1/ add BANK_FACTOR_CODE and BANK_FACTOR_ADDRESS_NAME column in refresh table P2P_FUSION_SUPPLIERS BANK_FACTOR_CODE VARCHAR2(1000) --> REMIT_TO_SUPPLIER_ID BANK_FACTOR_ADDRESS_NAME VARCHAR2(1000) --> REMIT_TO_ADDRESS_ID POZ_SUP_THIRDPARTY_PAYMENT_REL --> Ajouter les deux colonnes dans le fichier pivot Ajouter les controles de chargement Charger les données dans la table POZ_SUP_THIRDPARTY_INT ---------------------------------------------THIRD_PTY_REG_ID HZ_PARTY_SITES Mandatory Flag to indicate default third-party payment relationship for the supplier site record. Valid values supported are Y or N Constant : Y Mandatory Third-party supplier name that can receive payment on behalf of selected supplier. This must not be same as Supplier Name in the same row and must have business relationship as Spend Authorized. Default Remit To Supplier Address Name From Date To Date Description 1/ add BANK_FACTOR_CODE and BANK_FACTOR_ADDRESS_NAME column in refresh table P2P_FUSION_SUPPLIERS BANK_FACTOR_CODE VARCHAR2(1000) --> REMIT_TO_SUPPLIER_ID BANK_FACTOR_ADDRESS_NAME VARCHAR2(1000) --> REMIT_TO_ADDRESS_ID POZ_SUP_THIRDPARTY_PAYMENT_REL --> Ajouter les deux colonnes dans le fichier pivot Ajouter les controles de chargement Charger les données dans la table POZ_SUP_THIRDPARTY_INT ---------------------------------------------THIRD_PTY_REG_ID HZ_PARTY_SITES Mandatory Flag to indicate default third-party payment relationship for the supplier site record. Valid values supported are Y or N Constant : Y Mandatory Third-party supplier name that can receive payment on behalf of selected supplier. This must not be same as Supplier Name in the same row and must have business relationship as Spend Authorized. Default Remit To Supplier Address Name From Date To Date Description 1/ add BANK_FACTOR_CODE and BANK_FACTOR_ADDRESS_NAME column in refresh table P2P_FUSION_SUPPLIERS BANK_FACTOR_CODE VARCHAR2(1000) --> REMIT_TO_SUPPLIER_ID BANK_FACTOR_ADDRESS_NAME VARCHAR2(1000) --> REMIT_TO_ADDRESS_ID POZ_SUP_THIRDPARTY_PAYMENT_REL --> Ajouter les deux colonnes dans le fichier pivot Ajouter les controles de chargement Charger les données dans la table POZ_SUP_THIRDPARTY_INT ---------------------------------------------THIRD_PTY_REG_ID HZ_PARTY_SITES Mandatory Flag to indicate default third-party payment relationship for the supplier site record. Valid values supported are Y or N Constant : Y Mandatory Third-party supplier name that can receive payment on behalf of selected supplier. This must not be same as Supplier Name in the same row and must have business relationship as Spend Authorized. Default Remit To Supplier Address Name From Date To Date Description 1/ add BANK_FACTOR_CODE and BANK_FACTOR_ADDRESS_NAME column in refresh table P2P_FUSION_SUPPLIERS BANK_FACTOR_CODE VARCHAR2(1000) --> REMIT_TO_SUPPLIER_ID BANK_FACTOR_ADDRESS_NAME VARCHAR2(1000) --> REMIT_TO_ADDRESS_ID POZ_SUP_THIRDPARTY_PAYMENT_REL --> Ajouter les deux colonnes dans le fichier pivot Ajouter les controles de chargement Charger les données dans la table POZ_SUP_THIRDPARTY_INT ---------------------------------------------THIRD_PTY_REG_ID HZ_PARTY_SITES Mandatory Flag to indicate default third-party payment relationship for the supplier site record. Valid values supported are Y or N Constant : Y Mandatory Third-party supplier name that can receive payment on behalf of selected supplier. This must not be same as Supplier Name in the same row and must have business relationship as Spend Authorized. Default Remit To Supplier Address Name From Date To Date Description 1/ add BANK_FACTOR_CODE and BANK_FACTOR_ADDRESS_NAME column in refresh table P2P_FUSION_SUPPLIERS BANK_FACTOR_CODE VARCHAR2(1000) --> REMIT_TO_SUPPLIER_ID BANK_FACTOR_ADDRESS_NAME VARCHAR2(1000) --> REMIT_TO_ADDRESS_ID POZ_SUP_THIRDPARTY_PAYMENT_REL --> Ajouter les deux colonnes dans le fichier pivot Ajouter les controles de chargement Charger les données dans la table POZ_SUP_THIRDPARTY_INT ---------------------------------------------THIRD_PTY_REG_ID HZ_PARTY_SITES Mandatory Flag to indicate default third-party payment relationship for the supplier site record. Valid values supported are Y or N Constant : Y Mandatory Third-party supplier name that can receive payment on behalf of selected supplier. This must not be same as Supplier Name in the same row and must have business relationship as Spend Authorized. Default Remit To Supplier Address Name From Date To Date Description 1/ add BANK_FACTOR_CODE and BANK_FACTOR_ADDRESS_NAME column in refresh table P2P_FUSION_SUPPLIERS BANK_FACTOR_CODE BANK_FACTOR_ADDRESS_NAME VARCHAR2(1000) --> REMIT_TO_SUPPLIER_ID VARCHAR2(1000) --> REMIT_TO_ADDRESS_ID POZ_SUP_THIRDPARTY_PAYMENT_REL --> Ajouter les deux colonnes dans le fichier pivot Ajouter les controles de chargement Charger les données dans la table POZ_SUP_THIRDPARTY_INT ---------------------------------------------THIRD_PTY_REG_ID HZ_PARTY_SITES Mandatory Flag to indicate default third-party payment relationship for the supplier site record. Valid values supported are Y or N Constant : Y Mandatory Third-party supplier name that can receive payment on behalf of selected supplier. This must not be same as Supplier Name in the same row and must have business relationship as Spend Authorized. Default Remit To Supplier Address Name From Date To Date Description
