SupplierRegistrationConfigurations
Enables retrieval of prospective and spend-authorized registration configurations, controlling mandatory fields and setup details for supplier signups.
Columns
| Name | Type | Description |
| SupplierRegistrationConfigId [KEY] | Long | A unique identifier for the supplier registration configuration. This ID is used to link the configuration settings to specific supplier registration processes. |
| SupplierEntityCode | String | The code used to identify the type or category of the supplier entity. This could represent various types of supplier organizations, such as manufacturer, service provider, or distributor. Accepted values may depend on the supplier classification system. |
| ProspectiveConfigCode | String | A configuration code used to specify the setup or requirements for a prospective supplier. This code could define certain qualification or registration criteria for suppliers that are being considered for inclusion in the system. |
| SpendAuthorizedConfigCode | String | A configuration code used to define the authorized spending limits or conditions for a supplier. This code typically controls which suppliers are authorized to engage in transactions based on predefined spend limits or categories. |
| Finder | String | A search term or keyword used to locate and retrieve configurations in the system. This could include terms related to the configuration name, code, or other identifiers that help users easily find the relevant configuration. |