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Oracle EBS/Procurement/Suppliers
PO_VENDORS
Supplier master (EBS) — supplier name, number, type and payment defaults. Fusion uses POZ_SUPPLIERS.
Key Columns
VENDOR_IDVENDOR_NAMESEGMENT1VENDOR_TYPE_LOOKUP_CODEENABLED_FLAGEND_DATE_ACTIVE
Common Joins
PO_VENDOR_SITES_ALLvia VENDOR_IDThe supplier's sites (purchasing, pay, RFQ) per operating unit.
AP_INVOICES_ALLvia VENDOR_IDInvoices from this supplier.
Used In
PurchasingAP
Notes
SEGMENT1 is the supplier number. In R12+ PO_VENDORS is a view over AP_SUPPLIERS / HZ_PARTIES.