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Column Descriptions (Continued)<br />

Name Null? Type Description<br />

GLOBAL_ATTRIBUTE8 NULL VARCHAR2(150) Reserved for country–specific<br />

functionality<br />

GLOBAL_ATTRIBUTE9 NULL VARCHAR2(150) Reserved for country–specific<br />

functionality<br />

GLOBAL_ATTRIBUTE10 NULL VARCHAR2(150) Reserved for country–specific<br />

functionality<br />

GLOBAL_ATTRIBUTE11 NULL VARCHAR2(150) Reserved for country–specific<br />

functionality<br />

GLOBAL_ATTRIBUTE12 NULL VARCHAR2(150) Reserved for country–specific<br />

functionality<br />

GLOBAL_ATTRIBUTE13 NULL VARCHAR2(150) Reserved for country–specific<br />

functionality<br />

GLOBAL_ATTRIBUTE14 NULL VARCHAR2(150) Reserved for country–specific<br />

functionality<br />

GLOBAL_ATTRIBUTE15 NULL VARCHAR2(150) Reserved for country–specific<br />

functionality<br />

GLOBAL_ATTRIBUTE16 NULL VARCHAR2(150) Reserved for country–specific<br />

functionality<br />

GLOBAL_ATTRIBUTE17 NULL VARCHAR2(150) Reserved for country–specific<br />

functionality<br />

GLOBAL_ATTRIBUTE18 NULL VARCHAR2(150) Reserved for country–specific<br />

functionality<br />

GLOBAL_ATTRIBUTE19 NULL VARCHAR2(150) Reserved for country–specific<br />

functionality<br />

GLOBAL_ATTRIBUTE20 NULL VARCHAR2(150) Reserved for country–specific<br />

functionality<br />

GLOBAL_ATTRIBUTE_CATEGORY NULL VARCHAR2(30) Reserved for country–specific<br />

functionality<br />

EDI_TRANSACTION_HANDLING NULL VARCHAR2(25) Defines whether this supplier<br />

is an EDI partner<br />

EDI_PAYMENT_METHOD NULL VARCHAR2(25) How payment is to be made<br />

through EDI. Valid methods are<br />

ACH, BOP, CWT, FEW, FWT, and<br />

SWT.<br />

EDI_PAYMENT_FORMAT NULL VARCHAR2(25) Type of information being<br />

transmitted with the funds if<br />

using EDI_PAYMENT_METHOD ACH.<br />

Valid values are CCD, CCP, CTP,<br />

CTX, PPD, and PPP.<br />

EDI_REMITTANCE_METHOD NULL VARCHAR2(25) How remittance advice will be<br />

sent to the supplier<br />

EDI_REMITTANCE_INSTRUCTION NULL VARCHAR2(256) Who will send the remittance<br />

advice. Valid values are Bank<br />

or payables system.<br />

BANK_CHARGE_BEARER NULL VARCHAR2(1) Indicator of whether this<br />

supplier bears bank charges<br />

BANK_BRANCH_TYPE NULL VARCHAR2(25) Which list the bank routing<br />

number is on. Valid type are<br />

ABA, CHIPS, SWIFT and OTHER.<br />

MATCH_OPTION NULL VARCHAR2(25) Indicator of whether to match<br />

invoices to the purchase order<br />

or the receipt for this<br />

supplier<br />

FUTURE_DATED_PAYMENT_CCID NULL NUMBER(15) Accounting Flexfield identifier<br />

for the future dated payment<br />

account<br />

CREATE_DEBIT_MEMO_FLAG NULL VARCHAR2(25) Indicator of whether a debit<br />

memo should be created<br />

OFFSET_TAX_FLAG NULL VARCHAR2(1) Indicator of whether the<br />

supplier uses offset taxes<br />

Oracle Proprietary, Confidential Information––Use Restricted by Contract<br />

Detailed Design<br />

3 – 753

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