ADO.NET Provider for Oracle Fusion Cloud Financials

Build 26.0.9770

SupplierOptions

Supplier-related configuration options for the procurement application.

Columns

Name Type SupportedFinders Description
SupplierOptionsConfigId [KEY] Long PrimaryKey The unique identifier of the supplier configuration option.
AutoCreateSiteAssignmentFlag Bool Contains one of the following values: true or false. If true, site assignments for spend-authorized suppliers are automatically created. If false, site assignments are no longer automatically created. The default value is true.
EnableNewSupplierNotificationFlag Bool Contains one of the following values: true or false. If true, the application sends an email notification to all supplier contacts when suppliers are registered or promoted to spend-authorized status. If false, no email notification is sent. The default value is false.
SupplierPortalChangeBankAccAttachmentsRequiredFlag Bool Contains one of the following values: true or false. If true, enforces the upload of bank account-related attachments when bank accounts are updated or created for supplier-initiated profile change requests. If false, it's not enforced. The default value is false.
ExternalRegCompanyDetailsAttachmentsRequiredCode String Abbreviation that identifies if attachments are required for external supplier registrations.
ExternalRegBankAccAttachmentsRequiredFlag Bool Contains one of the following values: true or false. If true, it enforces the upload of bank account-related attachments when bank accounts are created for external supplier registration. If false, it's not enforced. The default value is false.
ExternalRegSuccessMessage String Text of the message when external supplier registration is successfully submitted.
ExternalRegWelcomeMessage String Text of the welcome message for external supplier registration.
ExternalRegSupplierIdRequiredFlag Bool Contains one of the following values: true or false. If true, at least one of the following values: D-U-N-S Number, Taxpayer ID, or Tax Registration Number. The values must be provided for external supplier registration. If false, it isn't required. The default value is true.
InternalChangeBankAccAttachmentsRequiredFlag Bool Contains one of the following values: true or false. If true, enforces the upload of bank account-related attachments when bank accounts are created for internal profile change requests. If false, it's not enforced. The default value is false.
InternalRegSupplierBusRelationDefaultCode String Abbreviation that identifies the default business relationship for internal supplier registration.
InternalRegSupplierIdRequiredFlag Bool Contains one of the following values: true or false. If true, at least one of the following values: D-U-N-S Number, Taxpayer ID, or Tax Registration Number. The values must be provided for internal supplier registration. If false, it isn't required. The default value is true.
LastUpdateDate Datetime Date and time when the user most recently updated the supplier configuration option.
LastUpdatedBy String User who most recently updated the supplier configuration option.
SourcingSupplierBusRelationDefaultCode String Abbreviation that identifies the default business relationship for sourcing supplier registration.
SourcingSupplierIdRequiredFlag Bool Contains one of the following values: true or false. If true, at least one of the following values: D-U-N-S Number, Taxpayer ID, or Tax Registration Number. The values must be provided for sourcing supplier registration. If false, it isn't required. The default value is true.
SSPSupplierBusRelationDefaultCode String Abbreviation that identifies the default business relationship for self-service supplier registration.
SSPSupplierIdRequiredFlag Bool Contains one of the following values: true or false. true, at least one of the following values: D-U-N-S Number, Taxpayer ID, or Tax Registration Number. The values must be provided for self-service supplier registration. If false, it isn't required. The default value is false.
ExternalRegCompanyDetailsAttachmentsRequired String Identifies if attachments are required for external supplier registrations.
InternalRegSupplierBusRelationDefault String Identifies the default business relationship for internal supplier registration.
SSPSupplierBusRelationDefault String Identifies the default business relationship for self-service supplier registration.
SourcingSupplierBusRelationDefault String Identifies the default business relationship for sourcing supplier registration.
NotifyPriorToExpirationDays Int Number of days before the expiration date that the application notifies suppliers of expiring business classifications.
ReminderFrequencyDays Int Frequency at which reminder notifications are sent until the business classification certificate expires.
Finder String A named finder reference used to filter or locate specific supplier option settings when querying.

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Build 26.0.9770