12.12.2016 Views

bomtrm

You also want an ePaper? Increase the reach of your titles

YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.

Column Descriptions (Continued)<br />

Name Null? Type Description<br />

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

sent to the supplier<br />

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

supplier site is a bank charge<br />

bearer site<br />

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

advice. Valid values are banks<br />

or payables systems.<br />

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

number is on. Valid types are<br />

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

PAY_ON_CODE NULL VARCHAR2(25) When to create an invoice.<br />

Currently, the code ’RECEIPT’<br />

is used. Future enhancements<br />

could include ’DELIVERY’.<br />

DEFAULT_PAY_SITE_ID NULL NUMBER(15) Payment site for the site in<br />

which the receipt was entered.<br />

PAY_ON_RECEIPT_SUMMARY_CODE NULL VARCHAR2(25) If the PAY_ON_CODE is<br />

’RECEIPT’, then this column<br />

identifies how to consolidate<br />

the receipts to create<br />

invoices. Valid values are<br />

PAY_SITE, PACKING_SLIP, and<br />

RECEIPT.<br />

TP_HEADER_ID NULL NUMBER EDI transaction header unique<br />

identifier<br />

ECE_TP_LOCATION_CODE NULL VARCHAR2(35) Training partner location code<br />

for e–Commerce Gateway<br />

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

allows use of procurement cards<br />

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

the invoices to the purchase<br />

order or receipt<br />

COUNTRY_OF_ORIGIN_CODE NULL VARCHAR2(2) Code for the country of<br />

manufacture<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 offset tax<br />

is used<br />

SUPPLIER_NOTIF_METHOD NULL VARCHAR2(25)<br />

EMAIL_ADDRESS NULL VARCHAR2(2000)<br />

Indexes<br />

Index Name Index Type Sequence Column Name<br />

PO_VENDOR_SITES_N1 NOT UNIQUE 2 VENDOR_SITE_CODE<br />

PO_VENDOR_SITES_N2 NOT UNIQUE 5 TP_HEADER_ID<br />

10 ECE_TP_LOCATION_CODE<br />

PO_VENDOR_SITES_U1 UNIQUE 1 VENDOR_SITE_ID<br />

3 ORG_ID<br />

PO_VENDOR_SITES_U2 UNIQUE 1 VENDOR_ID<br />

2 VENDOR_SITE_CODE<br />

3 ORG_ID<br />

Sequences<br />

Sequence<br />

PO_VENDOR_SITES_S<br />

Derived Column<br />

VENDOR_SITE_ID<br />

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

Detailed Design<br />

3 – 759

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!