Here are some of the common SQL queries related to the Supplier Model in Oracle Fusion, involving tables typically used for supplier data
Supplier profiles,
Supplier addresses,
Supplier Contacts
Supplier Sites
and data related to payments
1. SQL Query to List All Suppliers
2. SQL Query to Find Supplier Details by Name or Number
3. SQL Query to Retrieve Supplier Sites
4. SQL Query to List Supplier Contacts
5. SQL Query to Get Supplier Site Payment Details
6. SQL Query to List Supplier Payment Methods
7. SQL Query to Find Active Suppliers
8. SQL Query to List All Bank Accounts Associated with Suppliers
9. SQL Query to Get Supplier Invoices
10. SQL Query to Find Purchase Orders by Supplier
11. SQL Query to Find Supplier Purchase Agreements
12. SQL Query to List Suppliers with No Recent Activity
13. SQL Query to Retrieve Supplier Category Assignments
14. SQL Query to List Suppliers by Country
15. SQL Query to Find Suppliers with Specific Payment Terms
Key Oracle fusion tables in Supplier Model
PO_VENDORS
: Stores supplier header information.PO_VENDOR_SITES_ALL
: Stores supplier site details.PO_VENDOR_CONTACTS
: Contains supplier contact information.IBY_EXT_BANK_ACCOUNTS
: Stores external bank account information for suppliers.AP_INVOICES_ALL
: Holds invoice details.PO_HEADERS_ALL
: Stores purchase order information.PO_AGREEMENTS
: Contains blanket or contract purchase agreement details.