESS_LINES_ALT
, ADDRESS_LINE2
, ADDRESS_LINE3
, CITY
, STATE
, ZIP
, PROVINCE
, COUNTRY
, AREA_CODE
, PHONE
, CUSTOMER_NUM
, 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
, INACTIVE_DATE
, FAX
, FAX_AREA_CODE
, TELEX
, PAYMENT_METHOD_LOOKUP_CODE
, TERMS_DATE_BASIS
, VAT_CODE
, DISTRIBUTION_SET_ID
, DISTRIBUTION_SET_NAME
, ACCTS_PAY_CODE_COMBINATION_ID
, PREPAY_CODE_COMBINATION_ID
, PAY_GROUP_LOOKUP_CODE
, PAYMENT_PRIORITY
, TERMS_ID
, TERMS_NAME
, INVOICE_AMOUNT_LIMIT
, PAY_DATE_BASIS_LOOKUP_CODE
, ALWAYS_TAKE_DISC_FLAG
, INVOICE_CURRENCY_CODE
, PAYMENT_CURRENCY_CODE
, HOLD_ALL_PAYMENTS_FLAG
, HOLD_FUTURE_PAYMENTS_FLAG
, HOLD_REASON
, HOLD_UNMATCHED_INVOICES_FLAG
, AP_TAX_ROUNDING_RULE
, AUTO_TAX_CALC_FLAG
, AUTO_TAX_CALC_OVERRIDE
, AMOUNT_INCLUDES_TAX_FLAG
, EXCLUSIVE_PAYMENT_FLAG
, TAX_REPORTING_SITE_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
, EXCLUDE_FREIGHT_FROM_DISCOUNT
, VAT_REGISTRATION_NUM
, ORG_ID
, OPERATING_UNIT_NAME
, ADDRESS_LINE4
, COUNTY
, ADDRESS_STYLE
, LANGUAGE
, 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_ID_NUMBER
, EDI_PAYMENT_METHOD
, EDI_PAYMENT_FORMAT
, EDI_REMITTANCE_METHOD
, BANK_CHARGE_BEARER
, EDI_REMITTANCE_INSTRUCTION
, PAY_ON_CODE
, DEFAULT_PAY_SITE_ID
, PAY_ON_RECEIPT_SUMMARY_CODE
, TP_HEADER_ID
, ECE_TP_LOCATION_CODE
, PCARD_SITE_FLAG
, MATCH_OPTION
, COUNTRY_OF_ORIGIN_CODE
, FUTURE_DATED_PAYMENT_CCID
, CREATE_DEBIT_MEMO_FLAG
, OFFSET_TAX_FLAG
, SUPPLIER_NOTIF_METHOD
, EMAIL_ADDRESS
, REMITTANCE_EMAIL
, PRIMARY_PAY_SITE_FLAG
, IMPORT_REQUEST_ID
, STATUS
, REJECT_CODE
, SHIPPING_CONTROL
, DUNS_NUMBER
, TOLERANCE_ID
, TOLERANCE_NAME
, IBY_BANK_CHARGE_BEARER
, BANK_INSTRUCTION1_CODE
, BANK_INSTRUCTION2_CODE
, BANK_INSTRUCTION_DETAILS
, PAYMENT_REASON_CODE
, PAYMENT_REASON_COMMENTS
, DELIVERY_CHANNEL_CODE
, PAYMENT_FORMAT_CODE
, SETTLEMENT_PRIORITY
, PAYMENT_TEXT_MESSAGE1
, PAYMENT_TEXT_MESSAGE2
, PAYMENT_TEXT_MESSAGE3
, VENDOR_SITE_INTERFACE_ID
, PAYMENT_METHOD_CODE
, RETAINAGE_RATE
, GAPLESS_INV_NUM_FLAG
, SELLING_COMPANY_IDENTIFIER
, PAY_AWT_GROUP_ID
, PAY_AWT_GROUP_NAME
, PARTY_SITE_ID
, PARTY_SITE_NAME
FROM AP.AP_SUPPLIER_SITES_INT;
AP.AP_SUPPLIER_SITES_INT does not reference any database object
AP.AP_SUPPLIER_SITES_INT is referenced by following:
APPS
AP_SUPPLIER_SITES_INT
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