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Fusion Reference

POZ_SUPPLIERS

Product: POZmaster

The supplier master — one row per supplier with the supplier number, type, business relationship level, and tax attributes, backed by the trading community architecture through its party id

Identity
Module: ProcurementNot org-partitioned
Notes

There is NO supplier name column — the display name lives on the TCA party (PARTY_ID; the party tables land in a later wave), so every supplier-name report needs that join. SEGMENT1 is the supplier number (the same naming-collision posture as the PO number). BUSINESS_RELATIONSHIP separates prospective from spend-authorized suppliers.

What the badges mean
Product: EGP
Product: the Oracle product family that owns the object — the short code Oracle's Tables and Views documentation lists as the object owner. Fusion is SaaS, so this isn't a database schema; there's no SQL path to the tables at all (see the quirks guide).
master
Data class: what the table holds — master data, transaction documents, control/configuration, interface/staging, or a documented view.

Structural facts — how the table is partitioned, not a trap by itself

BU-striped (ORG_ID)
Rows are scoped to a business unit. The column is still named ORG_ID, but in Fusion it means business unit, not the EBS operating unit — treat any migrated “operating unit” filter as suspect (see the quirks guide).
Per inventory org
Rows are scoped to an inventory organization via ORGANIZATION_ID — always pair it with INVENTORY_ITEM_ID on item-level joins (see the quirks guide).
Set / ledger / named-BU striped
Some tables stripe by a named column instead of ORG_ID: reference data set (SET_ID — see the quirks guide), ledger (LEDGER_ID on the GL journal tables), or a named business-unit column (PRC_BU_ID / REQ_BU_ID in procurement). The table page’s partition line names the column, and the generated SQL anchors on it — never treat these tables as unpartitioned.
Language-striped
The table carries a LANGUAGE column (a _TL translation table or FND_LOOKUP_VALUES) — one row per language. Filter to one LANGUAGE or a join multiplies rows.

Join & extract hazards — verify before you rely on this

Date-effective
This is an _F table — one row per entity per effectivity window, with EFFECTIVE_START_DATE and EFFECTIVE_END_DATE part of the key. Join without a window filter and every fact multiplies by history (see the quirks guide).
View
This is a documented convenience view, not a physical table. Extract through the BICC data store that fronts its base objects instead of assuming the view lands as-is.
In field listings, the Key chip marks a key field — a member of the documented primary key or of a documented unique index.

Extract access

The delivered surfaces that reach this table — the BICC extract data store (PVO) for bulk extraction and the OTBI subject areas for real-time queries. There is no SQL path to the SaaS database.

  • FscmTopModelAM.PrcExtractAM.PozBiccExtractAM.SupplierExtractPVO
    OTBI: Supplier - Supplier Real Time

    Suppliers data store — keyed on VendorId. The subject-area name is Supplier - Supplier Real Time in Oracle's book, not Procurement - Supplier.

    Oracle data-store documentation (opens in new tab)

Fields

12 fields · 1 key

12 fields.

Table fields: position, field name, description, data type, and flags. 12 fields.
#FieldDescriptionTypeFlags
1VENDOR_IDSupplier surrogate key — what every PO table joins onNUMBER
Key
2PARTY_IDTCA party — where the supplier NAME lives; there is no name column hereNUMBER
3SEGMENT1The supplier number — a naming collision with flexfields, not a flexfieldVARCHAR2
4VENDOR_TYPE_LOOKUP_CODESupplier type classificationVARCHAR2
5BUSINESS_RELATIONSHIPProspective vs spend-authorized relationship levelVARCHAR2
6START_DATE_ACTIVEActive-from dateDATE
7END_DATE_ACTIVEActive-to dateDATE
8ONE_TIME_FLAGOne-time supplier indicatorVARCHAR2
9PARENT_VENDOR_IDParent supplier in a hierarchyNUMBER
10CUSTOMER_NUMYour account number with the supplierVARCHAR2
11FEDERAL_REPORTABLE_FLAGUS 1099 federal reportabilityVARCHAR2
12ORGANIZATION_TYPE_LOOKUP_CODEIRS organization typeVARCHAR2

Field provenance: hand-curated. 1 key field.

Boilerplate SQL

Starting point for reading the BICC-landed copy of POZ_SUPPLIERS on Databricks — real DATE columns need no conversion, and the org anchor and the LAST_UPDATE_DATE watermark (the column incremental BICC extracts key on) are already in place. Set your Unity Catalog location, schema, and org values below; they’re substituted into the SQL and the copy button.

Query parameters

4 parameters not filled: <catalog>, <schema>, <VENDOR_ID>, <watermark>

-- ============================================================
-- Table  : POZ_SUPPLIERS — The supplier master — one row per supplier with the supplier number, type, business relationship level, and tax attributes, backed by the trading community architecture through its party id
-- Purpose: Column-selected read of POZ_SUPPLIERS — auto-generated from field metadata
-- Grain  : One row per VENDOR_ID
-- Notes  : Auto-generated skeleton for Oracle Fusion Cloud data landed in your lakehouse by a BICC extract — there is no SQL path to the SaaS database. Column names follow Oracle's table documentation — if your landed data still carries PVO attribute headers, map names first; see quirks #pvo-drift. Dates are real DATE/TIMESTAMP columns — no conversion needed. WHO audit columns omitted (see the quirks guide); the optional LAST_UPDATE_DATE watermark filter supports incremental extracts.
-- ============================================================
SELECT
  t.VENDOR_ID AS "Supplier surrogate key — what every PO table joins on",
  t.PARTY_ID AS "TCA party — where the supplier NAME lives; there is no name column here",
  t.SEGMENT1 AS "The supplier number — a naming collision with flexfields, not a flexfield",
  t.VENDOR_TYPE_LOOKUP_CODE AS "Supplier type classification",
  t.BUSINESS_RELATIONSHIP AS "Prospective vs spend-authorized relationship level",
  t.START_DATE_ACTIVE AS "Active-from date",
  t.END_DATE_ACTIVE AS "Active-to date",
  t.ONE_TIME_FLAG AS "One-time supplier indicator",
  t.PARENT_VENDOR_ID AS "Parent supplier in a hierarchy",
  t.CUSTOMER_NUM AS "Your account number with the supplier",
  t.FEDERAL_REPORTABLE_FLAG AS "US 1099 federal reportability",
  t.ORGANIZATION_TYPE_LOOKUP_CODE AS "IRS organization type"
FROM <catalog>.<schema>.POZ_SUPPLIERS t
WHERE
  1 = 1  -- no automatic partition anchor on this table; the filters below are optional
  -- AND t.VENDOR_ID = <VENDOR_ID>
  -- AND t.LAST_UPDATE_DATE >= TIMESTAMP '<watermark>'  -- the column incremental BICC extracts key on
ORDER BY t.VENDOR_ID;

Verified September 2026 · docs release 26C

Column names differ in BICC extracts — see PVO header drift.

Relationships

Diagram of 1-hop neighbors — join details below. FND lookup decode and translation edges are highlighted; they’re the joins newcomers most often get wrong.

Join details

  • PO_HEADERS_ALLPOZ_SUPPLIERSforeign key · N:1
    ON PO_HEADERS_ALL.VENDOR_ID = POZ_SUPPLIERS.VENDOR_ID
  • POR_REQUISITION_LINES_ALLPOZ_SUPPLIERSforeign key · N:1
    ON POR_REQUISITION_LINES_ALL.VENDOR_ID = POZ_SUPPLIERS.VENDOR_ID
  • POZ_SUPPLIER_SITES_ALL_MPOZ_SUPPLIERSforeign key · N:1
    ON POZ_SUPPLIER_SITES_ALL_M.VENDOR_ID = POZ_SUPPLIERS.VENDOR_ID
  • RCV_SHIPMENT_HEADERSPOZ_SUPPLIERSforeign key · N:1
    ON RCV_SHIPMENT_HEADERS.VENDOR_ID = POZ_SUPPLIERS.VENDOR_ID
  • POZ_SUPPLIERSHZ_PARTIESforeign key · N:1
    ON POZ_SUPPLIERS.PARTY_ID = HZ_PARTIES.PARTY_ID
  • AP_INVOICES_ALLPOZ_SUPPLIERSforeign key · N:1
    ON AP_INVOICES_ALL.VENDOR_ID = POZ_SUPPLIERS.VENDOR_ID

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