--XXPOZ_SUPPLIERS_INT

SELECT 'CREATE' import_action,

aps.vendor_name "Supplier Name",
aps.type_1099 "Tax Organization Type",
aps.vendor_type_lookup_code "Supplier Type",
'SPEND_AUTHORIZED' Business_Relationship,
apss.duns_number "D-U-N-S Number",
--"Taxpayer Country"
aps.num_1099 "Taxpayer ID",
aps.payment_method_lookup_code "Payment Method"
FROM AP_SUPPLIERS aps,
AP_SUPPLIER_SITES_ALL apss
WHERE aps.vendor_id = apss.vendor_id;
--XXPOZ_SUPPLIER_SITES_INT
select 'CREATE' Import_Action,
aps.vendor_name "Supplier Name",
--Procurement BU*
ptysite.party_site_name "Address Name",
apss.vendor_site_code "Supplier Site",
apss.rfq_only_site_flag "Sourcing only",
apss.purchasing_site_flag "Purchasing",
apss.pcard_site_flag "Procurement card",
apss.pay_site_flag "Pay",
apss.primary_pay_site_flag "Primary Pay",
apss.supplier_notif_method "Communication Method",
apss.email_address "E-Mail",
--Fax Country -Code
apss.fax_area_code "Fax Area Code",
apss.fax "Fax",
apss.default_pay_site_id "Default Pay Site",
apss.invoice_currency_code "Invoice Currency"
FROM AP_SUPPLIERS aps,
AP_SUPPLIER_SITES_ALL apss ,
HZ_PARTY_SITES ptysite
WHERE aps.vendor_id = apss.vendor_id
and apss.party_site_id = ptysite.party_site_id
and aps.party_id =ptysite.party_id
--XXPOZ_SUPPLIER_ADDRESSES_INT
SELECT 'CREATE' import_action,
aps.vendor_name "Supplier Name",
ptysite.party_site_name "Address Name",
loc.Country "Country",
loc.ADDRESS1 "Address Line 1",
loc.ADDRESS2 "Address Line 2",
loc.ADDRESS3 "Address Line 3",
loc.ADDRESS4 "Address Line 4",
loc.city "City",
loc.state "State",
loc.Province "Province",
loc.County "County",
loc.Postal_Code "Postal code",
hz.Primary_Phone_Country_Code "Phone Country Code",
hz.Primary_Phone_Area_Code "Phone Area Code",
apss.phone "Phone",
--RFQ Or Bidding (RFQ_OR_BIDDING_PURPOSE_FLAG)

--Ordering (ordering_purpose_flag)
--Pay (remit_to_purpose_flag)
hz.EMAIL_ADDRESS "E-Mail"
FROM AP_SUPPLIERS aps,
AP_SUPPLIER_SITES_ALL apss,
hz_parties hz,
hz_party_sites ptysite,
hz_locations loc
WHERE aps.vendor_id = apss.vendor_id
and apss.party_site_id = ptysite.party_site_id
and aps.party_id =ptysite.party_id
and hz.party_id = ptysite.party_id
and loc.location_id = ptysite.location_id;
--XXPOZ_SITE_ASSIGNMENTS_INT
select 'CREATE' import_action,
aps.vendor_name "Supplier Name",
apss.vendor_site_code "Supplier Site",
--"Procurement BU",
--"Client BU",
--"Bill-to BU",
ht1.location_code "Ship-to Location",
ht2.location_code "Bill-to Location"
FROM AP_SUPPLIERS aps,
AP_SUPPLIER_SITES_ALL apss
,HR_LOCATIONS ht1
,HR_LOCATIONS ht2
WHERE aps.vendor_id = apss.vendor_id
and apss.ship_to_location_id = ht1.location_id
and apss.bill_to_location_id = ht2.location_id ;