Analytics Catalog/Data dictionary/POZ_SUPPLIER_REGISTRATIONS
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Oracle Fusion · Data dictionary

POZ_SUPPLIER_REGISTRATIONS

ProcurementUsed in 2 subject areas24 reporting columns

Procurement Suppliers (POZ).

Primary key: not yet catalogued for POZ_SUPPLIER_REGISTRATIONS, reference Oracle Tables & Views guide.

Columns

ColumnKeyIn reportsDescription (inferred)
APPROVED_DATE●Approved date.
BUSINESS_RELATIONSHIP_CODE●Code identifying the business relationship.
CORPORATE_WEBSITE●Corporate website.
DENIED_PARTY_FLAG●Indicator (Y/N) for the denied party.
DUNS_NUMBER●Duns number.
INCOME_TAX_ID_FLAG●Indicator (Y/N) for the income tax id.
JUSTIFICATION●Justification.
NOTE_TO_APPROVER●Note to approver.
ORGANIZATION_TYPE●Type of organization.
REGISTRATION_STATUS●Status of the registration.
REGISTRATION_TYPE●Type of registration.
REJECT_COMMENTS●Reject comments.
REJECT_REASON_CODE●Code identifying the reject reason.
REQUESTED_DATE●Requested date.
REQUESTER_EMAIL_ADDRESS●Requester email address.
REQUESTER_FIRST_NAME●Name of the requester first.
REQUESTER_LAST_NAME●Name of the requester last.
REQUEST_NUMBER●Request number.
REQUEST_REASON_CODE●Code identifying the request reason.
SUPPLIER_CREATION_STATUS●Status of the supplier creation.
SUPPLIER_NAME●Name of the supplier.
SUPPLIER_REG_ID●Identifier for the supplier reg.
TAX_REG_NUMBER_FLAG●Indicator (Y/N) for the tax reg number.
VENDOR_TYPE_LOOKUP_CODE●Lookup code for the vendor type.

Used by reports

No cataloged report reads from this table yet, it's part of the broader Fusion dictionary.

Where this surfaces in OTBI

The OTBI subject areas that expose this table. In OTBI they combine only through shared dimensions or set operators such as union, inside one application; the owned conformed model joins this table across modules and systems on conformed keys.

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Problems that run through this table
Payables does not tie · Three-way match does not tie · The export ceiling