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Supplier Invoice Account Generation Attributes

Attributes are defined for the Project Supplier Invoice Account Generation item type to fully identify the supplier invoice for which the Account Generator generates a charge account. The attributes are listed by display name in Table 1 - 92.

In Table 1 - 91, the following attributes are descriptive flexfield values entered in the Oracle Payables invoice header:

The following attributes are descriptive flexfield values entered for each Oracle Payables invoice distribution:

Display Name Description Type Length Default Value
Project ID Project Identifier Number    
Task ID Task Identifier Number    
Expenditure Type Expenditure Type Text 30  
Supplier Identifier Supplier Identifier Number    
Billable Flag Billable Flag Text 1  
Project Class Code Project Class Code Text 30  
Expenditure Category Expenditure Category Text 30  
Direct Flag Direct Flag Text 1  
Expenditure Item Date Expenditure Item Date Date    
Expenditure Organization Identifier Expenditure Organization Identifier Number    
Expenditure Organization Name Expenditure Organization Name Text 60  
Project Number Project Number Text 25  
Project Organization Name Project Organization Name Text 60  
Project Organization Identifier Project Organization Identifier Number    
Project Type Project Type Text 20  
Public Sector Flag Public Sector Flag Text 1  
Revenue Category Revenue Category Text 30  
Task Organization Identifier Task Organization Identifier Number    
Task Organization Name Task Organization Name Text 60  
Task Service Type Task Service Type Text 30  
Top Task Identifier Top Task Identifier Number    
Top Task Number Top Task Number Text 25  
Supplier Employee Number Supplier Employee Number Text 30  
Supplier Person ID Supplier Person ID Number    
Supplier Type Supplier Type Text 25  
Chart of Accounts ID Chart of Accounts ID Number   101
Chart of Accounts ID Chart of Accounts ID
This attribute is present in all Account Generator item types. 		Number    
Lookup Set Value Lookup Set Value
This attribute is used by the Segment Lookup Set Value function to store the result of a lookup. 		Text 25  
Error Message Error Message Text 2000  
Descriptive Flexfield Attribute Category Descriptive Flexfield Attribute Category Text 150  
Descriptive Flexfield Attribute 1-15 Descriptive Flexfield Attribute 1-15 Text 150  
Distribution Descriptive Flexfield Attribute Category Distribution Descriptive Flexfield Attribute Category Text 150  
Distribution Descriptive Flexfield Attribute 1-15 Distribution Descriptive Flexfield Attribute 1-15 Text 150  
Table 1 - 92. Attributes for Project Supplier Invoice Account Generator (Page 3 of 3)

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