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TABLEPO.PO_VENDORS

[DependencyInformation]

TABLE:PO.PO_VENDORS
ObjectDetails
ObjectName:
PO_VENDORS
ObjectType:
TABLE
Owner:
PO
FNDDesignData: PO.PO_VENDORS
SubobjectName:
Status:
VALID
PO_VENDORSstoresinformationaboutyoursuppliers.Youneedonerowforeachsupplieryoudefine.Eachrow
includesthesuppliernameaswellaspurchasing,receiving,payment,accounting,tax,classification,
andgeneralinformation.OraclePurchasingusesthisinformationtodetermineactivesuppliers.VENDOR_IDisthe
uniquesystemgenerated
receiptheadernumberinvisibletotheuser.SEGMENT1isthesystemgeneratedormanuallyassignednumberyouuse
toidentifythesupplierinformsandreports.OraclePurchasinggeneratesSEGMENT1usingthe
PO_UNIQUE_IDENTIFIER_CONTROLtableifyouchoosetoletOraclePurchasinggeneratesuppliernumbersforyou.
Thistableis
oneofthreetablesthatstoresupplierinformation.PO_VENDORScorrespondstotheSupplierswindow.
.

StorageDetails
Tablespace: APPS_TS_TX_DATA
PCTFree: 10
PCTUsed:

Indexes
Index
Type
Uniqueness Tablespace
Column
PO_VENDORS_U1 NORMAL UNIQUE
APPS_TS_TX_IDX VENDOR_ID
PO_VENDORS_U2 NORMAL UNIQUE
APPS_TS_TX_IDX VENDOR_NAME
PO_VENDORS_U3 NORMAL UNIQUE
APPS_TS_TX_IDX SEGMENT1
PO_VENDORS_F1 FUNCTION NONUNIQUE APPS_TS_TX_IDX NVL("END_DATE_ACTIVE",TO_DATE('9999
BASED
123100:00:00','yyyymmddhh24:mi:ss'))
NORMAL
PO_VENDORS_N1 NORMAL NONUNIQUE APPS_TS_TX_IDX EMPLOYEE_ID
PO_VENDORS_N2 NORMAL NONUNIQUE APPS_TS_TX_IDX NUM_1099

Columns
Name
VENDOR_ID
LAST_UPDATE_DATE
LAST_UPDATED_BY

Datatype
NUMBER
DATE
NUMBER

Length Mandatory Comments

Yes
Supplieruniqueidentifier
Yes
StandardWhocolumn
Yes
StandardWhocolumn

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TABLEPO.PO_VENDORS

VENDOR_NAME
VENDOR_NAME_ALT
SEGMENT1
SUMMARY_FLAG
ENABLED_FLAG
SEGMENT2
SEGMENT3
SEGMENT4
SEGMENT5
LAST_UPDATE_LOGIN
CREATION_DATE
CREATED_BY
EMPLOYEE_ID

VARCHAR2 (240)
VARCHAR2 (320)
VARCHAR2 (30)
VARCHAR2 (1)
VARCHAR2 (1)
VARCHAR2 (30)
VARCHAR2 (30)
VARCHAR2 (30)
VARCHAR2 (30)
NUMBER
DATE
NUMBER
NUMBER

VENDOR_TYPE_LOOKUP_CODE
CUSTOMER_NUM
ONE_TIME_FLAG

VARCHAR2 (30)
VARCHAR2 (25)
VARCHAR2 (1)

PARENT_VENDOR_ID
MIN_ORDER_AMOUNT
SHIP_TO_LOCATION_ID
BILL_TO_LOCATION_ID
SHIP_VIA_LOOKUP_CODE
FREIGHT_TERMS_LOOKUP_CODE
FOB_LOOKUP_CODE
TERMS_ID
SET_OF_BOOKS_ID
CREDIT_STATUS_LOOKUP_CODE
CREDIT_LIMIT
ALWAYS_TAKE_DISC_FLAG

NUMBER
NUMBER
NUMBER
NUMBER
VARCHAR2 (25)
VARCHAR2 (25)
VARCHAR2 (25)
NUMBER
NUMBER
VARCHAR2 (25)
NUMBER
VARCHAR2 (1)

PAY_DATE_BASIS_LOOKUP_CODE
PAY_GROUP_LOOKUP_CODE
PAYMENT_PRIORITY
INVOICE_CURRENCY_CODE
PAYMENT_CURRENCY_CODE

VARCHAR2 (25)
VARCHAR2 (25)
NUMBER
VARCHAR2 (15)
VARCHAR2 (15)

INVOICE_AMOUNT_LIMIT
EXCHANGE_DATE_LOOKUP_CODE
HOLD_ALL_PAYMENTS_FLAG

NUMBER
VARCHAR2 (25)
VARCHAR2 (1)

HOLD_FUTURE_PAYMENTS_FLAG

VARCHAR2 (1)

HOLD_REASON

VARCHAR2 (240)

DISTRIBUTION_SET_ID
ACCTS_PAY_CODE_COMBINATION_ID

NUMBER
NUMBER

DISC_LOST_CODE_COMBINATION_ID
DISC_TAKEN_CODE_COMBINATION_ID
EXPENSE_CODE_COMBINATION_ID
PREPAY_CODE_COMBINATION_ID

NUMBER
NUMBER
NUMBER
NUMBER

Yes
Yes
Yes
Yes

Suppliername
Alternatesuppliernameforkanavalue
Suppliernumber
Keyflexfieldsummaryflag
Keyflexfieldsummaryflag
Keyflexfieldsummaryflag
Keyflexfieldsummaryflag
Keyflexfieldsummaryflag
Keyflexfieldsummaryflag
StandardWhocolumn
StandardWhocolumn
StandardWhocolumn
Employeeuniqueidentifierifthe
supplierisanemployee
Suppliertype
Customernumberwiththesupplier
Indicateswhetherthesupplierisaone
timesupplier
Uniqueidentifieroftheparentsupplier
Minimumpurchaseorderamount
Defaultshiptolocationuniqueidentifier
Defaultbilltolocationuniqueidentifier
Defaultcarriertype
Defaultfreighttermstype
Defaultfreeonboardtype
Paymenttermsuniqueidentifier
SetofBooksuniqueidentifier
Nolongerused
Notused
IndicatorofwhetherOraclePayables
shouldalwaystakeadiscountforthe
supplier
Typeofpaymentdatebasis
Paymentgrouptype
Paymentpriority
Defaultcurrencyuniqueidentifier
Defaultpaymentcurrencyunique
identifier
Maximumamountperinvoice
Nolongerused
IndicateswhetherOraclePayables
shouldplaceallpaymentsforthis
supplieronholdornot
IndicateswhetherOraclePayables
shouldplaceupapprovedpaymentsfor
thissupplieronholdornot
Reasonforplacingthesupplieron
paymenthold
Distributionsetuniqueidentifier
Uniqueidentifierforthesupplierliability
account
Nolongerused
Nolongerused
Notused
Uniqueidentifierforthegeneralledger
accountforprepayment

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NUM_1099
VARCHAR2 (30)
TYPE_1099
VARCHAR2 (10)
WITHHOLDING_STATUS_LOOKUP_CODE VARCHAR2 (25)
WITHHOLDING_START_DATE
DATE
ORGANIZATION_TYPE_LOOKUP_CODE VARCHAR2 (25)
VAT_CODE
VARCHAR2 (15)
START_DATE_ACTIVE
DATE
END_DATE_ACTIVE
DATE
MINORITY_GROUP_LOOKUP_CODE
VARCHAR2 (25)
PAYMENT_METHOD_LOOKUP_CODE
VARCHAR2 (25)
BANK_ACCOUNT_NAME
VARCHAR2 (80)
BANK_ACCOUNT_NUM
VARCHAR2 (30)
BANK_NUM
VARCHAR2 (25)
BANK_ACCOUNT_TYPE
VARCHAR2 (25)
WOMEN_OWNED_FLAG
VARCHAR2 (1)
SMALL_BUSINESS_FLAG

VARCHAR2 (1)

STANDARD_INDUSTRY_CLASS
HOLD_FLAG

VARCHAR2 (25)
VARCHAR2 (1)

PURCHASING_HOLD_REASON

VARCHAR2 (240)

HOLD_BY

NUMBER

HOLD_DATE

DATE

TERMS_DATE_BASIS
PRICE_TOLERANCE
INSPECTION_REQUIRED_FLAG

VARCHAR2 (25)
NUMBER
VARCHAR2 (1)

RECEIPT_REQUIRED_FLAG

VARCHAR2 (1)

QTY_RCV_TOLERANCE
QTY_RCV_EXCEPTION_CODE

NUMBER
VARCHAR2 (25)

ENFORCE_SHIP_TO_LOCATION_CODE

VARCHAR2 (25)

DAYS_EARLY_RECEIPT_ALLOWED

NUMBER

DAYS_LATE_RECEIPT_ALLOWED

NUMBER

RECEIPT_DAYS_EXCEPTION_CODE

VARCHAR2 (25)

RECEIVING_ROUTING_ID
ALLOW_SUBSTITUTE_RECEIPTS_FLAG

NUMBER
VARCHAR2 (1)

(9)

ALLOW_UNORDERED_RECEIPTS_FLAG VARCHAR2 (1)

HOLD_UNMATCHED_INVOICES_FLAG

VARCHAR2 (1)

EXCLUSIVE_PAYMENT_FLAG
AP_TAX_ROUNDING_RULE

VARCHAR2 (1)
VARCHAR2 (1)

AUTO_TAX_CALC_FLAG

VARCHAR2 (1)

Taxidentificationnumber
Typeof1099
Withholdingstatustype
Withholdingstartdate
IRSorganizationtype
VATcode
Keyflexfieldstartdate
Keyflexfieldenddate
Typeofminorityownedbusiness
Defaultpaymentmethodtype
Nameofthesupplierbankaccount
Numberofthesupplierbankaccount
Banknumberforthesupplier
Typeofbankaccount
Indicateswhetherthesupplierisa
womanownedbusiness
Indicatesthatthesupplierisasmall
business
Standardindustryclassificationnumber
Indicatorofwhetherthesupplierison
purchasinghold
Reasonforplacingthesupplieron
purchasinghold
Uniqueidentifierfortheemployeewho
placedthesupplieronhold
Datethesupplierwasplacedon
purchasinghold
Typeofinvoicepaymentschedulebasis
Notused
Indicateswhetherinspectionisrequired
ornot
Indicateswhethershipmentmustbe
receivedbeforetheinvoiceispaid
Quantityreceivedtolerancepercentage
Enforces,warns,orignoresquantity
receivingtolerance
Actiontobetakenwhenthereceiving
locationdiffersfromtheshiptolocation
Maximumacceptablenumberofdays
itemscanbereceivedearly
Maximumacceptablenumberofdays
itemscanbereceivedlate
Actiontobetakenwhenitemsare
receivedearlierorlaterthantheallowed
numberofdaysspecified
Receiptroutinguniqueidentifier
Indicateswhethersubstituteitemscan
bereceivedinplaceoftheordered
items
Indicateswhetherunorderedreceipts
areallowed
Indicateswhetherunmatchedinvoices
shouldbeputonhold
Indicatesexclusivepayment
Determinestheroundingrulefortax
values
Supplierlevelwherethetaxcalculation
isdone

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TABLEPO.PO_VENDORS

AUTO_TAX_CALC_OVERRIDE

VARCHAR2 (1)

AMOUNT_INCLUDES_TAX_FLAG

VARCHAR2 (1)

TAX_VERIFICATION_DATE
NAME_CONTROL
STATE_REPORTABLE_FLAG
FEDERAL_REPORTABLE_FLAG
ATTRIBUTE_CATEGORY
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
REQUEST_ID
PROGRAM_APPLICATION_ID
PROGRAM_ID
PROGRAM_UPDATE_DATE
OFFSET_VAT_CODE
VAT_REGISTRATION_NUM
AUTO_CALCULATE_INTEREST_FLAG

DATE
VARCHAR2 (4)
VARCHAR2 (1)
VARCHAR2 (1)
VARCHAR2 (30)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
NUMBER
NUMBER
NUMBER
DATE
VARCHAR2 (20)
VARCHAR2 (20)
VARCHAR2 (1)

VALIDATION_NUMBER
NUMBER
EXCLUDE_FREIGHT_FROM_DISCOUNT VARCHAR2 (1)
TAX_REPORTING_NAME
CHECK_DIGITS
BANK_NUMBER
ALLOW_AWT_FLAG

VARCHAR2 (80)
VARCHAR2 (30)
VARCHAR2 (30)
VARCHAR2 (1)

AWT_GROUP_ID

NUMBER

GLOBAL_ATTRIBUTE1

VARCHAR2 (150)

GLOBAL_ATTRIBUTE2

VARCHAR2 (150)

GLOBAL_ATTRIBUTE3

VARCHAR2 (150)

GLOBAL_ATTRIBUTE4

VARCHAR2 (150)

GLOBAL_ATTRIBUTE5

VARCHAR2 (150)

GLOBAL_ATTRIBUTE6

VARCHAR2 (150)

GLOBAL_ATTRIBUTE7

VARCHAR2 (150)

GLOBAL_ATTRIBUTE8

VARCHAR2 (150)

(15)

Allowsoverrideoftaxcalculationat
suppliersitelevel
Doamountsincludetaxfromthis
supplier?
Taxverificationdate
Namecontrol
Statereportableflag
Federalreportableflag
Descriptiveflexfieldsegment
Descriptiveflexfieldsegment
Descriptiveflexfieldsegment
Descriptiveflexfieldsegment
Descriptiveflexfieldsegment
Descriptiveflexfieldsegment
Descriptiveflexfieldsegment
Descriptiveflexfieldsegment
Descriptiveflexfieldsegment
Descriptiveflexfieldsegment
Descriptiveflexfieldsegment
Descriptiveflexfieldsegment
Descriptiveflexfieldsegment
Descriptiveflexfieldsegment
Descriptiveflexfieldsegment
Descriptiveflexfieldsegment
StandardWhocolumn
StandardWhocolumn
StandardWhocolumn
StandardWhocolumn
Nolongerused
VATregistrationnumber
Indicateswhetherinterestistobe
automaticallycalculated
Validationnumber
Excludesupplierfreightfromdiscount
amount
Taxreportingmethodname
ChecknumberusedbyPayables
BanknumberforAccountsPayable
IndicatorofwhetherAllowWithholding
Taxisenabled
Uniqueidentifierforthewithholdingtax
group
Reservedforcountryspecific
functionality
Reservedforcountryspecific
functionality
Reservedforcountryspecific
functionality
Reservedforcountryspecific
functionality
Reservedforcountryspecific
functionality
Reservedforcountryspecific
functionality
Reservedforcountryspecific
functionality
Reservedforcountryspecific

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GLOBAL_ATTRIBUTE9

VARCHAR2 (150)

GLOBAL_ATTRIBUTE10

VARCHAR2 (150)

GLOBAL_ATTRIBUTE11

VARCHAR2 (150)

GLOBAL_ATTRIBUTE12

VARCHAR2 (150)

GLOBAL_ATTRIBUTE13

VARCHAR2 (150)

GLOBAL_ATTRIBUTE14

VARCHAR2 (150)

GLOBAL_ATTRIBUTE15

VARCHAR2 (150)

GLOBAL_ATTRIBUTE16

VARCHAR2 (150)

GLOBAL_ATTRIBUTE17

VARCHAR2 (150)

GLOBAL_ATTRIBUTE18

VARCHAR2 (150)

GLOBAL_ATTRIBUTE19

VARCHAR2 (150)

GLOBAL_ATTRIBUTE20

VARCHAR2 (150)

GLOBAL_ATTRIBUTE_CATEGORY

VARCHAR2 (30)

EDI_TRANSACTION_HANDLING

VARCHAR2 (25)

EDI_PAYMENT_METHOD

VARCHAR2 (25)

EDI_PAYMENT_FORMAT

VARCHAR2 (25)

EDI_REMITTANCE_METHOD

VARCHAR2 (25)

EDI_REMITTANCE_INSTRUCTION

VARCHAR2 (256)

BANK_CHARGE_BEARER

VARCHAR2 (1)

BANK_BRANCH_TYPE

VARCHAR2 (25)

MATCH_OPTION

VARCHAR2 (25)

FUTURE_DATED_PAYMENT_CCID

NUMBER

CREATE_DEBIT_MEMO_FLAG

VARCHAR2 (25)

OFFSET_TAX_FLAG

VARCHAR2 (1)

(15)

functionality
Reservedforcountryspecific
functionality
Reservedforcountryspecific
functionality
Reservedforcountryspecific
functionality
Reservedforcountryspecific
functionality
Reservedforcountryspecific
functionality
Reservedforcountryspecific
functionality
Reservedforcountryspecific
functionality
Reservedforcountryspecific
functionality
Reservedforcountryspecific
functionality
Reservedforcountryspecific
functionality
Reservedforcountryspecific
functionality
Reservedforcountryspecific
functionality
Reservedforcountryspecific
functionality
DefineswhetherthissupplierisanEDI
partner
Howpaymentistobemadethrough
EDI.ValidmethodsareACH,BOP,
CWT,FEW,FWT,andSWT.
Typeofinformationbeingtransmitted
withthefundsifusing
EDI_PAYMENT_METHODACH.Valid
valuesareCCD,CCP,CTP,CTX,
PPD,andPPP.
Howremittanceadvicewillbesentto
thesupplier
Whowillsendtheremittanceadvice.
ValidvaluesareBankorpayables
system.
Indicatorofwhetherthissupplierbears
bankcharges
Whichlistthebankroutingnumberis
on.ValidtypeareABA,CHIPS,SWIFT
andOTHER.
Indicatorofwhethertomatchinvoices
tothepurchaseorderorthereceiptfor
thissupplier
AccountingFlexfieldidentifierforthe
futuredatedpaymentaccount
Indicatorofwhetheradebitmemo
shouldbecreated
Indicatorofwhetherthesupplieruses
offsettaxes

QueryText
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Cut,paste(andedit)thefollowingtexttoquerythisobject:
SELECTVENDOR_ID
,LAST_UPDATE_DATE
,LAST_UPDATED_BY
,VENDOR_NAME
,VENDOR_NAME_ALT
,SEGMENT1
,SUMMARY_FLAG
,ENABLED_FLAG
,SEGMENT2
,SEGMENT3
,SEGMENT4
,SEGMENT5
,LAST_UPDATE_LOGIN
,CREATION_DATE
,CREATED_BY
,EMPLOYEE_ID
,VENDOR_TYPE_LOOKUP_CODE
,CUSTOMER_NUM
,ONE_TIME_FLAG
,PARENT_VENDOR_ID
,MIN_ORDER_AMOUNT
,SHIP_TO_LOCATION_ID
,BILL_TO_LOCATION_ID
,SHIP_VIA_LOOKUP_CODE
,FREIGHT_TERMS_LOOKUP_CODE
,FOB_LOOKUP_CODE
,TERMS_ID
,SET_OF_BOOKS_ID
,CREDIT_STATUS_LOOKUP_CODE
,CREDIT_LIMIT
,ALWAYS_TAKE_DISC_FLAG
,PAY_DATE_BASIS_LOOKUP_CODE
,PAY_GROUP_LOOKUP_CODE
,PAYMENT_PRIORITY
,INVOICE_CURRENCY_CODE
,PAYMENT_CURRENCY_CODE
,INVOICE_AMOUNT_LIMIT
,EXCHANGE_DATE_LOOKUP_CODE
,HOLD_ALL_PAYMENTS_FLAG
,HOLD_FUTURE_PAYMENTS_FLAG
,HOLD_REASON
,DISTRIBUTION_SET_ID
,ACCTS_PAY_CODE_COMBINATION_ID
,DISC_LOST_CODE_COMBINATION_ID
,DISC_TAKEN_CODE_COMBINATION_ID
,EXPENSE_CODE_COMBINATION_ID
,PREPAY_CODE_COMBINATION_ID
,NUM_1099
,TYPE_1099
,WITHHOLDING_STATUS_LOOKUP_CODE
,WITHHOLDING_START_DATE
,ORGANIZATION_TYPE_LOOKUP_CODE
,VAT_CODE
,START_DATE_ACTIVE
,END_DATE_ACTIVE
,MINORITY_GROUP_LOOKUP_CODE
,PAYMENT_METHOD_LOOKUP_CODE
,BANK_ACCOUNT_NAME
,BANK_ACCOUNT_NUM
,BANK_NUM
,BANK_ACCOUNT_TYPE
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,WOMEN_OWNED_FLAG
,SMALL_BUSINESS_FLAG
,STANDARD_INDUSTRY_CLASS
,HOLD_FLAG
,PURCHASING_HOLD_REASON
,HOLD_BY
,HOLD_DATE
,TERMS_DATE_BASIS
,PRICE_TOLERANCE
,INSPECTION_REQUIRED_FLAG
,RECEIPT_REQUIRED_FLAG
,QTY_RCV_TOLERANCE
,QTY_RCV_EXCEPTION_CODE
,ENFORCE_SHIP_TO_LOCATION_CODE
,DAYS_EARLY_RECEIPT_ALLOWED
,DAYS_LATE_RECEIPT_ALLOWED
,RECEIPT_DAYS_EXCEPTION_CODE
,RECEIVING_ROUTING_ID
,ALLOW_SUBSTITUTE_RECEIPTS_FLAG
,ALLOW_UNORDERED_RECEIPTS_FLAG
,HOLD_UNMATCHED_INVOICES_FLAG
,EXCLUSIVE_PAYMENT_FLAG
,AP_TAX_ROUNDING_RULE
,AUTO_TAX_CALC_FLAG
,AUTO_TAX_CALC_OVERRIDE
,AMOUNT_INCLUDES_TAX_FLAG
,TAX_VERIFICATION_DATE
,NAME_CONTROL
,STATE_REPORTABLE_FLAG
,FEDERAL_REPORTABLE_FLAG
,ATTRIBUTE_CATEGORY
,ATTRIBUTE1
,ATTRIBUTE2
,ATTRIBUTE3
,ATTRIBUTE4
,ATTRIBUTE5
,ATTRIBUTE6
,ATTRIBUTE7
,ATTRIBUTE8
,ATTRIBUTE9
,ATTRIBUTE10
,ATTRIBUTE11
,ATTRIBUTE12
,ATTRIBUTE13
,ATTRIBUTE14
,ATTRIBUTE15
,REQUEST_ID
,PROGRAM_APPLICATION_ID
,PROGRAM_ID
,PROGRAM_UPDATE_DATE
,OFFSET_VAT_CODE
,VAT_REGISTRATION_NUM
,AUTO_CALCULATE_INTEREST_FLAG
,VALIDATION_NUMBER
,EXCLUDE_FREIGHT_FROM_DISCOUNT
,TAX_REPORTING_NAME
,CHECK_DIGITS
,BANK_NUMBER
,ALLOW_AWT_FLAG
,AWT_GROUP_ID
,GLOBAL_ATTRIBUTE1
,GLOBAL_ATTRIBUTE2
,GLOBAL_ATTRIBUTE3
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,GLOBAL_ATTRIBUTE4
,GLOBAL_ATTRIBUTE5
,GLOBAL_ATTRIBUTE6
,GLOBAL_ATTRIBUTE7
,GLOBAL_ATTRIBUTE8
,GLOBAL_ATTRIBUTE9
,GLOBAL_ATTRIBUTE10
,GLOBAL_ATTRIBUTE11
,GLOBAL_ATTRIBUTE12
,GLOBAL_ATTRIBUTE13
,GLOBAL_ATTRIBUTE14
,GLOBAL_ATTRIBUTE15
,GLOBAL_ATTRIBUTE16
,GLOBAL_ATTRIBUTE17
,GLOBAL_ATTRIBUTE18
,GLOBAL_ATTRIBUTE19
,GLOBAL_ATTRIBUTE20
,GLOBAL_ATTRIBUTE_CATEGORY
,EDI_TRANSACTION_HANDLING
,EDI_PAYMENT_METHOD
,EDI_PAYMENT_FORMAT
,EDI_REMITTANCE_METHOD
,EDI_REMITTANCE_INSTRUCTION
,BANK_CHARGE_BEARER
,BANK_BRANCH_TYPE
,MATCH_OPTION
,FUTURE_DATED_PAYMENT_CCID
,CREATE_DEBIT_MEMO_FLAG
,OFFSET_TAX_FLAG
FROMPO.PO_VENDORS;

Dependencies
[topofpage]
PO.PO_VENDORSdoesnotreferenceanydatabaseobject
PO.PO_VENDORSisreferencedbyfollowing:
APPS
GMF_PO_VENDORS_TG
POA_IDL_BS_J_MV
POA_ITEMS_MV
POA_MID_BS_J_MV
PO_VENDORS
Copyright2001,2014,Oracle

OracleProprietary,ConfidentialInformation

http://etrm.oracle.com/pls/trm11510/etrm_pnav.show_object?c_name=PO_VENDORS&c_owner=PO&c_type=TABLE

LegalNotices

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