JDBC Driver for Oracle Fusion Cloud Financials

Build 25.0.9434

ProcurementApprovedSupplierListEntriesDFF

Holds descriptive flexfields tied to approved supplier list entries, allowing additional data capture or custom validations.

Columns

Name Type Description
ProcurementApprovedSupplierListEntriesAslId [KEY] Long The unique identifier for the approved supplier list entry, linking the entry to its corresponding supplier list.
AslId [KEY] Long The identifier for the approved supplier list entry within the ProcurementApprovedSupplierListEntriesDFF table.
_FLEX_Context String The FLEX context associated with the approved supplier list entry, providing information about the context in which the entry is being used or processed.
_FLEX_Context_DisplayValue String The prompt or display value for the FLEX context, providing a human-readable description of the context in which the entry is being used.
Finder String The function or mechanism used to search for approved supplier list entries, helping to retrieve specific entries based on search criteria.
EffectiveDate Date The date parameter used to filter and fetch resources that are effective as of the specified start date, ensuring data accuracy over time.

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Build 25.0.9434