JDBC Driver for Oracle Fusion Cloud Financials

Build 25.0.9434

SupplierssitesDFF

Enables custom descriptive flexfields at the supplier site level, supporting additional operational or region-specific data.

Columns

Name Type Description
SuppliersSupplierId [KEY] Long The unique identifier for the supplier associated with the supplier site in the descriptive flexfield (DFF) context.
SitesSupplierSiteId [KEY] Long A unique identifier for the supplier site within the DFF context, used to track supplier site details in additional flexfields.
VendorSiteId [KEY] Long A value that uniquely identifies the supplier site, typically used to link the supplier site to a vendor in the procurement or finance systems.
_FLEX_Context String The context name for the DFF used for supplier sites, which defines the context in which additional attributes for the supplier site are stored.
_FLEX_Context_DisplayValue String The display value of the DFF context, providing a user-friendly name or label for the context associated with the supplier site.
BilltoBuId Long The unique identifier for the business unit responsible for billing for the supplier site. This field indicates which business unit is used for billing purposes in financial transactions.
BindPurchaseFlag String Indicates whether the supplier site is bound to purchasing activities. A value of 'True' means the site is used for purchasing; 'False' means it is not. Default value is 'False.'
BindReqBuId Long The unique identifier for the required business unit associated with the supplier site, which specifies the business unit that is required for processing.
BindSourcingOnlyFlag String Indicates whether the supplier site is restricted to sourcing activities. A value of 'True' means the site is sourcing-only; 'False' means other activities, such as purchasing or billing, are allowed.
BindSysdate Date The system date when the supplier site was bound to the specified activities or business unit. This date helps track the association of the site to various processes.
Finder String A reference or search function used to locate or retrieve the supplier site record in the system, typically used in querying or reporting.
SupplierId Long The unique identifier for the supplier associated with the supplier site, which links the site to a specific supplier in the system.

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Build 25.0.9434