Oracle® Trading Community Architecture

Oracle® Trading Community Architecture
Reference Guide
Release 11i
Part No. B12311-03
April 2005
Oracle Trading Community Architecture Reference Guide, Release 11i
Part No. B12311-03
Copyright © 2003, 2005, Oracle. All rights reserved.
Primary Author: Essan Ni
Contributing Author: Charlie Ahern
Contributor: Alan Adams, Anupam Bordia, Carol Chow, Rashmi Goyal, Charity Kocher, Shannon
Kreps, Jocelyn Lin, Maria Quinlan, Srinivasa Rangan, Indrajit Sen, Ajay Singh, Adam Stafford, Matt Stitz
The Programs (which include both the software and documentation) contain proprietary information; they
are provided under a license agreement containing restrictions on use and disclosure and are also protected
by copyright, patent, and other intellectual and industrial property laws. Reverse engineering, disassembly,
or decompilation of the Programs, except to the extent required to obtain interoperability with other
independently created software or as specified by law, is prohibited.
The information contained in this document is subject to change without notice. If you find any problems
in the documentation, please report them to us in writing. This document is not warranted to be error-free.
Except as may be expressly permitted in your license agreement for these Programs, no part of these Programs
may be reproduced or transmitted in any form or by any means, electronic or mechanical, for any purpose.
If the Programs are delivered to the United States Government or anyone licensing or using the Programs on
behalf of the United States Government, the following notice is applicable:
U.S. GOVERNMENT RIGHTS

Programs, software, databases, and related documentation and technical data delivered to U.S. Government
customers are "commercial computer software" or "commercial technical data" pursuant to the applicable
Federal Acquisition Regulation and agency-specific supplemental regulations. As such, use, duplication,
disclosure, modification, and adaptation of the Programs, including documentation and technical data, shall be
subject to the licensing restrictions set forth in the applicable Oracle license agreement, and, to the extent
applicable, the additional rights set forth in FAR 52.227-19, Commercial Computer Software--Restricted Rights
(June 1987). Oracle Corporation, 500 Oracle Parkway, Redwood City, CA 94065.
The Programs are not intended for use in any nuclear, aviation, mass transit, medical, or other inherently
dangerous applications. It shall be the licensee's responsibility to take all appropriate fail-safe, backup,
redundancy and other measures to ensure the safe use of such applications if the Programs are used for such
purposes, and we disclaim liability for any damages caused by such use of the Programs.
The Programs may provide links to Web sites and access to content, products, and services from third parties.
Oracle is not responsible for the availability of, or any content provided on, third-party Web sites. You bear
all risks associated with the use of such content. If you choose to purchase any products or services from
a third party, the relationship is directly between you and the third party. Oracle is not responsible for: (a)
the quality of third-party products or services; or (b) fulfilling any of the terms of the agreement with the
third party, including delivery of products or services and warranty obligations related to purchased products
or services. Oracle is not responsible for any loss or damage of any sort that you may incur from dealing
with any third party.
Oracle, JD Edwards, and PeopleSoft are registered trademarks of Oracle Corporation and/or its affiliates.
Other names may be trademarks of their respective owners.
Contents
Send Us Your Comments
Preface
1 Bulk Import
Bulk Import Interface Tables . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1-1
HZ_IMP_ADDRESSES_INT . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1-2
HZ_IMP_ADDRESSUSES_INT . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1-6
HZ_IMP_CLASSIFICS_INT . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1-7
HZ_IMP_CONTACTPTS_INT . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1-9
HZ_IMP_CONTACTROLES_INT . . . . . . . . . . . . . . . . . . . . . . . . . . 1-12
HZ_IMP_CONTACTS_INT . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1-14
HZ_IMP_CREDITRTNGS_INT . . . . . . . . . . . . . . . . . . . . . . . . . . . 1-16
HZ_IMP_FINNUMBERS_INT . . . . . . . . . . . . . . . . . . . . . . . . . . . 1-22
HZ_IMP_FINREPORTS_INT . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1-23
HZ_IMP_PARTIES_INT . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1-26
HZ_IMP_RELSHIPS_INT . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1-33
2 D&B Data Elements

D&B Data Elements Overview . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2-1
General Data Elements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2-1
Financial Data Elements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2-12
3 Seeded Relationship Types, Phrases, and Roles

Relationship Types . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3-1
Relationship Phrase and Role Pairs . . . . . . . . . . . . . . . . . . . . . . . . . . 3-4
Relationship Phrase and Role Pair Codes . . . . . . . . . . . . . . . . . . . . . . 3-10
4 Seeded Word Replacement Lists

Seeded Word Replacement Lists . . . . . . . . . . . . . . . . . . . . . . . . . . . 4-1
ADDRESS_DICTIONARY . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4-1
DOMAIN_NAME_DICTIONARY . . . . . . . . . . . . . . . . . . . . . . . . . 4-15
KEY MODIFIERS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4-16
ORGANIZATION_NAME_DICTIONARY . . . . . . . . . . . . . . . . . . . . . . 4-18
iii
PERSON_NAME_DICTIONARY . . . . . . . . . . . . . . . . . . . . . . . . . . 4-20
US_STATE_DICTIONARY . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4-118
5 Seeded Attributes and Transformations

Seeded Attributes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5-1
Party Attributes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5-2
Address Attributes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5-9
Contact Attributes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5-11
Contact Point Attributes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5-12
Seeded Transformations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5-14
6 Seeded Match Rules

Seeded Match Rules . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6-2
General Match Rules . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6-2
Feature-Specific Match Rules . . . . . . . . . . . . . . . . . . . . . . . . . . . 6-3
BULK MATCH: IDENTICAL ORGANIZATIONS . . . . . . . . . . . . . . . . . . . 6-4
BULK MATCH: IDENTICAL PARTIES . . . . . . . . . . . . . . . . . . . . . . . . 6-5
BULK MATCH: IDENTICAL PERSONS . . . . . . . . . . . . . . . . . . . . . . . . 6-7
DL ADDRESS AND RELATIONSHIP SEARCH . . . . . . . . . . . . . . . . . . . . 6-9
DL ADDRESS DEFAULT . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6-12
DL RELATIONSHIP DEFAULT . . . . . . . . . . . . . . . . . . . . . . . . . . . 6-13
DL SMART SEARCH . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6-15
DL SYSTEM DUPLICATE IDENTIFICATION . . . . . . . . . . . . . . . . . . . . 6-17
HZ_ORG_ADV_SEARCH_RULE . . . . . . . . . . . . . . . . . . . . . . . . . . 6-19
HZ_ORG_SIMPLE_SEARCH_RULE . . . . . . . . . . . . . . . . . . . . . . . . 6-22
HZ_PERSON_ADVANCED_SEARCH_MATCH_RULE . . . . . . . . . . . . . . . . 6-23
HZ_PERSON_SIMPLE_SEARCH_RULE . . . . . . . . . . . . . . . . . . . . . . . 6-26
RM SEARCH RULE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6-27
SAMPLE: ADDRESS_ORGANIZATIONS . . . . . . . . . . . . . . . . . . . . . . 6-30
SAMPLE: ADDRESS_PERSONS . . . . . . . . . . . . . . . . . . . . . . . . . . 6-31
SAMPLE: IDENTICAL_ORGANIZATIONS . . . . . . . . . . . . . . . . . . . . . 6-32
SAMPLE: IDENTICAL_PERSON . . . . . . . . . . . . . . . . . . . . . . . . . . 6-33
SAMPLE: SEARCH . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6-34
SAMPLE: SEARCH ADDRESS ORGANIZATIONS EXACT . . . . . . . . . . . . . . 6-36
SAMPLE: SEARCH EXACT . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6-38
SAMPLE: SEARCH SIMILAR ORGANIZATION EXACT . . . . . . . . . . . . . . . 6-41
SAMPLE: SEARCH SIMILAR PERSON EXACT . . . . . . . . . . . . . . . . . . . 6-43
SAMPLE: SIMILAR_ORGANIZATION . . . . . . . . . . . . . . . . . . . . . . . 6-45
SAMPLE: SIMILAR_PERSON . . . . . . . . . . . . . . . . . . . . . . . . . . . 6-47
7 Party and Account Merge Impact

Party and Account Merge Impact Overview . . . . . . . . . . . . . . . . . . . . . . 7-1
Party Merge Impact . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7-2
Party Merge Impact Reference by Application . . . . . . . . . . . . . . . . . . . . 7-12
iv
Account Merge Impact . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7-21
Account Merge Impact Reference by Application . . . . . . . . . . . . . . . . . . . 7-30
Glossary
v
Send Us Your Comments
Oracle Trading Community Architecture Reference Guide, Release 11i

Part No. B12311-03
Oracle welcomes your comments and suggestions on the quality and usefulness of this publication. Your
input is an important part of the information used for revision.
• Did you find any errors?
• Is the information clearly presented?
• Do you need more information? If so, where?
• Are the examples correct? Do you need more examples?
• What features did you like most about this manual?
If you find any errors or have any other suggestions for improvement, please indicate the title and part
number of the documentation and the chapter, section, and page number (if available). You can send
comments to us in the following ways:
• Electronic mail: [email protected]
• FAX: 650-506-7200 Attn: Oracle Customer Data Management Documentation Manager
• Postal service:
Oracle Customer Data Management Documentation Manager
Oracle Corporation
500 Oracle Parkway
Redwood Shores, CA 94065
USA
If you would like a reply, please give your name, address, telephone number, and electronic mail address
(optional).
If you have problems with the software, please contact your local Oracle Support Services.
vii
Preface
Intended Audience
Welcome to Release 11i of the Oracle Trading Community Architecture Reference Guide.
This guide contains reference information that supplements the documentation for
Oracle Trading Community Architecture and all products in the Oracle Customer Data
Management family. The information includes seeded relationship types, seeded Data
Quality Management data, D&B data elements, Bulk Import interface table fields and
validations, and a comprehensive glossary.
See Related Documents on page x for more Oracle Applications product information.
TTY Access to Oracle Support Services

Oracle provides dedicated Text Telephone (TTY) access to Oracle Support Services
within the United States of America 24 hours a day, seven days a week. For TTY support,
call 800.446.2398.
Documentation Accessibility
Our goal is to make Oracle products, services, and supporting documentation accessible,
with good usability, to the disabled community. To that end, our documentation
includes features that make information available to users of assistive technology.
This documentation is available in HTML format, and contains markup to facilitate
access by the disabled community. Accessibility standards will continue to evolve over
time, and Oracle is actively engaged with other market-leading technology vendors to
address technical obstacles so that our documentation can be accessible to all of our
customers. For more information, visit the Oracle Accessibility Program Web site at
http://www.oracle.com/accessibility/ .
Accessibility of Code Examples in Documentation

Screen readers may not always correctly read the code examples in this document. The
conventions for writing code require that closing braces should appear on an otherwise
empty line; however, some screen readers may not always read a line of text that consists
solely of a bracket or brace.
Accessibility of Links to External Web Sites in Documentation

This documentation may contain links to Web sites of other companies or organizations
that Oracle does not own or control. Oracle neither evaluates nor makes any
representations regarding the accessibility of these Web sites.
ix
Structure
1 Bulk Import
2 D&B Data Elements
3 Seeded Relationship Types, Phrases, and Roles
4 Seeded Word Replacement Lists
5 Seeded Attributes and Transformations
6 Seeded Match Rules
7 Party and Account Merge Impact
Glossary
Related Documents
You can choose from many sources of information, including online
documentation, training, and support services, to increase your knowledge and
understanding of Oracle Trading Community Architecture.
If this guide refers you to other Oracle Applications documentation, use only the Release
11i versions of those guides.
Online Documentation
All Oracle Applications documentation is available online (HTML or PDF).
• Online Help: Online help patches (HTML) are available on OracleMetaLink.
• About Documents: Refer to the About Document for the mini-pack or family pack
that you have installed to learn about new documentation or documentation patches
that you can download. About Documents are available on OracleMetaLink.
Guides Related to All Products

• Oracle Applications User’s Guide: This guide explains how to enter data, query, run
reports, and navigate using the graphical user interface (GUI). This guide also
includes information on setting user profiles, as well as running and reviewing
reports and concurrent processes. You can access this user’s guide online by choosing
Getting Started with Oracle Applications from any Oracle Applications help file.
Guides Related to This Product

• Oracle Trading Community Architecture User Guide: Use this guide to learn
about Oracle Trading Community Architecture and how to use features from the
Trading Community Manager responsibility to create, update, enrich, and cleanse
the data in the TCA Registry.
• Oracle Trading Community Architecture Administration Guide: This guide
describes how to administer and implement Oracle Trading Community
Architecture. You set up, control, and manage functionality that affect data in
the TCA Registry.
• Oracle Trading Community Architecture Technical Implementation Guide: Use
this technical implementation guide to learn how to use the public Oracle Trading
Community Architecture application programming interfaces (APIs) and develop
callouts based on Oracle Workflow Business Events System (BES). For each API, this
guide provides a description of the API, the PL/SQL procedure, and the Java
x
method, as well as a table of the parameter descriptions and validations. For each
BES callout, this guide provides the name of the logical entity, its description, and
the ID parameter name. Also included are setup instructions and sample code.
• Oracle Customers Online User Guide: This guide describes how to use Customers
Online to view, create, and maintain your customer information. Customers Online is
based on Oracle Trading Community Architecture data model and functionality, and
is also part of the Oracle Customer Data Management product family.
• Oracle Customers Online Implementation Guide: This guide describes how to
implement Customers Online.
• Oracle Customer Data Librarian User Guide: Use this guide to learn how to use
Oracle Customer Data Librarian to establish and maintain the quality of the TCA
Registry, focusing on consolidation, cleanliness, and completeness. Oracle Customer
Data Librarian has all of the features in Customers Online, and is also part of the
Oracle Customer Data Management product family.
• Oracle Customer Data Librarian Implementation Guide: This guide describes
how to implement Oracle Customer Data Librarian. As part of implementing
Customer Data Librarian, you must also complete all the implementation steps
for Customers Online.
• Oracle Receivables User Guide: This user guide describes how to enter and
maintain party and customer account information, define and use customer
profiles, run reports for customer information, merge customer accounts or sites
within an account, and import party and customer accounts.
Installation and System Administration

• Oracle Applications Concepts: This guide provides an introduction to
the concepts, features, technology stack, architecture, and terminology for
Oracle Applications Release 11i. It provides a useful first book to read before
installing Oracle Applications. This guide also introduces the concepts behind
Applications-wide features such as Business Intelligence (BIS), languages and
character sets, and Self-Service Web Applications.
• Installing Oracle Applications: A Guide to Using Rapid Install: This guide
provides instructions for managing the installation of Oracle Applications
products. In Release 11i, much of the installation process is handled using Oracle
Rapid Install, which minimizes the time to install Oracle Applications and the
technology stack by automating many of the required steps. This guide contains
instructions for using Oracle Rapid Install and lists the tasks you need to perform to
finish your installation. You should use this guide in conjunction with individual
product user’s guides and implementation guides.
• Upgrading Oracle Applications: Refer to this guide if you are upgrading your
Oracle Applications Release 10.7 or Release 11.0 products to Release 11i. This guide
describes the upgrade process and lists database and product-specific upgrade
tasks. You must be either at Release 10.7 (NCA, SmartClient, or character mode) or
Release 11.0, to upgrade to Release 11i. You cannot upgrade to Release 11i directly
from releases prior to 10.7.
• Maintaining Oracle Applications Documentation Set: Use this guide to
help you run the various AD utilities, such as AutoUpgrade, AutoPatch, AD
Administration, AD Controller, AD Relink, License Manager, and others. It
contains how-to steps, screenshots, and other information that you need to run
xi
the AD utilities. This guide also provides information on maintaining the Oracle
Applications file system and database.
• Oracle Applications System Administrator’s Documentation Set: This guide
provides planning and reference information for the Oracle Applications System
Administrator. It contains information on how to define security, customize menus
and online help, and manage concurrent processing.
• Oracle Alert User’s Guide: This guide explains how to define periodic and event
alerts to monitor the status of your Oracle Applications data.
• Oracle Applications Flexfields Guide: This manual provides flexfields
planning, setup, and reference information, as well as information on creating
custom reports on flexfields data.
Other Implementation Documentation

• Oracle Applications Product Update Notes: Use this guide as a reference for
upgrading an installation of Oracle Applications. It provides a history of the changes
to individual Oracle Applications products between Release 11.0 and Release 11i. It
includes new features, enhancements, and changes made to database objects, profile
options, and seed data for this interval.
• Oracle Workflow Administrator’s Guide: This guide explains how to complete
the setup steps necessary for any Oracle Applications product that includes
workflow-enabled processes, as well as how to monitor the progress of runtime
workflow processes.
• Oracle Workflow Developer’s Guide: This guide explains how to define new
workflow business processes and customize existing Oracle Applications-embedded
workflow processes. It also describes how to define and customize business events
and event subscriptions.
• Oracle Workflow User’s Guide: This guide describes how Oracle Applications
users can view and respond to workflow notifications and monitor the progress
of their workflow processes.
• Oracle Workflow API Reference: This guide describes the APIs provided for
developers and administrators to access Oracle Workflow.
• Oracle Applications Developer’s Guide: This guide contains the coding
standards followed by the Oracle Applications development staff. It describes the
Oracle Application Object Library components needed to implement the Oracle
Applications user interface described in Oracle Applications User Interface Standards
for Forms-Based Products. It also provides information to help you build your custom
Oracle Forms Developer 6i forms so that they integrate with Oracle Applications.
• Oracle eTechnical Reference Manuals: Each eTechnical Reference Manual
(eTRM) contains database diagrams and a detailed description of database
tables, forms, reports, and programs for a specific Oracle Applications product. This
information helps you convert data from your existing applications and integrate
Oracle Applications data with non-Oracle applications, and write custom reports for
Oracle Applications products. Oracle eTRM is available on OracleMetaLink.
• Oracle Applications User Interface Standards for Forms-Based Products: This
guide contains the user interface (UI) standards followed by the Oracle Applications
development staff. It describes the UI for the Oracle Applications products and tells
you how to apply this UI to the design of an application built by using Oracle Forms.
xii
Do Not Use Database Tools to Modify Oracle Applications Data
Oracle STRONGLY RECOMMENDS that you never use SQL*Plus, Oracle Data Browser,
database triggers, or any other tool to modify Oracle Applications data unless otherwise
instructed.
Oracle provides powerful tools you can use to create, store, change, retrieve, and
maintain information in an Oracle database. But if you use Oracle tools such as SQL*Plus
to modify Oracle Applications data, you risk destroying the integrity of your data and
you lose the ability to audit changes to your data.
Because Oracle Applications tables are interrelated, any change you make using an
Oracle Applications form can update many tables at once. But when you modify Oracle
Applications data using anything other than Oracle Applications, you may change a row
in one table without making corresponding changes in related tables. If your tables get
out of synchronization with each other, you risk retrieving erroneous information and
you risk unpredictable results throughout Oracle Applications.
When you use Oracle Applications to modify your data, Oracle Applications
automatically checks that your changes are valid. Oracle Applications also keeps track of
who changes information. If you enter information into database tables using database
tools, you may store invalid information. You also lose the ability to track who has
changed your information because SQL*Plus and other database tools do not keep a
record of changes.
xiii
1
Bulk Import
This chapter covers the following topics:

• Bulk Import Interface Tables
• HZ_IMP_ADDRESSES_INT
• HZ_IMP_ADDRESSUSES_INT
• HZ_IMP_CLASSIFICS_INT
• HZ_IMP_CONTACTPTS_INT
• HZ_IMP_CONTACTROLES_INT
• HZ_IMP_CONTACTS_INT
• HZ_IMP_CREDITRTNGS_INT
• HZ_IMP_FINNUMBERS_INT
• HZ_IMP_FINREPORTS_INT
• HZ_IMP_PARTIES_INT
• HZ_IMP_RELSHIPS_INT
Bulk Import Interface Tables

The interface tables for TCA Bulk Import are:
• HZ_IMP_ADDRESSES_INT, page 1-2
• HZ_IMP_ADDRESSUSES_INT, page 1-6
• HZ_IMP_CLASSIFICS_INT, page 1-7
• HZ_IMP_CONTACTPTS_INT, page 1-9
• HZ_IMP_CONTACTROLES_INT, page 1-12
• HZ_IMP_CONTACTS_INT, page 1-14
• HZ_IMP_CREDITRTNGS_INT, page 1-16
• HZ_IMP_FINNUMBERS_INT, page 1-22
• HZ_IMP_FINREPORTS_INT, page 1-23
• HZ_IMP_PARTIES_INT, page 1-26
• HZ_IMP_RELSHIPS_INT, page 1-33
Bulk Import 1-1

Aside from the validations specified for each column, you should also be familiar with
general validations that apply for entering data, for example through user interfaces.
If a column is described as not updateable, the import process ignores any passed
value unless specified otherwise. This rule applies only to interface table records that
update existing records in the TCA Registry.
Refer to the Oracle eBusiness Suite Electronic Technical Reference Manual for additional
information about the interface tables, including:
• Description of the column value
• Data type
• Column length
• Requirement, whether the column needs a value or can be left null
Related Topics
Loading Data into the Interface Tables, Oracle Trading Community Architecture User Guide
HZ_IMP_ADDRESSES_INT
The HZ_IMP_ADDRESSES_INT table contains address information to be imported
into these TCA tables:
• HZ_LOCATIONS
• HZ_PARTY_SITES
This table lists the columns in the interface table, as well as the validation and destination.
Column Validation Destination
BATCH_ID Mandatory None
PARTY_ORIG_SYSTEM Mandatory. HZ_ORIG_SYS_

REFERENCES.ORIG_
ORIG_SYSTEM lookup.
SYSTEM
PARTY_ORIG_SYSTEM_ Mandatory HZ_ORIG_SYS_

REFERENCE REFERENCES.ORIG_
SYSTEM_REFERENCE
SITE_ORIG_SYSTEM Mandatory. HZ_ORIG_SYS_

REFERENCES.ORIG_
ORIG_SYSTEM lookup.
SYSTEM
SITE_ORIG_SYSTEM_ Mandatory HZ_ORIG_SYS_

SYSTEM_REFERENCE
INSERT_UPDATE_FLAG I, U, or NULL None
CORRECT_MOVE_IND C, M, or NULL None

ICATOR
1-2 Oracle Trading Community Architecture Reference Guide

ADDRESS1 Mandatory for records to be HZ_LOCATIONS.ADDRESS1

inserted as new.
Cannot be updated to NULL.
ADDRESS2 None HZ_LOCATIONS.ADDRESS2
ADDRESS_LINES_PHONET None HZ_LOCATIONS.ADDRESS_

IC LINES_PHONETIC
CITY None HZ_LOCATIONS.CITY
CLLI_CODE None HZ_LOCATIONS.CLLI_

CODE
COUNTRY Mandatory for records to be HZ_LOCATIONS.COUNTRY

inserted as new.
Foreign key to FND_TERR
ITORIES.TERRITORY_CODE.
COUNTY None HZ_LOCATIONS.COUNTY
DELIVERY_POINT_CODE None HZ_LOCATIONS.DEL

IVERY_POINT_CODE
DESCRIPTION None HZ_LOCATIONS.DESCRIPT

ION
LANGUAGE Foreign key to FND_ HZ_LOCATIONS.

LANGUAGES.LANGUAGE_ LANGUAGE
CODE with INSTALLED_
FLAG in B (Base Language) or
I (Installed Language)
LOCATION_DIRECTIONS None HZ_LOCATIONS.LOCAT

ION_DIRECTIONS
POSTAL_CODE None HZ_LOCATIONS.POSTAL_

CODE
POSTAL_PLUS4_CODE None HZ_LOCATIONS.POSTAL_

PLUS4_CODE
PROVINCE None HZ_LOCATIONS.PROVINCE
SALES_TAX_GEOCODE None HZ_LOCATIONS.SALES_

TAX_GEOCODE
SALES_TAX_INSIDE_CITY_L None HZ_LOCATIONS.SALES_

IMITS TAX_INSIDE_CITY_LIMITS
Bulk Import 1-3

SHORT_DESCRIPTION None HZ_LOCATIONS.SHORT_

DESCRIPTION
STATE None HZ_LOCATIONS.STATE
TIMEZONE_CODE Foreign key to HZ_T HZ_LOCATIONS.T

IMEZONES.TIMEZONE_ID IMEZONE_ID
ATTRIBUTE_CATEGORY None HZ_LOCATIONS.ATTR

IBUTE_CATEGORY
ATTRIBUTE1 to ATTR None HZ_LOCATIONS.ATTR

IBUTE20 IBUTE1 to HZ_LOCATIONS.
ATTRIBUTE20
ADDRESS1_STD Mandatory for records to be HZ_LOCATIONS.ADDRESS1

inserted as new.
ADDRESS2_STD None HZ_LOCATIONS.ADDRESS2
CITY_STD None HZ_LOCATIONS.CITY
PROV_STATE_ADMIN_ None HZ_LOCATIONS.STATE if

CODE_STD HZ_IMP_ADDRESSES_INT.
STATE is not null.
Otherwise, HZ_LOCAT
IONS.PROVINCE if HZ_IM
P_ADDRESSES_INT.PROV
INCE is not null.
If both HZ_IMP_
ADDRESSES_INT.STATE
and HZ_IMP_ADDRESSES_
INT.PROVINCE are null, then
HZ_LOCATIONS.STATE.
COUNTY_STD None HZ_LOCATIONS.COUNTY
COUNTRY_STD Mandatory. HZ_LOCATIONS.COUNTRY

Foreign key to FND_TERR
ITORIES.TERRITORY_CODE.
POSTAL_CODE_STD None HZ_LOCATIONS.POSTAL_

CODE
ACCEPT_STANDARDIZED_ None None

FLAG
ADAPTER_CONTENT_ None None

SOURCE

ADDR_VALID_STATUS_ Populate only if ACCEPT_ HZ_LOCATIONS.VALIDAT

CODE STANDARDIZED_FLAG is Y ION_STATUS_CODE
DATE_VALIDATED Populate only if ACCEPT_ HZ_LOCATIONS.DATE_VAL

STANDARDIZED_FLAG is Y. IDATED
Cannot pass for update if
CONTENT_SOURCE_TYPE
in HZ_LOCATIONS is USER_
ENTERED.
PARTY_SITE_NAME None HZ_PARTY_SITES.PARTY_S

ITE_NAME
PARTY_SITE_NUMBER Not updateable. HZ_PARTY_SITES.PARTY_S

ITE_NUMBER
Must be unique.
Use value if passed; otherwise,
automatically generate from
sequence.
INTERFACE_STATUS None None
ACTION_FLAG None None
ERROR_ID None None
CREATION_DATE None None
VALIDATION_BATCH_ID None None
CREATED_BY Foreign key to FND_USER. None

USER_ID
LAST_UPDATE_DATE None None
LAST_UPDATED_BY Foreign key to FND_USER. None

USER_ID
LAST_UPDATE_LOGIN Foreign key to FND_LOGINS. None

LOGIN_ID
REQUEST_ID Foreign key to FND_ None

CONCURRENT_REQUESTS.
REQUEST_ID
PROGRAM_APPLICATION_ Foreign key to FND_APPL None

ID ICATION.APPLICATION_ID
PROGRAM_ID Foreign key to FND_ None

CONCURRENT_PROGRAM.
CONCURRENT_PROGRAM_
ID
PROGRAM_UPDATE_DATE None None
Bulk Import 1-5

CREATED_BY_MODULE Mandatory and not HZ_PARTY_SITES.

updateable unless current CREATED_BY_MODULE
value in TCA is NULL
PRIMARY_FLAG Y, N, or NULL HZ_PARTY_SITES.IDENTIFY

ING_ADDRESS_FLAG
HZ_IMP_ADDRESSUSES_INT
The HZ_IMP_ADDRESSUSES_INT table contains address use information to be
imported into the TCA table HZ_PARTY_SITE_USES.

REFERENCES.ORIG_
ORIG_SYSTEM lookup.
SYSTEM

SYSTEM_REFERENCE
SITE_ORIG_SYSTEM Mandatory. HZ_ORIG_SYS_

REFERENCES.ORIG_
ORIG_SYSTEM lookup.
SYSTEM
SITE_ORIG_SYSTEM_ Mandatory HZ_ORIG_SYS_

SYSTEM_REFERENCE
SITE_USE_TYPE Mandatory and not HZ_PARTY_SITE_USES.S

updateable. ITE_USE_TYPE
PARTY_SITE_USE_CODE
lookup.
Combination of SITE_USE_TY
PE and PARTY_SITE_ID must
be unique for active party site
use records.
ERROR_ID None None


USER_ID

USER_ID

LOGIN_ID

REQUEST_ID


CONCURRENT_PROGRAM.
CONCURRENT_PROGRAM_
ID
CREATED_BY_MODULE Mandatory and not HZ_PARTY_SITES.

PRIMARY_FLAG Y, N, or NULL HZ_PARTY_SITE_USES.PR

IMARY_FLAG
HZ_IMP_CLASSIFICS_INT
The HZ_IMP_CLASSIFICS_INT table contains classification information to be imported
into the TCA table HZ_CODE_ASSIGNMENTS.
Within the same content source type, there should be no overlapping assignments for the
same party and classification, or class category and class code combination.

REFERENCES.ORIG_
ORIG_SYSTEM lookup.
SYSTEM

SYSTEM_REFERENCE
Bulk Import 1-7

CLASS_CATEGORY Mandatory and not HZ_CODE_ASSIGNMENTS.

updateable. CLASS_CATEGORY
Foreign key to HZ_CLASS_
CATEGORIES.
CLASS_CODE Mandatory and not HZ_CODE_ASSIGNMENTS.

updateable. CLASS_CODE
Must be a valid lookup code
from the lookup type same as
class category.
START_DATE_ACTIVE Mandatory. HZ_CODE_ASSIGNMENTS.

START_DATE_ACTIVE
END_DATE_ACTIVE Must be NULL or greater than HZ_CODE_ASSIGNMENTS.

START_DATE_ACTIVE END_DATE_ACTIVE
RANK None HZ_CODE_ASSIGNMENTS.

RANK
ERROR_ID None None

USER_ID

USER_ID

LOGIN_ID

REQUEST_ID


CONCURRENT_PROGRAM.
CONCURRENT_PROGRAM_
ID

CREATED_BY_MODULE Mandatory HZ_CODE_ASSIGNMENTS.

CREATED_BY_MODULE
PRIMARY_FLAG Y, N, or NULL HZ_CODE_ASSIGNMENTS.

PRIMARY_FLAG
HZ_IMP_CONTACTPTS_INT
The HZ_IMP_CONTACTPTS_INT table contains contact point information to be
imported into the TCA table HZ_CONTACT_POINTS.
CP_ORIG_SYSTEM Mandatory. HZ_ORIG_SYS_

REFERENCES.ORIG_
ORIG_SYSTEM lookup.
SYSTEM
CP_ORIG_SYSTEM_ Mandatory HZ_ORIG_SYS_

SYSTEM_REFERENCE

REFERENCES.ORIG_
ORIG_SYSTEM lookup.
SYSTEM

SYSTEM_REFERENCE
SITE_ORIG_SYSTEM ORIG_SYSTEM lookup HZ_ORIG_SYS_

REFERENCES.ORIG_
SYSTEM
SITE_ORIG_SYSTEM_ None HZ_ORIG_SYS_

SYSTEM_REFERENCE
CONTACT_POINT_TYPE Mandatory for inserts and not HZ_CONTACT_POINTS.

updateable. CONTACT_POINT_TYPE
EDI value allowed only for
party of type Organization.
COMMUNICATION_TYPE
lookup.
Bulk Import 1-9

CONTACT_POINT_PUR CONTACT_POINT_PUR HZ_CONTACT_POINTS.

POSE POSE lookup. If WEB for CONTACT_POINT_PUR
CONTACT_POINT_TYPE, POSE
then CONTACT_POINT_PUR
POSE_WEB lookup.
EDI_ECE_TP_LOCATION_ None HZ_CONTACT_POINTS.

CODE EDI_ECE_TP_LOCATION_
CODE
EDI_ID_NUMBER Mandatory if CONTACT_PO HZ_CONTACT_POINTS.ED

INT_TYPE is EDI. I_ID_NUMBER
EDI_PAYMENT_FORMAT None HZ_CONTACT_POINTS.ED

I_PAYMENT_FORMAT
EDI_PAYMENT_METHOD None HZ_CONTACT_POINTS.ED

I_PAYMENT_METHOD
EDI_REMITTANCE_ None HZ_CONTACT_POINTS.ED

INSTRUCTION I_REMITTANCE_INSTRUCT
ION
EDI_REMITTANCE_ None HZ_CONTACT_POINTS.ED

METHOD I_REMITTANCE_METHOD
EDI_TP_HEADER_ID None HZ_CONTACT_POINTS.ED

I_TP_HEADER_ID
EDI_TRANSACTION_ None HZ_CONTACT_POINTS.ED

HANDLING I_TRANSACTION_HANDL
ING
EFT_PRINTING_PROGRAM_ None HZ_CONTACT_POINTS.

ID EFT_PRINTING_PROGRAM_
ID
EFT_SWIFT_CODE None HZ_CONTACT_POINTS.

EFT_SWIFT_CODE
EFT_TRANSMISSION_ None HZ_CONTACT_POINTS.

PROGRAM_ID EFT_TRANSMISSION_
PROGRAM_ID
EFT_USER_NUMBER None HZ_CONTACT_POINTS.

EFT_USER_NUMBER
EMAIL_ADDRESS Mandatory if CONTACT_PO HZ_CONTACT_POINTS.

INT_TYPE is EMAIL EMAIL_ADDRESS
EMAIL_FORMAT If CONTACT_POINT_TYPE is HZ_CONTACT_POINTS.

EMAIL: EMAIL_FORMAT
• Cannot update to NULL
• EMAIL_FORMAT lookup

PHONE_AREA_CODE None HZ_CONTACT_POINTS.

PHONE_AREA_CODE
PHONE_CALLING_ None HZ_CONTACT_POINTS.

CALENDAR PHONE_CALLING_
CALENDAR
PHONE_COUNTRY_CODE Foreign key to HZ_PHONE_ HZ_CONTACT_POINTS.

COUNTRY_CODES.PHONE_ PHONE_COUNTRY_CODE
COUNTRY_CODE if
CONTACT_POINT_TYPE
is PHONE
PHONE_EXTENSION None HZ_CONTACT_POINTS.

PHONE_EXTENSION
PHONE_LINE_TYPE Mandatory if CONTACT_PO HZ_CONTACT_POINTS.

INT_TYPE is PHONE. PHONE_LINE_TYPE
PHONE_LINE_TYPE lookup.
PHONE_NUMBER If CONTACT_POINT_TYPE HZ_CONTACT_POINTS.

is PHONE, either PHONE_ PHONE_NUMBER
NUMBER or RAW_PHONE_
NUMBER must be passed, but
not both at the same time
RAW_PHONE_NUMBER If CONTACT_POINT_TYPE HZ_CONTACT_POINTS.

is PHONE, either PHONE_ RAW_PHONE_NUMBER
NUMBER or RAW_PHONE_
NUMBER must be passed, but
not both at the same time
TELEX_NUMBER Mandatory if CONTACT_PO HZ_CONTACT_POINTS.

INT_TYPE is TLX TELEX_NUMBER
TIMEZONE_CODE Foreign key to HZ_T HZ_CONTACT_POINTS.T

IMEZONES.TIMEZONE_ID if IMEZONE_ID
CONTACT_POINT_TYPE is
PHONE
URL Mandatory if CONTACT_PO HZ_CONTACT_POINTS.URL

INT_TYPE is WEB
WEB_TYPE Mandatory if CONTACT_PO HZ_CONTACT_POINTS.

INT_TYPE is WEB WEB_TYPE
ATTRIBUTE_CATEGORY None HZ_CONTACT_POINTS.

ATTRIBUTE_CATEGORY
ATTRIBUTE1 TO ATTR None HZ_CONTACT_POINTS.

IBUTE20 ATTRIBUTE1 to HZ_
CONTACT_POINTS.ATTR
IBUTE20
Bulk Import 1-11

ERROR_ID None None
CREATION_DATE None. None

USER_ID

USER_ID

LOGIN_ID

REQUEST_ID


CONCURRENT_PROGRAM.
CONCURRENT_PROGRAM_
ID
CREATED_BY_MODULE Mandatory and not HZ_CONTACT_POINTS.

PRIMARY_FLAG Y, N, or NULL HZ_CONTACT_POINTS.PR

IMARY_FLAG
HZ_IMP_CONTACTROLES_INT
The HZ_IMP_CONTACTROLES_INT table contains contact role information to be
imported into the TCA table HZ_ORG_CONTACT_ROLES.
CONTACT_ORIG_SYSTEM Mandatory. HZ_ORIG_SYS_

REFERENCES.ORIG_
ORIG_SYSTEM lookup.
SYSTEM

CONTACT_ORIG_SYSTEM_ Mandatory HZ_ORIG_SYS_

SYSTEM_REFERENCE
SUB_ORIG_SYSTEM Mandatory. HZ_ORIG_SYS_

REFERENCES.ORIG_
ORIG_SYSTEM lookup.
SYSTEM
SUB_ORIG_SYSTEM_ Mandatory HZ_ORIG_SYS_

SYSTEM_REFERENCE
ROLE_TYPE Mandatory. HZ_ORG_CONTACT_

ROLES.ROLE_TYPE
CONTACT_ROLE_TYPE
lookup.
Combination of ROLE_TYPE
and ORG_CONTACT_ID
must be unique.
ERROR_ID None None

USER_ID

USER_ID

LOGIN_ID

REQUEST_ID


CONCURRENT_PROGRAM.
CONCURRENT_PROGRAM_
ID
Bulk Import 1-13

CREATED_BY_MODULE Mandatory and not HZ_ORG_CONTACT_

updateable unless current ROLES.CREATED_BY_
value in TCA is NULL MODULE
HZ_IMP_CONTACTS_INT
The HZ_IMP_CONTACTS_INT table contains contact information to be imported
• HZ_RELATIONSHIPS
• HZ_ORG_CONTACTS
• HZ_PARTIES
CONTACT_ORIG_SYSTEM Mandatory. HZ_ORIG_SYS_

REFERENCES.ORIG_
ORIG_SYSTEM lookup.
SYSTEM
CONTACT_ORIG_SYSTEM_ Mandatory HZ_ORIG_SYS_

SYSTEM_REFERENCE

REFERENCES.ORIG_
ORIG_SYSTEM lookup.
SYSTEM

SYSTEM_REFERENCE
OBJ_ORIG_SYSTEM Mandatory. HZ_ORIG_SYS_

REFERENCES.ORIG_
ORIG_SYSTEM lookup.
SYSTEM
OBJ_ORIG_SYSTEM_ Mandatory HZ_ORIG_SYS_

SYSTEM_REFERENCE
CONTACT_NUMBER Use value if passed; otherwise, HZ_ORG_CONTACTS.

automatically generate from CONTACT_NUMBER
sequence
DEPARTMENT_CODE DEPARTMENT_TYPE lookup HZ_ORG_CONTACTS.DE

PARTMENT_CODE

DEPARTMENT None HZ_ORG_CONTACTS.DE

PARTMENT
TITLE CONTACT_TITLE lookup HZ_ORG_CONTACTS.TITLE
JOB_TITLE None HZ_ORG_CONTACTS.JOB_

TITLE
JOB_TITLE_CODE RESPONSIBILITY lookup HZ_ORG_CONTACTS.JOB_

TITLE_CODE
DECISION_MAKER_FLAG Y, N, or NULL HZ_ORG_CONTACTS.DECIS

ION_MAKER_FLAG
REFERENCE_USE_FLAG Y, N, or NULL HZ_ORG_CONTACTS.

REFERENCE_USE_FLAG
COMMENTS None HZ_ORG_CONTACTS.

COMMENTS
RELATIONSHIP_TYPE Mandatory and not HZ_RELATIONSHIPS.RELAT

updateable. IONSHIP_TYPE
RELATIONSHIP_CODE Mandatory and not HZ_RELATIONSHIPS.RELAT

updateable. IONSHIP_CODE
PARTY_RELATIONS_TYPE
lookup.
START_DATE Cannot be updated to NULL HZ_RELATIONSHIPS.

START_DATE
END_DATE None HZ_RELATIONSHIPS.END_

DATE
REL_COMMENTS None HZ_RELATIONSHIPS.

COMMENTS
ATTRIBUTE_CATEGORY None HZ_RELATIONSHIPS.ATTR

IBUTE_CATEGORY
ATTRIBUTE1 to ATTR None HZ_RELATIONSHIPS.ATTR

IBUTE20 IBUTE1 to HZ_RELATIONSH
IPS.ATTRIBUTE20
ERROR_ID None None
Bulk Import 1-15


USER_ID

USER_ID

LOGIN_ID

REQUEST_ID


CONCURRENT_PROGRAM.
CONCURRENT_PROGRAM_
ID
CREATED_BY_MODULE Mandatory and not HZ_ORG_CONTACTS.

HZ_IMP_CREDITRTNGS_INT
The HZ_IMP_CREDITRTNGS_INT table contains credit rating information to be
imported into the TCA table HZ_CREDIT_RATINGS.

REFERENCES.ORIG_
ORIG_SYSTEM lookup.
SYSTEM

SYSTEM_REFERENCE
RATED_AS_OF_DATE Not updateable HZ_CREDIT_RATINGS.

RATED_AS_OF_DATE

RATING_ORGANIZATION Not updateable HZ_CREDIT_RATINGS.RAT

ING_ORGANIZATION
AVG_HIGH_CREDIT None HZ_CREDIT_RATINGS.

AVG_HIGH_CREDIT
BANKRUPTCY_IND Y, N, or NULL HZ_CREDIT_RATINGS.

BANKRUPTCY_IND
BUSINESS_DISCONTINUED None HZ_CREDIT_RATINGS.BUS

INESS_DISCONTINUED
CLAIMS_IND None HZ_CREDIT_RATINGS.CLA

IMS_IND
COMMENTS None HZ_CREDIT_RATINGS.

COMMENTS
CR_SCR_CLAS_EXPL None HZ_CREDIT_RATINGS.CR_

SCR_CLAS_EXPL
CREDIT_SCORE None HZ_CREDIT_RATINGS.

CREDIT_SCORE
CREDIT_SCORE_AGE None HZ_CREDIT_RATINGS.

CREDIT_SCORE_AGE
CREDIT_SCORE_CLASS None HZ_CREDIT_RATINGS.

CREDIT_SCORE_CLASS
CREDIT_SCORE_ CREDIT_SCORE_ HZ_CREDIT_RAT

COMMENTARY to CREDIT_ COMMENTARY lookup INGS.CREDIT_SCORE_
SCORE_COMMENTARY10 COMMENTARY to HZ_
CREDIT_RATINGS.CREDIT_
SCORE_COMMENTARY10
CREDIT_SCORE_DATE None HZ_CREDIT_RATINGS.

CREDIT_SCORE_DATE
CREDIT_SCORE_INCD_ None HZ_CREDIT_RATINGS.

DEFAULT CREDIT_SCORE_INCD_
DEFAULT
CREDIT_SCORE_NATL_ None HZ_CREDIT_RATINGS.

PERCENTILE CREDIT_SCORE_NATL_
PERCENTILE
CREDIT_SCORE_OVERR FAILURE_SCORE_OVERR HZ_CREDIT_RATINGS.

IDE_CODE IDE_CODE lookup CREDIT_SCORE_OVERR
IDE_CODE
CRIMINAL_PROCEEDING_ None HZ_CREDIT_RATINGS.CR

IND IMINAL_PROCEEDING_IND
DEBARMENT_IND Y, N, or NULL HZ_CREDIT_RATINGS.

DEBARMENT_IND
Bulk Import 1-17

DEBARMENTS_COUNT None HZ_CREDIT_RATINGS.

DEBARMENTS_COUNT
DEBARMENTS_DATE None HZ_CREDIT_RATINGS.

DEBARMENTS_DATE
DELQ_PMT_PCTG_FOR_ None HZ_CREDIT_RATINGS.

ALL_FIRMS DELQ_PMT_PCTG_FOR_
ALL_FIRMS
DELQ_PMT_RNG_PRCNT None HZ_CREDIT_RATINGS.

DELQ_PMT_RNG_PRCNT
DESCRIPTION None HZ_CREDIT_RATINGS.

DESCRIPTION
DET_HISTORY_IND None HZ_CREDIT_RATINGS.DET_

HISTORY_IND
DISASTER_IND None HZ_CREDIT_RATINGS.D

ISASTER_IND
FAILURE_SCORE None HZ_CREDIT_RATINGS.FA

ILURE_SCORE
FAILURE_SCORE_AGE None HZ_CREDIT_RATINGS.FA

ILURE_SCORE_AGE
FAILURE_SCORE_CLASS None HZ_CREDIT_RATINGS.FA

ILURE_SCORE_CLASS
FAILURE_SCORE_ FAILURE_SCORE_ HZ_CREDIT_RATINGS.

COMMENTARY to FAILURE_ COMMENTARY lookup FAILURE_SCORE_
SCORE_COMMENTARY10 COMMENTARY to HZ_CRED
IT_RATINGS.FAILURE_
SCORE_COMMENTARY10
FAILURE_SCORE_DATE None HZ_CREDIT_RATINGS.FA

ILURE_SCORE_DATE
FAILURE_SCORE_INCD_ None HZ_CREDIT_RATINGS.

DEFAULT FAILURE_SCORE_INCD_
DEFAULT
FAILURE_SCORE_NATNL_ None HZ_CREDIT_RATINGS.FA

PERCENTILE ILURE_SCORE_NATNL_
PERCENTILE
FAILURE_SCORE_OVERR FAILURE_SCORE_OVERR HZ_CREDIT_RATINGS.FA

IDE_CODE IDE_CODE lookup ILURE_SCORE_OVERRIDE_
CODE
FINCL_EMBT_IND Y, N, or NULL HZ_CREDIT_RATINGS.F

INCL_EMBT_IND

FINCL_LGL_EVENT_IND None HZ_CREDIT_RATINGS.F

INCL_LGL_EVENT_IND
GLOBAL_FAILURE_SCORE None HZ_CREDIT_RATINGS.

GLOBAL_FAILURE_SCORE
HIGH_CREDIT None HZ_CREDIT_RATINGS.H

IGH_CREDIT
HIGH_RNG_DELQ_SCR None HZ_CREDIT_RATINGS.H

IGH_RNG_DELQ_SCR
JUDGEMENT_IND Y, N, or NULL HZ_CREDIT_RATINGS.

JUDGEMENT_IND
LIEN_IND Y, N, or NULL HZ_CREDIT_RATINGS.L

IEN_IND
LOW_RNG_DELQ_SCR None HZ_CREDIT_RATINGS.

LOW_RNG_DELQ_SCR
MAXIMUM_CREDIT_ Foreign key to FND_ HZ_CREDIT_RATINGS.

CURRENCY_CODE CURRENCIES.CURRENCY_ MAXIMUM_CREDIT_
CODE with Y for CURRENCY_CODE
CURRENCY_FLAG and
Y or N for ENABLED_FLAG
MAXIMUM_CREDIT_ None HZ_CREDIT_RATINGS.

RECOMMENDATION MAXIMUM_CREDIT_
RECOMMENDATION
NEGV_PMT_EXPL None HZ_CREDIT_RATINGS.

NEGV_PMT_EXPL
NO_TRADE_IND Y, N, or NULL HZ_CREDIT_RATINGS.NO_

TRADE_IND
NUM_PRNT_BKCY_CONVS None HZ_CREDIT_RATINGS.

NUM_PRNT_BKCY_CONVS
NUM_PRNT_BKCY_FILING None HZ_CREDIT_RATINGS.

NUM_PRNT_BKCY_FILING
NUM_SPCL_EVENT None HZ_CREDIT_RATINGS.

NUM_SPCL_EVENT
NUM_TRADE_EXPER None HZ_CREDIT_RATINGS.

IENCES NUM_TRADE_EXPER
IENCES
OPRG_SPEC_EVNT_IND None HZ_CREDIT_RATINGS.O

PRG_SPEC_EVNT_IND
OTHER_SPEC_EVNT_IND None HZ_CREDIT_RATINGS.

OTHER_SPEC_EVNT_IND
Bulk Import 1-19

PAYDEX_COMMENT None HZ_CREDIT_RATINGS.

PAYDEX_COMMENT
PAYDEX_FIRM_COMMENT None HZ_CREDIT_RATINGS.

PAYDEX_FIRM_COMMENT
PAYDEX_FIRM_DAYS None HZ_CREDIT_RATINGS.

PAYDEX_FIRM_DAYS
PAYDEX_INDUSTRY_ None HZ_CREDIT_RATINGS.

COMMENT PAYDEX_INDUSTRY_
COMMENT
PAYDEX_INDUSTRY_DAYS None HZ_CREDIT_RATINGS.

PAYDEX_INDUSTRY_DAYS
PAYDEX_NORM None HZ_CREDIT_RATINGS.

PAYDEX_NORM
PAYDEX_SCORE None HZ_CREDIT_RATINGS.

PAYDEX_SCORE
PAYDEX_THREE_MONTHS_ None HZ_CREDIT_RATINGS.

AGO PAYDEX_THREE_MONTHS_
AGO
PRNT_BKCY_CHAPTER_ None HZ_CREDIT_RATINGS.

CONV PRNT_BKCY_CHAPTER_
CONV
PRNT_BKCY_CONV_DATE None HZ_CREDIT_RATINGS.

PRNT_BKCY_CONV_DATE
PRNT_BKCY_CONV_DATE None HZ_CREDIT_RATINGS.

PRNT_BKCY_CONV_DATE
PRNT_BKCY_FILG_CHA None HZ_CREDIT_RATINGS.

PTER PRNT_BKCY_FILG_CHA
PTER
PRNT_BKCY_FILG_DATE None HZ_CREDIT_RATINGS.

PRNT_BKCY_FILG_DATE
PRNT_BKCY_FILG_TYPE None HZ_CREDIT_RATINGS.

PRNT_BKCY_FILG_TYPE
PRNT_HQ_BKCY_IND PRNT_HQ_IND lookup HZ_CREDIT_RATINGS.

PRNT_HQ_BKCY_IND
PUB_REC_EXPL None HZ_CREDIT_RATINGS.PUB_

REC_EXPL
RATING None HZ_CREDIT_RATINGS.RAT

ING

SECURED_FLNG_IND None HZ_CREDIT_RATINGS.

SECURED_FLNG_IND
SLOW_TRADE_EXPL None HZ_CREDIT_RATINGS.

SLOW_TRADE_EXPL
SPCL_EVENT_COMMENT None HZ_CREDIT_RATINGS.S

PCL_EVENT_COMMENT
SPCL_EVENT_UPDATE_ None HZ_CREDIT_RATINGS.S

DATE PCL_EVENT_UPDATE_
DATE
SPCL_EVNT_TXT None HZ_CREDIT_RATINGS.S

PCL_EVNT_TXT
SUIT_IND Y, N, or NULL HZ_CREDIT_RATINGS.SU

IT_IND
SUIT_JUDGE_IND None HZ_CREDIT_RATINGS.SU

IT_JUDGE_IND
ERROR_ID None None

USER_ID

USER_ID

LOGIN_ID

REQUEST_ID


CONCURRENT_PROGRAM.
CONCURRENT_PROGRAM_
ID
Bulk Import 1-21

CREATED_BY_MODULE Mandatory and not HZ_CREDIT_RATINGS.

HZ_IMP_FINNUMBERS_INT
The HZ_IMP_FINNUMBERS_INT table contains financial number information to be
imported into the TCA table HZ_FINANCIAL_NUMBERS.

REFERENCES.ORIG_
ORIG_SYSTEM lookup.
SYSTEM

SYSTEM_REFERENCE
TYPE_OF_FINANCIAL_RE None None

PORT
DOCUMENT_REFERENCE None None
DATE_REPORT_ISSUED None None
ISSUED_PERIOD None None
REPORT_START_DATE None None
REPORT_END_DATE None None
FINANCIAL_NUMBER_ FIN_NUM_NAME lookup. HZ_FINANCIAL_NUMBERS.

NAME FINANCIAL_NUMBER_
Combination of FINANC
NAME
IAL_NUMBER_NAME and
FINANCIAL_REPORT_ID
must be unique.
FINANCIAL_NUMBER None HZ_FINANCIAL_NUMBERS.

FINANCIAL_NUMBER
FINANCIAL_NUMBER_ None HZ_FINANCIAL_NUMBERS.

CURRENCY FINANCIAL_NUMBER_
CURRENCY

FINANCIAL_UNITS_APPL None HZ_FINANCIAL_NUMBERS.

IED FINANCIAL_UNITS_APPL
IED
PROJECTED_ACTUAL_ None HZ_FINANCIAL_NUMBERS.

FLAG PROJECTED_ACTUAL_
FLAG
ERROR_ID None None

USER_ID

USER_ID

LOGIN_ID

REQUEST_ID


CONCURRENT_PROGRAM.
CONCURRENT_PROGRAM_
ID
CREATED_BY_MODULE Mandatory and not HZ_FINANCIAL_NUMBERS.

HZ_IMP_FINREPORTS_INT
The HZ_IMP_FINREPORTS_INT table contains financial report information to be
imported into the TCA table HZ_FINANCIAL_REPORTS.
This combination of values in these columns must be unique:
• PARTY_ID
• FINANCIAL_REPORT_TYPE
Bulk Import 1-23

• DOCUMENT_REFERENCE
• DATE_REPORT_ISSUED
• ISSUED_PERIOD or REPORT_START_DATE and REPORT_END_DATE
• ACTUAL_CONTENT_SOURCE

REFERENCES.ORIG_
ORIG_SYSTEM lookup.
SYSTEM

SYSTEM_REFERENCE
TYPE_OF_FINANCIAL_RE None HZ_FINANCIAL_REPORTS.

PORT TYPE_OF_FINANCIAL_RE
PORT
DOCUMENT_REFERENCE None HZ_FINANCIAL_REPORTS.

DOCUMENT_REFERENCE
DATE_REPORT_ISSUED None HZ_FINANCIAL_REPORTS.

DATE_REPORT_ISSUED
ISSUED_PERIOD Either ISSUED_PERIOD alone HZ_FINANCIAL_REPORTS.

or the REPORT_START_DATE ISSUED_PERIOD
and REPORT_END_DATE
combination is mandatory.
Cannot pass both.
REPORT_START_DATE Either ISSUED_PERIOD alone HZ_FINANCIAL_REPORTS.

or the REPORT_START_DATE REPORT_START_DATE
and REPORT_END_DATE
Cannot pass both.
REPORT_END_DATE Equal to or greater than HZ_FINANCIAL_REPORTS.

REPORT_START_DATE. REPORT_END_DATE
Can and must be populated
only if REPORT_START_
DATE has value.
Either ISSUED_PERIOD alone
or the REPORT_START_DATE
and REPORT_END_DATE
Cannot pass both.
AUDIT_IND Y, N, or NULL HZ_FINANCIAL_REPORTS.

AUDIT_IND

CONSOLIDATED_IND Y, N, or NULL HZ_FINANCIAL_REPORTS.

CONSOLIDATED_IND
ESTIMATED_IND Y, N, or NULL HZ_FINANCIAL_REPORTS.

ESTIMATED_IND
FINAL_IND Y, N, or NULL HZ_FINANCIAL_REPORTS.

FINAL_IND
FISCAL_IND Y, N, or NULL HZ_FINANCIAL_REPORTS.

FISCAL_IND
FORECAST_IND Y, N, or NULL HZ_FINANCIAL_REPORTS.

FORECAST_IND
OPENING_IND Y, N, or NULL HZ_FINANCIAL_REPORTS.

OPENING_IND
PROFORMA_IND Y, N, or NULL HZ_FINANCIAL_REPORTS.

PROFORMA_IND
QUALIFIED_IND Y, N, or NULL HZ_FINANCIAL_REPORTS.

QUALIFIED_IND
REQUIRING_AUTHORITY None HZ_FINANCIAL_REPORTS.

REQUIRING_AUTHORITY
RESTATED_IND Y, N, or NULL HZ_FINANCIAL_REPORTS.

RESTATED_IND
SIGNED_BY_PRINCIPALS_ Y, N, or NULL HZ_FINANCIAL_REPORTS.

IND SIGNED_BY_PRINCIPALS_
IND
TRIAL_BALANCE_IND Y, N, or NULL HZ_FINANCIAL_REPORTS.

TRIAL_BALANCE_IND
UNBALANCED_IND Y, N, or NULL HZ_FINANCIAL_REPORTS.

UNBALANCED_IND
ERROR_ID None None

USER_ID

USER_ID
Bulk Import 1-25


LOGIN_ID

REQUEST_ID


CONCURRENT_PROGRAM.
CONCURRENT_PROGRAM_
ID
CREATED_BY_MODULE Mandatory and not HZ_FINANCIAL_REPORTS.

HZ_IMP_PARTIES_INT
The HZ_IMP_PARTIES_INT table contains party information to be imported into these
TCA tables:
• HZ_PARTIES
• HZ_ORGANIZATION_PROFILES
• HZ_PERSON_PROFILES

REFERENCES.ORIG_
ORIG_SYSTEM lookup.
SYSTEM

SYSTEM_REFERENCE
PARTY_TYPE Mandatory and not HZ_PARTIES.PARTY_TYPE

updateable.
PARTY_TYPE lookup.
Value must be PERSON or
ORGANIZATION.

PARTY_ID For internal use only. Any None

passed value is ignored.
PARTY_NUMBER Not updateable. HZ_PARTIES.PARTY_

NUMBER
Must be unique.
Use value if passed; otherwise,
automatically generate from
sequence.
SALUTATION None HZ_PARTIES.SALUTATION
ATTRIBUTE_CATEGORY None HZ_PARTIES.ATTRIBUTE_

CATEGORY
ATTRIBUTE1 to ATTR None HZ_PARTIES.ATTRIBUTE1 to

IBUTE24 HZ_PARTIES.ATTRIBUTE24
JGZZ_FISCAL_CODE None HZ_ORGANIZATION_PROF

ILES.JGZZ_FISCAL_CODE
or
HZ_PERSON_PROFILES.
JGZZ_FISCAL_CODE
TAX_REFERENCE OWN_RENT_IND lookup HZ_ORGANIZATION_PROF

ILES.TAX_REFERENCE
or
HZ_PERSON_PROFILES.
TAX_REFERENCE
KNOWN_AS to KNOWN_ None HZ_ORGANIZATION_

AS5 PROFILES.KNOWN_AS to
HZ_PARTIES.KNOWN_AS5
or
HZ_PERSON_PROFILES.
KNOWN_AS to HZ_PART
IES.KNOWN_AS5
RENT_OWN_IND OWN_RENT_IND lookup HZ_ORGANIZATION_PROF

ILES.RENT_OWN_IND
or
HZ_PERSON_PROFILES.
RENT_OWN_IND
ORGANIZATION_NAME Mandatory. HZ_ORGANIZATION_PROF

ILES.ORGANIZATION_
NAME
Bulk Import 1-27

ORGANIZATION_NAME_ None HZ_ORGANIZATION_PROF

PHONETIC ILES.ORGANIZATION_
NAME_PHONETIC
ORGANIZATION_TYPE None HZ_ORGANIZATION_PROF

ILES.ORGANIZATION_TYPE
ANALYSIS_FY None HZ_ORGANIZATION_PROF

ILES.ANALYSIS_FY
BRANCH_FLAG Y, N, or NULL HZ_ORGANIZATION_PROF

ILES.BRANCH_FLAG
BUSINESS_SCOPE None HZ_ORGANIZATION_PROF

ILES.BUSINESS_SCOPE
CEO_NAME None HZ_ORGANIZATION_PROF

ILES.CEO_NAME
CEO_TITLE None HZ_ORGANIZATION_PROF

ILES.CEO_TITLE
CONG_DIST_CODE None HZ_ORGANIZATION_PROF

ILES.CONG_DIST_CODE
CONTROL_YR None HZ_ORGANIZATION_PROF

ILES.CONTROL_YR
CORPORATION_CLASS None HZ_ORGANIZATION_PROF

ILES.CORPORATION_CLASS
CURR_FY_POTENTIAL_ None HZ_ORGANIZATION_PROF

REVENUE ILES.CURR_FY_POTENT
IAL_REVENUE
NEXT_FY_POTENTIAL_ None HZ_ORGANIZATION_PROF

REVENUE ILES.NEXT_FY_POTENT
IAL_REVENUE
PREF_FUNCTIONAL_ None HZ_ORGANIZATION_PROF

CURRENCY ILES.PREF_FUNCTIONAL_
CURRENCY
DISADV_8A_IND Y, N, or NULL HZ_ORGANIZATION_PROF

ILES.DISADV_8A_IND
DO_NOT_CONFUSE_WITH None HZ_ORGANIZATION_PROF

ILES.DO_NOT_CONFUSE_W
ITH
DUNS_NUMBER_C None HZ_ORGANIZATION_PROF

ILES.DUNS_NUMBER_C
EMP_AT_PRIMARY_ADR None HZ_ORGANIZATION_PROF

ILES.EMP_AT_PRIMARY_
ADR

EMP_AT_PRIMARY_ADR_ EMP_AT_PRIMARY_ADR_ HZ_ORGANIZATION_PROF

EST_IND EST_IND lookup ILES.EMP_AT_PRIMARY_
ADR_EST_IND
EMP_AT_PRIMARY_ADR_M EMP_AT_PRIMARY_ADR_M HZ_ORGANIZATION_PROF

IN_IND IN_IND lookup ILES.EMP_AT_PRIMARY_
ADR_MIN_IND
EMP_AT_PRIMARY_ADR_ None HZ_ORGANIZATION_PROF

TEXT ILES.EMP_AT_PRIMARY_
ADR_TEXT
EMPLOYEES_TOTAL None HZ_ORGANIZATION_PROF

ILES.EMPLOYEES_TOTAL
DISPLAYED_DUNS None None
EXPORT_IND Y, N, or NULL HZ_ORGANIZATION_PROF

ILES.EXPORT_IND
FISCAL_YEAREND_MONTH MONTH lookup HZ_ORGANIZATION_PROF

ILES.FISCAL_YEAREND_
MONTH
GSA_INDICATOR_FLAG Y, N, or NULL HZ_ORGANIZATION_PROF

ILES.GSA_INDICATOR_
FLAG
HQ_BRANCH_IND HQ_BRANCH_IND lookup HZ_ORGANIZATION_PROF

ILES.HQ_BRANCH_IND
IMPORT_IND Y, N, or NULL HZ_ORGANIZATION_PROF

ILES.IMPORT_IND
INCORP_YEAR None HZ_ORGANIZATION_PROF

ILES.INCORP_YEAR
LABOR_SURPLUS_IND Y, N, or NULL HZ_ORGANIZATION_PROF

ILES.LABOR_SURPLUS_IND
LEGAL_STATUS LEGAL_STATUS lookup HZ_ORGANIZATION_PROF

ILES.LEGAL_STATUS
LINE_OF_BUSINESS None HZ_ORGANIZATION_PROF

ILES.LINE_OF_BUSINESS
LOCAL_BUS_IDENTIFIER None HZ_ORGANIZATION_PROF

ILES.LOCAL_BUS_IDENTIF
IER
LOCAL_BUS_IDEN_TYPE LOCAL_BUS_IDEN_TYPE HZ_ORGANIZATION_PROF

lookup ILES.LOCAL_BUS_IDEN_TY
PE
Bulk Import 1-29

MINORITY_OWNED_IND Y, N, or NULL HZ_ORGANIZATION_PROF

ILES.MINORITY_OWNED_
IND
MINORITY_OWNED_TYPE None HZ_ORGANIZATION_PROF

ILES.MINORITY_OWNED_
TYPE
MISSION_STATEMENT None HZ_ORGANIZATION_PROF

ILES.MISSION_STATEMENT
OOB_IND Y, N, or NULL HZ_ORGANIZATION_PROF

ILES.OOB_IND
PARENT_SUB_IND Y, N, or NULL HZ_ORGANIZATION_PROF

ILES.PARENT_SUB_IND
PRINCIPAL_NAME None HZ_ORGANIZATION_PROF

ILES.PRINCIPAL_NAME
PRINCIPAL_TITLE None HZ_ORGANIZATION_PROF

ILES.PRINCIPAL_TITLE
PUBLIC_PRIVATE_ Y, N, or NULL HZ_ORGANIZATION_PROF

OWNERSHIP_FLAG ILES.PUBLIC_PRIVATE_
OWNERSHIP_FLAG
REGISTRATION_TYPE REGISTRATION_TYPE HZ_ORGANIZATION_PROF

lookup ILES.REGISTRATION_TYPE
SMALL_BUS_IND Y, N, or NULL HZ_ORGANIZATION_PROF

ILES.SMALL_BUS_IND
TOTAL_EMP_EST_IND TOTAL_EMP_EST_IND HZ_ORGANIZATION_PROF

lookup ILES.TOTAL_EMP_EST_IND
TOTAL_EMP_MIN_IND TOTAL_EMP_MIN_IND HZ_ORGANIZATION_PROF

lookup ILES.TOTAL_EMP_MIN_IND
TOTAL_EMPLOYEES_IND TOTAL_EMPLOYEES_IND HZ_ORGANIZATION_PROF

ICATOR lookup ILES.TOTAL_EMPLOYEES_
IND
TOTAL_EMPLOYEES_TEXT None HZ_ORGANIZATION_PROF

ILES.TOTAL_EMPLOYEES_
TEXT
TOTAL_PAYMENTS None HZ_ORGANIZATION_PROF

ILES.TOTAL_PAYMENTS
WOMAN_OWNED_IND Y, N, or NULL HZ_ORGANIZATION_PROF

ILES.WOMAN_OWNED_
IND
YEAR_ESTABLISHED None HZ_ORGANIZATION_PROF

ILES.YEAR_ESTABLISHED

PERSON_FIRST_NAME A value must be passed HZ_PERSON_PROFILES.

for either PERSON_FIRST_ PERSON_FIRST_NAME
NAME or PERSON_LAST_
NAME.
PERSON_LAST_NAME A value must be passed HZ_PERSON_PROFILES.

for either PERSON_FIRST_ PERSON_LAST_NAME
NAME or PERSON_LAST_
NAME.
PERSON_MIDDLE_NAME None HZ_PERSON_PROFILES.

PERSON_MIDDLE_NAME
PERSON_INITIALS None HZ_PERSON_PROFILES.

PERSON_INITIALS
PERSON_NAME_SUFFIX None HZ_PERSON_PROFILES.

PERSON_NAME_SUFFIX
PERSON_PRE_NAME_ CONTACT_TITLE lookup HZ_PERSON_PROFILES.

ADJUNCT PERSON_PRE_NAME_
ADJUNCT
PERSON_PREVIOUS_LAST_ None HZ_PERSON_PROFILES.

NAME PERSON_PREVIOUS_LAST_
NAME
PERSON_TITLE None HZ_PERSON_PROFILES.

PERSON_TITLE
PERSON_FIRST_NAME_ None HZ_PERSON_PROFILES.

PHONETIC PERSON_FIRST_NAME_
PHONETIC
PERSON_LAST_NAME_ None HZ_PERSON_PROFILES.

PHONETIC PERSON_LAST_NAME_
PHONETIC
PERSON_MIDDLE_NAME_ None HZ_PERSON_PROFILES.M

PHONETIC IDDLE_NAME_PHONETIC
PERSON_NAME_PHONET None HZ_PERSON_PROFILES.

IC PERSON_NAME_PHONET
IC
PERSON_ACADEMIC_TITLE None HZ_PERSON_PROFILES.

PERSON_ACADEMIC_TITLE
Bulk Import 1-31

DATE_OF_BIRTH Cannot be later than the HZ_PERSON_PROFILES.

system date. DATE_OF_BIRTH
If DATE_OF_DEATH and
DATE_OF_BIRTH are both
passed, then the date of death
must be later than the date of
birth.
PLACE_OF_BIRTH None HZ_PERSON_PROFILES.

PLACE_OF_BIRTH
DATE_OF_DEATH Cannot be later than the HZ_PERSON_PROFILES.

system date. DATE_OF_DEATH
If DATE_OF_DEATH and
DATE_OF_BIRTH are both
passed, then the date of death
must be later than the date of
birth.
DECEASED_FLAG Y, N, or NULL. HZ_PERSON_PROFILES.

DECEASED_FLAG
If DATE_OF_DEATH is not
NULL, then DECEASED_
FLAG must be Y.
DECLARED_ETHNICITY None HZ_PERSON_PROFILES.

DECLARED_ETHNICITY
GENDER None HZ_PERSON_PROFILES.

GENDER
HEAD_OF_HOUSEHOLD_ Y, N, or NULL HZ_PERSON_PROFILES.

FLAG HEAD_OF_HOUSEHOLD_
FLAG
HOUSEHOLD_INCOME None HZ_PERSON_PROFILES.

HOUSEHOLD_INCOME
HOUSEHOLD_SIZE None HZ_PERSON_PROFILES.

HOUSEHOLD_SIZE
MARITAL_STATUS MARITAL_STATUS lookup HZ_PERSON_PROFILES.

MARITAL_STATUS
MARITAL_STATUS_EFFECT None HZ_PERSON_PROFILES.

IVE_DATE MARITAL_STATUS_EFFECT
IVE_DATE
PERSON_IDEN_TYPE None HZ_PERSON_PROFILES.

PERSON_IDEN_TYPE
PERSON_IDENTIFIER None HZ_PERSON_PROFILES.

PERSON_IDENTIFIER
PERSONAL_INCOME None HZ_PERSON_PROFILES.

PERSONAL_INCOME

ERROR_ID None None

USER_ID

USER_ID

LOGIN_ID

REQUEST_ID


CONCURRENT_PROGRAM.
CONCURRENT_PROGRAM_
ID
CREATED_BY_MODULE Mandatory and not HZ_ORGANIZATION_

updateable unless current PROFILES.CREATED_BY_
value in TCA is NULL MODULE or HZ_PERSON_
PROFILES.CREATED_BY_
MODULE
HZ_IMP_RELSHIPS_INT
The HZ_IMP_RELSHIPS_INT table contains relationship information to be imported
• HZ_RELATIONSHIPS
• HZ_PARTIES
• HZ_ORG_CONTACTS (Optional)
Bulk Import 1-33


REFERENCES.ORIG_
ORIG_SYSTEM lookup.
SYSTEM

SYSTEM_REFERENCE
OBJ_ORIG_SYSTEM Mandatory. HZ_ORIG_SYS_

REFERENCES.ORIG_
ORIG_SYSTEM lookup.
SYSTEM
OBJ_ORIG_SYSTEM_ Mandatory HZ_ORIG_SYS_

SYSTEM_REFERENCE
RELATIONSHIP_TYPE Mandatory and not HZ_RELATIONSHIPS.RELAT

updateable. IONSHIP_TYPE
RELATIONSHIP_CODE Mandatory and not HZ_RELATIONSHIPS.RELAT

updateable. IONSHIP_CODE
PARTY_RELATIONS_TYPE
lookup.
START_DATE Cannot be updated to NULL HZ_RELATIONSHIPS.

START_DATE
END_DATE None HZ_RELATIONSHIPS.END_

DATE
COMMENTS None HZ_RELATIONSHIPS.

COMMENTS
ATTRIBUTE_CATEGORY None HZ_RELATIONSHIPS.ATTR

IBUTE_CATEGORY
ATTRIBUTE1 to ATTR None HZ_RELATIONSHIPS.ATTR

IBUTE20 IBUTE1 to HZ_RELATIONSH
IPS.ATTRIBUTE20
ERROR_ID None None


USER_ID

USER_ID

LOGIN_ID

REQUEST_ID


CONCURRENT_PROGRAM.
CONCURRENT_PROGRAM_
ID
CREATED_BY_MODULE Mandatory and not HZ_RELATIONSHIPS.

Bulk Import 1-35

2
D&B Data Elements

• D&B Data Elements Overview
• General Data Elements
• Financial Data Elements
D&B Data Elements Overview

The D&B data products include over 150 separate data elements that are mapped to
columns in the TCA Registry. The names of some of the D&B data elements are slightly
different from the column names in the HZ tables.
Related Topics
Oracle eBusiness Suite Electronic Technical Reference Manual (eTRM)
General Data Elements, page 2-1
Financial Data Elements, page 2-12
General Data Elements

Average High Credit
The average high credit represents the median of the highest credit extended to the
subject business over the past 12 months. The average is calculated by taking the sum of
all high credit dollar amounts from unique supplier account experiences divided by
the total number of account experiences.
Capital Type
This element group describes the amount and type of capital in the business. The
amount and currency code specify the value. Type Indicator describes whether the
amount is Issued Capital, Paid in Capital, Nominal, or Authorized. Paid Up or Issued
Capital is the amount of capital pledged by shareholders at any given time and is
calculated by multiplying the number of shares issued by the par value or face of each
share. Some shares confer different obligations or voting rights on their owners. The
share capital is a component of the equity of any company along with reserves and
accumulated profits or losses. In the event of a liquidation of the business, any shares
not yet paid up must be fully paid up at that time. Nominal or Authorized Capital refers
D&B Data Elements 2-1

to a maximum amount of set issued or paid-up capital beyond which the subject could
not issue any further capital or shares.
CEO Name
The name of the individual identified as having the chief executive function. The CEO is
the highest ranking person on site: President, Owner, Branch Manager, and so on. Some
data products provide the individual’s title along with the name.
CEO Title
The position title of the primary executive in the company.
Claims Indicator
Indicates if open claims, liens, protested bills, warrants, Social Securities Summons, or
equivalent exist in the D&B database for the case company.
Commentary
Automatically generated comments, as necessary.
Commentary Counter
Number of Commentary items.
Commercial Credit Score (USA)

The Commercial Credit Score (USA) is a statistically modeled D&B score indicating the
risk of delinquent payments based on the information in D&B’s files. The higher the
score, the lower the probability of payment delinquency.
The Commercial Credit Score (USA) predicts the likelihood that a company will pay its
bills in a severely delinquent manner (over 90 days past term) within the next twelve
months. Severely delinquent is defined as a business with at least 25% of its payments
slow and at least 10% of its payments 90 days or more past due.
This score is only available to D&B customers in the United States for businesses located
in the United States.
Commercial Credit Score (USA) Data Product

This data product includes the Commercial Credit Score (USA) as well as other
indicators of creditworthiness such as the D&B Credit Rating, the Paydex score, and
bankruptcy information.
This score is only available to D&B customers in the United States for businesses located
in the United States.
Control Year
The year that the present majority control or ownership of shares was established. Can
be the same as Start Year.
Country Code
The two character ISO code for the country where the business is located.

Credit Score Class
A number between 0 and 5 that indicates the risk of delinquent payments over the
next 12 months.
Credit Score Class Explanation

A descriptive explanation of the Credit Score Class. It describes the risk of delinquent
payment over the next 12 months.
Credit Score Percentile

The percentile places the business in a 1 to 100 rank order with 1 indicating the highest
risk and 100 indicating the lowest risk among the other businesses in D&B’s US database.
Criminal Indicator
The Criminal Indicator provides an indication of whether criminal proceedings related
to the case exist in D&B’s database.
Currency
Default three character ISO currency code for figures in the data product.
D & B Rating
The D&B Rating gives an indication of credit worthiness. The D&B Rating is normally
divided into two parts, the financial strength code and the risk indicator reflects the risk
associated with the business. The Financial Strength component is an indication of the
size of the subject’s tangible net worth (that is, the shareholders funds less any intangible
assets) based primarily on the most recent fiscal balance sheet results. The Composite
Appraisal component is linked to the level of risk and is an overall evaluation of credit
worthiness. It takes into account the financial condition but also several nonfinancial
factors such as trade payment history, length of operation, employee numbers, legal
structure, management experience, and any adverse listings.
In some countries, D&B uses other information in its databases to assign an ER code (size
by employee range) to businesses within specific industries or R ratings for companies
without current financial statements on file. The Rating Interpretation Tables contain
specific rating definitions and interpretation tables for countries around the world.
Date Scored
The date on which the Commercial Credit Score was generated.
Debarments Element Group

A count of the US government debarments present in the D&B file and the date of the
last current debarment filing.
Delinquency Score (calculated)

The Credit/Delinquency Score is a statistically modeled D&B score indicating the
risk of delinquent payments based on the information in D&B’s files. The higher the
Delinquency Score, the lower the probability of payment delinquency.
The US Delinquency Score predicts the likelihood that a company will pay its bills
in a severely delinquent manner (over 90 days past term), or obtain legal relief from

creditors, or cease operations without paying all creditors in full over the next 12
months, based on the information in D&B’s files. Severely delinquent is defined as a
business with at least 25% of its payments slow and at least 10% of its payments 90
days or more past due.
The Australian Delinquency Score measures the probability that a business will pay in a
severely delinquent manner, defined as at least 10% of trade payments being more than
90 days beyond terms in the next 12 months.
The New Zealand Delinquency Score predicts the probability of severely delinquent
payment within the next 12 months; however, the definition of severely delinquent is at
least 20% of trade payments being more than 60 days beyond terms.
The Canadian Delinquency Score predicts the likelihood of a firm paying in a severely
delinquent manner during the next twelve months where severely delinquent is defined
as over 90 days past terms.
Delinquency Score Class

The Delinquency Score Class enables you to quickly segment your new and existing
accounts into various risk segments to determine appropriate marketing or credit
policies. The Class segments the data into five distinct risk groups where 1 represents
businesses that have the lowest probability of severe delinquency, 5 represents
businesses with the highest probability of severe delinquency. The Incidence of default
relates the percentage probability of delinquency outcome for a score range/class.
Delinquency Score Commentary

The Credit (Delinquency) Score Commentary is a repeating field containing codes which
explain the conditions driving the score assigned to the business.
Delinquency Score Industry Percentile, Delinquency Score National Percentile

The Delinquency Score Percentile illustrates where a company falls among businesses in
the D&B information base, and is most effectively used to rank order portfolios from
highest to lowest risk of business failure. The percentile is based on a 1 to 100 scale, where
1 represents businesses that have the highest probability of severe delinquency, and 100
which represents businesses with the lowest probability of severe delinquency.
Delinquency Score Override Code

Delinquency Score Override Code is populated for special case instances in Australia
where the delinquency score is a special value (0, 893-895) or cannot be calculated.
Disaster Special Events Indicator

Indicates if special events exist in the D&B database for the subject company concerning
disasters such as fire, flood, earthquake, hurricane, and so on.
Domestic Ultimate Element Group

This group of elements provides the Domestic Ultimate Name, DUNS Number, and
country code in which the business is located. The Domestic Ultimate is the highest
corporate family member in the same country as the subject business if you walk up the
branch of the corporate family tree. A business may be its own domestic ultimate. The
fields will be blank if the subject business is a single location (not linked) in the D&B
database. The Domestic Ultimate Name is the legal business name. The Domestic

Ultimate party can be a headquarters or a branch/division. A country can have more
than one Domestic Ultimate organization. There will be a separate Domestic Ultimate
party for each limb of a tree.
Do Not Confuse With

Indicates that a similarly named business should not be confused with the business
undergoing review.
DUNS Number
DUNS, which stands for Data Universal Numbering System, is a 9-digit nonindicative
identification number assigned by D&B to each separate commercial entity in the
D&B database. Each record is given a different number. For businesses with multiple
locations, each location is assigned its own unique DUNS Number. This field is always
populated and contains the DUNS number of the business that all other data elements
in the record describe.
Employees Statistics Group

The Employees Statistics group provides the total number of persons employed by this
business and the number of persons at this physical address (excluding employees of
branches or divisions who are not at this physical address). The Estimated or Actual
and the Minimum, Maximum, or Average indicators qualify the data provided for the
number of employees.
Enquiry DUNS
Identifier of case enquired upon, will be the same as DUNS unless a trade up from a
branch to a headquarters location has taken place.
Export Indicator
Indicates that the D&B database contains information whether the business exports
or not.
Failure Score (calculated), Failure Score Aggregate, Failure Score Industry Incidence of Default
D&B’s Failure Scores predict the probability of severe financial distress or failure. The
Failure Score Commentary field is available only from the US and contains explanation
codes for that particular score.
In the US, the calculated failure score (values 1,001 to 1,850) provides a direct
relationship between the score and the level of risk. A 1,001 represents businesses
that have the highest probability of financial stress, an 1,850 the lowest probability of
financial stress. The marginal odds of being good doubles for each 40 point increase. For
example, a score of 1,200, on a marginal basis, represents twice the risk of financial stress
as a score of 1,240. This score enables you to use more granular cutoffs to drive your
automated decision-making process. Failure scores are not calculated in the US for those
businesses designated as Discontinued at This Location, Open Bankruptcy, Higher
Risk, or Self Inquired D-U-N-S®. These records are automatically assigned a score of 0.
For Japan, the Failure Score (values 0 to 10) predicts the probability of closure (failure) in
the next twelve months.

In Canada, where there is a Stability Score predicting the probability of business
closure, instead of failure, the value in the Failure Score field is the Stability Score
(values 1 to 10).
Failure Score Class

The Failure Score Class segments the data into five distinct risk groups where 1
represents businesses that have the lowest probability of financial stress, and 5 represents
businesses with the highest probability of financial stress. This class enables you to
quickly segment new and existing accounts into various risk segments to determine
appropriate marketing or credit policies. The Incidence of default relates the percentage
probability of failure outcome for a score range/class.
Failure Score Commentary

The Failure Score Commentary field is available only from the US and contains
explanation codes for that particular score.
Failure Score National Percentile

The percentile score of 1 to 100 indicates where a company falls among businesses in
the local D&B information base, and is most effectively used to rank order portfolios
from highest to lowest risk of business failure. A percentile score of 1 represents
businesses that have the highest probability of financial stress, and a 100 which
represents businesses with the lowest probability of financial stress. Percentile Scores are
available from Western Europe, the US and Australia.
Failure Score Override Code

In Europe, the Failure Score Override Code indicates the reason for variance between
the D&B Rating and Failure Score. European values are: 1 indicates severe negative
information, 2 indicates minimal data, 3 indicates new business, 4 indicates out of
business, 5 indicates miscellaneous information. In the US, the code indicates the reason
no score was calculated or that the score is equal to 0. The US values are 6 indicates
special events, 7 indicates business discontinued at this location, 8 indicates open
bankruptcy. Override codes 9 to 19 will be used to indicate special case instances for
Australia where the failure score is a special value (0, 900 to 995) or cannot be calculated.
Fax Number
The main facsimile number for the subject business.
Financial Embarrassment Indicator

Indicates whether a record exists of an open bankruptcy, receivership
liquidation, discontinuance with unpaid obligations or an equivalent event related to the
company in the D&B database. Other specific event categories relate to administrator
appointments and orders, Meeting of Creditors, Wind Up Petitions and Statements of
Insolvency.
Financial/Legal Special Events Indicator

Indicates whether special events exist in D&B’s database that denote financial
embarrassment or legal filings related to the business. These include Public
Sales, Change of 50% of Assets, Public Filings, Letter of Liability, and Principals
Antecedents – Bankruptcy.

Global Failure Score Aggregate, Global Failure Score (calculated), Global Failure Score Age, Global
Failure Score Date
D&B’s Global Failure Score predicts the likelihood of a firm ceasing business without
paying all creditors in full, or reorganizing, or obtaining relief from creditors under state
or federal law over the next 12 months. D&B’s Global Failure Score is only available as a
raw score with a four-digit scale starting from 1001-1850.
The Global Failure Score is a single, uniform measure predicting risk of
failure in any included country. Included countries are defined as those
countries that have a statistical model that predicts business failure for
companies within that country. In the score’s first version, these countries are
Australia, Belgium, France, Germany, Italy, Netherlands, Portugal, Spain, United
Kingdom, and United States.
While the Global Failure Score is defined as a single, uniform measure predicting
risk of failure in any country, the definition of failure can vary from country to
country. Therefore the Global Failure Score may be different for Country A and Country
B at the same approval rate.
In most cases Global Failure Score will be used in combination with Local Country
Failure Scores. The Global Failure Score provides a globally standardized measure of
failure risk, whereas the Local Country Failure Scores provides information on how a
specific company is performing relative to its peers in the same country. Both of these
scores are critical for decision making and portfolio management for global customer
account and vendor portfolios. Global Failure Score Age and Date are reserved for
future use and are not currently populated.
Global Ultimate Element Group

This group of elements gives you the Global Ultimate Name, its DUNS number, and the
Country Code in which it is located. The Global Ultimate is the highest member of the
corporate family worldwide. Fields will be blank if the business has a single location in
the D&B database. The Global Ultimate Name is the legal business name. The Country
code is the two-character ISO code for the country in which the Global Ultimate is
located.
Headquarters or Branch
Indicates if the subject location is a branch or division. Branches and/or divisions are
typically other locations, apart from the headquarters or principal trading office, from
which the organization conducts its business. However, a division can operate from
the same location as the headquarters. The distinction is that a division will utilize a
separate tradestyle name and have separate and distinct operations from that of the
headquarters. Branches are not separate legal entities. Indicates whether the subject
business is a branch, headquarters, or single location.
Headquarters Element Group

This group of data elements gives you the Headquarters Name, its DUNS number
and the Country Code in which it is located. If the case inquired upon is a branch or
division, the Headquarters DUNS, Name, and Country Code (two-character ISO code)
will appear in these fields. Fields will be blank if the record is a single location (not
linked) in the D&B database.

High Range Score for Incidence of Delinquent Payment
This is the value of the high end of the range of the Commercial Credit Score for which
an incidence of delinquency percentage could be linked. If range is between 240 to
280, the high range score is 280.
Highest Credit
Highest credit extended in the last 12 months.
History Indicator
Code indicating whether:
• Detrimental information exists about the company in the D&B database. For
example, a current or past bankruptcy.
• Detrimental information exists about the management of the business in the D&B
database. For example, a bankrupt affiliate.
• Complete details exist about the management and company, but no detrimental
information exists in the D&B database
• Incomplete details exist on management or company, but no detrimental information
exists in the D&B database.
The History Indicator is not available from all of D&B’s databases, including
Europe, Australia, and New Zealand.
Import Indicator
Indicates whether the D&B database contains information that the business imports
or not.
Incidence of Delinquent Payment Percentage for All Firms

This value is the delinquency percentage for all firms in D&B’s US database.
Incidence of Delinquent Payment Percentage for Range

This value is the delinquency percentage for a specific Commercial Credit Score range.
Incorporation Year
The year the business incorporated. The Incorporation Year may or may not be the same
as the year the business started.
International Dialing Code

The international telecommunications dialing code for the country in which the business
is located.
Legal Status
A code indicating the legal structure of the business as registered with governmental
authorities. Examples include LSC/102 (private limited company) or LSC/10 (general
partnership).

Line of business
Narrative description of the operations or activities of the business generated from the
primary SIC code under which it is classified.
Local Activity Code Element Group

Local Activity Classification Code. This field contains only NACE codes where they
are available. NACE codes are a statistical classification of economic activities of the
European Community. The Local Activity Code Type indicates whether the NACE code
in the Local Activity Code field is a four- or five-digit NACE.
Local Business ID Element Group

The Local business ID Number field contains the primary business identification
number assigned to the business by a government agency, Chamber of Commerce or
association. The ID Type field contains the code representing the type of business
identification number.
Location Ownership
Indicates whether premises at physical address are owned or rented.
Low Range Score for Incidence of Delinquent Payment

This value is the low end of the range of the Commercial Credit Score for which an
incidence of delinquency percentage could be linked. If range is between 240 to 280, the
low range score is 240.
Name
The primary name of the business.
Negative Payment Explanation

Conditional comment generated when negative payment comments are used.
No Trade Indicator
Indicates if there are no trade experiences, or completed payment transactions, in the
D&B files for this business.
Number of Trade Experiences

Number of completed transactions, usually payment experiences.
Operational Special Events Indicator

Indicates whether special events exist in the D&B database that concern changes to the
business’ operations. These include categories such as name changes, management
changes, changes of legal form, control, or capital; business wind up or closure; or moves.
Other Special Events Indicator

Indicates that special events not otherwise specified exist in the D&B database for
the business.

Out of Business Indicator
Indicates that the company has discontinued operations.
Parent Element Group

This group of data elements gives you the Parent Name, its DUNS number and the
Country Code in which it is located. The Parent company has a majority interest in the
subject company. The subject company is then referred to as a ‘Subsidiary.’
Paydex
The D&B payment score (Paydex) is a score that assesses the payment performance of
a business. Based on the trade experiences in D&B’s database, the score corresponds
to an average days beyond terms or within terms enabling you to predict when your
existing or potential customer accounts are likely to pay. Derived from a dollar-weighted
average of a company’s combined individual payment experiences, it ranges from 0 to
100 with higher scores representing businesses which pay their bills more promptly. The
Paydex Interpretation Tables contain interpretation tables for D&B’s payment score
for specific countries.
Paydex 3 Months Prior

Paydex Score from 3 months ago.
Paydex Norm
The industry median or average Paydex score for the subject’s line of business.
Parent / Headquarters Bankruptcy Element Group

Indicates if the business has a relationship to a Parent or Headquarters that entered
into bankruptcy.
• Parent Name in Bankruptcy: Name of the parent company in bankruptcy
proceedings.
• Parent D-U-N-S Number in Bankruptcy: D-U-N-S number of the parent in
bankruptcy
• Parent Bankruptcy Filing Counter: Number of bankruptcy filings by a
parent. Includes the Parent Bankruptcy Filing Type, Parent Bankruptcy Chapter
Number, and Parent Bankruptcy Filing Date.
• Parent Bankruptcy Filing Type: The type of bankruptcy filed by the parent.
• Parent Bankruptcy Chapter Number: The chapter of bankruptcy filed by the parent.
• Parent Bankruptcy Filing Date: The date bankruptcy was filed by the parent
(format YYYYMMDD).
• Parent Bankruptcy Conversion Counter: Number of the bankruptcy conversion by
the parent. Includes Parent Bankruptcy Conversion Date and Parent Bankruptcy
Chapter Conversion.
• Parent Bankruptcy Conversion Date: The date the bankruptcy was converted by
the parent from one chapter type to another (format YYYYMMDD).
• Parent Bankruptcy Chapter Conversion: Change of bankruptcy type

Postal Code
Part of the physical address, the code identifying the geographic subsection of the city
in which the business is located. Known as the ZIP code in the United States, post or
postal code elsewhere.
Postal Town
The name of the town (according to the postal service) in which the business is located.
Primary SIC Code

Standard Industrial Classification code. The four-digit SIC code is an index which
describes the function (manufacturer, wholesaler, retailer or service) and the line of
business in which the company is engaged.
Principal Title and Name

Names and job titles of principal executives of case subject.
Registration Type
Type of registration. Field values are RTC/1 (cooperative), RTC/2 (federally
chartered), RTC/3 (professional), RTC/4 (profit), RTC/5 (state chartered), RTC/6
(nonprofit).
Secured Filings Indicator

Indicates whether open secured filings such as US UCC filings, secured
charges/mortgages pledgings, or equivalent exist for the business in D&B’s database.
SIC Type
Version of SIC. Values are 1972 (used in Europe and Australia), 1977 (used in
Canada), and 1987 (used in the US).
Slow Trade Explanation

Conditional comment generated when Paydex score is used or slow trade experiences
are present.
Street
Address line of physical location. Will also contain, if available, building name and
neighborhood in separate lines.
Suits/Judgments Indicator
Indicates whether open suits, judgment, petitions or payment remarks exist in the
D&B database for the company.
Tangible Net Worth Element Group

The Tangible Net Worth field contains equity of the business after all liabilities have been
deducted from assets and any intangible assets have been disregarded. The Tangible Net
Worth Indicator qualifies the amount, indicating whether it is actual or estimated. In
some databases, the indicators and value may be in the alphanumeric Tangible Net
Worth Text field. In Australia, there may be a code G after the value meaning that the

figure is taken from a consolidated or group financial statement that will include the
financial results of the subject’s affiliates or sister subsidiaries as well.
Telephone Number
The main telephone number of the business. Different countries may have telephone
numbers of varied lengths which may or may not include the country or city access
codes. Each country does have an access code (contained in the International Dialing
Code field) which must be used when dialing cross-border into that country.
Total Employees Element Group

The figure contained in the Total Employees field indicates the number of persons
employed by the subject. The Total Employees Composition Table indicates if the
value from a particular country will include subsidiaries, branches, or divisions. Some
databases also include the indicator fields that tell you if subsidiaries are included or
whether the Total Employees value is:
• Estimated or actual
• Minimum, maximum, or average
In some databases, the indicators and value may be contained in a combined
alphanumeric field. This type of data will be delivered in the Total Employees Text
field. For example, in Australia, if a G appears after the number, it indicates that the
figure is a group figure.
Total Payments
The total number of payment experiences contained in D&B’s database for the subject
company.
Trade Style, Alternate Name

Trade Styles are additional business names used by the company – also referred to as a
DBA (doing business as) or AKA (also known as) names. In some jurisdictions, these
names are shown to be registered to, and therefore owned by, a company. They are used
to secure the name, advertise a particular product or to distinguish between different
parts of the company’s operations or divisions. These names are registered in the same
way as a business or firm, with the responsible authority.
Year Started
The year that the organization actually commenced present operations. If the business
was formed to acquire or continue the operations of a preexisting business, then the start
date may reflect this original start date.
Financial Data Elements

Accounts Payable
Amount of merchandise purchased on credit and not paid for by the balance sheet
date. Also known as Trade Creditors. In Italy, Accounts Payable include Cambiali
Creditors where applicable.

Accounts Receivable
Amount of sales made and billed to customers on credit terms, but not yet paid. This is
money owed by customers and not yet received. Also called Trade Debtors. The value
may or may not be net of bad debts. In Italy, Accounts Receivable include Cambiali
Debtors where applicable.
Audit Indicator
Indicates whether D&B has been able to determine whether the financial statement was
prepared by audit. Not populated by all country databases. The Financial Statement
Quality Table provides a description of the types/quality of financial statements loaded
into various D&B country databases.
Cash and Liquid Assets

Amount of cash on hand and in banks and other liquid assets where available.
Consolidated indicator
Indicates whether statement is consolidated or not.
Cost of Sales
Cost of Sales (or Cost of Goods Sold where applicable) from the Profit & Loss or
Income Statement.
Current Ratio
Current Assets divided by Current Liabilities. For Italy, the Current Ratio is calculated
by Total Current Assets – Stock Depreciation – Bad Debts) / Total Current Liabilities. For
Belgium, the Current Ratio = Total Current Assets / (Total Current Liabilities + Regularization
Account.
Dividends
Dividends paid to shareholders.
Estimated Indicator
Indicates whether the financial statement figures are estimated or actual. Not populated
by all country databases.
Fiscal Indicator
Indicates whether the financial statement period is 12 months or not. Not populated by
all country databases.
Final Indicator
Indicates if financial statement figures are the final closing statement for a business
which has ceased trading. Not populated by all country databases.
Fixed Assets
Amount of tangible property owned by a business that has a life longer than one year
such as buildings, equipment and land. Should be the net cost (original cost minus
depreciation and revaluation).

Forecast Indicator
Indicates financial statement figures are future projections. Only present in Taiwan.
Gross Income
Amount left over after deducting the Cost of Goods sold from Net Sales. May be
negative.
Income Statement Date

Date of Income or Profit & Loss Statement. Applies where no start or end dates are
supplied.
Intangible Assets
Total of intangible assets (goodwill, patents, research and development, nonissued
capital, organizational expenses). May or may not be net of depreciation or amortization.
Inventory
Includes merchandise on hand that is ready to be sold. May also include work in
progress plus raw materials minus depreciation.
Long Term Debt

Long Term (Financial) Debt owed by the business. Includes categories such as minority
interest, convertible debentures (over one year), debentures, mortgages, loans, hire
purchases due after one year, and pension debt due to group companies or
participants. Excludes categories such as provisions and allowances.
Net Income
Amount left over after all expenses and taxes are deducted. Also called Net Profit or
Loss after Taxes.
Net Worth
Total amount of Equity (Net Worth). Includes capital stock, retained earnings treasury
stock, and so on – is not the Tangible Net Worth. May be negative.
Opening Indicator
Indicates figures that are the opening statement for the business. Not populated by
all country databases.
P & L from Date

Starting Date of Profit and Loss Statement.
P & L to Date
Ending Date of Profit and Loss Statement.
Previous Net Worth

Previous Net Worth minus intangibles. May be negative to reflect a deficit net tangible
worth position.

Previous Sales
Net sales for previous period.
Previous Statement Date

Date of previous financial statement. May be full date, month and year, or year only.
Previous Working Capital

Working Capital (Current Assets minus Current Liabilities) for previous period. For
Italy, Working Capital is calculated as follows: Total Current Assets – Stock Depreciation
– Bad Debts – Total Current Liabilities. For Belgium, Working Capital is calculated as
follows: Total Current Assets – (Total Current Liabilities + Regularization Account).
Profit Before Tax

Profit before tax, will appear as a negative if value is a pre-tax loss.
Pro forma Indicator

Indicates the financial statement figures are pro forma. Typically used to represent the
state of a company as a result of a pending structural change based on actual or known
performance.
Qualified Indicator
Indicates auditors have made qualifying remarks about the fairness and accuracy of
the figures.
Quick Ratio
Cash plus Accounts Receivable divided by Current Liabilities. For Italy, the Quick Ratio
is calculated by: (Total Current Assets – Stock Depreciation – Bad Debts – Stocks & Work in
Process) / Total Current Liabilities. For Belgium, the Quick Ratio is calculated by: Total
Current Assets – (Receivables over 1 year + Total Net Stocks & Work in Process) / (Total Current
Liabilities + Regularization Account). For France, Iberia and Germany, the Quick Ratio is
calculated by: (Total Current Assets – Stocks) / Current Liabilities. The Quick Ratio is not
available for the United Kingdom or Ireland.
Re-Stated Indicator
Indicates figures resubmitted after corrections to original statement for period.
Retained Earnings
Retained earnings.
Sales
Net sales for the period after returns, allowances, and discounts are deducted. In
Europe, this is the Sales for the period less taxes.
Signed Indicator
Indicates if figures are signed by principals.

Statement Currency
Currency code of financial statement. Some databases are populated only if the
Statement Currency Code is different than the default.
Statement Date
Date of current financial statement. May be full date, month and year, or year only.
Subsidiary
Indicates whether the subject business is a subsidiary. A value of Yes indicates that it is a
Subsidiary. A value of No indicates that it is not a subsidiary.
Total Assets
Total amount of current and long-term assets.
Total Current Assets

Total amount of all current (less than one year) assets.
Total Current Liabilities

Total amount of all current (less than one year) liabilities.
Total Liabilities
Total liabilities owed by business.
Total Liabilities & Equity

Total amount of Liabilities & Equity.
Total Long Term Liabilities

Total long term (greater than one year) liabilities owed by business.
Trial Balance Indicator

Indicates that financial statement figures are trial balance.
Unbalanced Indicator
Indicates submitted balance sheet figures do not balance.

3
Seeded Relationship Types, Phrases, and
Roles

• Relationship Types
• Relationship Phrase and Role Pairs
• Relationship Phrase and Role Pair Codes
Relationship Types
This table lists the seeded relationship types and their definitions for hierarchical and
circular allowed.
Relationship Type Code Relationship Type Name Hierarchical Circular Allowed
AFFILIATE Affiliation No Yes
AGREEMENT_SIGNER Agreement Signing No Yes
APPLICANT_REFEREE Application Referee No Yes
APPROVING_MANAGER Management Approval No Yes
ASSOCIATE Association No Yes
BANKING_GROUP Banking Group No Yes
BANK_ACCOUNT_ Banking Contact No No

CONTACT
BANK_AND_BRANCH Bank and Branch No Yes
BENEFICIARY Beneficiary No Yes
BOARD_MEMBER Board Membership No Yes
BROKER Broker No Yes
CAREGIVER Caregiver No No
Seeded Relationship Types, Phrases, and Roles 3-1

CLEARINGHOUSE_ Bank Clearinghouse No Yes

BANK
COMPETITOR Competitive No Yes
CONTACT Contact No Yes
CTB_ENTERPRISE_HIER Healthcare Enterprise Yes Yes

Hierarchy
CUSTOMER/SELLER Buying and Selling No Yes
CUSTOMER_PREFERED_ Preferential Buying and No Yes

SUPPLIER Selling
DEFAULT_ADMIN Default Administrator No Yes
DEPENDENT Dependency No Yes
DNB_HIERARCHY D&B Hierarchy Yes No
DOMESTIC_PARTNER Domestic Partner No Yes
DOMESTIC_ULTIMATE Domestic Ultimate No Yes
DOWNLOAD_CONTENT Download Content No Yes
EMERGENCY_CONTACT Emergency Contact No No
EMPLOYMENT Employment No Yes
GLOBAL_ULTIMATE Global Ultimate No Yes
GUARANTOR Guarantor No Yes
HEADQUARTERS/DIVIS Corporate No Yes

ION
INST_ACCREDITATION Institutional Accreditation No No
INVENTORY_ORG Inventory Organization No Yes
KEY_COMPANY Key Company No Yes
LEGAL_CONTACT Legal Contact No Yes
LE_AND_BANK Legal Entity and Bank No Yes
MANAGER Management No Yes
MEMBERSHIP Membership No Yes
MODELED_BY Modeling No Yes

NEXT_OF_KIN Next of Kin No Yes
OU_AND_BANK Operating Unit and Bank No Yes
PARENT/CHILD Parent and Child No Yes
PARENT/SUBSIDIARY Parent and Subsidiary No Yes
PARTNER Partnership No Yes
PARTNER_HIERARCHY Partner Hierarchy Yes No
PARTNER_MANAGED_ Distributor No Yes

CUSTOMER
PAYTO Paying No Yes
POM_DEFAULT_AP POM Default Approver No Yes

PROVER
POM_PARTY_ POM Party Reference No Yes

REFERENCE
POS_ADDRESS_SITES iSupplier Portal Address No No

Sites
POS_EMPLOYMENT POS Employment No No
POS_SUPPLIER_ iSupplier Portal Supplier No No

CONTACT Contact
POS_VENDOR_ iSupplier Portal Vendor No No

CONTACT Contact
POS_VENDOR_PARTY POS Supplier No No
REFERENCE Reference No Yes
REGISTERED_COMPANY Registered Company No Yes
REG_APPROVER Registered Approver No Yes
RELATIVE Family Relation No Yes
REPAIR_DEPOT_PROV Depot Repair No Yes

IDER
SHIPTO Shipping No Yes
SIBLING Sibling No Yes
SPOUSE Spousal No Yes
STOCK_HOLDER Stock Holder No Yes

STUDENT/INSTRUCTOR Teaching No Yes
STUDENTINSTITUTION Student/Institution No No
STUDENT_ADVISING Student Advising (Person) No No
STUDENT_ADVISING_ Student Advising No No

AT (Organization)
STUDENT_COUNSELING Student Counseling ( No No

Person)
STUDENT_COUNSEL Student Counseling No No

ING_AT (Organization)
THIRD_PARTY_AUTHOR Third Party Authorship No Yes
UNREGISTERED_COM Unregistered Company No Yes

PANY
VAD VAD No Yes
VAR VAR No Yes
Relationship Phrase and Role Pairs

This table lists the seeded relationship phrases and roles, as well as the subject and
object types.
Relationship Subject Type Forward Role Forward Object Type Backward Backward
Type Phrase Role Phrase
Affiliation Organization Affiliate Of Affiliates Organization Affiliate Organization

(Parent) (Child) Affiliates
Agreement Organization Agreement Agreement Organization Agreement Organizations

Signing (Parent) Signer Of Signers (Child) Signer with
Agreement
Signers
Application Person ( Referee Referees Person (Child) Has Referee People with
Referee Parent) Referee
Management Person ( Order Exchange Person (Child) Approved By Approved

Approval Parent) Approving Approvers Exchange
Manager Of Users
Association Person (Not Associate Of Associates Person (Not Associate Of Associates

Hierarchical) Hierarchical)
Banking Group ( Includes Banking Organization Member Of Banking

Group Parent) Member Groups (Child) Group
Members

Banking Person ( Contact For Bank Account CE_BANK_ Has Contact Bank
Contact Parent) Contacts ACCOUNT Accounts
(Child) Contacts
Bank and Organization Has Branch Banks Organization Branch Of Banks

Branch (Parent) Branches (Child)
Beneficiary Person ( Beneficiary Of Beneficiaries Person (Child) Benefactor Of People

Parent) Benefactors
Beneficiary Organization Beneficiary Of Organization Person (Child) Benefactor Of Benefactors

(Parent) Beneficiaries
Board Person ( Board Board Organization Contains Boards

Membership Parent) Member Of Members (Child) Board
Member
Broker Organization Broker of Brokers Organization Broker Brokerages

(Parent) (Child)
Caregiver Person ( Caregiver for Caregivers Person (Child) Cared For By Cared for
Parent) Patients
Bank Organization Clearinghouse Clearinghouses Organization Uses Bank Branches

Clearinghouse (Parent) For Branches (Child) Clearinghouse
Competitive Organization Competitor Of Competitors Organization Competitor Of Competitors

(Not (Not
Contact Person ( Contact For People Person (Child) Has Contact People with
Parent) Contacts Contacts
Contact Person ( Contact For Organization Organization Has Contact Organizations

Parent) Contacts (Child) with Contacts
Healthcare Organization Parent Of Healthcare Organization Child of Healthcare

Enterprise (Parent) Parent (Child) Child
Hierarchy Organizations Organizations
Buying and Person ( Customer Of People Organization Seller To Suppliers To

Selling Parent) Customers (Child) People
Buying and Organization Customer Of Organization Organization Seller To Suppliers for

Selling (Parent) Customers (Child) Organizations
Preferential Organization Preferred Preferred Organization Preferred Customers

Buying and (Parent) Supplier By Suppliers (Child) Supplier To with Preferred
Selling Suppliers
Default Person ( Default POM Default Organization Default Organizations

Administrator Parent) Admin For Administrators (Child) Admin By with POM
Default
Administrators

Dependency Person ( Dependent Of Guardians Person (Child) Guardian Of Dependents

Parent)
D&B Organization Headquarters D&B Organization Division Of D&B

Hierarchy (Parent) Of Headquarters (Child) Divisions
D&B Organization Domestic D&B Organization Domestic D&B

Hierarchy (Parent) Ultimate Of Domestic (Child) Subsidiary Of Domestic
Ultimates Subsidiaries
D&B Organization Parent Of D&B Parents Organization Subsidiary Of D&B

Hierarchy (Parent) (Child) Subsidiaries
D&B Organization Global D&B Global Organization Global D&B Global

Hierarchy (Parent) Ultimate Of Ultimates (Child) Subsidiary Of Subsidiaries
Domestic Person (Not Domestic Domestic Person (Not Domestic Domestic

Partner Hierarchical) Partner Of Partners Hierarchical) Partner Of Partners
Domestic Organization Domestic Domestic Organization Domestic Domestic

Ultimate (Parent) Ultimate Of Ultimates (Child) Subsidiary Of Subsidiaries
Download Organization Download Download Organization Download Organizations

Content (Parent) Content To Privilege (Child) Content From with Privilege
Granters to Download
Emergency Person ( Emergency Emergency Person (Child) Emergency Has

Contact Parent) Contact for Contacts Contact of Emergency
Contacts
Employment Person ( Employee Of Employees Organization Employer Of Employers

Parent) (Child)
Global Organization Global Global Organization Global Global

Ultimate (Parent) Ultimate Of Ultimates (Child) Subsidiary Of Subsidiaries
Guarantor Organization Guarantor For Organization Organization Guarantor Organizations

(Parent) Guarantors of (Child) with
Organizations Organizations
Guarantors
Guarantor Organization Guarantor For Institutional Person (Child) Guarantor People with
(Parent) Guarantors Organization
Guarantors
Guarantor Person ( Guarantor For Guarantors Person (Child) Guarantor People with
Parent) Guarantor
Corporate Organization Headquarters Headquarters Organization Division Of Divisions

(Parent) Of (Child)
Institutional Organization Accredited By Accredited Organization Accredits Accrediting

Accreditation (Parent) Organizations (Child) Organizations

Inventory Organization Inventory Inventory Organization Inventory Organizations

Organization (Parent) Organization Organizations (Child) Organization with
Of Inventory
Organizations
Key Company Organization Key Company Key Organization Key Company Organizations
(Parent) Of Companies (Child) with Key
Companies
Legal Contact Person ( Legal Contact POM Legal Organization Legal Contact POM
Parent) For Contacts (Child) Organizations
with Legal
Contacts
Legal Entity Organization Uses Bank Legal Entities Organization Bank Used By Banks Used by
and Bank (Parent) That Use (Child) Legal Entities
Banks
Management Person ( Reports To Management Person (Child) Manager Of Managers

Parent) Reports
Membership Group ( Member Of Subgroups Group (Child) Includes Groups with

Parent) Member Subgroups
Membership Organization Member Of Organization Group (Child) Includes Organization

(Parent) Members Member Groups
Membership Person ( Member Of Members Group (Child) Includes Groups

Parent) Member
Modeling Organization Modeled By Modeling Organization Modeled Modeled

(Parent) Companies (Child) Company Companies
Next of Kin Person ( Next of Kin Next of Kin Person (Child) Next of Kin of Kin
Parent) for
Operating Organization Uses Bank Operating Organization Bank Used By Banks Used
Unit and Bank (Parent) Units That Use (Child) by Operating
Bank Units
Parent and Person ( Parent Of Parents Person (Child) Child of Children

Child Parent)
Parent and Organization Parent Of Parents of Organization Subsidiary Of Subsidiaries

Subsidiary (Parent) Subsidiaries (Child)
Partnership Organization Partner Of Partners Organization Partner Of Partners

(Not (Not
Partner Organization Parent Of Parents of Organization Subsidiary Of Subsidiaries

Hierarchy (Parent) Subsidiary - (Child) of - Partner
Partner

Distributor Organization Customer Customers Organization Manages Distributors

(Parent) Managed By Managed by (Child)
Distributor
Paying Organization Pay To Of Payees Organization Pay From Of Payers

(Parent) (Child)
POM Default Person ( Default Default Organization Default Exchange

Approver Parent) Approver For Approvers for (Child) Approver Organizations
an Exchange with a Default
Organization Approver
POM Party Organization Party Referred Referred Organization Referred Party Exchange
Reference (Parent) By Exchange (Child) Entity
Entities Referrers
iSupplier VENDOR_ Address Of Addresses VENDOR_S At Site Supplier Sites

Portal PARTY_SITE ITE (Child)
Address Sites (Parent)
POS Organization Employer Of Users of Person (Child) Employee Of Organizations

Employment (Parent) Procurement for Grouping
Application Procurement
Users
iSupplier POS_ Contact of Supplier VENDOR_ Supplier has Supplier with

Portal CONTACT_ Supplier Contacts PARTY Contact Contacts
Supplier PARTY ( (Child)
Contact Parent)
iSupplier VENDOR_ Is Supplier Person VENDOR_ Is Contact Supplier

Portal Vendor PARTY_ Contact Contacts CONTACT Person
Contact CONTACT (Child) Contact
(Parent)
POS Supplier Organization Party Of Organizations POS_ Vendor Of Suppliers with

(Parent) Vendor for Grouping VENDOR Party Organization
Supplier (Child) for Grouping
Employees Users
Reference Organization Reference For Organizations Organization Reference For Organizations

(Not Providing (Not Providing
Hierarchical) References Hierarchical) References
Registered Organization Registered Registered Organization Registered Organizations

Company (Parent) Company Of Companies (Child) Company with
Registered
Companies
Registered Person ( Registration POM Person (Child) Registration Registered

Approver Parent) Approver of Registered Approved By POM
Approvers Approved
People
Family Person (Not Relative Of Relatives Person (Not Relative Of Relatives

Relation Hierarchical) Hierarchical)

Depot Repair Organization Repair Depot Repair Depot Organization Repair Depot Organizations
(Parent) Provider For Providers (Child) Provider with Repair
Depot
Providers
Shipping Organization Ship To Of Shipping Organization Ship From Of Shipping

(Parent) Sources (Child) Destinations
Sibling Person (Not Sibling Of Siblings Person (Not Sibling Of Siblings

Spousal Person (Not Spouse Of Spouses Person (Not Spouse Of Spouses

Stock Holder Organization Stock Holder Stockholders Organization Stock Held By Organizations
(Parent) Of (Child) with
Stockholders
Teaching Person ( Student Of Students Person (Child) Instructor Of Instructors

Parent)
Student/ Person ( Attends Students Organization Has Student Institutions

Institution Parent) Institution Attending (Child) Attended
Institution
Student Person ( Advisor Of Student Person (Child) Advisee Of Student

Advising ( Parent) Advisees Advisors
Person)
Student Person ( Advisor At Student Organization Has Advisor Organizations

Advising Parent) Advisors at (Child) with Student
(Organization) Organization Advisors
Student Person ( Counselor Of Student Person (Child) Counselee Of Student

Counseling Parent) Counselees Counselors
(Person)
Student Person ( Counselor At Student Organization Has Organizations

Counseling Parent) Counselors at (Child) Counselor with Student
(Organization) Organization Counselors
Third Party Organization Third Party Exchanges Organization Third Party Exchanges
Authorship (Parent) Author For that own (Child) Author that manage
content content
managed owned by
by another another
Organization Organization
Unregistered Organization Unregistered Unregistered Organization Unregistered Organizations

Company (Parent) Company Of Companies (Child) Company with
Unregistered
Companies

VAD Organization VAD Of VADs Organization VAD Vendor VAD

(Parent) (Child) Of Suppliers
VAR Organization VAR Of VARs Organization VAR Vendor VAR Suppliers

(Parent) (Child) Of
Relationship Phrase and Role Pair Codes

This table lists the seeded relationship phrase and role pairs by code.
RELATIONSHIP_TY FORWARD_REL_ FORWARD_ROLE_ BACKWARD_REL_ BACKWARD_ROLE

PE CODE CODE CODE
AFFILIATE AFFILIATE_TO ORGWITHAFFIL AFFILIATE AFFILIATETOORG

IATE
AGREEMENT_S AGREEMENT_S AGREEMENTS AGREEMENT_S ORGW

IGNER IGNER_OF IGNER IGNER ITHAGREEMENTS
IGNER
APPLICANT_ REFEREE REFEREE HAS_REFEREE PERWITHREFEREE

REFEREE
APPROVING_ POM_APPROVING_ POMAPPROV POM_APPROVED_ POMAPPROVED

MANAGER MANAGER INGMANAGER BY PER
ASSOCIATE ASSOCIATE_OF ASSOCIATE ASSOCIATE_OF ASSOCIATE
BANKING_GROUP CONTAINS_ BANKINGGROUP MEMBER_OF BANKINGGROU

MEMBER PMEM
BANK_ACCOUNT_ CONTACT_OF BANKACCOUNTCONTACT

CONTACT BANKACCOUNTW
CONTACT ITHCONTACT
BANK_AND_ HAS_BRANCH BANKW BRANCH_OF BANKBRANCH

BRANCH ITHBRANCH
BENEFICIARY BENEFICIARY_OF PERBENEFICIARY BENEFACTOR_OF PERBENEFACTOR

PER PER
BENEFICIARY BENEFICIARY_OF ORGBENEFICIARY BENEFACTOR_OF PERBENEFACTORORG

PER
BOARD_MEMBER BOARD_MEMBER_ BOARDMEMBER CONTAINS_ BOARD

OF BOARD_MEMBER
BROKER BROKER_OF BROKER BROKER BROKERAGE
CAREGIVER CAREGIVER_FOR CAREGIVER CARED_FOR CAREDFORPAT

IENT
CLEARINGHOUSE_ CLEARINGHOUSE_ CLEARINGHOUSE USES_CLEAR BANKUSECLEAR

BANK FOR INGHOUSE INGHOUSE

PE CODE CODE CODE
COMPETITOR COMPETITOR_OF COMPETITOR COMPETITOR_OF COMPETITOR
CONTACT CONTACT_OF CONTACTPER CONTACT PERW

ITHCONTACT
CONTACT CONTACT_OF CONTACTORG CONTACT ORGW

ITHCONTACT
CTB_ENTERPRISE_ PARENT_OF HEALTHCARE CHILD_OF HEALTHCARECH

HIER PARORG ILDORG
CUSTOMER/ CUSTOMER_OF PERCUSTOMER SELLER_TO SUPPLIERFORPER

SELLER
CUSTOMER/ CUSTOMER_OF ORGCUSTOMER SELLER_TO SUPPLIERFORORG

SELLER
CUSTOMER_ PREFERRED_ PREFERREDSUP CUSTOMERS_ CUSTOMERWITH

PREFERED_SUP SUPPLIER_BY_ PREFERRED_SUP PREFSUPPLIER
PLIER CUSTOMER PLIER
DEFAULT_ADMIN POM_DEFAULT_ POMDEFAULTADM POM_DEFAULT_ ORGWITH

ADMIN_FOR IN ADMIN_BY POMDEFAULTADM
IN
DEPENDENT DEPENDENT_OF GUARDIAN GUARDIAN_OF DEPENDANT
DNB_HIERARCHY HEADQUARTERS_ DNB_ DIVISION_OF DNB_DIVISION

OF HEADQUARTER
DNB_HIERARCHY DOMESTIC_ULT DNB_DOMEST DOMESTIC_SUBSID DNB_DOMEST

IMATE_OF ICULTIMATE IARY_OF ICSUBSIDIARY
DNB_HIERARCHY PARENT_OF DNB_PARENT SUBSIDIARY_OF DNB_SUBSIDIARY
DNB_HIERARCHY GLOBAL_ULT DNB_GLOBALULT GLOBAL_SUBSID DNB_GLOBALSUBS

IMATE_OF IMATE IARY_OF IDIARY
DOMESTIC_ DOMESTIC_ DOMESTIC DOMESTIC_ DOMESTIC

PARTNER PARTNER_OF PARTNER PARTNER_OF PARTNER
DOMESTIC_ULT DOMESTIC_ULT DOMESTICULT DOMESTIC_SUBSID DOMESTICSUBSID

IMATE IMATE_OF IMATE IARY_OF IARY
DOWNLOAD_ POM_ ORGTHATDOWNLOAD

POM_ ORGPROV
CONTENT DOWNLOAD_ DOWNLOAD_ IDEDOWNLOAD
ITEM_PRIVILEGE_ ITEM_FROM
TO
EMERGENCY_ EMERGENCY_ EMERGENCY_ EMERGENCY_ HAS_

CONTACT CONTACT_FOR CONTACT CONTACT_OF EMERGENCY_
CONTACTS
EMPLOYMENT EMPLOYEE_OF EMPLOYEE EMPLOYER_OF EMPLOYER

PE CODE CODE CODE
GLOBAL_ULT GLOBAL_ULT GLOBALULTIMATE GLOBAL_SUBSID GLOBALSUBSID

IMATE IMATE_OF IARY_OF IARY
GUARANTOR GUARANTOR_FOR ORGGUARANTORORG

GUARANTOR ORGW
ITHORGGUARANTOR
GUARANTOR GUARANTOR_FOR ORGGUARANTOR GUARANTOR PERW

ITHORGGUAR
GUARANTOR GUARANTOR_FOR GUARANTOR GUARANTOR PERW

ITHGUARANTOR
HEADQUARTERS/ HEADQUARTERS_ HEADQUARTER DIVISION_OF DIVISION

DIVISION OF
INST_ACCREDITAT ACCREDITED_BY ACCREDITEDORG ACCREDITS ACCREDITINGORG

ION
INVENTORY_ORG INVENTORY_ORG_ INVENTORYORG INVENTORY_ORG ORGWITH

OF INVENTORYORG
KEY_COMPANY KEY_COMPANY_ KEYCOMPANY KEY_COMPANY ORGW

OF ITHKEYCOMPANY
LEGAL_CONTACT POM_LEGAL_ POMLEGALCONTACTPOM_LEGAL_ POMORGW

CONTACT_FOR CONTACT ITHLEGALCONTACT
LE_AND_BANK USES_BANK LEUSEBANK BANK_USED_BY BANKUSEBYLE
MANAGER REPORTS_TO MANAGEMENTRE MANAGER_OF MANAGER

PORT
MEMBERSHIP MEMBER_OF SUBGROUP CONTAINS_ GROUPW

MEMBER ITHSUBGROUP
MEMBERSHIP MEMBER_OF MEMBEROFORGGROU

CONTAINS_ ORGGROUP
P MEMBER
MEMBERSHIP MEMBER_OF MEMBER CONTAINS_ GROUP

MEMBER
MODELED_BY MODELED_BY MODELINGCOM MODELED_COM MODELEDCOM

PANY PANY PANY
NEXT_OF_KIN NEXT_OF_KIN_ NEXT_OF_KIN NEXT_OF_KIN_OF KINFOLK

FOR
OU_AND_BANK USES_BANK OUUSEBANK BANK_USED_BY BANKUSEBYOU
PARENT/CHILD PARENT_OF PARENT CHILD_OF CHILD
PARENT/SUBSID PARENT_OF PARENTOFSUB SUBSIDIARY_OF SUBSIDIARYOF

IARY PARENT

PE CODE CODE CODE
PARTNER PARTNER_OF PARTNER PARTNER_OF PARTNER
PARTNER_H PARENT_OF PARTNER_ SUBSIDIARY_OF PARTNER_SUBSID

IERARCHY PARENT_OF IARY_OF
PARTNER_ CUSTOMER_ CUSTIND INDIRECTLY_ PARTNERIND

MANAGED_ INDIRECTLY_ IRMANAGEDPART MANAGES_ IRECTMANAGEDCUST
CUSTOMER MANAGED_BY CUSTOMER
PAYTO PAYTO_OF PAYEE PAYFROM_OF PAYER
POM_DEFAULT_AP POM_DEFAULT_AP POMDEFAULTAP POM_DEFAULT_AP POMAP

PROVER PROVER_FOR PROVER PROVER PROVEDORG
POM_PARTY_ POM_PARTY_ POMREFERRER POM_REFERRED_ POMREFEREE

REFERENCE REFERRED_BY PARTY
POS_ADDRESS_S ADDRESS_OF_SITE ADDRESS SITE_ADDRESS SUPPLIER_SITE

ITES
POS_EM EMPLOYER_OF POSEMPLOYEE EMPLOYEE_OF POSEMPLOYER

PLOYMENT
POS_SUPPLIER_ CONTACT_OF_SUP CONTACT_OF_SUP SUPPLIER_ SUPPLIER_

CONTACT PLIER PLIER CONTACT CONTACT
POS_VENDOR_ PARTY_OF_ PARTY_OF_ CONTACT_OF_ CONTACT_OF_

CONTACT CONTACT CONTACT PARTY PARTY
POS_VENDOR_ PARTY_OF_ POSORGWITHSUP VENDOR_OF_ POSSUPPLIER

PARTY VENDOR PLIER PARTY
REFERENCE REFERENCE_FOR REFERENCE REFERENCE_FOR REFERENCE
REGISTERED_COM REGISTERED_COM REGISTEREDCOMP REGISTERED_COM ORGWITHREG

PANY PANY_OF PANY ISTEREDCOMPANY
REG_APPROVER POM_REG_AP POMREGAP POM_REG_AP REGISTEREDPOMA

PROVER_OF PROVER PROVED_BY PPPER
RELATIVE RELATIVE_OF RELATIVE RELATIVE_OF RELATIVE
REPAIR_DEPOT_ REPAIR_DEPOT_ REPAIRDEPOT REPAIR_DEPOT_ ORGIWTHREPA

PROVIDER PROVIDER_FOR PROVIDER PROVIDER IRDEPOTPROV
SHIPTO SHIPTO_OF SHIPPINGSOURCE SHIPFROM_OF SHIPPINGDEST
SIBLING SIBLING_OF SIBLING SIBLING_OF SIBLING
SPOUSE SPOUSE_OF SPOUSE SPOUSE_OF SPOUSE
STOCK_HOLDER STOCK_HOLDER_ ORGSTOCKHOLDER STOCK_HOLDER ORGW

OF ITHORGSTOCKHOLDER

PE CODE CODE CODE
STUDENT/ STUDENT_OF STUDENT INSTRUCTOR_OF INSTRUCTOR

INSTRUCTOR
STUDENTINSTITUT ATTENDS_INST STUDENTATTEND HAS_STUDENT INSTITUT

ION ITUTION ING IONATTENDING
STUDENT_ADVIS ADVISOR_OF STUDENTADVISEE ADVISEE_OF STUDENTADVISOR

ING
STUDENT_ADVIS ADVISOR_AT STUDENTADV HAS_ADVISOR ORGW

ING_AT ISORORG ITHSTUDENTADV
ISOR
STUDENT_ COUNSELOR_OF STUDENTCOUNSELEECOUNSELEE_OF STUDENTCOUNSELOR

COUNSELING
STUDENT_ COUNSELOR_AT STUDENTCOUNSELEEORG

HAS_COUNSELOR ORGW
COUNSELING_AT ITHSTUDENTCOUNSELOR
THIRD_PARTY_ POM_THIRD POMTHIRD POM_THIRD POMORGWITHTH

AUTHOR PARTY_AUTHOR_ PARTYAUTHOR PARTY_AUTHOR IRDPARTYAUTHOR
FOR
UNREGISTERED_ UNREGISTERED_ UNREG UNREGISTERED_ ORGWITHUNREG

COMPANY COMPANY_OF ISTEREDCOMP COMPANY ISTEREDCOMP
VAD VAD_OF VAD VAD_VENDOR_OF VADSUPPLIER
VAR VAR_OF VAR VAR_VENDOR_OF VARSUPPLIER

4
Seeded Word Replacement Lists

• Seeded Word Replacement Lists
• ADDRESS_DICTIONARY
• DOMAIN_NAME_DICTIONARY
• KEY MODIFIERS
• ORGANIZATION_NAME_DICTIONARY
• PERSON_NAME_DICTIONARY
• US_STATE_DICTIONARY
Seeded Word Replacement Lists

These seeded word replacement lists are available for Data Quality Management.
• ADDRESS_DICTIONARY, page 4-1
• DOMAIN_NAME_DICTIONARY, page 4-15
• KEY MODIFIERS, page 4-16
• ORGANIZATION_NAME_DICTIONARY, page 4-18
• PERSON_NAME_DICTIONARY, page 4-20
• US_STATE_DICTIONARY, page 4-118
All of these lists are in American English.
Related Topics
Word Replacements, Oracle Trading Community Architecture Administration Guide
ADDRESS_DICTIONARY
This table lists the original and replacement words of the ADDRESS_DICTIONARY
word replacement list.
Seeded Word Replacement Lists 4-1

Original Word Replacement Word
ALLEE ALY
ALLEY ALY
ANEX ANX
ANNEX ANX
ANNX ANX
ARCADE ARC
AVEN AVE
AVENU AVE
AVENUE AVE
AVN AVE
BAYOO BYU
BAYOU BYU
BEACH BCH
BEND BND
BLUF BLF
BLUFF BLF
BLUFFS BLF
BOT BTM
BOTTM BTM
BOTTOM BTM
BOUL BLVD
BOULEVARD BLVD
BOULV BLVD
BOX PO
BRANCH BR
BRDGE BRG
BRIDGE BRG

BROOK BRK
BROOKS BRK
BUILDING BLDG
BURGS BG
BYPA BYP
BYPAS BYP
BYPASS BYP
BYPS BYP
CAMP CMP
CANYN CYN
CANYON CYN
CAPE CPE
CAUSEWAY CSWY
CAUSWAY CSWY
CENT CTR
CENTER CTR
CENTERS CTR
CENTR CTR
CIRC CIR
CIRCL CIR
CIRCLE CIR
CIRCLES CIR
CLF CLFS
CLIFF CLFS
CLIFFS CLFS
CLUB CLB
CNTER CTR

CNTR CTR
CNYN CYN
CORNER COR
CORNERS COR
COURSE CRSE
COURT CT
COURTS CT
COVE CV
COVES CV
CP CMP
CRCL CIR
CRCLE CIR
CRECENT CRES
CREEK CRK
CRESCENT CRES
CRESENT CRES
CROSSING XING
CRSCNT CRES
CRSENT CRES
CRSNT CRES
DALE DL
DRES CRES
DRIV DR
DRIVE DR
DRIVES DR
DRV DR
EAST EA

EIGHT 8
EIGHTH 8TH
ESTATE EST
ESTS EST
EXP EXPY
EXPRESS EXPY
EXPRESSWAY EXPY
EXPW EXPY
EXTENSION EXT
EXTN EXT
EXTNSN EXT
EXTS EXT
FALLS FALL
FERRY FRY
FIELD FLD
FIELDS FLD
FIFTH 5TH
FIRST 1ST
FIVE 5
FLAT FLT
FLATS FLT
FLDS FLD
FLTS FLT
FLOOR FLR
FORD FRD
FORDS FRD
FORESTS FRST

FORG FRG
FORGE FRG
FORK FRK
FORKS FRK
FORT FT
FOUR 4
FOURTH 4TH
FREEWAY FWY
FREEWY FWY
FRRY FRY
FRT FT
FRWAY FWY
FRWY FWY
GARDEN GDNS
GARDENS GDNS
GARDN GDNS
GATEWAY GTWY
GATEWY GTWY
GATWAY GTWY
GDN GDNS
GLEN GLN
GLENS GLN
GRDEN GDNS
GRDNS GDNS
GREEN GRN
GREENS GRN
GROV GRV

GROVE GRV
GTWAY GTWY
HARB HBR
HARBOR HBR
HARBORS HBR
HARBR HBR
HAVEN HVN
HAVN HVN
HEIGHT HTS
HEIGHTS HTS
HIGHWAY HWY
HIGHWY HWY
HILL HL
HILLS HL
HIWAY HWY
HIWY HWY
HLLW HOLW
HOLLOW HOLW
HOLWS HOLW
HRBOR HBR
HT HTS
HWAY HWY
INLWT INLT
ISLAND ISS
ISLANDS ISS
ISLND ISS
ISLNDS ISS

JCTION JCT
JCTN JCT
JCTNS JCT
JCTS JCT
JUNCTION JCT
JUNCTN JCT
JUNCTON JCT
KEY KY
KEYS KY
KNL KNLS
KNOL KNLS
KNOLL KNLS
KNOLLS KNLS
KYS KY
LAKE LKS
LAKES LKS
LANDING LNDG
LANE LN
LANES LN
LCK LCKS
LDGE LDG
LIGHT LGT
LNDNG LNDG
LOAF LF
LOCK LCKS
LOCKS LCKS
LODG LDG

LODGE LDG
LOOPS LOOP
MANOR MNR
MANORS MNR
MDW MDWS
MEADOW MDWS
MEADOWS MDWS
MILLS MLS
MISSION MSN
MISSN MSN
MNRS MNR
MNTAIN MTN
MNTN MTN
MNTNS MTN
MOUNT MTN
MOUNTAIN MTN
MOUNTIN MTN
MSSN MSN
MTIN MTN
NECK NCK
NINE 9
NINETHA 9TH
NORTH NO
NORTHEAST NE
NORTHWEST NW
ONE 1
ORCHARD ORCH

ORCHRD ORCH
OVL OVAL
PARKS PARK
PARKWAY PKY
PARKWY PKY
PATHS PATH
PIKES PIKE
PINE PNES
PINES PNES
PKWAY PKY
PKWY PKY
PKWYS PKY
PLACE PL
PLAIN PLNS
PLAINES PLNS
PLAZA PLZ
PLN PLNS
PLZA PLZ
POB PO
POBOX PO
POINT PT
POINTS PT
PORT PRT
PORTS PRT
PRAIRIE PR
PRK PARK
PRR PR

PRTS PRT
PTS PT
RAD RADL
RADIAL RADL
RADIEL RADL
RANCH RNCH
RANCHES RNCH
RAPID RPDS
RAPIDS PRDS
RDGE RDG
RDGS RDG
REST RST
RIDGE RDG
RIDGES RDG
RIVER RIV
RIVERS RIV
RIVR RIV
RNCHS RNCH
ROAD RDS
ROADS RDS
RVR RIV
SECOND 2ND
SEVEN 7
SEVENTH 7TH
SHL SHLS
SHOAL SHLS
SHOALS SHLS

SHOAR SHRS
SHOARS SHRS
SHORE SHRS
SHORES SHRS
SHR SHRS
SIX 6
SIXTH 6TH
SOUTH SO
SOUTHEAST SE
SOUTHWEST SW
SPG SPGS
SPNG SPGS
SPNGS SPGS
SPURS SPUR
SQR SQ
SQRE SQ
SQU SQ
SQUARE SQ
SQUARES SQ
STATION STA
STATIONS STA
STATN STA
STN STA
STR ST
STRAV STRA
STRAVE STRA
STRAVEN STRA

STRAVENUE STRA
STRAVN STRA
STREAM STRM
STREET ST
STREETS ST
STREME STRM
STRT ST
STRVN STRA
STRVNUE STRA
SUMIT SMT
SUMITT SMT
SUMMIT SMT
TEN 10
TERR TER
TERRACE TER
THREE 3
TPK TPKE
TRACE TRCE
TRACES TRCE
TRACK TRAK
TRAFFICWAY TRFY
TRAIL TRL
TRAILER TRLR
TRAILS TRL
TRAKCS TRAK
TRIRD 3RD
TRK TRAK

TRKS TRAK
TRLRS TRLR
TRLS TRL
TRNPK TPKE
TUNEL TUNL
TUNLS TUNL
TUNNEL TUNL
TUNNL TUNL
TURNPIKE TPKE
TURNPK TPKE
TWO 2
UNION UN
UNIONS UN
VALLEY VLY
VALLEYS VLY
VALLY VLY
VIAALGE VLG
VIADCT VIA
VIADUCT VIA
VIEW VW
VIEWS VW
VILL VLG
VILLAG VLG
VILLE VL
VILLG VLG
VILLIAGE VLG
VIST VIS

VISTA VIS
VLGS VLG
VLLY VLY
VLYS VLY
VST VLY
VSTA VIS
VWS VW
WALKS WALK
WAYS WAY
WELL WLS
WELLS WLS
WEST W
WY WAY
DOMAIN_NAME_DICTIONARY
This table lists the original and replacement words of the DOMAIN_NAME_DICT
IONARY word replacement list. The list is used for e-mail addresses and URLs. The
replacement words are intentionally blank so that the returned values will be more fuzzy.

AU
CN
CO
COM
EDU
FR
GOV
HTML
IN
JP
NET
ORG
TV
UK
WWW
KEY MODIFIERS
This table lists the original and replacement words of the KEY MODIFIERS word
replacement list. Many of the replacement words are intentionally blank so that the
returned values will be more fuzzy.
"
&

<
>
A A
B B
C C
D D
E E
F F

G G
H H
I I
J J
K K
L L
M M
N N
O O
P P
Q Q
R R
S S
T T
U U
V V
W W
X X
Y Y
Z Z
ORGANIZATION_NAME_DICTIONARY
This table lists the original and replacement words of the ORGANIZATION_NAME_D
ICTIONARY word replacement list.

AND
ASSOCIATES ASSOC
AT
BW Business World
CALIFORNIA CALIF
CHAPTER CHPTR
COLLEGE COLL
COLLEGES COLL
COMMUNITY COMM
COMPANY CO
COMPUTER COMP
COMPUTING COMP
CONSULTANTS CONS
CORPORATION CORP
DEPARTMENT DEPT
DIVISION DIV
ENGINEERING ENGR
ENTERPRISES ENTR
FOR
GROUP GRP
IN
INCORPORATED INC
INDUSTRIES IND
INDUSTRY IND
INFORMATION INFO
INTERNATIONAL INTL
JAYNE JANE

LABORATORIES LAB
LABORATORY LAB
LIMITED LTD
MANAGEMENT MGMT
OF
OR
PARTNERS PTR
SERVICES SVCS
SOFTWARE SOFT
STATE ST
SYSTEMS SYS
TECHNOLOGIES TECH
TECHNOLOGY TECH
THE
UNIVERSITY UNIV
PERSON_NAME_DICTIONARY
This table lists the original and replacement words of the PERSON_NAME_DICT
IONARY word replacement list.
AB ABNER
ABBEY ABIGAIL
ABBIE ABIGAIL
ABBOTT ABBOT
ABBY ABIGAIL
ABE ABRAHAM
ABIE ABRAHAM
ABRAM ABRAHAM

AD ADAM
ADA ADELAIDE
ADABEL ADABELLE
ADALARD ALBERT
ADALBERT ALBERT
ADALIA ADELAIDE
ADALINE ADELAIDE
ADAMS ADAM
ADAMSON ADAM
ADDIE ADELAIDE
ADDY ADELAIDE
ADELA ADELAIDE
ADELARD ALBERT
ADELE ADELAIDE
ADELIA ADELAIDE
ADELINA ADELAIDE
ADELIND ADELAIDE
ADELINE ADELAIDE
ADELLA ADELAIDE
ADEN ADIN
ADENA ADINE
ADIELL ADIEL
ADILA ADELAIDE
ADINA ADINE
ADNAH ADNA
ADOLF ADOLPH
ADOLPHE ADOLPH

ADOLPHUS ADOLPH
ADRIA ADRIENNE
ADRIANA ADRIENNE
ADRIANNA ADRIENNE
ADRIANNE ADRIENNE
ADRIEN ADRIAN
AG AGATHA
AGATHE AGATHA
AGATHY AGATHA
AGGIE AGATHA
AGGY AGATHA
AGNA AGNES
AGNELLA AGNES
AGNETA AGNES
AIDA ADELAIDE
AIMEE AMY
AKSEL AVERILL
AL ALBERT
ALAIN ALAN
ALAINE ELAINE
ALARICK ALARIC
ALASTAIR ALEX
ALAYNE ELAINE
ALBEN ALBAN
ALBERTA ALBERT
ALBERTINA ALBERT
ALBERTINE ALBERT

ALBIN ALBAN
ALBION AUBIN
ALBRECHT ALBERT
ALCOT ALCOTT
ALDA ALDIS
ALDAS ALDIS
ALDIN ALDEN
ALDOUS ALDIS
ALDUS ALDIS
ALDWIN ALDEN
ALDYA ALDIS
ALEC ALEX
ALECK ALEX
ALEDA ALIDA
ALEECE ALICE
ALENE AILEEN
ALETA ALETHEA
ALEXA ALEX
ALEXANDER ALEX
ALEXANDRA ALEX
ALEXIS ALEX
ALF ALFRED
ALFIE ALFRED
ALFONSO ALPHONSE
ALFREDA FREDA
ALFY ALFRED
ALGAR ALGER

ALGIE ALGERNON
ALICIA ALICE
ALICK ALEX
ALINA ALANA
ALINE AILEEN
ALIS ALICE
ALISA ALICE
ALISON ALICE
ALISSA ALICE
ALITTA ALETHEA
ALIX ALEX
ALLA ALEX
ALLAN ALAN
ALLANA ALANA
ALLEN ALAN
ALLIE ALICE
ALLIS ALICE
ALLISTER ALEX
ALLY ALICE
ALOISIA ALOYSIA
ALONZO ALPHONSE
ALOYSE ALOYSIA
ALOYSIUS LEWIS
ALPHONSO ALPHONSE
ALRISE ALARICE
ALTHEE ALTHEA
ALTHETA ALTHEA

ALVA ALBAN
ALVAN ALVIN
ALWIN ALVIN
ALWYN ALVIN
ALYCE ALICE
ALYDA ALIDA
ALYS ALICE
ALYSIA ALICE
ALYSSA ALICE
AMALIA AMELIA
AMARY AMORY
AMELIE AMELIA
AMERY AMORY
AMI AMY
AMIE AMY
ANA STACY
ANABEL ANN
ANABELLA ANN
ANABELLE ANN
ANASTAS STACY
ANASTASIA STACY
ANASTASIUS STACY
ANASTATIA STACY
ANASTATIUS STACY
ANATOL ANATOLE
ANDEE ANDREA
ANDERS ANDREW

ANDI ANDREA
ANDRE ANDREW
ANDREANA ANDREA
ANDREAS ANDREW
ANDRIEN ANDREW
ANDY ANDREW
ANGEL ANGELA
ANGELICA ANGELA
ANGELINA ANGELA
ANGELINE ANGELA
ANGELITA ANGELA
ANGIE ANGELA
ANGY ANGELA
ANITA ANN
ANNA ANN
ANNE ANN
ANNETTA ANN
ANNETTE ANN
ANNIE ANN
ANNORA ANN
ANSEL ANSELM
ANTHIA ANTHEA
ANTOINE ANTHONY
ANTOINETTA ANTONIA
ANTOINETTE ANTONIA
ANTON ANTHONY
ANTONI ANTHONY

ANTONINA ANTONIA
ANTONIO ANTHONY
ANTONY ANTHONY
ANYA ANN
ARA ARABELLA
ARABELLE ARABELLA
ARCH ARCHIBALD
ARCHER ARCHIBALD
ARCHIE ARCHIBALD
ARCHY ARCHIBALD
ARDELIA ARDIS
ARDELIS ARDIS
ARDELLA ARDIS
ARDELLE ARDIS
ARDENE ARDIS
ARDINE ARDIS
ARDRA ARDIS
ARIANA ARIADNE
ARIANE ARIADNE
ARLANA ARLENE
ARLEEN ARLENE
ARLENA ARLENE
ARLETTE ARLENE
ARLEY HARLEY
ARLIE HARLEY
ARLINA ARLENE
ARLINE ARLENE

ARMAND HERMAN
ARMIN HERMAN
ARMINE ARMINA
ARMOND HERMAN
ARMYN HERMAN
ARNE ARNOLD
ARNIE ARNOLD
ARNO ARNOLD
ARON AARON
ART ARTHUR
ARTIE ARTHUR
ARTURO ARTHUR
ARV ARVIN
ARVIE ARVIN
ARVY ARVIN
ASTREA ASTRA
ASTRED ASTRA
ASTRID ASTRA
ATHENE ATHENA
AUDIE AUDREY
AUDRIE AUDREY
AUDRY AUDREY
AUGIE GUS
AUGUST GUS
AUGUSTA GUS
AUGUSTIN GUS
AUGUSTINA GUS

AUGUSTINE GUS
AUGUSTUS GUS
AURA AURELIA
AUREA AURELIA
AUREL AURELIA
AURELIE AURELIA
AURICK WARRICK
AURIE AURELIA
AURORA AURELIA
AUSTEN GUS
AUSTIN GUS
AUSTINE GUS
AV AVERILL
AVA AVIS
AVERIL AVERILL
AVI AVIS
AVRAM ABRAHAM
AXEL AVERILL
AYLMER ELMER
AZALEA AZALIA
AZELIA AZALIA
BABBY BARBARA
BABETTE BARBARA
BABS BARBARA
BARBETTE BARBARA
BARBY BARBARA
BARD BAIRD

BARDEN BORDEN
BARDO BARTHOLOMEW
BARNABAS BARNABY
BARNARD BERNIE
BARNET BERNIE
BARNETT BERNIE
BARNEY BERNIE
BARRETT BARRET
BARRIE BARUCH
BARRON BARON
BARRY BARUCH
BART BARTHOLOMEW
BARTH BARTHOLOMEW
BARTHOL BARTHOLOMEW
BARTHOLEMEW BARTHOLOMEW
BARTHOLEMY BARTHOLOMEW
BARTLETT BARTHOLOMEW
BARTLEY BARTHOLOMEW
BARTRAM BERTRAM
BAT BARTHOLOMEW
BAX BAXTER
BAYNARD BERNIE
BEA BEATRICE
BEAUTRIX BEATRICE
BECKY REBECCA
BEE BEATRICE
BEL LINDA

BELINDA LINDA
BELL MIRABEL
BELLE ISABEL
BEN BENJAMIN
BENAY BENA
BENEDETTA BENEDICTA
BENEDIC BENEDICT
BENEDICK BENEDICT
BENEDIX BENEDICT
BENETTA BENEDICTA
BENITA BENEDICTA
BENJIE BENJAMIN
BENJY BENJAMIN
BENNET BENEDICT
BENNETT BENEDICT
BENNIE BENJAMIN
BENNY BENJAMIN
BENSON BENJAMIN
BERENICE BERNIE
BERG BURGESS
BERGER BURGESS
BERGESS BURGESS
BERN BERNIE
BERNADETTE BERNADINE
BERNARD BERNIE
BERNARR BERNIE
BERNETA BERNADINE

BERNETTA BERNADINE
BERNETTE BERNADINE
BERNHARD BERNIE
BERNI BERNIE
BERNIA BERNADINE
BERNICE BERNIE
BERNY BERNIE
BERRI BERYL
BERRIE BERYL
BERRY BERYL
BERT ALBERT
BERTA BERTHA
BERTI BERTHA
BERTIE ALBERT
BERTINA BERTHA
BERTON BURTON
BERTRAND BERTRAM
BERTY OSBERT
BERYLE BERYL
BESS ELIZABETH
BESSE ELIZABETH
BESSIE ELIZABETH
BETH ELIZABETH
BETSY ELIZABETH
BETTE ELIZABETH
BETTI ELIZABETH
BETTINA ELIZABETH

BETTY ELIZABETH
BEV BEVERLY
BEVERLEY BEVERLY
BEVERLIE BEVERLY
BEVIN BEVAN
BEVVY BEVERLY
BIANCA BLANCHE
BILL WILLIAM
BILLE WILLIAM
BILLIE WILLIAM
BILLY WILLIAM
BINA SABINA
BLAISE BLAZE
BLANCA BLANCHE
BLANCH BLANCHE
BLANE BLAINE
BLASE BLAZE
BLAYNE BLAINE
BLISS BLYTHE
BLISSE BLYTHE
BLUMA ANTHEA
BOB ROBERT
BOBBE ROBERTA
BOBBI ROBERTA
BOBBIE ROBERT
BOBBY ROBERT
BONI BONNIE

BONNE BONNIE
BONNI BONNIE
BONNY BONNIE
BRAM ABRAHAM
BRANCA BLANCHE
BRANDON BRENDAN
BREE AUBREY
BREN BRENDA
BRENDEN BRENDAN
BRENDON BRENDAN
BRENNAN BRENDAN
BRET BRETT
BREY AUBREY
BRIDGID BRIDGET
BRIE BRIDGET
BRIETA BRIDGET
BRIETTA BRIDGET
BRIGETTE BRIDGET
BRIGIDA BRIDGET
BRIGITTE BRIDGET
BRINA SABRINA
BRITA BRIDGET
BRODERICK ROD
BROM BROMLEY
BROMLEA BROMLEY
BROMLEIGH BROMLEY
BRUNHILD BRUNHILDE

BRUNHILDA BRUNHILDE
BRYAN BRIAN
BRYANT BRIAN
BRYCE BRICE
BUD BUDD
BUDDY BUDD
BURG BURGESS
BURT BURTON
CAL CALVIN
CALVERT CALVIN
CAM CAMILLA
CAMELLA CAMILLA
CAMELLIA CAMILLA
CAMILLE CAMILLA
CAMM CAMERON
CAMPBALL CAMPBELL
CANDICE CANDACE
CANDIDA CANDACE
CANDIE CANDACE
CANDY CANDACE
CAREY CAROL
CARISSA CHARISSA
CARL CHARLES
CARLETON CHARLTON
CARLO CHARLES
CARLOS CHARLES
CARLOTTA CHARLOTTE

CARLTON CHARLTON
CARLY CARLA
CARMELA CARMEL
CARMELITA CARMEL
CARMENA CARMEN
CARMINA CARMEN
CARMINE CARMEN
CARMITA CARMEN
CAROLA CAROL
CAROLE CAROL
CAROLINA CAROL
CAROLINE CAROL
CAROLLE CAROL
CAROLYN CAROL
CARR CAREW
CARRIE CAROL
CARROL CHARLES
CARRY CHARLOTTE
CARY CAROL
CARYL CAROL
CASPER JASPER
CASS CASSANDRA
CASSANDRE CASSANDRA
CASSIE CASSANDRA
CASSY CASIMIR
CATHARINE KATHERINE
CATHERINA KATHERINE

CATHERINE KATHERINE
CATHLEEN KATHERINE
CECILE CECILIA
CECILY CECILIA
CELESTA CELESTE
CELESTINE CELESTE
CELIA CECILIA
CEPORAH ZIPPORAH
CHAD CHADWICK
CHAN CHANDLER
CHANCELLOR CHAUNCEY
CHANCELOR CHAUNCEY
CHAPEN CHAPIN
CHAPLAND CHAPIN
CHAPLIN CHAPIN
CHARITA CHARITY
CHARLENE CHARLOTTE
CHARLETON CHARLTON
CHARLEY CHARLES
CHARLIE CHARLES
CHARLINE CHARLOTTE
CHARMAIN CHARMINE
CHARRY CHARITY
CHAS CHARLES
CHELTON CHILTON
CHERRY CHARITY
CHERYL CHERIE

CHESTON CHESTER
CHET CHESTER
CHRISSIE CHRIS
CHRISSY CHRIS
CHRISTA CHRIS
CHRISTABEL CHRIS
CHRISTABELLE CHRIS
CHRISTAL CHRIS
CHRISTIAN CHRIS
CHRISTIANA CHRIS
CHRISTIE CHRIS
CHRISTINA CHRIS
CHRISTINE CHRIS
CHRISTOPHER CHRIS
CHRISTY CHRIS
CHRYSTAL CHRIS
CHUCK CHARLES
CICILY CECILIA
CINDY CYNTHIA
CIS CECILIA
CISSY CECILIA
CLAIRE CLAIR
CLARA CLAIR
CLARABELLE CLAIR
CLARE CLAIR
CLARENCE CLAIR
CLARETA CLAIR

CLARETTE CLAIR
CLARI CLAIR
CLARIBEL CLAIR
CLARICE CLARISSA
CLARINE CLAIR
CLARISA CLARISSA
CLARISE CLARISSA
CLARKE CLARK
CLAUDE CLAUD
CLAUDETTE CLAUD
CLAUDIA CLAUD
CLAUDIE CLAUD
CLAUDINE CLAUD
CLAUDIO CLAUD
CLAUDY CLAUD
CLAUS NICHOLAS
CLAY CLAYTON
CLAYBORN CLAYTON
CLAYBORNE CLAYTON
CLEM CLEMENT
CLEMENCE CLEMENT
CLEO CLEOPATRA
CLEVE CLIVE
CLOE CHLOE
CLOTHILDE CLOTILDE
CLOTILDA CLOTILDE
CLOVIS LEWIS

COL COLEMAN
COLAN COLIN
COLBERT CULBERT
COLE COLEMAN
COLEEN COLLEEN
COLENE COLLEEN
COLLETTE COLETTE
COLLEY NICHOLAS
COLMAN COLEMAN
COLVER CULVER
CON CONNIE
CONALL CONAL
CONANA CONAL
CONANT CONAL
CONN CONNIE
CONNEL CONAL
CONNI CONNIE
CONSTANCE CONNIE
CONSTANT CONNIE
CONSTANTIA CONNIE
CONSTANTINA CONNIE
CONSTANTINE CONNIE
CONSUELO CONSUELA
CORALIE CORAL
CORBY CORBIN
CORDELLIA CORDELLA
CORENE CORA

CORETTA CORA
CORETTE CORA
CORINNA CORA
CORINNE CORA
CORNEL CORNELIUS
CORNELA CORNELIA
CORNELL CORNELIUS
CORRENA CORA
CORRIE CORA
CORRY CORA
CORT COURTENAY
CORTIE COURTENAY
CORTY COURTENAY
CORWIN CORBIN
CORY COREY
COURT COURTENAY
COURTLAND COURTENAY
COURTNEY COURTENAY
CRISPEN CRISPIN
CRYSTAL CHRIS
CURT CURTIS
CUTHBERT CULBERT
CY CYRUS
CYN CYNTHIA
CYNTH CYNTHIA
CYNTHIE CYNTHIA
DAG DAGMAR

DAIL DALE
DAILE DALE
DAISIE DAISY
DAL DALLAS
DALILA DELILAH
DALTON DALE
DAMARIS DAMARA
DAMIAN DAMON
DAN DANIEL
DANBY DENBY
DANE DANA
DANIELL DANIEL
DANNY DANIEL
DANTE DURAND
DAPHIE DAPHNE
DARA DARCIE
DAREECE DARICE
DAREES DARICE
DARI DARICE
DARIAN DARIUS
DARLEEN DARLENE
DARLINE DARLENE
DARNELL DANIEL
DARREN DARRELL
DARRYL DARRELL
DARYL DARLENE
DAVE DAVID

DAVETA DAVINA
DAVIDA DAVINA
DAVIE DAVID
DAVIS DAVID
DAVITA DAVINA
DAVY DAVID
DEANE DEAN
DEANNA DIANA
DEB DEBORAH
DEBBIE DEBORAH
DEBBY DEBORAH
DEBORA DEBORAH
DEBRA DEBORAH
DEE AUDREY
DEEDEE DEIDRE
DEL CORDELIA
DELA ADELAIDE
DELBERT ALBERT
DELIA CORDELLA
DELLA CORDELLA
DELMER DELMAR
DELORES DOLORES
DELORIS DOLORES
DELPHINIA DELPHINE
DEMITRIA DEMETRIA
DEMMY DEMETRIUS
DEMONA MONA

DEMPSEY DEMPSTER
DEMPSTOR DEMPSTER
DEMY DEMETRIA
DENICE DENISE
DENIS DENNIS
DENNIE DENNIS
DENNISON DENNIS
DENNY DENNIS
DENY DENNIS
DENYS DENNIS
DENZIL DENNIS
DEREK THEODORIC
DERIAN DARIUS
DERK THEODORIC
DERMOT KERMIT
DERRICK THEODORIC
DERWOOD DURWARD
DESDAMONA MONA
DESDEMONA MONA
DESTA MODESTA
DESTE MODESTA
DEWEY DAVID
DI DIANA
DIANE DIANA
DIANNA DIANA
DIANNE DIANA
DICK RICHARD

DICKY RICHARD
DIEGO JAMES
DIERDRE DEIDRE
DIM DAPHNE
DIMITRI DEMETRIUS
DIMITRIA DEMETRIA
DINA DINAH
DION DENNIS
DIX DIXIE
DIXON BENEDICT
DMITRI DEMETRIUS
DODI DORIS
DOLLIE DOROTHY
DOLLY DOROTHY
DOLORA DOLORES
DOLPH RUDOLPH
DOM DOMINIC
DOMINIQUE DOMINICA
DOMINY DOMINIC
DON DONALD
DONA DONNA
DONAL DONALD
DONALL DONALD
DONINICK DOMINIC
DONN DONALD
DONNELL DONALD
DONNIE DONALD

DONNY DONALD
DORA DOROTHY
DORE DOROTHY
DOREEN DORENE
DORETTA DOROTHY
DOREY DORIAN
DORI THEODORA
DORIE DORENE
DORIN DORINDA
DORINE DORENE
DOROTHEA DOROTHY
DOROTHI DOROTHY
DORRAN DORAN
DORRIE DOLORES
DORRY DOLORES
DORTHEA DOROTHY
DORTHY DOROTHY
DORY ISIDORE
DOT DOROTHY
DOTTIE DOROTHY
DOTTY DOROTHY
DOUG DOUGLAS
DREW ANDREW
DRU DRUSILLA
DRUCILLA DRUSILLA
DRUE ANDREW
DRUS DRUSILLA

DRUSIE DRUSILLA
DUD DEDLEY
DUKE MARMADUKE
DULCI DULCIE
DULCINE DULCIE
DUNC DUNCAN
DURANT DURAND
DURWARE DURWARD
DURWOOD DURWARD
DURWYN DURWIN
DWANE DUANE
DWAYNE DUANE
EADIE EDITH
EADITH EDITH
EADWINA EDWINA
EADWINE EDWINA
EARLE EARL
EARLY EARL
EARTHA HERTHA
EB EBENEZER
EBERHART EVERARD
EDA EDITH
EDDIE ED
EDDY ED
EDE EDITH
EDIE EDITH
EDINA EDITH

EDISON ED
EDLIN ED
EDMOND ED
EDMUND ED
EDNY EDNA
EDRICH ERIC
EDRICK EDRIC
EDSON ED
EDUARD ED
EDVIG HEDWIG
EDWARD ED
EDWIN ED
EDWINE EDWINA
EDYTHE EDITH
EFFY EFFIE
EFREM EPHRAIM
EGON EGAN
EILEEN AILEEN
EIRENE IRENE
EL ELDON
ELANA ELAINE
ELAYNE ELAINE
ELBERT ALBERT
ELBERTA ALBERT
ELDEN ELDON
ELDRED EDDRIDGE
ELDRID EDDRIDGE

ELDWEN ELDWIN
ELEANOR HELEN
ELEANORA HELEN
ELEANORE HELEN
ELENA HELEN
ELENE HELEN
ELENORE HELEN
ELERY ELLERY
ELEXA ALEX
ELFRIDA ELFREDA
ELIA ELI
ELIEZER ELEAZAR
ELIHU ELIAS
ELIJAH ELIAS
ELINOR HELEN
ELINORE HELEN
ELIOT ELIAS
ELISA ELIZABETH
ELISABETH ELIZABETH
ELISABETTA ELIZABETH
ELISE ELIZABETH
ELISON ELLISON
ELISSA ALICE
ELIZA ELIZABETH
ELLA HELEN
ELLEN HELEN
ELLIE HELEN

ELLIOT ELIAS
ELLIS ELIAS
ELMIRA ALMIRA
ELNORE HELEN
ELOISE LOUISE
ELSA ELIZABETH
ELSBETH ELIZABETH
ELSE ELIZABETH
ELSIE ELIZABETH
ELSWORTH ELLSWORTH
ELVA ELVIRA
ELVIE ELVIRA
ELVIN ALVIN
ELWYN ELWIN
ELY ELI
EM EMILY
EMERY EMORY
EMIE EMMA
EMILIA EMILY
EMILIE EMILY
EMLYN EMIL
EMMETT EMMET
EMMIE EMMA
EMMY EMILY
ENRICO HENRY
EOLANDE YOLANDE
EPH EPHRAIM

ERDA HERTHA
ERICK ERIC
ERIK ERIC
ERIKA ERICA
ERIN ERINA
ERLE EARL
ERMA IRMA
ERME IRMA
ERMIN HERMAN
ERMINIE ARMINA
ERN ERNEST
ERNA ERNESTINE
ERNESTA ERNESTINE
ERNIE ERNEST
ERROL EARL
ERVIN IRVIN
ERVINE IRVIN
ERWIN IRVIN
ESME ESMERALDA
ESSIE ESTHER
ESSY ESTHER
ESTA ESTHER
ESTELLA ESTELLE
ESTER ESTHER
ETHELBERT ALBERT
ETHYL ETHEL
ETTA HENRIETTA

ETTY HENRIETTA
EUGENIE EUGENIA
EUPHEMIA EFFIE
EUPHEMIE EFFIE
EV EVERARD
EVA EVE
EVAN JOHN
EVELEEN EVE
EVELINA EVE
EVELINE EVE
EVELYN EVE
EVERETT EVERARD
EVIE EVE
EVITA EVE
EVONNE EVE
EZ EZRA
EZMERALDA ESMERALDA
FABE FABIAN
FAE FAITH
FAIRLIE FAIRLEY
FAN FANNY
FANNIE FANNY
FARANT FARAND
FARL FAIRLEY
FARLEY FAIRLEY
FARRAND FARAND
FARREL FARRELL

FAULKNER FALKNER
FAUSTENA FAUSTINA
FAUSTINE FAUSTINA
FAY FAITH
FAYE FAITH
FEFFRY GEOFFREY
FELIC FELICIA
FELISE FELICIA
FEODOR THEODORE
FEODORE THEODORE
FERD FERDINAND
FERDE FERDINAND
FERDIE FERDINAND
FERNALD FARNELL
FERNAND FERDINAND
FERNANDO FERDINAND
FHIONA FIONNA
FIDELIA FIDELA
FIDELITY FIDELA
FIDELLA FIDELA
FIFI JOSEPHINE
FILBERT PHILBERT
FILIP PHILIP
FILMORE FILMER
FILP PHILIP
FINDLAY FINLEY
FIO FIONNA

FIONA FIONNA
FISKE FISK
FLAVIUS FLAVIAN
FLEM FLEMING
FLETCH FLETCHER
FLEUR FLORENCE
FLEURETTE FLORENCE
FLO FLORENCE
FLORA FLORENCE
FLORETTE FLORENCE
FLORIA FLORENCE
FLORIE FLORENCE
FLORIS FLORENCE
FLORY FLORIAN
FLOSSIE FLORENCE
FLOWER FLORENCE
FLOYD LLOYD
FOREST FORREST
FOWLER FALKNER
FRAN FRANCES
FRANCE FRANCES
FRANCESCA FRANCES
FRANCHOT FRANCES
FRANCINE FRANCES
FRANCIS FRANCES
FRANK FRANKLIN
FRANKIE FRANCES

FRANNY FRANCES
FRANZ FRANCES
FRED FREDERICK
FREDDIE FREDERICK
FREDDY FREDERICK
FREDERIC FREDERICK
FREDIE FREDA
FREDRIC FREDERICK
FREDRIKA FREDERICA
FREEMON FREEMAN
FREIDA FREDA
FRIDA FREDA
FRIEDA FREDA
FRITZ FREDERICK
FRITZI FRITZIE
FRITZY FRITZIE
GABBY GABRIEL
GABE GABRIEL
GABEY GABRIELLE
GABI GABRIELLE
GABIE GABRIELLE
GABRIELLA GABRIELLE
GADMON GADMAN
GAE GAY
GAEL ABIGAIL
GAIL ABIGAIL
GALE ABIGAIL

GAR GARVIN
GARDA GERDA
GARDNER GARDINER
GARETH GARETT
GAREY GARETT
GARNETT GARNET
GAROLD GERALD
GARRETH GARETT
GARRETT GARETT
GARRY GARETT
GARTH GARETT
GARY GARETT
GASPAR JASPER
GAVIN GAWAIN
GAYE GAY
GAYL ABIGAIL
GEMINA GEMINI
GEN GUINEVERE
GENA EUGENIA
GENE EUGENIA
GENEVA GENEVIEVE
GENIE EUGENIA
GENNY GUINEVERE
GEOF GEOFFREY
GEOFF GEOFFREY
GEORGETTA GEORGIANA
GEORGETTE GEORGIANA

GEORGI GEORGIANA
GEORGIA GEORGIANA
GEORGIANNA GEORGIANA
GEORGIE GEORGIANA
GEORGINA GEORGIANA
GEORGINE GEORGIANA
GERALDA GERALDINE
GERARD GARETT
GERDI GERDA
GERELD GERALD
GERI GERALDINE
GERRALD GERALD
GERRY GERALD
GERTA GERTRUDE
GERTI GERTRUDE
GERTIE GERTRUDE
GERTY GERTRUDE
GERVAIS GERVASE
GERY GERALD
GIAN JOHN
GIANNA JANE
GIL GILBERT
GILBERTE GILBERTA
GILBERTINA GILBERTA
GILBERTINE GILBERTA
GILE GILES
GILLES GILES

GILLI GILDA
GILLY GILES
GILPIN GILBERT
GINA REGINA
GINE REGINA
GINGER VIRGINIA
GINNY VIRGINIA
GIOVANNI JOHN
GISELA GISELLE
GISELE GISELLE
GITEL GITTEL
GITLE GITTEL
GITTLE GITTEL
GLAD GLADYS
GLADDIE GLADYS
GLADINE GLADYS
GLADIS GLADYS
GLADWIN GOODWIN
GLENDA GLEN
GLENN GLEN
GLENNA GLEN
GLENNIE GLEN
GLENNIS GLEN
GLORIANNA GLORIANA
GLORY GLORIA
GLYNIS GLEN
GLYNN GLEN

GODDERD GODDARD
GODDORD GODDARD
GODFREY GEOFFREY
GODWIN GOODWIN
GOLDY GOLDIE
GRACIA GRACE
GRACIE GRACE
GRACYE GRACE
GRAEME GRAHAM
GRAY GRAYSON
GREDEL MARGARET
GREG GREGORY
GREGGORY GREGORY
GRETA MARGARET
GRETCHEN MARGARET
GREY GRAYSON
GREYSON GRAYSON
GRIFF GRIFFITH
GRIFFIN GRIFFITH
GRISSEL GRISELDA
GUENEVERE GUINEVERE
GUIDO GUY
GUNAR GUNTHER
GUNTAR GUNTHER
GUNTER GUNTHER
GUNTHAR GUNTHER
GUSSIE GUS

GUSTA GUS
GUSTAF GUS
GUSTANE GUS
GUSTAVE GUS
GUSTAVO GUS
GUSTAVUS GUS
GUSTIN GUS
GUYON GUY
GWEN GWENDOLEN
GWENDOLYN GWENDOLEN
GWENN GWENDOLEN
GWYN GWENDOLEN
GWYNETH GWENDOLEN
HADEN HADDEN
HADRIAN ADRIAN
HAGGAR HAGAR
HAL HENRY
HALDANE HALDEN
HALSY HALDSEY
HAM GRAHAM
HAMISH JAMES
HAMLIN HENRY
HANK HENRY
HANLEIGH HANLEY
HANS JOHN
HARALD HAROLD
HARBERT HERBERT

HARDEN HARLEY
HARL HARLEY
HARLEIGH HARLEY
HARMAN HERMAN
HARMON HERMAN
HARRIETTA HARRIET
HARRIETTE HARRIET
HARROD HAROD
HARRY HAROLD
HART HARLEY
HARTLEY HARLEY
HARV HARVEY
HARVE HARVEY
HARWELL HARTWELL
HARWILL HARTWELL
HATTI HARRIET
HATTIE HARRIET
HATTY HARRIET
HAYNES HAINES
HEATH HEATHER
HECK HECTOR
HEDDY HEDDA
HEDI HEDWIG
HEDVIG HEDWIG
HEDY HEDDA
HEIDI HILDA
HEINRICK HENRY

HELENA HELEN
HELENE HELEN
HELLENE HELEN
HELOISE LOUISE
HEN HENRY
HENDRICK HENRY
HENDRIK HENRY
HENLEIGH HANLEY
HENLEY HANLEY
HENNI HENRIETTA
HENNIE HENRIETTA
HENRI HENRY
HENRIETTE HENRIETTA
HENRIKA HENRIETTA
HEPSIBA HEPHZIBAH
HEPSIBAH HEPHZIBAH
HEPSIBETHA HEPHZIBAH
HERALD HAROLD
HERB HERBERT
HERBIE HERBERT
HERELD HAROLD
HERM HERMAN
HERMIE HERMAN
HERMON HERMAN
HERNANDO FERDINAND
HEROD HERROD
HEROLD HAROLD

HERRICK HAROLD
HERTA HERTHA
HERV HARVEY
HERVE HARVEY
HERVEY HARVEY
HESKETH HEZEKIAH
HETTI HESTER
HETTIE HESTER
HETTY HESTER
HEWE HUGH
HIATT HYATT
HILAIRE HILARY
HILDAGARD HILDA
HILDAGARDE HILDA
HILDE HILDA
HILDEGARD HILDA
HILDIE HILDA
HILDY HILDA
HILLAREY HILARY
HILLARY HILARY
HOBART HUBERT
HOLLIE HOLLY
HONEY HONORA
HONORIA HONORA
HORATION HORACE
HORATIUS HORACE
HORTENSA HORTENSE

HOWIE HOWARD
HOYT HUBERT
HUBBARD HUBERT
HUBIE HUBERT
HUEY HUGH
HUGHES HUGH
HUGHIE HUGH
HUGO HUGH
HUMFREY HUMPHREY
HUNTLEY HUNTER
HY HYMAN
HYMEN HYMAN
HYMIE HYMAN
IAN JOHN
IDALLA IDA
IDELLE IDA
IGGY IGNATIUS
IGNACE IGNATIUS
IGNATIA IGNACIA
IGNATZ IGNATIUS
IGNATZIA IGNACIA
ILENE AILEEN
ILINE AILEEN
ILLENE AILEEN
ILLONA AILEEN
IMMANUEL EMMANUEL
IMOGEN IMOGENE

INA KATHERINE
INES INEZ
INGA INGRID
INGE IGOR
INGEBORG INGRID
INGMAR IGOR
INGRAHAM INGRAM
INGRED INGRID
INNIS INNESS
IONE IONA
IONIA IONA
IRENA IRENE
IRINA IRENE
IRME IRMA
IRMINA IRMA
IRMINE IRMA
IRV IRVIN
IRVING IRVIN
IRWIN IRVIN
ISABELLA ISABEL
ISABELLE ISABEL
ISADOR ISIDORE
ISADORE ISIDORE
ISBEL ISABEL
ISIDOR ISIDORE
ISIDORA ISDORA
ISOBEL ISABEL

ISOLDA ISOLDE
ISSY ISIDORE
IVA IVAH
IVAN JOHN
IVAR YVES
IVER YVES
IVES YVES
IVO YVES
IVON YVES
IVONNE YVONNE
IVOR YVES
IZ ISRAEL
IZZY ISRAEL
JABE JABEZ
JACENTA JACINDA
JACK JOHN
JACOB JAMES
JACQUES JAMES
JADAH JADA
JADDA JADA
JAKE JAMES
JAKIE JAMES
JAMESY JAMES
JAMIE JAMES
JAN JOHN
JANET JANE
JANETTE JANE

JANEY JANE
JANICE JANE
JANNA JANE
JARET GARETT
JARV GERVASE
JARVEY GERVASE
JARVIS GERVASE
JARY GARETT
JASMIN JASMINE
JASMINA JASMINE
JEAN JOHN
JEANETTE JANE
JEANIE JANE
JEANNINE JANE
JED JEDEDIAH
JEDDY JEDEDIAH
JEDIDIAH JEDEDIAH
JEFEREY GEOFFREY
JEFF GEOFFREY
JEFFERS GEOFFREY
JEFFREY GEOFFREY
JEGGAR JEGAR
JEGGER JEGAR
JEM JAMES
JEMIMA JEMIMAH
JEMMIE JAMES
JEMMIMA JEMIMAH

JEMMY JAMES
JEN GUINEVERE
JENNI GUINEVERE
JENNIE GUINEVERE
JENNIFER GUINEVERE
JENNY GUINEVERE
JER GERALD
JERALDINE GERALDINE
JERELD GERALD
JEREMIAH JEREMY
JEREMIAS JEREMY
JEROLD GERALD
JERRI GERALDINE
JERRIE GERALDINE
JERROLD GERALD
JERRY GERALD
JERVIS GERVASE
JESS JESSICA
JESSE JESSICA
JESSI JESSICA
JESSIE JESSICA
JESSY JESSICA
JETH JETHRO
JEVON JOHN
JILL JULIE
JIM JAMES
JIMMIE JAMES

JIMMY JAMES
JINNY VIRGINIA
JO JOSEPHINE
JOAN JANE
JOANA JANE
JOANIE JANE
JOANNA JANE
JOBYNA JOBINA
JOCELIN LYNN
JOCELYN LYNN
JOCK JOHN
JOCKO JAMES
JODIE JUDITH
JODY JUDITH
JOE JOSEPH
JOEY JOSEPH
JOHAN JOHN
JOHANN JOHN
JOHANNA JANE
JOHNNIE JOHN
JOHNNY JOHN
JOLIET JULIE
JON JOHN
JONAH JONAS
JONE JONAS
JONIE JANE
JONNIE JOHN

JONNY JOHN
JORGE GEORGE
JOS JOSEPH
JOSE JOSEPH
JOSEPHINA JOSEPHINE
JOSH JOSHUA
JOSIE JOSEPHINE
JOSLYN LYNN
JUAN JOHN
JUANA JANE
JUANITA JANE
JUDITHA JUDITH
JUDY JUDITH
JULE JULIE
JULES JULIE
JULEY JULIE
JULIA JULIE
JULIAN JULIE
JULIANA JULIE
JULIANE JULIE
JULIET JULIE
JULIETTA JULIE
JULIETTE JULIE
JULIUS JULIE
JUN JUNIUS
JUNIE JUNIUS
JURGEN GEORGE

JUST JUSTIN
JUSTINA JUSTINE
JUSTUS JUSTIN
KARA KATHERINE
KAREN KATHERINE
KARENA KATHERINE
KARIN KATHERINE
KARL CHARLES
KARLA CARLA
KARLY CARLA
KAROL CAROL
KAROLE CAROL
KAROLINA CAROL
KAROLINE CAROL
KAROLYN CAROL
KARYN KATHERINE
KASPAR JASPER
KATE KATHERINE
KATHARINA KATHERINE
KATHARINE KATHERINE
KATHERIN KATHERINE
KATHIE KATHERINE
KATHLEEN KATHERINE
KATHLENE KATHERINE
KATHRINA KATHERINE
KATHRYN KATHERINE
KATHY KATHERINE

KATIE KATHERINE
KAVAN CAVAN
KAYNE KANE
KAZIMIR CASIMIR
KELCEY KELSEY
KEMBLE KIMBALL
KEN KENNETH
KENDAL KENDALL
KENDRICKS KENDRICK
KENLEIGH KENLEY
KENNET KENNETH
KENNY KENNETH
KENRIC KENDRICK
KENT KENNETH
KERBY KIRBY
KERK KIRK
KERR KIRBY
KERRIE KIRBY
KERRIN KIRBY
KERRY KIRBY
KERWIN KIRBY
KESTER CHRIS
KETTI KATHERINE
KEV KEVIN
KIERAN KIRBY
KILE KYLE
KIM KIMBALL

KIMBLE KIMBALL
KIRBEE KIRBY
KIRBIE KIRBY
KIRWIN KERWIN
KIT CHRIS
KITTIE KATHERINE
KITTY KATHERINE
KLAUS NICHOLAS
KONRAD CONRAD
KORAL CORAL
KRIS CHRIS
KRISS CHRIS
KRISTIAN CHRIS
KRISTIANA CHRIS
KRISTIN CHRIS
KRISTINA CHRIS
KRISTINE CHRIS
KURT CURTIS
KYNAN CONAL
LAINE ELAINE
LAM LAMBERT
LAMOND LAMONT
LANA ALANA
LANCELOT LANCE
LANCEY LANCE
LANE ALANA
LANGDON LANDON

LANGSTON LANDON
LANI ELAINE
LARAINE LORRAINE
LARI LAURA
LARRY LAWRENCE
LARS LAWRENCE
LARSSON LARSON
LARZ LAWRENCE
LATHROPE LATHROP
LAUGHTON LAWTON
LAUNCE LANCE
LAUNCELOT LANCE
LAUREEN LAURA
LAUREL LAURA
LAUREN LAWRENCE
LAURENCE LAWRENCE
LAURENT LAWRENCE
LAURETTE LAURA
LAURIE LAWRENCE
LAVERNA VERNA
LAVERNE VERNA
LAVINA LAVINIA
LAZAR ELEAZAR
LAZARUS ELEAZAR
LEA LEE
LECTRA ELECTRA
LEDA ALIDA

LEELA LEILA
LEELAND LELAND
LEICESTER LESTER
LEIGH LEE
LEILAH LEILA
LELA LILLIAN
LELAH LILLIAN
LELIA LILLIAN
LEM LEMUEL
LEN LEE
LENA HELEN
LENNI HELEN
LENNIE LEE
LENNY LEE
LENORE HELEN
LEO LEE
LEOLA LEONA
LEON LEE
LEONARD LEE
LEONARDO LEE
LEONE LEONA
LEONI LEONA
LEONIE LEONA
LEONORE HELEN
LEONTYNE LEONTINE
LEOPOLD LEE
LEORA HELEN

LEPP LEE
LEROY ELROY
LES LESLEY
LESLI LESLEY
LESLIE LESLEY
LESLY LESLEY
LETA LETITIA
LETICIA LETITIA
LETTA ALETHEA
LETTIE LETITIA
LETTY CHARLOTTE
LEW LEWIS
LEWES LEWIS
LEX ALEX
LIANA LEANNE
LIANNE LEANNE
LIBBY ELIZABETH
LIDA ALIDA
LIL LILLIAN
LILA LILLIAN
LILAH LILLIAN
LILIA LILLIAN
LILIAN LILLIAN
LILIS LILLITH
LILITH LILLITH
LILLA LILLIAN
LILLI LILLIAN

LILLIBEL LILLIAN
LILLIE LILLIAN
LILLY LILLIAN
LILY LILLIAN
LILYAN LILLIAN
LILYBELL LILLIAN
LILYBELLE LILLIAN
LINA CAROL
LINC LINCOLN
LIND LINDA
LINDIE LINDA
LINDON LYNDON
LINDY LINDA
LINK LINCOLN
LINN LYNN
LION LEE
LIONEL LEE
LIRIS LYRIS
LISA ELIZABETH
LISABET ELIZABETH
LISABETH ELIZABETH
LISBETH ELIZABETH
LISLE LYLE
LIVA OLIVIA
LIVI OLIVIA
LIVIA OLIVIA
LIVVI OLIVIA

LIZ ELIZABETH
LIZA ELIZABETH
LIZZIE ELIZABETH
LIZZY ELIZABETH
LODIE MELODY
LOIS ALOYSIA
LOLETA LOLA
LOLITA LOLA
LON ALPHONSE
LONNY ZEBULON
LORA LAURA
LORAINE LORRAINE
LORALIE LAURA
LOREDO LORING
LOREE LAURA
LORELIE LAURA
LOREN LAWRENCE
LORENZ LAWRENCE
LORENZO LAWRENCE
LORETTA LAURA
LORETTE LAURA
LORI LAURA
LORIE LAURA
LORIN LAWRENCE
LORINDA LAURA
LORINE HELEN
LORNA LAURA

LORNE LAURA
LORRIE LAURA
LORRY LAWRENCE
LOTHAIR LUTHER
LOTHAR LUTHER
LOTHARIO LUTHER
LOTTA CHARLOTTE
LOTTE CHARLOTTE
LOTTIE CHARLOTTE
LOTTY CHARLOTTE
LOU LOUISE
LOUIE LEWIS
LOUIS LEWIS
LOUISA LOUISE
LOVEL LOWELL
LOVELL LOWELL
LOYCE LOUISE
LU LUCY
LUCAS LUCIUS
LUCE LUCIUS
LUCIA LUCY
LUCIAN LUCIUS
LUCIE LUCY
LUCILLA LUCY
LUCILLE LUCY
LUCINDA LUCY
LUCRETIA LUCY

LUDOVICK LEWIS
LUDVIG LEWIS
LUIGI LEWIS
LUIS LEWIS
LUKE LUCIUS
LUKEV LUCIUS
LULU LUCY
LYN LYNN
LYND LINDA
LYNDA LINDA
LYNNA LYNN
LYNNE LYNN
LYON LEE
MADA MADELINE
MADDIE MADELINE
MADDIS MATTHEW
MADDOX MADDOCK
MADELEINE MADELINE
MADELENE MADELINE
MADELON MADELINE
MADEN MATTHEW
MADGE MARGARET
MADID MADELINE
MADOC MADDOCK
MAE MAY
MAG MARGARET
MAGDA MADELINE

MAGDALEN MADELINE
MAGGIE MARGARET
MAIDY MAIDA
MAISIE MARGARET
MAL MALVIN
MALAN MELANIE
MALVINA MELVINA
MAMIE MARY
MANDA AMANDA
MANDIE AMANDA
MANDY AMANDA
MANNY EMMANUEL
MANON MARY
MANUEL EMMANUEL
MAPH DAPHNE
MARA MARY
MARC MARK
MARCEL MARK
MARCELLA MARCIA
MARCH MARK
MARCIE MARCIA
MARCO MARK
MARCUS MARK
MARCY MARCIA
MAREK MARK
MARGARITA MARGARET
MARGE MARGARET

MARGERY MARGARET
MARGIE MARGARET
MARGO MARGARET
MARGOT MARGARET
MARI MARY
MARIA MARY
MARIAM MARY
MARIAN MARY
MARIE MARY
MARIETTA MARY
MARIETTE MARY
MARIGOLD MARIGOLDE
MARILYN MARY
MARION MARY
MARISA MARIS
MARITA MAURITA
MARJORIE MARGARET
MARL MERLIN
MARLA MARY
MARLEEN MADELINE
MARLEN MERLIN
MARLENE MADELINE
MARLIN MERLIN
MARLINE MADELINE
MARLON MERLIN
MARRAS MARIS
MARRIS MARIS

MARS MARK
MARSH MARSHALL
MARSHA MARCIA
MARSHAL MARSHALL
MARTA MARTHA
MARTEENA MARTINA
MARTELLA MARTHA
MARTHE MARTHA
MARTI MARTINA
MARTIE MARTHA
MARTIN MARK
MARTINE MARTINA
MARTY MARK
MARTYN MARK
MARV IRVIN
MARVELLA MARVA
MARVIN IRVIN
MARYA MARY
MAT MATTHEW
MATHIAS MATTHEW
MATT MATTHEW
MATTHIAS MATTHEW
MATTI MATHILDA
MATTIE MARTHA
MATTY MATTHEW
MAUD MATHILDA
MAUDE MATHILDA

MAUREEN MARY
MAURETTA MAURITA
MAUREY MURRAY
MAURI MAURITA
MAURICE MURRAY
MAURY MURRAY
MAX MAXIMILLIAN
MAXEY MAXIMILLIAN
MAXIE MAXIMILLIAN
MAXIM MAXIMILLIAN
MAYBELLE MABEL
MAYER MEYER
MEAGAN MEGAN
MEAGHAN MEGAN
MEG MARGARET
MEGHAN MEGAN
MEHITABEL METHETABEL
MEL MELISSA
MELAN MELANIE
MELANIA MELANIE
MELBA MELVINA
MELICENT MILLICENT
MELIE AMELIA
MELINA MELANIE
MELISA MELISSA
MELL AMELIA
MELLIE MELANIE

MELLY MELANIE
MELODIE MELODY
MELONEY MELANIE
MELVIN MALVIN
MENA PHILOMENA
MERCI MERCEDES
MERCY MERCEDES
MERI MERRIE
MERIDITH MEREDITH
MERIEL MURIEL
MERL MERLIN
MERLA MERLE
MERRI MERRITT
MERRICK EMORY
MERRILL MYRON
MERT MYRTLE
MERTA MYRTLE
MERV IRVIN
MERVIN IRVIN
MERWIN IRVIN
MERYL MERLE
METABEL METHETABEL
MICKEY MICHAEL
MIKE MICHAEL
MILICENT MILLICENT
MILL AMELIA
MILLI MILDRED

MILLIE MILDRED
MILLY CAMILLA
MILT MILTON
MIMI MARY
MIN MINNA
MINA WILHELMINA
MINETTE MARY
MINI MINNA
MINNIE MINNA
MINNY MINNA
MIRA MIRABEL
MIRABELLE MIRABEL
MIRI MIRANDA
MIRIAM MARY
MITCH MICHAEL
MITCHELL MICHAEL
MITZI MARY
MITZIE MARY
MODESTE MODESTA
MOE MOSES
MOIRA MARY
MOLL MARY
MOLLIE MARY
MOLLY MARY
MONIQUE MONICA
MONTAGU MONTAGUE
MONTE MONTAGUE

MONTY MONTGOMERY
MOREL MURRAY
MORENE MARY
MORICE MURRAY
MORRIS MURRAY
MORRY MURRAY
MORT MORTIMER
MORTIE MORTIMER
MORTY MORTIMER
MOSE MOSES
MOSS MOSES
MUNRO MONROE
MUR MURIEL
MURDOCK MURDOCH
MURIELLE MURIEL
MURREY MURRAY
MURRY MURRAY
MURTAGH MURDOCH
MYRNA MORNA
MYRT MYRTLE
MYRTA MYRTLE
NADA NADINE
NADIA NADINE
NAN ANN
NANA ANN
NANCY ANN
NANETE ANN

NANETTE ANN
NANINE ANN
NANON ANN
NARA NARDA
NAT NATALIE
NATALA NATALIE
NATALE NATALIE
NATALEE NATALIE
NATALIA NATALIE
NATASHA NATALIE
NATE NATHANIEL
NATHALIE NATALIE
NATHAN NATHANIEL
NATHANAEL NATHANIEL
NATICA NATALIE
NATIE NATHANIEL
NATIKA NATALIE
NATTIE NATALIE
NATTY NATHANIEL
NEAL CORNELIUS
NEALE CORNELIUS
NEALEY CORNELIUS
NED ED
NEDDA NEDA
NEDDY ED
NEDI NEDA
NEIL CORNELIUS

NEILSON CORNELIUS
NELIA CORNELIA
NELL CORNELIA
NELLIE HELEN
NELLY HELEN
NELSON CORNELIUS
NEREEN NERINE
NERIN NERINE
NERINA NERINE
NERITA NERISSA
NERNADINA BERNADINE
NESSA AGNES
NESSIE AGNES
NESSIM NESTOR
NETTA NATALIE
NETTIE NATALIE
NETTY NATALIE
NEV NEVILLE
NEVIL NEVILLE
NEVINS NEVIN
NEWEL NOEL
NEWELL NOEL
NEYSA AGNES
NIC DOMINIC
NICHOL NICHOLAS
NICHOLL NICHOLAS
NICK NICHOLAS

NICKY NICHOLAS
NICOLA NICOLE
NICOLAS NICHOLAS
NICOLETTA NICOLE
NICOLETTE NICOLE
NIKI NICOLE
NIKKI NICOLE
NIKOLA NICOLE
NILES NICHOLAS
NINA ANN
NINETTE ANN
NINON ANN
NOBEL NOBLE
NOELLA NOEL
NOELLE NOEL
NOLAN NOBLE
NOLITA OLIVIA
NOLL OLIVER
NOLLIE OLIVER
NOLLY OLIVER
NOMI NAOMI
NONIE NONA
NONNA NONA
NORA HELEN
NORAH HONORA
NOREEN HONORA
NORINE HONORA

NORM NORMAN
NORMAND NORMAN
NORMI NORMA
NORMIE NORMA
NORRIE HONORA
NORRIS NORMAN
NORTY NORTON
NORWOOD NORWARD
NORWORD NORWARD
OBE OBADIAH
OCTAVE OCTAVIUS
OCTAVIAN OCTAVIUS
OCTAVUS OCTAVIUS
ODEL ODELE
ODELET ODELE
ODELL ODELE
ODELLA ODELIA
ODET ODETTE
ODETTA ODETTE
ODILE ODELIA
ODIN ODELE
ODO ODELE
OLEN OLAF
OLIVE OLIVIA
OLIVIER OLIVER
OLLI OLIVIA
OLLIE OLIVER

ONA UNA
ONDINE UNDINE
OONA UNA
ORA AURELIA
ORABEL ORIBEL
ORABELLE ORIBEL
ORALIA AURELIA
ORALIE AURELIA
OREL AURELIA
ORI ORIBEL
ORIBELLE ORIBEL
ORIEL ORIOLE
ORIN OREN
ORLANDO ROLAND
ORLENE ORLENA
ORLINA ORLENA
ORMAN ORMOND
ORMAND ORMOND
ORRIN OREN
ORSINI ORSON
ORSINO ORSON
ORVIL ORVILLE
OS OSWALD
OSBORNE OSBORN
OSBOURNE OSBORN
OSMAND OSMOND
OSMUND OSMOND

OTILA OTTILIE
OTTI OTTILIE
OTTIE OTTILIE
OTTILLIA OTTILIE
OWAIN OWEN
OZ OSWALD
OZZIE OSCAR
PACKSTON PAXTON
PADDY PAT
PADRAIC PAT
PAIGE PAGE
PALEY PAUL
PAM PAMELA
PAMMY PAMELA
PANSIE PANSY
PARKE PARK
PARNELL PETER
PATRIC PAT
PATRICE PAT
PATRICIA PAT
PATRICK PAT
PATSY PAT
PATTI PAT
PATTY PAT
PAULETTE PAULA
PAULI PAULA
PAULIE PAULA

PAULINA PAULA
PAULINE PAULA
PAULITA PAULA
PAXON PAXTON
PAYNE PAINE
PEARCE PETER
PEARLE PEARL
PEARSON PIERSON
PEDRO PETER
PEERSON PIERSON
PEG MARGARET
PEGGY MARGARET
PEITRO PETER
PEN PENELOPE
PENNIE PENELOPE
PENNY PENELOPE
PEONIE PEONY
PEPI PEPITA
PERCE PERCIVAL
PERCEVAL PERCIVAL
PERCY PERCIVAL
PEREGRINE PERRY
PERL PEARL
PERLIE PEARL
PERNELL PETER
PERNELLA PARNELLA
PERR PERRY

PERRIN PETER
PET PETRA
PETA PETRA
PETE PETER
PETEY PETER
PETI PETRA
PETIE PETER
PETRIE PETER
PETRINA PETRA
PETRINE PETRA
PETTA PETRA
PETULAH PETULA
PEYTON PAT
PHEBE PHILOMENA
PHELPS PHILIP
PHENICA PHENICE
PHENICIA PHENICE
PHIL PHILIP
PHILINA PHILANA
PHILINE PHILANA
PHILIPA PHILIPPA
PHILIPPE PHILIPPA
PHILIS PHYLLIS
PHILLANE PHILANA
PHILLIS PHYLLIS
PHOEBE PHILOMENA
PHYL PHYLLIS

PHYLIS PHYLLIS
PIERCE PETER
PIERRE PETER
PIPPA PHILIPPA
PIPPIN PERRY
POL PAULA
POLL PAULA
POLLIE PAULA
POLLY PAULA
PORCIA PORTIA
PRENTISS PRENTICE
PRIMROSE ROSE
PRIS PRISCILLA
PRISILLA PRISCILLA
PRISSIE PRISCILLA
PRISSY PRISCILLA
PROCTER PROCTOR
PRU PRUDENCE
PRUD PRUDENCE
PRUDI PRUDENCE
PRUDIE PRUDENCE
PRUDY PRUDENCE
PRYOR PRIOR
PURCELL PERCIVAL
QUEENIE REGINA
QUENT QUENTIN
QUILL QUILLON

QUINN CONAL
QUINT QUENTIN
QUINTIN QUENTIN
QUINTINA QUINTA
RAB ROBERT
RACE HORACE
RACHELE RACHEL
RACHELLE RACHEL
RADBOURNE RADBURN
RADBURNE RADBURN
RAE RACHEL
RAFAEL RAPHAEL
RAFAELA RAPHAELA
RAFF RAPHAEL
RAFFAELLO RAPHAEL
RALFSTON RALSTON
RALPH RANDOLPH
RAMA MONA
RAMON REGINALD
RAMONA MONA
RAN FARAND
RAND RANDOLPH
RANDAL RANDOLPH
RANDALL RANDOLPH
RANDIE MIRANDA
RANDY RANDOLPH
RANI RANA

RANIA RANA
RAWSON RAWLING
RAY REGINALD
RAYMOND REGINALD
RAYMUND REGINALD
REBA REBECCA
REBAH REBBA
REBEKAH REBECCA
REED READE
REG REGINALD
REGAN REGINA
REGGIE REGINA
REGINE REGINA
REID READE
REINHOLD REGINALD
RENA IRENE
RENATA RENEE
RENE IRENE
RENI RENEE
RENNIE RENEE
RENNY IRENE
REYNOLD REGINALD
RHODIA ROSE
RIBA REBECCA
RICA ULRICA
RICARDO RICHARD
RICH RICHARD

RICHIE RICHARD
RICK ERIC
RICKY RICHARD
RIKA ERICA
RIKI ERICA
RINALDO REGINALD
RITA MAURITA
RITCH RICHARD
RITCHIE RICHARD
RIVA REBECCA
RO ROLANDA
ROB ROBERT
ROBBI ROBERTA
ROBBIE ROBERT
ROBBY ROBERT
ROBERTO ROBERT
ROBI ROBERTA
ROBIN ROBERT
ROBINA ROBERTA
ROCHELLE RACHEL
RODDIE ROD
RODDY ROD
RODERIC ROD
RODERICK ROD
RODI ROD
RODIE RHODA
RODMAN ROD

RODMANN ROD
RODNEY ROD
RODRICK ROD
ROLA ROLANDA
ROLEY ROLAND
ROLF RANDOLPH
ROLFE RANDOLPH
ROLISTON RALSTON
ROLLIN ROLAND
ROLLO ROLAND
ROLPH RUDOLPH
ROLSTON RALSTON
RON REGINALD
RONA RONDALDA
RONALD REGINALD
RONNIE VERONICA
RONNY VERONICA
RORIE ROD
RORRY ROD
RORY ROD
ROS ROSWELL
ROSA ROSE
ROSABEL ROSE
ROSABELLA ROSE
ROSALEEN ROSE
ROSALIA ROSE
ROSALIE ROSE

ROSALIND ROSE
ROSALINDE ROSE
ROSALLE ROSE
ROSALYN ROSE
ROSAMOND ROSE
ROSAMUND ROSE
ROSANN ROSE
ROSANNA ROSE
ROSANNE ROSE
ROSEL ROSE
ROSELLA ROSE
ROSELLE ROSE
ROSELYN ROSE
ROSEMARIE ROSE
ROSEMARY ROSE
ROSENA ROSE
ROSENE ROSE
ROSETTA ROSE
ROSETTE ROSE
ROSIE ROSE
ROSINA ROSE
ROSITA ROSE
ROSLYN ROSE
ROWLAND ROLAND
ROX ROXANE
ROXANA ROXANE
ROXANNA ROXANE

ROXANNE ROXANE
ROXIE ROXANE
ROXY ROXANE
ROY ELROY
ROZ ROSWELL
ROZALIE ROSE
ROZINA ROSE
RUBE REUBEN
RUBEN REUBEN
RUBERTA ROBERTA
RUBETTA RUBY
RUDOLF RUDOLPH
RUDY RUDOLPH
RUFE GRIFFITH
RUFUS GRIFFITH
RUIAS URIAH
RUPERT ROBERT
RUPERTA ROBERTA
RUSS RUSSELL
RUSSEL RUSSELL
RUTHERFURD RUTHERFORD
RUTHIE RUTH
RYDER RIDER
SABINE SABINA
SADIE SARAH
SADYE SARAH
SAL SALVADOR

SALENE SELENA
SALLIE SARAH
SALLY SARAH
SAMANTHA SAM
SAMELLA SAM
SAMMY SAM
SAMPSON SAM
SAMSON SAM
SAMUEL SAM
SAMUELA SAM
SAMUELIA SAM
SANBORNE SANBORN
SANBURN SANBORN
SANDERS ALEX
SANDFORD SANFORD
SANDI ALEX
SANDOR ALEX
SANDRA ALEX
SANDY ALEX
SARA SARAH
SARENA SARAH
SARENE SARAH
SARETTA SARAH
SARI SARAH
SARITA SARAH
SAUNDERS ALEX
SAVINA SABINA

SAXEN SAXON
SCOT SCOTT
SCOTTIE SCOTT
SCOTTY SCOTT
SEAMUS JAMES
SEAN JOHN
SEDGEWINN SEDGEWICK
SELDA GRISELDA
SELIG ZELIG
SELMA ANSELMA
SERA SERAPHINE
SERAFINA SERAPHINE
SEWEL SEWELL
SEYMOUR MURRAY
SHAMUS JAMES
SHANE JOHN
SHARA SHARON
SHARI SHARON
SHAWN JOHN
SHEBA BATHSHEBA
SHEILA SHELLEY
SHEL SHELDON
SHELBY SELBY
SHELL SHELLEY
SHELLY SHELDON
SHELTON SHELDON
SHEP SHEPARD

SHEPHERD SHEPARD
SHEPLY SHEPLEY
SHEPP SHEPARD
SHEPPARD SHEPARD
SHERI SHIRLEY
SHERM SHERMAN
SHERRARD SHERARD
SHERRY CHERIE
SHERYL SHIRLEY
SHIRL SHIRLEY
SHIRLEE SHIRLEY
SHIRLIE SHIRLEY
SI SIMON
SIB SYBIL
SIBBIE SYBIL
SIBBY SYBIL
SIBEL SYBIL
SIBELL SYBIL
SIBIE SYBIL
SIBYL SYBIL
SID SIDNEY
SIDONIA SIDNEY
SIDONIE SIDNEY
SIEGFRIED SIFFRID
SIL PRISCILLA
SILVA SYLVIA
SILVAN SILAS

SILVANA SYLVIA
SILVANUS SILAS
SILVESTER SILAS
SILVIA SYLVIA
SIM SAM
SIMEON SIMON
SIMONETTA SIMONE
SIMPSON SAM
SIMSON SAM
SOFIA SOPHIA
SOL SOLOMON
SOLLY SOLOMON
SONDRA ALEX
SONIA SOPHIA
SONJA SOPHIA
SONNY TYSON
SONYA SOPHIA
SOPH SOPHIA
SOPHEY SOPHIA
SOPHI SOPHIA
SOPHIE SOPHIA
SOPHY SOPHIA
SPENCE SPENCER
SPENSER SPENCER
SPRAGE SPRAGUE
STACEY STACY
STAFFARD STAFFORD

STAFORD STAFFORD
STAN STANLEY
STANLEIGH STANLEY
STEFAN STEPHEN
STEFANIE STEPHANIE
STEFFEN STEPHEN
STELLA ESTELLE
STEPHANA STEPHANIE
STEPHANIA STEPHANIE
STEPHENIE STEPHANIE
STEVE STEPHEN
STEVEN STEPHEN
STEVIE STEPHEN
STEW STEWARD
STIRLING STERLING
STJEPAN STEPHEN
STU STEWARD
STUART STEWARD
SUE SUSAN
SUSANA SUSAN
SUSANNA SUSAN
SUSANNAH SUSAN
SUSI SUSAN
SUSIE SUSAN
SUSSANNE SUSAN
SUSY SUSAN
SUZANNA SUSAN

SUZETTA SUSAN
SUZIE SUSAN
SUZY SUSAN
SWAIN SWAINE
SWANE SWAINE
SYBYL SYBIL
SYD SIDNEY
SYDNEY SIDNEY
SYL SYLVIA
SYLVAN SILAS
SYLVESTER SILAS
SYLVIE SYLVIA
TABBIE TABITHA
TAD THADDEUS
TAIT TATE
TAITE TATE
TALBOT TALBOTT
TALLBOY TALBOTT
TALLU TALLULAH
TALLULA TALLULAH
TAM THOMAS
TAMA TAMARA
TAMMANY THOMAS
TAMMY THOMAS
TANYA TANIA
TAVEY OCTAVIUS
TAVI OCTAVIA

TAVIA OCTAVIA
TED THEODORE
TEDDI THEODORA
TEDDIE THEODORE
TEDDY THEODORE
TEDRIC THEODORIC
TEENA MARTINA
TERRENCE TERENCE
TERRY TERENCE
TESS TERESA
TESSA TERESA
TESSIE TERESA
THACHER THATCHER
THACKERAY THATCHER
THAD THADDEUS
THAXTER THATCHER
THEA THEODORA
THEDA THEODORA
THEO THEODORE
THEOBALD TYBALT
THEODOSIA THEODORA
THERESA TERESA
THERESE TERESA
THIA ANTHEA
THIBAUT TYBALT
THOM THOMAS
THOMASA THOMASINA

THOMASINE THOMASINA
THORMAN THURMAN
TILDA MATHILDA
TILLIE MATHILDA
TILLY MATHILDA
TIM TIMOTHY
TIMMIE TIMOTHY
TINA MARTINA
TIPPI ZIPPORAH
TIPPIE ZIPPORAH
TISH LETITIA
TOBE TOBIAS
TOBI TOBEY
TOBIT TOBIAS
TOBY TOBIAS
TOINETTE ANTONIA
TOM THOMAS
TOMAS THOMAS
TOMMY THOMAS
TONI ANTONIA
TONY ANTHONY
TORIN TERENCE
TORRANCE TERENCE
TRACEY TERESA
TRACY TERESA
TRAVIS TRAVERS
TRICIA PAT

TRINA KATHERINE
TRISH PAT
TRIX BEATRICE
TRIXIE BEATRICE
TRUDE GERTRUDE
TRUDY GERTRUDE
TSIPROAH ZIPPORAH
TUDOR THEODORE
TY TYSON
TYBALD TYBALT
ULRIC ALARIC
ULRICH ALARIC
ULRICK ALARIC
ULRIKA ULRICA
URANIE URANIA
URIA URIAH
URIEL URIAH
URSA URSULA
URSEL URSULA
URSI URSULA
URSULETTE URSULA
UTA OTTILIE
UZZIEL UZIEL
VACHIL VACHEL
VAL VALENTINA
VALE VAIL
VALEDA VELDA

VALENCIA VALENTINA
VALENTE VALENTINE
VALENTIA VALENTINA
VALERIA VALENTINA
VALERIE VALENTINA
VALIANT VALENTINE
VALLE VAIL
VALLIE VALENTINA
VALORA VALENTINA
VAN VANESSA
VANNI VANESSA
VARECK WARRICK
VARICK WARRICK
VASHTA VASHTI
VASTI VASHTI
VAUGHN VAUGHAN
VELMA WILHELMINA
VERDIE VERDA
VERGIL VIRGIL
VERN VERNON
VERNE VERNON
VERNICE VERNA
VERNITA VERNA
VI VIVIAN
VICK VIC
VICKI VIC
VICKY VIC

VICTOIR VIC
VICTOR VIC
VICTORIA VIC
VICTORIE VIC
VICTORINE VIC
VIN VINCENT
VINA ALVINA
VINCE VINCENT
VINE VINNA
VINIA LAVINIA
VINNY GALVIN
VIOLA VIOLET
VIOLETTA VIOLET
VIOLETTE VIOLET
VIONA FIONNA
VIONNA FIONNA
VIRG VIRGIL
VIRGIE VIRGIL
VIRGILIA VIRGINIA
VIRGINIE VIRGINIA
VIRGY VIRGINIA
VITTORIO VIC
VIV VIVIAN
VIVI VIVIAN
VIVIA VIVIAN
VIVIANE VIVIAN
VIVIE VIVIAN

VIVIEN VIVIAN
VIVIENNE VIVIAN
VLAD VLADIMIR
VLADAMIR VLADIMIR
VOLNY VOLNEY
VON YVONNE
VONN VAUGHAN
VONNIE YVONNE
VONNY VERONICA
WAIN WAYNE
WAINE WAYNE
WALDEMAR VLADIMIR
WALDIMAR VLADIMIR
WALDO VLADIMIR
WALLI WALLACE
WALLIE WALLACE
WALLIS WALLACE
WALLY WALLACE
WALSH WALLACE
WALT WALLACE
WALTER WALLACE
WALTERS WALLACE
WEB WEBSTER
WEBB WEBSTER
WELLESLEY WESLEY
WENDA WANDA
WENDEL WENDELL

WENDI GWENDOLEN
WENDY GWENDOLEN
WENONAH WENONA
WES WESLEY
WIATT GUY
WIL WILSON
WILBERT GILBERT
WILBUR GILBERT
WILFREDA FREDA
WILFRID WILFRED
WILHELM WILLIAM
WILL WILLIAM
WILLET WILLIAM
WILLIS WILLIAM
WILLY WILLIAM
WILMA WILHELMINA
WIN WINSTON
WINA EDWINA
WINFRED WILIFRED
WINFRID WILIFRED
WINN ELWIN
WINNIE EDWINA
WINNY WINIFRED
WINONA WENONA
WINTON WINSTON
WLADIMIR VLADIMIR
WOODIE WOODROW

WORD WARD
WYATT GUY
WYNE WYNNE
WYNN ELWIN
XENIA XENA
XINA CHRIS
YANCEY YANCY
YASMINE JASMINE
YOLANDA YOLANDE
YORICK YORK
YORKE YORK
YVETTE YVONNE
YVON YVES
ZABRINE ZABRINA
ZACH ZACHARIAH
ZACHARIAS ZACHARIAH
ZACHARY ZACHARIAH
ZACK ZACHARIAH
ZANE JOHN
ZEB ZEBADIAH
ZEBA ZEBADA
ZEBE ZEBADIAH
ZEBEDEE ZEBADIAH
ZEENA ZENA
ZEKE EZEKIEL
ZELDA GRISELDA
ZENIA ZENA

ZEPH ZEPHANIAH
ZERLA ZERLINA
ZERLINE ZERLINA
ZINA ZINAH
ZIPPORA ZIPPORAH
ZITA TERESA
ZORAH ZORA
ZORANA ZORA
ZORINA ZORA
ANDERSON ANDERSEN
ANDERSSON ANDERSEN
FREDERICKSEN FREDERIKSEN
FREDERICKSON FREDERIKSEN
FREDRICKSEN FREDERIKSEN
FREDRICKSON FREDERIKSEN
HANSON HANSEN
HANSSON HANSEN
JACABSIN JACOBSON
JACOBSEN JACOBSON
JACOBSSON JACOBSON
JAKOBSEN JACOBSON
JAKOBSON JACOBSON
JENSON JENSEN
JENSSON JENSEN
JORGENSON JORGENSEN
LARSEN LARSON
SCHMID SMITH

SCHMIDT SMITH
SCHMITS SMITH
SCHMITT SMITH
SCHMITZ SMITH
US_STATE_DICTIONARY
This table lists the original and replacement words for the US_STATE_DICTIONARY
word replacement list. This list is only for the states in the US.
AL ALABAMA
AK ALASKA
AZ ARIZONA
AR ARKANSAS
AS AMERICAN SAMOA
CA CALIFORNIA
CO COLORADO
CT CONNECTICUT
DE DELAWARE
DC DISTRICT OF COLUMBIA
FL FLORIDA
FM FEDERATED STATES OF MICRONESIA
GA GEORGIA
GU GUAM
HI HAWAII
ID IDAHO
IL ILLINOIS
IN INDIANA
IA IOWA

KS KANSAS
KY KENTUCKY
LA LOUISIANA
ME MAINE
MH MARSHALL ISLANDS
MD MARYLAND
MA MASSACHUSETTS
MI MICHIGAN
MN MINNESOTA
MS MISSISSIPPI
MO MISSOURI
MP NORTHERN MARIANA ISLANDS
MT MONTANA
NE NEBRASKA
NV NEVADA
NH NEW HAMPSHIRE
NJ NEW JERSEY
NM NEW MEXICO
NY NEW YORK
NC NORTH CAROLINA
ND NORTH DAKOTA
OH OHIO
OK OKLAHOMA
OR OREGON
PA PENNSYLVANIA
PR PUERTO RICO
PW PALAU

RI RHODE ISLAND
SC SOUTH CAROLINA
SD SOUTH DAKOTA
TN TENNESSEE
TX TEXAS
UT UTAH
VT VERMONT
VA VIRGINIA
VI VIRGIN ISLANDS
WA WASHINGTON
WV WEST VIRGINIA
WI WISCONSIN
WY WYOMING

5
Seeded Attributes and Transformations

• Seeded Attributes
• Seeded Transformations
Seeded Attributes
Seeded attributes are provided for the entities used in Data Quality
Management: Party, Address, Contact, and Contact Point. These attributes are used for
matching in the staged schema. Most of the attributes correspond to a column in a HZ
table, such as HZ_PARTIES. A table exists in the staged schema for each entity, and each
of the four tables has 30 custom attribute columns that you can use to add attributes
that are not seeded.
Seeded attributes are defined as lookup codes, and the lookup meaning is what appears
as the attribute name in the Define Attributes and Transformations page.
The staged schema also includes special logical attributes to facilitate matching for more
frequently used and ambiguously defined attributes:
• Address: Concatenates address information from the ADDRESS1, ADDRESS2,
ADDRESS3, and ADDRESS 4 columns in the HZ_LOCATIONS table
• All Account Names: Concatenates all account names for a party from the
ACCOUNT_NAME column in the HZ_CUST_ACCOUNTS table
• All Account Numbers: Concatenates all account numbers for a party from the
ACCOUNT_NUMBER column in the HZ_CUST_ACCOUNTS table
• Concatenated Party Names: Concatenates all party names including known-as
names from the PARTY_NAME, KNOWN_AS, KNOWN_AS2, KNOWN_AS3,
KNOWN_AS4, and KNOWN_AS5 columns in the HZ_PARTIES table
• Phone Number Flexible Format: Concatenates phone numbers in the format of
phone number, raw phone number, phone country code, and raw phone number from
the PHONE_NUMBER, RAW_PHONE_NUMBER, PHONE_COUNTRY_CODE, and
RAW_PHONE_NUMBER columns in the HZ_CONTACT_POINTS table
You cannot apply similarity algorithms to these attributes because the attributes
consist of a concatenation of columns. The similarity algorithm would apply to
the entire concatenation and likely produce unusable results. See: Assigning
Scores, Transformations, and Thresholds, Oracle Trading Community Architecture
Administration Guide.
Seeded Attributes and Transformations 5-1

Related Topics
Attributes for DQM, Oracle Trading Community Architecture Administration Guide
Party Attributes
The attributes for the party entity are stored in the HZ_STAGED_PARTIES
table of the staged schema. The source tables for the attribute values include
HZ_PARTIES, HZ_ORGANIZATION_PROFILES, and HZ_PERSON_PROFILES. This
table shows the seeded attributes and their source table from the TCA Registry.
Attribute Name Attribute Code Source Table
Account Number ALL_ACCOUNT_NUMBERS <Logical attribute>
All Account Names ALL_ACCOUNT_NAMES <Logical attribute>
Average High Credit AVE_HIGH_CREDIT HZ_ORGANIZATION_PROF

ILES
Best Time to Begin Contact BEST_TIME_CONTACT_BEG HZ_ORGANIZATION_PROF

IN ILES or HZ_PERSON_PROF
ILES
Best Time to End Contact BEST_TIME_CONTACT_ HZ_ORGANIZATION_PROF

END ILES or HZ_PERSON_PROF
ILES
Branch Flag BRANCH_FLAG HZ_ORGANIZATION_PROF

ILES
Business Scope BUSINESS_SCOPE HZ_ORGANIZATION_PROF

ILES
Category Code CATEGORY_CODE HZ_PARTIES
CEO Name CEO_NAME HZ_ORGANIZATION_PROF

ILES
CEO Title CEO_TITLE HZ_ORGANIZATION_PROF

ILES
Competitor Flag COMPETITOR_FLAG HZ_PARTIES
Concatenated Party Names PARTY_ALL_NAMES <Logical attribute>
Congressional District Code CONG_DIST_CODE HZ_ORGANIZATION_PROF

ILES
Content Source Number CONTENT_SOURCE_ HZ_ORGANIZATION_PROF

NUMBER ILES or HZ_PERSON_PROF
ILES
Content Source Type CONTENT_SOURCE_TYPE HZ_ORGANIZATION_PROF

ILES or HZ_PERSON_PROF
ILES

Control Year CONTROL_YR HZ_ORGANIZATION_PROF

ILES
Corporation Class CORPORATION_CLASS HZ_ORGANIZATION_PROF

ILES
Credit Score CREDIT_SCORE HZ_ORGANIZATION_PROF

ILES
Credit Score Age CREDIT_SCORE_AGE HZ_ORGANIZATION_PROF

ILES
Credit Score Class CREDIT_SCORE_CLASS HZ_ORGANIZATION_PROF

ILES
Credit Score Commentary CREDIT_SCORE_ HZ_ORGANIZATION_PROF

COMMENTARY ILES
Credit Score Commentary CREDIT_SCORE_ HZ_ORGANIZATION_PROF

2 through Credit Score COMENTARY2 through ILES
Commentary 10 CREDIT_SCORE_
COMMENTARY10
Credit Score Date CREDIT_SCORE_DATE HZ_ORGANIZATION_PROF

ILES
Credit Score Incident Default CREDIT_SCORE_INCD_ HZ_ORGANIZATION_PROF

DEFAULT ILES
Credit Score National CREDIT_SCORE_NATL_ HZ_ORGANIZATION_PROF

Percentile PERCENTILE ILES
CUSTOM ATTRIBUTE 1 CUSTOM_ATTRIBUTES1 <Custom attribute>

through CUSTOM ATTR through CUSTOM_ATTR
IBUTE 30 IBUTES30
Date of Birth DATE_OF_BIRTH HZ_PERSON_PROFILES
Date of Death DATE_OF_DEATH HZ_PERSON_PROFILES
Debarment Indicator DEBARMENT_IND HZ_ORGANIZATION_PROF

ILES
Debarments Count DEBARMENTS_COUNT HZ_ORGANIZATION_PROF

ILES
Debarments Date DEBARMENTS_DATE HZ_ORGANIZATION_PROF

ILES
Declared Ethnicity DECLARED_ETHNICITY HZ_PERSON_PROFILES
Disadvantaged Under Title 8A DISADV_8A_IND HZ_ORGANIZATION_PROF

Indicator ILES
Domain DOMAIN_NAME HZ_EMAIL_DOMAIN

Dun & Bradstreet Credit DB_RATING HZ_ORGANIZATION_PROF

Rating ILES
DUNS Number DUNS_NUMBER_C HZ_ORGANIZATION_PROF

ILES
Effective End Date EFFECTIVE_END_DATE HZ_ORGANIZATION_PROF

ILES
Effective Start Date EFFECTIVE_START_DATE HZ_ORGANIZATION_PROF

ILES
Enquiry DUNS ENQUIRY_DUNS HZ_ORGANIZATION_PROF

ILES
Export Indicator EXPORT_IND HZ_ORGANIZATION_PROF

ILES
Failure Score FAILURE_SCORE HZ_ORGANIZATION_PROF

ILES
Failure Score Age FAILURE_SCORE_AGE HZ_ORGANIZATION_PROF

ILES
Failure Score Class FAILURE_SCORE_CLASS HZ_ORGANIZATION_PROF

ILES
Failure Score Commentary FAILURE_SCORE_ HZ_ORGANIZATION_PROF

COMMENTARY ILES
Failure Score Commentary FAILURE_SCORE_ HZ_ORGANIZATION_PROF

2 through Failure Score COMMENTARY2 through ILES
Commentary 10 FAILURE_SCORE_
COMMENTARY10
Failure Score Date FAILURE_SCORE_DATE HZ_ORGANIZATION_PROF

ILES
Failure Score Incident Default FAILURE_SCORE_INCD_ HZ_ORGANIZATION_PROF

DEFAULT ILES
Failure Score Override Code FAILURE_SCORE_OVERR HZ_ORGANIZATION_PROF

IDE_CODE ILES
Fiscal Year for Financial ANALYSIS_FY HZ_ORGANIZATION_PROF

Analysis ILES
Gender GENDER HZ_PERSON_PROFILES
Global Failure Score GLOBAL_FAILURE_SCORE HZ_ORGANIZATION_PROF

ILES
Group Type GROUP_TYPE HZ_PARTIES

GSA Indicator Flag GSA_INDICATOR_FLAG HZ_ORGANIZATION_PROF

ILES
Head of Household Flag HEAD_OF_HOUSEHOLD_ HZ_PERSON_PROFILES

FLAG
Highest Credit HIGH_CREDIT HZ_ORGANIZATION_PROF

ILES
Household Income HOUSEHOLD_INCOME HZ_PERSON_PROFILES
Household Size HOUSEHOLD_SIZE HZ_PERSON_PROFILES
HQ Branch Indicator HQ_BRANCH_IND HZ_ORGANIZATION_PROF

ILES
Import Indicator IMPORT_IND HZ_ORGANIZATION_PROF

ILES
Internal Flag INTERNAL_FLAG HZ_ORGANIZATION_PROF

ILES
Known As 1 KNOWN_AS HZ_ORGANIZATION_PROF

ILES
Known As 2 through Known KNOWN_AS2 through HZ_ORGANIZATION_PROF

As 5 KNOWN_AS5 ILES or HZ_PERSON_PROF
ILES
Labor Surplus Indicator LABOR_SURPLUS_IND HZ_ORGANIZATION_PROF

ILES
Language Name LANGUAGE_NAME HZ_PARTIES
Last Known GPS LAST_KNOWN_GPS HZ_PERSON_PROFILES
Last Month of Fiscal Year FISCAL_YEAREND_MONTH HZ_ORGANIZATION_PROF

ILES
Legal Structure LEGAL_STATUS HZ_ORGANIZATION_PROF

ILES
Line of Business LINE_OF_BUSINESS HZ_ORGANIZATION_PROF

ILES
Local Activity Classification LOCAL_ACTIVITY_CODE HZ_ORGANIZATION_PROF

Code ILES
Local Activity Classification LOCAL_ACTIVITY_CODE_ HZ_ORGANIZATION_PROF

Code Type TYPE ILES
Local Business Identifier LOCAL_BUS_IDEN_TYPE HZ_ORGANIZATION_PROF

ILES

Local Business Identifier Type LOCAL_BUS_IDENTIFIER HZ_ORGANIZATION_PROF

ILES
Marital Status MARITAL_STATUS HZ_PERSON_PROFILES
Marital Status Effective Date MARITAL_STATUS_EFFECT HZ_PERSON_PROFILES

IVE_DATE
Maximum Credit Currency MAXIMUM_CREDIT_ HZ_ORGANIZATION_PROF

Code CURRENCY_CORE ILES
Maximum Credit MAXIMUM_CREDIT_ HZ_ORGANIZATION_PROF

Recommendation RECOMMENDATION ILES
Min/Max/Ave Number EMP_AT_PRIMARY_ADR_M HZ_ORGANIZATION_PROF

of Employees at Primary IN_IND ILES
Address Indicator
Minority Owned Indicator MINORITY_OWNED_IND HZ_ORGANIZATION_PROF

ILES
Minority Type MINORITY_OWNED_TYPE HZ_ORGANIZATION_PROF

ILES
Name PARTY_NAME HZ_PARTIES
Number of Employees EMPLOYEES_TOTAL HZ_ORGANIZATION_PROF

ILES
Number of Employees at EMP_AT_PRIMARY_ADR HZ_ORGANIZATION_PROF

Primary Address ILES
Number of Employees EMP_AT_PRIMARY_ADR_ HZ_ORGANIZATION_PROF

Estimation Indicator EST_IND ILES
Organization Name ORGANIZATION_NAME HZ_ORGANIZATION_PROF

ILES
Organization Type ORGANIZATION_TYPE HZ_ORGANIZATION_PROF

ILES
Out of Business Indicator OOB_IND HZ_ORGANIZATION_PROF

ILES
Parent/Subsidiary Indicator PARENT_SUB_IND HZ_ORGANIZATION_PROF

ILES
Party Source Details PARTY_SOURCE_SYSTEM_ HZ_ORIG_SYS_

REF REFERENCES
Party Type PARTY_TYPE HZ_PARTIES
Paydex Norm PAYDEX_NORM HZ_ORGANIZATION_PROF

ILES

Paydex Score PAYDEX_SCORE HZ_ORGANIZATION_PROF

ILES
Paydex Score Three Months PAYDEX_THREE_MONTHS_ HZ_ORGANIZATION_PROF

Ago AGO ILES
Person Academic Title PERSON_ACADEMIC_TITLE HZ_PERSON_PROFILES
Person First Name PERSON_FIRST_NAME HZ_PERSON_PROFILES
Person Initials PERSON_INITIALS HZ_PERSON_PROFILES
Person Last Name PERSON_LAST_NAME HZ_PERSON_PROFILES
Person Middle Name PERSON_MIDDLE_NAME HZ_PERSON_PROFILES
Person Middle Name Phonetic MIDDLE_NAME_PHONET HZ_PERSON_PROFILES

IC
Person Name PERSON_NAME HZ_PERSON_PROFILES
Person Name Suffix PERSON_NAME_SUFFIX HZ_PERSON_PROFILES
Person Pre-Name Adjunct PERSON_PRE_NAME_ HZ_PERSON_PROFILES

ADJUNCT
Person Previous Last Name PERSON_PREVIOUS_LAST_ HZ_PERSON_PROFILES

NAME
Person Title PERSON_TITLE HZ_PERSON_PROFILES
Personal Identification PERSON_IDENTIFIER HZ_PERSON_PROFILES
Personal Income PERSONAL_INCOME HZ_PERSON_PROFILES
Phonetic Representation of ORGANIZATION_NAME_ HZ_ORGANIZATION_PROF

Organization Name PHONETIC ILES
Phonetic Representation of PERSON_FIRST_NAME_ HZ_PERSON_PROFILES

Person First Name PHONETIC
Phonetic Representation of PERSON_LAST_NAME_ HZ_PERSON_PROFILES

Person Last Name PHONETIC
Phonetic Representation of PERSON_NAME_PHONET HZ_PERSON_PROFILES

Person Name IC
Place of Birth PLACE_OF_BIRTH HZ_PERSON_PROFILES
Potential Revenue of Current CURR_FY_POTENTIAL_ HZ_ORGANIZATION_PROF

Fiscal Year REVENUE ILES
Potential Revenue of the Next NEXT_FY_POTENTIAL_ HZ_ORGANIZATION_PROF

Fiscal Year REVENUE ILES

Preferred Functional Currency PREF_FUNCTIONAL_ HZ_ORGANIZATION_PROF

CURRENCY ILES
Princical Title PRINCIPAL_TITLE HZ_ORGANIZATION_PROF

ILES
Principal Name PRINCIPAL_NAME HZ_ORGANIZATION_PROF

ILES
Private Ownership Flag PUBLIC_PRIVATE_ HZ_ORGANIZATION_PROF

OWNERSHIP_FLAG ILES
Reference Use Flag REFERENCE_USE_FLAG HZ_PARTIES
Registration Type REGISTRATION_TYPE HZ_ORGANIZATION_PROF

ILES
Registry ID PARTY_NUMBER HZ_PARTIES
Rent or Own Indicator RENT_OWN_IND HZ_ORGANIZATION_PROF

ILES
Salutation SALUTATION HZ_PARTIES
SIC Code SIC_CODE HZ_ORGANIZATION_PROF

ILES
SIC Code Version SIC_CODE_TYPE HZ_ORGANIZATION_PROF

ILES
Small Business Indicator SMALL_BUS_IND HZ_ORGANIZATION_PROF

ILES
Status STATUS HZ_PARTIES
Tax Name TAX_NAME HZ_ORGANIZATION_PROF

ILES
Tax Registration Num TAX_REFERENCE HZ_ORGANIZATION_PROF

ILES
Taxpayer ID JGZZ_FISCAL_CODE HZ_ORGANIZATION_PROF

ILES
Text Number of Employees at EMP_AT_PRIMARY_ADR_ HZ_ORGANIZATION_PROF

Primary Address TEXT ILES
Third Party Flag THIRD_PARTY_FLAG HZ_PARTIES
Total Number of Employees TOTAL_EMP_EST_IND HZ_ORGANIZATION_PROF

Estimation Indicator ILES

Total Number of Employees in TOTAL_EMPLOYEES_TEXT HZ_ORGANIZATION_PROF

Text Format ILES
Total Number of Employees TOTAL_EMPLOYEES_IND HZ_ORGANIZATION_PROF

Indicator ILES
Total Number of Employees TOTAL_EMP_MIN_IND HZ_ORGANIZATION_PROF

Min/Max/Ave Indicator ILES
Total Payments TOTAL_PAYMENTS HZ_ORGANIZATION_PROF

ILES
Type of Personal Identification PERSON_IDEN_TYPE HZ_PERSON_PROFILES
Validated Flag VALIDATED_FLAG HZ_PARTIES
Woman Owned Index WOMAN_OWNED_IND HZ_ORGANIZATION_PROF

ILES
Year Established YEAR_ESTABLISHED HZ_ORGANIZATION_PROF

ILES
Year Incorporated INCORP_YEAR HZ_ORGANIZATION_PROF

ILES
Address Attributes
The attributes for the Address entity are stored in the HZ_STAGED_PARTY_SITES table
of the staged schema. The source tables for the attribute values include HZ_LOCATIONS
and HZ_PARTY_SITES. This table shows the seeded attributes and their source table
from the TCA Registry.
Address Address <Logical attribute>
Address 1 through Address 4 ADDRESS1 through HZ_LOCATIONS

ADDRESS4
Address Effective Date ADDRESS_EFFECTIVE_ HZ_LOCATIONS

DATE
Address Expiration Date ADDRESS_EXPIRATION_ HZ_LOCATIONS

DATE
Address Phonetic ADDRESS_LINES_PHONET HZ_LOCATIONS

Representation IC
Address Source Details ADDR_SOURCE_SYSTEM_ HZ_ORIG_SYS_

REF REFERENCES
Address Source Status STATUS HZ_PARTY_SITES
City CITY HZ_LOCATIONS

CLLI Code CLLI_CODE HZ_LOCATIONS
Content Source Type CONTENT_SOURCE_TYPE HZ_LOCATIONS
Country COUNTRY HZ_LOCATIONS
County COUNTY HZ_LOCATIONS

IBUTE 30 IBUTES30
Floor FLOOR HZ_LOCATIONS
House Number HOUSE_NUMBER HZ_LOCATIONS
Identifying Address Flag IDENTIFYING_ADDRESS_ HZ_PARTY_SITES

FLAG
Language LANGUAGE HZ_LOCATIONS
Mailstop MAILSTOP HZ_PARTY_SITES
P.O. Box Number PO_BOX_NUMBER HZ_LOCATIONS
Position POSITION HZ_LOCATIONS
Postal Code POSTAL_CODE HZ_LOCATIONS
Postal Code Extension POSTAL_PLUS4_CODE HZ_LOCATIONS
Province PROVINCE HZ_LOCATIONS
Sales Tax Geocode SALES_TAX_GEOCODE HZ_LOCATIONS
Sales Tax Inside City Limits SALES_TAX_INSIDE_CITY_L HZ_LOCATIONS

IMITS
Site Name PARTY_SITE_NAME HZ_PARTY_SITES
Site Number PARTY_SITE_NUMBER HZ_PARTY_SITES
State STATE HZ_LOCATIONS
Street STREET HZ_LOCATIONS
Street Number STREET_NUMBER HZ_LOCATIONS
Street Suffix STREET_SUFFIX HZ_LOCATIONS
Suite SUITE HZ_LOCATIONS
Validated Flag VALIDATED_FLAG HZ_LOCATIONS

Contact Attributes
The attributes for the Contact entity are stored in the HZ_STAGED_CONTACTS
table of the staged schema. The source tables for the attribute values include
HZ_ORG_CONTACTS, HZ_PERSON_PROFILES, and HZ_RELATIONSHIPS. This table
shows the seeded attributes and their source table from the TCA registry.
Best Time to Begin Contact BEST_TIME_CONTACT_BEG HZ_PERSON_PROFILES

IN
Best Time to End Contact BEST_TIME_CONTACT_ HZ_PERSON_PROFILES

END
Contact Name CONTACT_NAME <Custom attribute>
Contact Number CONTACT_NUMBER HZ_ORG_CONTACTS
Contact Source Details CONTACT_SOURCE_ HZ_ORIG_SYS_

SYSTEM_REF REFERENCES
Content Source Type CONTENT_SOURCE_TYPE HZ_RELATIONSHIPS

IBUTE 30 IBUTES30
Date of Birth DATE_OF_BIRTH HZ_PERSON_PROFILES
Date of Death DATE_OF_DEATH HZ_PERSON_PROFILES
Decision Maker Flag DECISION_MAKER_FLAG HZ_ORG_CONTACTS
Directional Flag DIRECTIONAL_FLAG HZ_RELATIONSHIPS
Job Title JOB_TITLE HZ_ORG_CONTACTS
Known As KNOWN_AS HZ_PERSON_PROFILES
Person Academic Title PERSON_ACADEMIC_TITLE HZ_PERSON_PROFILES
Person First Name PERSON_FIRST_NAME HZ_PERSON_PROFILES
Person Initials PERSON_INITIALS HZ_PERSON_PROFILES
Person Last Name PERSON_LAST_NAME HZ_PERSON_PROFILES
Person Middle Name PERSON_MIDDLE_NAME HZ_PERSON_PROFILES
Person Name PERSON_NAME HZ_PERSON_PROFILES
Person Name Suffix PERSON_NAME_SUFFIX HZ_PERSON_PROFILES
Person Previous Last Name PERSON_PREVIOUS_LAST_ HZ_PERSON_PROFILES

NAME

Person Title PERSON_TITLE HZ_PERSON_PROFILES
Personal Identification PERSON_IDENTIFIER HZ_PERSON_PROFILES
Personal Identification Type PERSON_IDEN_TYPE HZ_PERSON_PROFILES
Phonetic Representation of PERSON_FIRST_NAME_ HZ_PERSON_PROFILES

Person First Name PHONETIC
Phonetic Representation of PERSON_LAST_NAME_ HZ_PERSON_PROFILES

Person Last Name PHONETIC
Phonetic Representation of PERSON_NAME_PHONET HZ_PERSON_PROFILES

Person Name IC
Place of Birth PLACE_OF_BIRTH HZ_PERSON_PROFILES
Rank RANK HZ_ORG_CONTACTS
Reference Use Flag REFERENCE_USE_FLAG HZ_ORG_CONTACTS
Relationship Type RELATIONSHIP_TYPE HZ_RELATIONSHIPS
Tax Name TAX_NAME HZ_PERSON_PROFILES
Tax Registration Num TAX_REFERENCE HZ_PERSON_PROFILES
Taxpayer ID JGZZ_FISCAL_CODE HZ_PERSON_PROFILES
Title TITLE HZ_ORG_CONTACTS
Contact Point Attributes

The attributes for the Contact Point entity are stored in the HZ_STAGED_CONTACT_
POINTS table of the staged schema. The source tables for the attribute values is
HZ_CONTACT_POINTS. This table shows the seeded attributes and their source table
from the TCA Registry.
Contact Point Purpose CONTACT_POINT_PUR HZ_CONTACT_POINTS

POSE
Contact Point Source Details CPT_SOURCE_SYSTEM_REF HZ_ORIG_SYS_

REFERENCES
Contact Point Type CONTACT_POINT_TYPE HZ_CONTACT_POINTS

IBUTE 30 IBUTES30

EDI ECE TP Location Code EDI_ECE_TP_LOCATION_ HZ_CONTACT_POINTS

CODE
EDI ID Number EDI_ID_NUMBER HZ_CONTACT_POINTS
EDI Payment Format EDI_PAYMENT_FORMAT HZ_CONTACT_POINTS
EDI Payment Method EDI_PAYMENT_METHOD HZ_CONTACT_POINTS
EDI Remittance Instruction EDI_REMITTANCE_ HZ_CONTACT_POINTS

INSTRUCTION
EDI Remittance Method EDI_REMITTANCE_ HZ_CONTACT_POINTS

METHOD
EDI TP Header ID EDI_TP_HEADER_ID HZ_CONTACT_POINTS
EDI Transaction Handling EDI_TRANSACTION_ HZ_CONTACT_POINTS

HANDLING
e-mail Address EMAIL_ADDRESS HZ_CONTACT_POINTS
Email Format EMAIL_FORMAT HZ_CONTACT_POINTS
Phone Number Flexible FLEX_FORMAT_PHONE_ <Logical attribute>

Format NUMBER
Last Contact Day and Time LAST_CONTACT_DT_TIME HZ_CONTACT_POINTS
Phone Area Code PHONE_AREA_CODE HZ_CONTACT_POINTS
Phone Calling Calendar PHONE_CALLING_ HZ_CONTACT_POINTS

CALENDAR
Phone Country Code PHONE_COUNTRY_CODE HZ_CONTACT_POINTS
Phone Extension PHONE_EXTENSION HZ_CONTACT_POINTS
Phone Line Type PHONE_LINE_TYPE HZ_CONTACT_POINTS
Phone Number PHONE_NUMBER HZ_CONTACT_POINTS
Primary Flag PRIMARY_FLAG HZ_CONTACT_POINTS
Raw Phone Number RAW_PHONE_NUMBER HZ_CONTACT_POINTS
Status STATUS HZ_CONTACT_POINTS
Phone Type TELEPHONE_TYPE HZ_CONTACT_POINTS
Telex Number TELEX_NUMBER HZ_CONTACT_POINTS
Time Zone TIME_ZONE HZ_CONTACT_POINTS

URL URL HZ_CONTACT_POINTS
Web Type WEB_TYPE HZ_CONTACT_POINTS
Seeded Transformations
Transformations are preconfigured for the entities of Party, Address, Contact, and
Contact Point. You can also create your own transformations.
Transformations, seeded or not, can also contain word replacements. See: Word
Replacements, Oracle Trading Community Architecture Administration Guide.
Note: The EXACT transformation, as well as other transformations that
include EXACT, replaces non-English characters, for example á with a, ü
and û with u, ô with o, and é with e.
This table shows the seeded transformations, the function and purpose of each, as
well as examples of the transformation.
Transformation PL/SQL Operations Purpose Example Input Example Output

Name Function Name
CLEANSE HZ_TRANS_ Capitalize all To catch incorrect D’ Angello D ANGL

PKG.CLEANSE letters. vowel usage and
typing errors
Remove
nonalphanumeric
characters.
Reduce all
instances of
white space to
a single white
space.
Remove double
letters.
Remove vowels
except initial
vowels.

Name Function Name
CLEANSE (EMA HZ_TRANS_ Replace domain To catch incorrect joe.smith@ J SMTH ORCL
IL) PKG. name words. vowel usage and oracle.com
CLEANSED_ typing errors as
Capitalize all
EMAIL well as mistakes
letters.
with domain
Replace names
nonalphanumeric
characters with
white space.
Reduce all
instances of
white space to
a single white
space.
Remove double
letters.
Remove vowels
except initial
vowels.
CLEANSE (URL) HZ_TRANS_ Replace http:// To catch incorrect http://ww. ORCL

PKG. and other URL vowel usage and oracle.com
CLEANSED_ protocols. typing errors as
URL well as mistakes
Capitalize all
with domain
letters.
names
Replace
nonalphanumeric
characters with
white space.
Reduce all
instances of
white space to
a single white
space.
Replace domain
names.
Remove double
letters.
Remove vowels
except initial
vowels.
Keep only first
five words.

Name Function Name
CLEANSED HZ_TRANS_ Capitalize all Clean and 300 Oracle Pkwy. 300 ORCL
WORD RE PKG.BASIC_ letters. replace words PRKWY
PLACE (for CLEANSE_ for addresses.
Remove
addresses) WRADDR
nonalphanumeric
characters.
Reduce all
instances of
white space to
a single white
space.
Remove double
letters.
Remove vowels
except initial
vowels.
Replace words
for addresses.
CLEANSED HZ_TRANS_ Capitalize all Clean and Oracle Corp. ORCL CRPRTN
WORD RE PKG.BASIC_ letters. replace words
PLACE (for CLEANSE_ for organization
Remove
organization WRNAMES names.
nonalphanumeric
names)
characters.
Reduce all
instances of
white space to
a single white
space.
Remove double
letters.
Remove vowels
except initial
vowels.
Replace words
for organization
names.

Name Function Name
CLEANSED HZ_TRANS_ Capitalize all Clean and Bob S. Smith RBRT S SMTH
WORD RE PKG.BASIC_ letters. replace words for
PLACE (for CLEANSE_WR person names.
Remove
person names) PERSON
nonalphanumeric
characters.
Reduce all
instances of
white space to
a single white
space.
Remove double
letters.
Remove vowels
except initial
vowels.
Replace words
for organization
names.
CLUSTER HZ_TRANS_ Capitalize all To catch spelling D’ Angello D ANGE

PKG.CLUSTER_ letters. errors at the end
WORD of the word and
Remove
minor format
nonalphanumeric
errors
characters.
Reduce all
instances of
white space to
a single white
space.
Remove all but
first four letters
of the first two
words.

Name Function Name
CORE DOMAIN HZ_EMAIL_ Use the FULL To extract the Joe.smith@ ORACLE.CO.
EXTRACTION DOMAINS_V2 DOMAIN core domain of oracle.co.uk UK (if CO.UK
PUB.CORE_ EXTRACTION e-mail addresses is an E-Mail
DOMAIN to extract only and ignore ISP Domain Suffixes
full domains that e-mail domains lookup code and
are not ISP e-mail not included in
domains. the ISP E-Mail
Domains lookup
Compare value
type)
to lookup codes
in the E-Mail CO.UK (if the
Domain Suffixes input does not
(HZ_DOMAIN_ match codes in
SUFFIX_LIST) either lookup
lookup type. type)
For matches
to the lookup,
remove
everything but
the lookup value
and the directly
preceding
segment. For
nonmatching
values, remove
everything but
the last two
segments.
EXACT HZ_TRANS_ Capitalize all To catch format D’ Angello D ANGELLO

PKG.EXACT letters. errors
Remove
nonalphanumeric
characters.
Reduce all
instances of
white space to
a single white
space.

Name Function Name
EXACT HZ_TRANS_ Capitalize all To catch format D.D. Angello DD ANGELLO

PKG.RM_S letters. errors
PLCHAR
Replace these
symbols:
• .
• !
• "
• #
• $
• &
with null
only if the
alphanumeric
character to
the right of
the symbol is
not followed
by another
alphanumeric
character. If not,
and for all other
symbols, replace
with a white
space.
Reduce all
instances of
white space to
a single white
space.
EXACT HZ_TRANS_ Remove To remove 25-321@4 25 321 4

PKG.RM_S nonalphanumeric nonalphanumeric
PLCHAR_CTX characters characters
EXACT (DATE) HZ_TRANS_ Convert date To enable 01-JAN-2002 01-JAN-2002

PKG.EXACT_ format to character
DATE character format. comparison for
dates
EXACT (EMAIL) HZ_TRANS_ Capitalize all To catch case Joe.smith@ JOE.SM

PKG.EXACT_ letters. errors oracle.com ITH@ORACLE.
EMAIL COM
EXACT HZ_TRANS_ Convert numeric To enable 100 100

(NUMBER) PKG.RM_S format to character
PLCHAR character format. comparison for
numbers

Name Function Name
EXACT (URL) HZ_TRANS_ Replace http:// To catch case http:// WWw. WWW.
PKG.EXACT_ and other URL errors oracle.com ORACLE. COM
URL protocols.
Capitalize all
letters.
EXACT STRING HZ_TRANS_ Capitalize all To capture the D’ Angello #D ANGELLO#

PKG.EXACT_ letters. exact string and
PADDED catch format
Remove
errors
nonalphanumeric
characters.
Reduce all
instances of
white space to
a single white
space.
Pads the string
with # on both
sides.
FULL DOMAIN HZ_EMAIL_ Capitalize all To extract the full Joe.smith@ ORACLE.CO.UK
EXTRACTION DOMAINS_ letters. domain of e-mail oracle.co.uk (if the input does
V2PUB.FULL_ addresses and not match codes
Remove
DOMAIN ignore ISP e-mail in the ISP E-Mail
everything
domains Domains lookup
before and
type)
including the @
symbol in e-mail
addresses.
Compare value
to lookup codes
in the ISP E-Mail
Domains (HZ_
DOMAIN_ISP_L
IST) lookup type.
Replace
matching values
with a null value.

Name Function Name
REV + WORD HZ_TRANS_ Reverse the lastTo catch incorrect D’ Angello Mike MCHL D ANGL
REPLACE + PKG.REVERSE_ word as the first
ordering of
CLEANSE WRNAMES_ word. words, as well
CLEANSE as nicknames,
Capitalize all
(for person or abbreviations,
letters.
organization and spelling
names) Remove variations for
nonalphanumeric person or
or
characters. organization
HZ_TRANS_ names and
Reduce all
PKG.REVERSE_ incorrect vowel
instances of
WRPERSON_ usage and typing
white space to
CLEANSE (for errors
a single white
person names
space.
only)
Replace words
for person or
organization
names.
Remove double
letters.
Remove vowels
except initial
vowels.
REV + WORD HZ_TRANS_ Reverse the lastTo catch incorrect Inc Mitchell MITC INCO
REPLACE + PKG.REVERSE_ ordering of
word as the first
CLUSTER WRNAMES_ word. words, as well
CLUSTER as nicknames,
Capitalize all
(for person or abbreviations,
letters.
names) Remove variations for
nonalphanumeric person names
or
characters. and spelling
HZ_TRANS_ errors at the end
Reduce all
PKG.REVERSE_ of the word and
instances of
WRPERSON_ minor format
white space to
CLUSTER (for errors
a single white
person names
space.
only)
Replace words
for person
names.
Remove all but
first four letters
of the first two
words.
REVERSE HZ_TRANS_ Reverse the last To catch incorrect Madison Mitchell

PKG.REVERSE_ word as the first ordering of Mitchell Madison
NAME word. words

Name Function Name
REVERSE (for HZ_TRANS_ Reverse the To reverse the 1 (650)555-2325 54325550561

phone numbers) PKG.REVERSE_ phone number. phone number
PHONE_
Remove special
NUMBER
characters.
Remove spaces.
SOUNDEX HZ_TRANS_ Group words by To catch spelling Smith S260

PKG.SOUNDX sound instead errors
of exact spelling
by translating
words into a
four-digit code
consisting of one
letter and three
numbers.
WORD RE HZ_TRANS_ Replace words To standardize 300 Oracle Pkwy. 300 Oracle
PLACE (for PKG.BASIC_ for addresses. address details Parkway
addresses) WRADDR
WORD RE HZ_TRANS_ Replace words To standardize Oracle Corp. Oracle

PLACE (for PKG.BASIC_ for organization organization Corporation
organization WRNAMES names. names
names)
WORD RE HZ_TRANS_ Replace words To standardize Bob Smith Robert Smith

PLACE (for PKG.BASIC_WR for person common person
person names) PERSON names. nicknames
WORD RE HZ_TRANS_ Capitalize all To catch W. Main St. WST MN STRT

PLACE + PKG. letters. abbreviations
CLEANSE (for WRADDRESS_ for words used
Remove
addresses) CLEANSE in the address as
nonalphanumeric
well as incorrect
characters.
vowel usage and
Reduce all typing errors
instances of
white space to
a single white
space.
Replace words
for addresses.
Remove double
letters.
Remove vowels
except initial
vowels.

Name Function Name
WORD RE HZ_TRANS_ Replace words To catch D’ Angello Corp D NGL CRPRTN

PLACE + PKG. for organizationnicknames,
CLEANSE (for WRNAMES_ and person abbreviations,
organization and CLEANSE names. and spelling
person names) variations for
Capitalize all
person or
letters.
organization
Remove names as well as
nonalphanumeric incorrect vowel
characters. usage and typing
errors
Reduce all
instances of
white space to
a single white
space.
Remove double
letters.
Remove vowels
except initial
vowels.
WORD RE HZ_TRANS_ Capitalize all To catch Oracle Corp ORCL CRPRTN

PLACE + PKG.WRORG_ letters. nicknames,
CLEANSE (for CLEANSE abbreviations,
Remove
nonalphanumeric
names) variations for
characters.
organization
Reduce all names as well as
instances of incorrect vowel
white space to usage and typing
a single white errors
space.
Replace words
for organization
names.
Remove double
letters.
Remove vowels
except initial
vowels.

Name Function Name
WORD RE HZ_TRANS_ Capitalize all To catch Mike D’ Angello MCHL D ANGL

PLACE + PKG. WR letters. nicknames,
CLEANSE (for PERSON_ abbreviations,
Remove
person names) CLEANSE and spelling
nonalphanumeric
variations for
characters.
person names as
Reduce all well as incorrect
instances of vowel usage and
white space to typing errors
a single white
space.
Replace words
for person
names.
Remove double
letters.
Remove vowels
except initial
vowels.
WORD RE HZ_TRANS_ Capitalize all To catch CA CLFRN

PLACE + PKG.WRSTATE_ letters. spelling errors
CLEANSE (for CLEANSE and incorrect
Remove
state names) abbreviations for
nonalphanumeric
state as well as
characters.
incorrect vowel
Reduce all usage and typing
instances of errors
white space to
a single white
space.
Replace words
for state.
Remove double
letters.
Remove vowels
except initial
vowels.

Name Function Name
WORD RE HZ_TRANS_ Capitalize all To catch D’ Angello Corp D ANGE

PLACE + PKG. letters. nicknames,
CLUSTER (for WRNAMES_ abbreviations,
Remove
organization and CLUSTER and spelling
nonalphanumeric
person names) variations for
characters.
person or
Reduce all organization
instances of names as well
white space to as spelling errors
a single white at the end of the
space. word and minor
format errors
Replace words
for organization
and person
names.
Remove all but
first four letters
of the first two
words.
WORD RE HZ_TRANS_ Replace words To transform Peet’s Coffee PTS CF PTS

PLACE + PKG. for organization and clean
CLEANSE + WRNAMES_ names. organization
REVERSE (for CLEANSE names
Capitalize all
organization
letters.
names)
Remove
nonalphanumeric
characters.
Reduce all
instances of
white space to
a single white
space.
Remove double
letters.
Remove vowels
except initial
vowels.
Reverse last
word as the first
word.

Name Function Name
WORD RE HZ_TRANS_ Replace words To transform Bob Smith RBRT SMTH

PLACE + PKG.WR for person and clean person RBRT
CLEANSE + PERSON_ names. names
REVERSE (for CLEANSE
Capitalize all
person names)
letters.
Remove
nonalphanumeric
characters.
Reduce all
instances of
white space to
a single white
space.
Remove double
letters.
Remove vowels
except initial
vowels.
Reverse last
word as the first
word.
WORD RE HZ_TRANS_ Capitalize all To catch Mitchell Inc MITC INCO

PLACE + PKG.WRORG_ letters. nicknames,
CLUSTER (for CLUSTER abbreviations,
Remove
nonalphanumeric
characters.
organization
Reduce all names as well
instances of as spelling errors
white space to at the end of the
a single white word and minor
space. format errors
Replace words
for organization
names.
Remove all but
first four letters
of the first two
words.

Name Function Name
WORD RE HZ_TRANS_ Capitalize all To catch Mike D’ Angello MICH D

PLACE + PKG. WR letters. nicknames,
CLUSTER (for PERSON_ abbreviations,
Remove
person names) CLUSTER and spelling
nonalphanumeric
variations for
characters.
person names as
Reduce all well as spelling
instances of errors at the end
white space to of the word and
a single white minor format
space. errors
Replace words
for person
names.
Remove all but
first four letters
of the first two
words.
WORD RE HZ_TRANS_ Replace words To catch W. Main St. WEST Main

PLACE + EXACT PKG. for addresses. abbreviations STREET
(for addresses) WRADDRESS_ for words used in
Replace these
EXACT the address
symbols: . !
" # $ & with
null only if the
alphanumeric
character to
the right of
the symbol is
not followed
by another
alphanumeric
character. If not,
and for all other
symbols, replace
with a white
space.

Name Function Name
WORD RE HZ_TRANS_ Replace words To catch Oracle Corp Oracle COR

PLACE + EXACT PKG. for organization nicknames, PORATION
(for organization WRNAMES_ and person abbreviations,
and person EXACT names. and spelling
Replace these
person or
symbols: . !
organization
" # $ & with
names
null only if the
alphanumeric
character to
the right of
the symbol is
not followed
by another
alphanumeric
character. If not,
and for all other
symbols, replace
with a white
space.
WORD RE HZ_TRANS_ Replace words To catch Oracle Corp Oracle COR

PLACE + EXACT PKG.WRORG_ for organization nicknames, PORATION
(for organization EXACT names. abbreviations,
names) and spelling
Replace these
variations for
symbols: . !
organization
" # $ & with
names
null only if the
alphanumeric
character to
the right of
the symbol is
not followed
by another
alphanumeric
character. If not,
and for all other
symbols, replace
with a white
space.

Name Function Name
WORD RE HZ_TRANS_ Replace words To catch Mike D’ Angello MICHAEL

PLACE + EXACT PKG. WR for person nicknames, DANGELLO
(for person PERSON_ names. abbreviations,
names) EXACT and spelling
Capitalize all
variations for
letters.
person names
Replace these
symbols: . !
" # $ & with
null only if the
alphanumeric
character to
the right of
the symbol is
not followed
by another
alphanumeric
character. If not,
and for all other
symbols, replace
with a white
space.
Reduce all
instances of
white space to
a single white
space.
WORD RE HZ_TRANS_ Replace words To catch CA California

PLACE + EXACT PKG.WRSTATE_ for state. spelling errors
(for state names) EXACT and incorrect
abbreviations for
state

Name Function Name
WORD RE HZ_TRANS_ Replace words To transform Oracle Corp. ORACLE COR

PLACE + EXACT PKG. for organization organization PORATION
+ REVERSE (for WRNAMES_ names. names ORACLE
organization EXACT
Capitalize all
names)
letters.
Remove
nonalphanumeric
characters.
Reverse last
word as the first
word.
WORD RE HZ_TRANS_ Replace words To transform Bob S. Smith ROBERT S SM

PLACE + EXACT PKG.WR for person person names ITH ROBERT
+ REVERSE (for PERSON_ names.
person names) EXACT
Capitalize all
letters.
Remove
nonalphanumeric
characters.
Reverse last
word as the first
word.
Related Topics
Transformations Overview, Oracle Trading Community Architecture Administration Guide

6
Seeded Match Rules

• Seeded Match Rules
• BULK MATCH: IDENTICAL ORGANIZATIONS
• BULK MATCH: IDENTICAL PARTIES
• BULK MATCH: IDENTICAL PERSONS
• DL ADDRESS AND RELATIONSHIP SEARCH
• DL ADDRESS DEFAULT
• DL RELATIONSHIP DEFAULT
• DL SMART SEARCH
• DL SYSTEM DUPLICATE IDENTIFICATION
• HZ_ORG_ADV_SEARCH_RULE
• HZ_ORG_SIMPLE_SEARCH_RULE
• HZ_PERSON_ADVANCED_SEARCH_MATCH_RULE
• HZ_PERSON_SIMPLE_SEARCH_RULE
• RM SEARCH RULE
• SAMPLE: ADDRESS_ORGANIZATIONS
• SAMPLE: ADDRESS_PERSONS
• SAMPLE: IDENTICAL_ORGANIZATIONS
• SAMPLE: IDENTICAL_PERSON
• SAMPLE: SEARCH
• SAMPLE: SEARCH ADDRESS ORGANIZATIONS EXACT
• SAMPLE: SEARCH EXACT
• SAMPLE: SEARCH SIMILAR ORGANIZATION EXACT
• SAMPLE: SEARCH SIMILAR PERSON EXACT
• SAMPLE: SIMILAR_ORGANIZATION
• SAMPLE: SIMILAR_PERSON
Seeded Match Rules 6-1

Seeded Match Rules
Data Quality Management provides 11 generic seeded match rules that you can use or
base your custom match rules on. Other match rules are seeded for specific applications
or features, but can be used otherwise depending on your business needs. See:
• General Match Rules, page 6-2
• Feature-Specific Match Rules, page 6-3
Important: You must compile all seeded match rules before you can
use them. See: Compiling Match Rules, Oracle Trading Community
Architecture Administration Guide.
Related Topics
Match Rules Overview, Oracle Trading Community Architecture Administration Guide
General Match Rules
Bulk Duplicate Identification

You can use these three generic seeded match rules to identify duplicates, in bulk:
• That currently exist within your TCA Registry
• Between interface tables and the TCA Registry
For example, you can use match rules with the Bulk Duplicate Identification purpose for
batch de-duplication and Registry de-duplication in TCA Bulk Import.
• BULK MATCH: IDENTICAL ORGANIZATIONS, page 6-4
• BULK MATCH: IDENTICAL PARTIES, page 6-5
• BULK MATCH: IDENTICAL PERSONS, page 6-7
Match rules with this purpose are used in the bulk duplicate identification process of
DQM. See: Bulk Duplicate Identification and Bulk Duplicate Identification Matching
Process, Oracle Trading Community Architecture Administration Guide.
Expanded Duplicate Identification

You can use these six generic seeded match rules to identify duplicates that currently
exist within your TCA Registry, for example, through batch duplicate identification:
• SAMPLE: ADDRESS_ORGANIZATIONS, page 6-30
• SAMPLE: ADDRESS_PERSONS, page 6-31
• SAMPLE: IDENTICAL_ORGANIZATIONS, page 6-32
• SAMPLE: IDENTICAL_PERSON, page 6-33
• SAMPLE: SIMILAR_ORGANIZATION, page 6-45
• SAMPLE: SIMILAR_PERSON, page 6-47
The same six match rules can also be used for identifying duplicates of entered or
updated party information, for example, to prevent users from creating a duplicate
record.

Search
You can use these six generic seeded match rules for search functionality:
• SAMPLE: SEARCH, page 6-34
• SAMPLE: SEARCH ADDRESS ORGANIZATIONS EXACT, page 6-36
• SAMPLE: SEARCH EXACT, page 6-38
• SAMPLE: SEARCH SIMILAR ORGANIZATION EXACT, page 6-41
• SAMPLE: SEARCH SIMILAR PERSON EXACT, page 6-43
Related Topics
Seeded Match Rules, page 6-2
Feature-Specific Match Rules
Relationship Manager
The RM SEARCH RULE seeded match rule is provided specifically for Relationship
Manager to search for existing relationships. See:
• RM SEARCH RULE, page 6-27
• Setting Up Relationship Manager, Oracle Trading Community Architecture
Administration Guide.
Oracle Customer Data Librarian De-Duplication

Five seeded match rules are provided specifically for de-duplication in Oracle Customer
Data Librarian. You can use or base your custom match rules on any of these:
• DL ADDRESS AND RELATIONSHIP SEARCH, page 6-9
• DL ADDRESS DEFAULT, page 6-12
• DL RELATIONSHIP DEFAULT, page 6-13
• DL SMART SEARCH, page 6-15
• DL SYSTEM DUPLICATE IDENTIFICATION, page 6-17
You can use these seeded match rules for profile options used to set up
de-duplication. See: Setting Up De-Duplication, Oracle Customer Data Librarian
Implementation Guide and De-Duplication Profile Options, Oracle Customer Data Librarian
Implementation Guide.
Organization and Person Search

Four seeded match rules are provided specifically for simple and advanced searches of
organizations and persons. For example, you can use these match rules to set profile
options for the searches in Customers Online.
• HZ_ORG_ADV_SEARCH_RULE, page 6-19
• HZ_ORG_SIMPLE_SEARCH_RULE, page 6-22
• HZ_PERSON_ADVANCED_SEARCH_MATCH_RULE, page 6-23
• HZ_PERSON_SIMPLE_SEARCH_RULE, page 6-26

Oracle Credit Management
The CREDIT MANAGEMENT SEARCH match rule is seeded specifically for features
in Oracle Credit Management.
Oracle Receivables
These match rules are seeded specifically for features in Oracle Receivables.
• SAMPLE:BASIC SEARCH RULE
• SAMPLE:ADVANCED SEARCH RULE
See: Seeded Search Match Rules, Oracle Receivables User Guide.
Related Topics
Seeded Match Rules, page 6-2
BULK MATCH: IDENTICAL ORGANIZATIONS

The BULK MATCH: IDENTICAL ORGANIZATIONS match rule identifies duplicate
parties of type Organization in bulk.
Purpose: Bulk Duplicate Identification
Search Operator: Match Any Attributes
Acquisition
This table shows the seeded attributes and transformations for the acquisition part of
the matching process.
Attribute Name Entity Filter Transformation
DUNS Number Party No EXACT
Taxpayer ID Party No EXACT
Address Address No WORD REPLACE
Contact Name Contact No WORD REPLACE
Raw Phone Number Contact Point No REVERSE
URL Contact Point No CLEANSE (URL)
Party Type Party No EXACT
SIC Code Party No EXACT
Postal Code Address No EXACT
Name Party No WORD REPLACE
Scoring
This table shows the seeded thresholds for the scoring part of the matching process.

Threshold Value
Match Threshold 175
Override Threshold
Automatic Merge Threshold 250
This table shows the seeded attributes and transformations for the scoring part of
Attribute Entity Score Transformation Weight (%) Type Similarity (%)

Name
DUNS Party 200 EXACT 100 Exact

Number
Taxpayer ID Party 200 EXACT 100 Exact
Address Address 100 WORD RE 100 Exact

PLACE
City Address 15 EXACT 100 Exact
State Address 5 WORD RE 100 Exact

PLACE +
EXACT
Country Address 5 EXACT 100 Exact
Contact Name Contact 20 EXACT STR 100 Exact

ING
WORD RE 90 Exact
PLACE
Job Title Contact 10 EXACT 100 Exact
URL Contact point 20 EXACT (URL) 100 Exact
Raw Phone Contact Point 70 EXACT 100 Exact

Number
REVERSE 100 Exact
Name Party 80 EXACT STR 100 Exact

ING
WORD RE 90 Exact
PLACE
BULK MATCH: IDENTICAL PARTIES

The BULK MATCH: IDENTICAL PARTIES match rule identifies duplicate parties
in bulk.

Acquisition
E-Mail Address Contact Point No EXACT (EMAIL)
URL Contact Point No EXACT (URL)
Scoring
Threshold Value
Match Threshold 175
Override Threshold

Name

Number
Reverse 100 Exact

ING
WORD RE 90 Exact
PLACE

Number

PLACE

PLACE +
EXACT
Contact Name Contact 20 EXACT STR 100 Exact

ING
WORD RE 90 Exact
PLACE
E-Mail Contact Point 60 EXACT (EMA 100 Exact

Address IL)
URL Contact point 20 EXACT (URL) 100 Exact
BULK MATCH: IDENTICAL PERSONS

The BULK MATCH: IDENTICAL PERSONS match rule identifies duplicate parties
of type Person in bulk.
Acquisition

Scoring
Threshold Value
Match Threshold 175
Override Threshold

Name

Number
Reverse 100 Exact

PLACE

ING
WORD RE 90 Exact
PLACE

PLACE +
EXACT

Address IL)
DL ADDRESS AND RELATIONSHIP SEARCH

The DL ADDRESS AND RELATIONSHIP SEARCH match rule searches for addresses or
relationships for merge request mapping.
Purpose: Search
Search Operator: Match All Attributes
Acquisition

City Address No CLEANSE
State Address No WORD REPLACE +

CLEANSE
County Address No CLEANSE
Province Address No CLEANSE

+ CLEANSE +
REVERSE
Address Address No WR ADDRESS +

CLEANSE
Country Address No EXACT
Registry ID Party No EXACT
Scoring
Threshold Value
Match Threshold 150
Override Threshold
Automatic Merge Threshold

Name
City Address 20 CLEANSE 80 Exact
EXACT 100 Exact

PLACE +
EXACT
WORD RE 80 Exact
PLACE +
CLEANSE
Postal Code Address 25 EXACT 100 Exact
County Address 15 CLEANSE 80 Exact
EXACT 100 Exact
Province Address 10 CLEANSE 80 Exact
EXACT 100 Exact
Name Party 50 SOUNDEX 100 Exact
EXACT STR 100 Exact

ING
WORD RE 90 Exact
PLACE +
EXACT +
REVERSE
WORD RE 70 Similarity 75
PLACE +
CLEANSE +
REVERSE

PLACE +
EXACT
WORD RE 70 Exact
PLACE +
CLEANSE
Registry ID Party 80 EXACT 100 Exact
Related Topics
Addresses and Relationships, Oracle Customer Data Librarian User Guide

DL ADDRESS DEFAULT
The DL ADDRESS DEFAULT match rule identifies duplicate addresses as default
suggestions for mapping addresses in merge requests.
Purpose: Expanded Duplicate Identification
Acquisition
Address Address No WORD REPLACE +

CLEANSE

EXACT
WORD REPLACE +
CLEANSE
County Address No CLEANSE
Scoring
Threshold Value
Match Threshold 80
Override Threshold

Name
EXACT 100 Exact

PLACE +
EXACT
WORD RE 100 Exact

PLACE +
CLEANSE

PLACE +
EXACT
WORD RE 70 Exact
PLACE +
CLEANSE
EXACT 100 Exact
County Address 10 CLEANSE 80 Exact
EXACT 100 Exact
Related Topics
Addresses, Oracle Customer Data Librarian User Guide
DL RELATIONSHIP DEFAULT
The DL RELATIONSHIP DEFAULT match rule identifies duplicate relationships as
default suggestions for mapping relationships in merge requests.
Acquisition

Name Party No SOUNDEX

WORD REPLACE
+ CLEANSE +
REVERSE

CLEANSE
E-Mail Address Contact Point No CLEANSE (EMAIL)
Tax Registration Num Party No EXACT
Phone Number Contact Point No EXACT
Job Title Contact No EXACT
Scoring
Threshold Value
Match Threshold 80
Override Threshold

Name

ING
WORD RE 90 Exact
PLACE +
EXACT +
REVERSE
PLACE +
CLEANSE +
REVERSE

Address IL)
CLEANSE 70 Exact
(EMAIL)
Phone Contact Point 60 EXACT 100 Exact

Number
Flexible
Format

PLACE +
CLEANSE
WORD RE 100 Exact

PLACE +
EXACT
Tax Party 80 EXACT 100 Exact

Registration
Num

Number
Related Topics
Relationships, Oracle Customer Data Librarian User Guide
DL SMART SEARCH
The DL SMART SEARCH match rule can be used for Smart Search to search for potential
duplicate parties from which you create merge requests.
Purpose: Search

Acquisition

+ CLEANSE +
REVERSE
SOUNDEX

CLEANSE

EXACT
Scoring
Threshold Value
Match Threshold 100
Override Threshold

Name Party No WORD REPLACE +

CLEANSE + REVERSE
SOUNDEX

CLEANSE

EXACT
Related Topics
Smart Search, Oracle Customer Data Librarian User Guide
DL SYSTEM DUPLICATE IDENTIFICATION

The DL SYSTEM DUPLICATE IDENTIFICATION match rule can be used for System
Duplicate Identification to identify duplicate parties to include in SDI batches.
Search Operator: Match Any Attribute
Acquisition


+ CLEANSE +
REVERSE
SOUNDEX

CLEANSE

EXACT
Scoring
Threshold Value
Match Threshold 100
Override Threshold

Name
Name Party 100 WORD RE 100 Exact

PLACE +
EXACT +
REVERSE
SOUNDEX 70 Exact
WORD RE 80 Exact
PLACE +
CLEANSE +
REVERSE
Party Type Party 10 EXACT 100 Exact
SIC Code Party 20 EXACT 100 Exact

PLACE +
CLEANSE

PLACE +
EXACT
Related Topics
Creating System Duplicate Identification Batches, Oracle Customer Data Librarian User
Guide
HZ_ORG_ADV_SEARCH_RULE
The HZ_ORG_ADV_SEARCH_RULE match rule can be used for advanced searches of
organizations, for example, the search in Customers Online.
Purpose: Search
Acquisition


+ CLEANSE +
REVERSE
WORD REPLACE +
EXACT + REVERSE
Account Number Party No EXACT (NUMBER)

CLEANSE
Scoring
Threshold Value
Match Threshold 60
Override Threshold

Name

PLACE +
CLEANSE +
REVERSE
SOUNDEX 70 Exact
EXACT STR 100 Exact

ING

Number
URL Contact Point 60 CLEANSE 100 Exact

(URL)
Account Party 60 EXACT 100 Exact

Number (NUMBER)

Number

PLACE +
CLEANSE
WORD RE 100 Exact

PLACE +
EXACT

PLACE +
CLEANSE
WORD RE 100 Exact

PLACE +
EXACT
EXACT 100 Exact

HZ_ORG_SIMPLE_SEARCH_RULE
The HZ_ORG_SIMPLE_SEARCH_RULE match rule can be used for simple searches of
organizations, for example, the search in Customers Online.
Purpose: Search
Acquisition

+ CLEANSE +
REVERSE
WORD REPLACE +
EXACT + REVERSE
Scoring
Threshold Value
Match Threshold 60
Override Threshold

Name

PLACE +
CLEANSE +
REVERSE
SOUNDEX 70 Exact
EXACT STR 100 Exact

ING

Number
URL Contact Point 60 CLEANSE 100 Exact

(URL)

Number (NUMBER)
HZ_PERSON_ADVANCED_SEARCH_MATCH_RULE
The HZ_PERSON_ADVANCED_SEARCH_MATCH_RULE match rule can be used for
advanced searches of persons, for example, the search in Customers Online.
Purpose: Search
Acquisition


+ CLEANSE +
REVERSE
SOUNDEX

CLEANSE

EXACT

CLEANSE
WORD REPLACE +
EXACT
Scoring
Threshold Value
Match Threshold 60
Override Threshold

Name

PLACE +
CLEANSE +
REVERSE
EXACT STR 100 Exact

ING

Number
E-Mail Contact Point 60 CLEANSE 100 Exact

Address (EMAIL)
EXACT (EMA 100 Exact

IL)

Number (NUMBER)

PLACE +
CLEANSE
EXACT 100 Exact

PLACE +
CLEANSE
WORD RE 100 Exact

PLACE +
EXACT
EXACT 100 Exact

HZ_PERSON_SIMPLE_SEARCH_RULE
The HZ_PERSON_SIMPLE_SEARCH_RULE match rule can be used for simple searches
of persons, for example, the search in Customers Online.
Purpose: Search
Acquisition

+ CLEANSE +
REVERSE
SOUNDEX
Scoring
Threshold Value
Match Threshold 60
Override Threshold

Name

PLACE +
CLEANSE +
REVERSE
EXACT STR 100 Exact

ING

Number

Address (EMAIL)

IL)

Number (NUMBER)
RM SEARCH RULE
The RM SEARCH RULE match rule is used in Relationship Manager to determine the
search criteria and results when you search for the party to manage relationships for.
Purpose: Search
Acquisition

Name Party No SOUNDEX

WORD REPLACE +
EXACT + REVERSE
Party Type Party Yes EXACT
SIC Code Version Party No EXACT
Contact Name Contact No SOUNDEX

WORD REPLACE
+ CLEANSE +
REVERSE

Flexible Format

CLEANSE

EXACT
Scoring
Threshold Value
Match Threshold 400
Override Threshold

Name

ING
WORD RE 80 Exact
PLACE +
EXACT +
REVERSE
WORD RE 60 Exact
PLACE +
CLEANSE +
REVERSE

Registration
Num

Version
Contact Name Contact 50 SOUNDEX 60 Exact
EXACT STR 100 Exact

ING
WORD RE 80 Exact
PLACE +
EXACT +
REVERSE
WORD RE 70 Exact
PLACE +
CLEANSE +
REVERSE

Number
Flexible
Format

Address (EMAIL)

PLACE +
EXACT

Name
WORD RE 100 Exact

PLACE +
CLEANSE

PLACE +
EXACT
Related Topics
Searching for Parties and Viewing Results, Oracle Trading Community Architecture User
Guide
SAMPLE: ADDRESS_ORGANIZATIONS
The SAMPLE: ADDRESS_ORGANIZATIONS match rule identifies duplicate parties
of type Organization based on party name and address.
Acquisition

Name

+ CLEANSE +
REVERSE
Scoring

Threshold Value
Match Threshold 55
Override Threshold

Name Name

ING
WORD RE 90 Exact
PLACE +
EXACT +
REVERSE
PLACE +
CLEANSE +
REVERSE

PLACE +
EXACT
WORD RE 70 Exact
PLACE +
CLEANSE

Number

Registration
Num
SAMPLE: ADDRESS_PERSONS
The SAMPLE: ADDRESS_PERSONS match rule identifies duplicate parties of type
Person based on party name and address.
Acquisition

Name

+ CLEANSE +
REVERSE
Scoring
Threshold Value
Match Threshold 65
Override Threshold

Name Name

ING
WORD RE 90 Exact
PLACE +
EXACT +
REVERSE
WORD RE 70 Exact
PLACE +
CLEANSE +
REVERSE

PLACE +
CLEANSE
WORD RE 100 Exact

PLACE +
EXACT
SAMPLE: IDENTICAL_ORGANIZATIONS
The SAMPLE: IDENTICAL_ORGANIZATION match rule identifies duplicate parties
of type Organization.

Acquisition

Name
Scoring
Threshold Value
Match Threshold 20
Override Threshold

Name Name

Registration
Num

Number
SAMPLE: IDENTICAL_PERSON
The SAMPLE: IDENTICAL_PERSON match rule identifies duplicate parties of type
Person.

Acquisition

Name

Flexible Format
Scoring
Threshold Value
Match Threshold 15
Override Threshold

Name Name

Registration
Num

Number
Flexible
Format

Address IL)
CLEANSE 75 Exact
(EMAIL)
SAMPLE: SEARCH
The SAMPLE: SEARCH match rule is for search interface based on commonly used
attributes.

Purpose: Search
Acquisition

Name

+ CLEANSE +
REVERSE

+ CLEANSE +
REVERSE

CLEANSE

CLEANSE

Flexible Format
Scoring
Threshold Value
Match Threshold 300
Override Threshold

Name Name

ING
WORD RE 90 Exact
PLACE +
EXACT +
REVERSE
WORD RE 70 Exact
PLACE +
CLEANSE +
REVERSE
Contact Name Contact 40 WORD RE 100 Exact

PLACE +
EXACT +
REVERSE
WORD RE 70 Exact
PLACE +
CLEANSE +
REVERSE

PLACE +
EXACT
WORD RE 70 Exact
PLACE +
CLEANSE

PLACE +
EXACT
WORD RE 70 Exact
PLACE +
CLEANSE

Number
Flexible
Format

Address IL)
SAMPLE: SEARCH ADDRESS ORGANIZATIONS EXACT

The SAMPLE: SEARCH ADDRESS ORGANIZATIONS EXACT match rule is for
search interfaces. The match rule is for a high performance search of addresses and
organizations based only on Exact and Word Replacement transformations.

Purpose: Search
Acquisition

Name

EXACT + REVERSE
Scoring
Threshold Value
Match Threshold 55
Override Threshold

Name Name

Number

Registration
Num

ING
WORD RE 100 Exact

PLACE +
EXACT +
REVERSE

PLACE +
EXACT
WORD RE 70 Exact
PLACE +
CLEANSE
SAMPLE: SEARCH EXACT

The SAMPLE: SEARCH EXACT match rule is for search interfaces. The match rule
is for a high performance and comprehensive search based only on Exact and Word
Replacement transformations.
Purpose: Search
Acquisition

Name

EXACT
Tax Name Party No EXACT

EXACT + REVERSE
All Account Names Party No WORD REPLACE +

EXACT
All Account Numbers Party No EXACT (NUMBER)
SIC Code Version Party No EXACT
Category Code Party No EXACT
City Address No EXACT
Province Address No EXACT

EXACT
County Address No EXACT
Contact Name Contact No WORD REPLACE +

EXACT + REVERSE

Flexible Format
Reference Use Flag Party No EXACT
Corporation Class Party No EXACT
Scoring

Threshold Value
Match Threshold 525
Override Threshold

Name Name

PLACE +
EXACT
WORD RE 80 Exact
PLACE +
CLEANSE
Tax Name Party 30 EXACT 100 Exact

PLACE +
EXACT +
REVERSE
All Account Party 50 WORD RE 100 Exact

Names PLACE +
EXACT
All Account Party 100 EXACT 100 Exact

Numbers (NUMBER)

Registration
Num

Version
Category Party 10 EXACT 100 Exact

Code
Province Address 10 EXACT 100 Exact

Name Name

PLACE +
EXACT
County Address 20 EXACT 100 Exact

PLACE +
EXACT +
REVERSE
EXACT STR 100 Exact

ING

Number
Flexible
Format

Address IL)
Reference Use Party 20 EXACT 100 Exact

Flag
Corporation Party 30 EXACT 100 Exact

Class
SAMPLE: SEARCH SIMILAR ORGANIZATION EXACT

The SAMPLE: SEARCH SIMILAR ORGANIZATION EXACT match rule is for search
interfaces. The match rule is for a high performance search of similar organizations
based only on Exact and Word Replacement transformations.
Purpose: Search
Acquisition

Name

EXACT + REVERSE

CLEANSE
Contact Name Contact No WORD REPLACE +

EXACT + REVERSE

Flexible Format
Scoring
Threshold Value
Match Threshold 100
Override Threshold

Name Name

Number

Registration
Num

ING
WORD RE 90 Exact
PLACE +
EXACT +
REVERSE

PLACE +
EXACT
WORD RE 80 Exact
PLACE +
CLEANSE

PLACE +
EXACT +
REVERSE
EXACT STR 100 Exact

ING

Number
Flexible
Format
SAMPLE: SEARCH SIMILAR PERSON EXACT

The SAMPLE: SEARCH SIMILAR PERSON EXACT match rule is for search
interfaces. The match rule is for a high performance search of similar persons based
only on Exact and Word Replacement transformations.
Purpose: Search
Acquisition

Name

EXACT + REVERSE

CLEANSE
Scoring
Threshold Value
Match Threshold 100
Override Threshold

Name Name

Number
Flexible
Format

Registration
Num

ING
WORD RE 100 Exact

PLACE +
EXACT +
REVERSE

PLACE +
EXACT
WORD RE 80 Exact
PLACE +
CLEANSE

Address (EMAIL)

IL)
SAMPLE: SIMILAR_ORGANIZATION
The SAMPLE: SIMILAR_ORGANIZATION match rule identifies duplicate parties of
type Organization that have similar names, addresses, contacts, or contact points.
Acquisition

Name

+ CLEANSE +
REVERSE

CLEANSE

Flexible Format

+ CLEANSE +
REVERSE
Scoring
Threshold Value
Match Threshold 100
Override Threshold

Name Name

ING
WORD RE 90 Exact
PLACE +
EXACT +
REVERSE
WORD RE 70 Exact
PLACE +
CLEANSE +
REVERSE

PLACE +
CLEANSE
WORD RE 100 Exact

PLACE +
EXACT

PLACE +
EXACT +
REVERSE
WORD RE 70 Exact
PLACE +
CLEANSE +
REVERSE
EXACT STR 100 Exact

ING
DUNS Party 100 Exact 100 Exact

Number
Tax Party 100 Exact 100 Exact

Registration
Num
Phone Contact Point 65 Exact 100 Exact

Number
Flexible
Format
SIC Code Party 20 Exact 100 Exact
Postal Code Address 20 Exact 100 Exact
SAMPLE: SIMILAR_PERSON
The SAMPLE: SIMILAR_PERSON match rule identifies duplicate parties of type Person
that have similar names, address, or contact points.

Acquisition

Name

EXACT + REVERSE

+ CLEANSE +
REVERSE
Scoring
Threshold Value
Match Threshold 100
Override Threshold

Name Name

ING
WORD RE 90 Exact
PLACE +
EXACT +
REVERSE
PLACE +
CLEANSE +
REVERSE

Address IL)
CLEANSE 70 Exact
(EMAIL)

Number
Flexible
Format

PLACE +
CLEANSE
WORD RE 100 Exact

PLACE +
EXACT
Postal Code Address 20 Exact 100 Exact
Tax Party 100 Exact 100 Exact

Registration
Num

7
Party and Account Merge Impact

• Party and Account Merge Impact Overview
• Party Merge Impact
• Party Merge Impact Reference by Application
• Account Merge Impact
• Account Merge Impact Reference by Application
Party and Account Merge Impact Overview

The Party Merge and Account Merge functionalities are part of the Data Quality
Management (DQM) tools provided by Trading Community Architecture (TCA). You
can use party and account merge to identify and resolve duplicates that exist in the
Trading Community registry.
Different applications across the Oracle E-Business Suite have data associated with both
parties and customer accounts. Any references to parties and accounts are updated
when parties or accounts are merged. This ensures data integrity across the Oracle
E-Business Suite.
This chapter describes the results of the party and account merge processes initiated in
Oracle E-Business suites applications. For most applications the descriptions include
what information is merged or transferred and any validations that occur before
completion of the process.
Knowing how data throughout the Oracle E-Business Suite is affected when you run
either the Party Merge or Account Merge processes helps you determine:
• Impact of running the merge process
• Changes to the data for parties and customer accounts.
This information is intended for end-users who are interested in understanding the
implication of running either a party merge or an account merge process.
Assumptions
This document assumes that the reader understands the basic concepts of the various
applications in the E-Business Suite. For detailed information regarding the entities
affected during merge, please refer to respective application user’s guide and the
electronic technical reference manual (eTRM) located in OracleMetaLink.
Party and Account Merge Impact 7-1

Related Topics
Party Merge Impact, page 7-2
Party Merge Impact Reference by Application, page 7-12
Account Merge Impact, page 7-21
Account Merge Impact Reference by Application, page 7-30
Party Merge Impact

This section provides details regarding how party merge affects the data in different
applications within the e-Business Suite.
Activity Based Management

When parties are merged, any records containing different types of balances such as
profitability balance, expense balance, transaction balance and summarized (YTD)
balances, for a party are transferred to the master party.
Advanced Pricing
The following information transfers to the master party record:
Pricing Qualifiers: Parties and party sites can be used as pricing qualifiers in Advanced
Pricing. Any record referring to the candidate party as the pricing qualifier is updated to
look at the master party record.
Validation
The pricing qualifier information is transferred to the master party record after ensuring
that a similar qualifier does not exist for the master party.
Applications Object Library

The following information is transferred to the master party:
• The Customer link on an Oracle Applications login account, such as any login
pointing to the old party will now be pointing to the new party.
• Documents attached to the candidate party.
Collections
Information regarding delinquencies associated with a party is stored in the Collections
application. When parties are merged, the delinquency information is transferred to
the master party.
When two parties are merged, the following information is transferred to the master
party:
• Collections scores for delinquencies, sites, accounts and parties
• Delinquencies of a party
• Collections communications sent to parties; party, account and site
• Strategies applied to parties, accounts, and sites in order to recover debt

• Promises to pay debt made by customers.
Complex Maintenance, Repair, and Overhaul

The following information merges with the master party record:
• Information about documents or manuals provided by the supplier of a product
• Additional information about the party that supplied the document or manuals
• Additional information about the party that received the documents
• Document subscription information such as subscription type, frequency, and
so on that is associated with a party.
• Information about the revisions to a document and details about the party that
approved the revision
• Information about standard and non-standard maintenance operations associated
with parties
• Current and draft routes which consist of one or more operations
The following is transferred to the master party record:
• Information required to perform the following types of transactions with a third
party organization: service, exchange, loan, and borrow.
Validations
The merge takes place only if the master party does not have similar dependent records
If Oracle Purchasing application has been installed, then the subscription information
is associated to a supplier and not a party. Therefore, the merge operation does not
take place.
If Human Resources is installed, then the revision of documents and the approver of a
revision comes from the HR tables. Therefore, the merge operation does not take place.
Contracts Core
When parties are merged the following information is transferred to the master party:
• Current versions of all contracts
CRM Foundation
The following information is merged into the master party record:
• Temporary placement of fulfillment content to be previewed and then either
submitted for dispatch or deleted associated with the duplicate party
• Information requests that have been processed by the Fulfillment Server for the
duplicate party
• Fulfillment content history for every content corresponding to a template
CRM Foundation - Interaction History

During party merge, all interactions associated with the duplicate party are transferred
to the master party record.

CRM Foundation - Resource Manager
Resource manager allows users to access and define CRM specific resource attributes
for parties. Therefore, when two parties are merged, additional resource information
defined for the party is transferred to the master party.
Validation
The resource is not transferred if the master party already has a resource defined in the
resource manager application.
CRM Foundation - Tasks and Notes

he following information transfers to the master party record:
• Tasks that are associated with the duplicate party
• Contact information associated with the tasks
• Task audit information
• Task references associated with the duplicate party
• Notes and note context associated with the party
CRM Foundation - Territories

If the party records are identified as duplicates, then the territory definition values
that are based on parties are transferred.
Validation
If the party has an associated named account, then an error is raised and party merge
cannot be completed. In other words, if a party is assigned to a territory group that
party cannot be merged to another party.
CRM Foundation - User Management

In User Management, you can define approvers for a given organization
(customer). These approvers are responsible for processing account requests for this
customer. The following changes can be seen in User Management when party merge
process takes place:
• Pending requests to be approved are transferred from the duplicate party to the
master party
• All of the approvers associated with the duplicate party are inactivated
• If no approver list is defined for master party, then the requests are assigned to
the default list.
Customer Care
The Customer Care merge process transfers information to the master party about
relationship plans, which allow companies to automate their customer service practices
and provide a proactive and consistent way to take care of the customers needs.

Validations
If no relationship plans exist on the master party record, then the relationship plan from
the duplicate party is transferred to the master party.
If the duplicate and master parties have identical relationship plans, then the
relationship plan from the duplicate party is merged to the master party’s relationship
plan. Otherwise, the duplicate party’s relationship plan transfers to the master party.
Grants Proposal
The following information is transferred in case of person-party merge:
• Person information, such as graduation date, field of study, area of
specialization, school name, and degrees
• A person’s biosketch information
• Information pertaining to a person’s role and percentage effort on a given proposal
• Information pertaining to a person’s completed proposals and awards
The following information is transferred in case of organization-party merge:
• The organization along with its multiple locations
Validations
If the master party has any information associated with it in Grants Proposal
product, then the merge cannot be completed.
Human Resources
• Corresponding personal information for employees, applicants, ex-employees, ex-
applicants, contacts and other people
• Records from educational institutions that a person is attending or has attended
and the dates of attendance
• Competence information or description of knowledge, skills, abilities or other
characteristics of a person
• Information about interviews and other events related to a person
• Address and phone number information for the following people:
• Current or former employees
• Current or former applicants
• Employee contacts
• Records of educational qualification, certificates, licenses, and so on for a person
• Previous employment information for a person
Installed Base

• Item instance’s associated parties, its locations (if the location is a party site) and
contacts
• System’s install location and all of the contacts
• Transactions pertaining to the line details, system, party associations and location
Validation
The information is transferred only if an equivalent record does not exist for the master
party.
You cannot merge a party that is defined as the internal party in Installed Base Install
parameter setup. The Installed Base application setup requires that you set up the
party owning the enterprise data as an internal party in the Installed Base installation
parameters table. After you define this party as an installation parameter, you cannot
merge the party with any other party. This preserves the integrity of the current data in
the Installed Base data.
If you attempt to merge this internal party with another party, then an exception will be
raised and the merge will not take place.
iStore
The following information is affected when party merge takes place:
• Duplicate party’s shopping lists will always be transferred to the master party.
• Pre-IBE.O (11.5.9) If the master party does not have express checkout setting, the
duplicate party’s records will be transferred. If the master party already has a record
in this table, then the duplicate party’s record will be deleted.
• IBE.O (11.5.9) Duplicate Party’s record will always be deleted.
• If a master party does not have a minisite access restriction, the duplicate party’s
access restrictions (records) are transferred to the master party. If master party
already has minisite party access restrictions, then the duplicate party’s record
will be end-dated.
• If the shared cart is shared with both the master party and the duplicate party, the
shared cart record for the duplicate party will be deleted from this table. Otherwise
all the shared carts will be transferred to the master
• Unmapped Character Style: Default Paragraph FontDuplicate party’s active cart
will always be deleted.
iSupplier Portal
If a merge request includes either parties or party sites originally created for use in
Oracle iSupplier Portal or Oracle Sourcing, the request will be denied.
Lease Management
• Lease invoice details
• External insurance provider and agent details
• Asset location detail

• Shipping instructions identified during the Asset Return process
Loans
• Loan information
• Loan participants (borrower, co-borrower, and guarantor) information
Marketing
• Partners who source the funds to run marketing campaigns, events, offers etc.
• Partners associated with a marketing activity such as campaigns
• Associations of parties to the marketing medium such as newspaper, radio etc.
• Information about the party that is registering for the event
• Information about the party attending the event
• Contact information for the registering party
• Contact information for the party attending the event
• Extra information regarding the origin and mapping details when party records are
imported into the TCA registry
• Trade profile defined at party level
• Organizations that are affiliates
• Resources associated with an event
• Vendors for a marketing medium
• Venues such as conference centers, rooms etc. which can be used to hold an event
• Agenda information containing track and sessions
• Contact history (used by fatigue rules)
• Fatigue projections for a target group
The following information is merged into the master party:
• Information in the table containing the list bought from an external company that
should be imported as part of any marketing activity
• Information in the table containing customers/contacts/target/ prospects generated
for a list, to be used for mailshots, telemarketing etc.
• Imported records from the list import process
• Parties with products competing in the same market as the deploying company
• Parties belonging to a market segment
Offers
The following information is merged to the master party record:
• Customer contacts associated to offers

• Offer qualifier that is associated to the party
Order Capture
• The header data for an order capture quotation
• Order line or quote information which includes the item, item organization, unit of
measure, quantity ordered etc.
• Shipping information for a quote
Order Management
In Advanced Pricing, you can use pricing qualifiers, which reference a party or party
site when defining pricing modifiers. When orders are created, these price adjustment
attributes are captured within the Order Management application. When the party or
party site is merged, any references to the price adjustments are updated with the
master party information.
Partner Management
When two parties are merged, the following actions take place:
• All partner memberships are terminated for the party being merged.
• Any pending or incomplete enrollment requests submitted by the party being
merged are cancelled.
• Profile information for the party being merged is not migrated.
When two parties are merged, the following information is transferred to the master
party:
• Transaction level information for leads, opportunities, referrals, deal
registrations, fund requests, and special pricing requests
• Lead assignment history
Validation
When two parties are merged, the channel Manager assignment may not be qualified
based on the territory setup for Oracle Partner Manager usages. To assign a correct
channel team after the party merge, run the concurrent request program PV: Territory
assignment for partners in TOTAL or INCREMENTAL mode, available under the PRM
Concurrent Requests responsibility and select INCREMENT mode.
Project Contracts
In Project Contracts, all the existing funding records from the duplicate party are merged
into the master party record.
• The total funding for a funding pool contributed by a party
• Current and historic information regarding contract funding associated with the
party

Projects
• Project set owner
• External organization playing a role on a project
• Control items (Owner, Closed By, Last Modified by, and Assigned to Action)
• Progress (Published by)
Validation
You cannot merge a party that is defined as a key member on a project.
Proposals
The following information is transferred to the master party record:
• Sales proposals created for the party
• Information about the e-mail recipients who received the email with the proposal
document
Quality
• Party data elements on collection plans
Note: If an electronic record snapshot has been made for the merge
from party, it will contain the original party name, even though the
Quality Result will have the name of the master party.
For improved performance, create a custom database index on QA_RESULTS.PARTY_ID

before performing a party merge, if the following conditions are met:
• Oracle Quality is installed.
• One or more collection plans that include Party as a collection element have been
defined.
• These collection plans contain a large amount of results.
Receivables
• Credit request associated with the party
• Case folder associated with the party
• Phone and fax information associated with the contact points for a party
Sales
• Information about a product in which the party is interested
• Information about sales leads associated with a party

• Information about the contact associated with the sales lead
• Forecast information for opportunities associated with a party
• Information about sales opportunities associated with a party
• Sales credits assigned to partner identified by the party
• Associations between a party contact and opportunity
• Information about competitors that exist for a sales opportunity
• Employee access to a party, opportunity and lead
• Changes to the parties and lead information that has been modified by a territory
definition
• Information about the current environment of a party
Service
• Service request information associated with parties
• Service request incident location
• Audit information for service requests
• Contact point for a service request that is associated with a party
• Any party site used on a charge line
• Any site and site use that is associated to a party for a service request
Validations
If a service request has more than one contact, these contacts are merged.
If duplicate contact points exist for the two contacts that were merged, and these
duplicate contact points are then merged, it could result in duplicate records in
CS_HZ_SR_CONTACT_POINTS. In this case, the duplicate records are deleted.
Service Contracts
• Billing profiles: One or more billing profiles for a party
• Global contract defaults: Information that has to be defaulted when renewing
a service contract or when creating a service contract from an order is associated
with the duplicate party
• Service availability: Exceptions to services availability for the party
• Pricing Qualifiers: Parties and party sites can be used as pricing qualifiers against a
service contract. Any record referring to the candidate party as the pricing qualifier
is updated to look at the master party record.
Shipping Execution
Party merge cannot be completed if:

• The duplicate party is a freight carrier
• The duplicate party has sites where a load can be tendered by the shipper
Sourcing
If a merge request includes either parties or party sites originally created for use in
Oracle iSupplier Portal or Oracle Sourcing, the request will be denied.
Spares Management
• Move-order header information associated with a party
• Pack list containing information about the parts that were shipped
Student Systems
If a merge request includes parties that have related records in Oracle Student
Systems, the request will be denied.
Supply Chain Intelligence

• Cost of goods sold (COGS) information from the order line
• Past due or backordered lines
• Order management summary from the order header and line
Trade Management
• Broker and contact information for claims and claim history
• Buying group on a claim line and claim line history
• Trade profiles
• Code conversion mappings
• Partner and partner contact for a resale batch
• Billing party and contact for a resale header
• Billing, shipping and sold from party and contacts for a resale interface line
• Billing, shipping and sold from party and contacts for a resale line
• End customer, reseller and partner for a special price or soft fund request
• Party, buying group contact and autopay party for an offer
• Parent party and rollup party for customer targets
• Budget source and vendor for budgets

Trading Community Architecture
For details regarding the TCA entities affected during Party Merge, see: Party Merge
Overview, Oracle Trading Community Architecture User Guide.
Transportation Execution
• Facilities
XML Gateway
A party can be defined as a trading partner in the XML Gateway application. Therefore, if
two parties are merged, then references to the trading partners is also merged.
When parties are merged the following information is transferred to the master party:
• Trading partner header information
• Any document logs for inbound, outbound and pass through messages
• Any outbound transactions logs
Related Topics
Party Merge Impact Reference by Application, page 7-12
Party and Account Merge Impact Overview, page 7-1
Party Merge Impact Reference by Application

This table shows the results of merging parties using applications in the Oracle
E-Business suite, describing the affected tables, the transfer or merge action, and the
validations performed for each application prior to completion of the party merge
process.
Product Name Tables affected Action Validations
Activity Based FEM_PARTY_PROFITAB Merged None

Management ILITY
Advanced Pricing QP_QUALIFIERS Conditionally transferred The pricing qualifier

information is transferred
to the master party record
after ensuring that a similar
qualifier does not exist for
the Master Party.
Applications Object FND_ATTACHED_ Transferred None

Library DOCUMENTS
FND_USER

Collections IEX_CASE_CONTACTS Transferred None

IEX_DELINQUENCIES_
ALL
IEX_DUNNINGS
IEX_PROMISE_DETAILS
IEX_SCORE_HISTORIES
IEX_STRATEGIES
Complex Maintenance, AHL_DOC_REVISIONS_B Conditionally transferred The merge takes place only
Repair, and Overhaul if the master party does not
AHL_DOCUMENTS_B
have a similar dependent
AHL_OPERATIONS_B records.
AHL_OSP_ORDERS_B If Oracle Purchasing
application has been
AHL_RECIPIENT_
installed, then the
DOCUMENTS
subscription information is
AHL_ROUTES_B associated to a supplier and
not a party. Therefore, the
AHL_SUBSCRIPTIONS_B
merge operation does not
AHL_SUPPLIER_ take place.
DOCUMENTS
If Human Resources is
installed, then the revision
of documents and the
approver of revision comes
from HR tables. Therefore,
the merge operation does
not take place.
Contracts Core OKC_K_PARTY_ROLES_B Transferred None

OKC_RULES_B
OKC_K_ITEMS
OKC_CONTACTS Transferred If the contact already exists

for the master party, the
contact is not transferred.
CRM Foundation JTF_FM_CONTENT_H Merged None

ISTORY_V
JTF_FM_PREVIEWS_V
JTF_FM_PROCESSED_V
CRM Foundation - JTF_IH_INTERACTIONS Transferred None

Interaction History
CRM Foundation - JTF_RS_RESOURCE_ Conditionally transferred The resource is not

Resource Manager EXTNS transferred if the master
party already has a
resource defined in
the resource manager
application.

CRM Foundation - Tasks JTF_NOTES_B Transferred None

and Notes
JTF_NOTE_CONTEXTS
JTF_PERZ_QUERY_
PARAM
JTF_TASK_ASS
IGNMENTS
JTF_TASK_AUDITS_B
JTF_TASK_CONTACTS
JTF_TASK_PHONES
JTF_TASK_REFERENCES_
B
JTF_TASKS_B
CRM Foundation - JTF_TTY_NAMED_ Conditionally transferred If the party has an

Territories ACCTS associated named account
an error is raised and
party merge cannot be
completed. In other words,
if a party is assigned to
a territory group that
party cannot be merged to
another party.
CRM Foundation - User JTF_UM_APPROVERS The records are end-dated None

Management
Customer Care CSC_CUST_PLANS Merge or transfer If no relationship plans

exist on the master
CSC_CUST_PLANS_AUD
party record, then the
IT
relationship plan from
CSC_CUSTOMERS the duplicate party is
transferred to the master
CSC_CUSTOMERS_AUD
party.
IT_HIST
If the master party
CSC_CUSTOMIZED_
has a relationship plan
PLANS
associated with it, then the
relationship plan from the
duplicate party is merged
to it if the two plans are
identical. Otherwise, the
relationship plan from
the duplicate party is
transferred to the master
party.
Grants Proposal IGW_PERSON_B Conditionally transferred If the master party has

IOSKETCH any information associated
with it in Grants Proposal
IGW_PERSON_DEGREES
product, then the merge
IGW_PROP_LOCATIONS will not go through.
IGW_PROP_PERSON_SU
PPORT
IGW_PROP_PERSONS

Human Resources PER_ADDRESSES Transferred The parties should be of

type person.
PER_ALL_PEOPLE_F
PER_COMPETENCIES
PER_ESTABLISHMENT_
ATTENDANCES
PER_EVENTS PER_
PHONES
PER_PREVIOUS_EM
PLOYERS
PER_QUALIFICATIONS
Installed Base CSI_I_PARTIES Conditionally transferred The information is

transferred only if an
CSI_ITEM_INSTANCES
equivalent record does not
CSI_SYSTEMS_B exist for the master party.
CSI_T_PARTY_DETAILS You cannot merge a
party that is defined as
CSI_T_TXN_LINE_DETA
the internal party in the
ILS
Installed Base Install
CSI_T_TXN_SYSTEMS parameter setup. The
Installed Base application
setup requires that the
party owing the enterprise
data be setup as an internal
party in the Installed Base
installation parameters
table. Once defined as
an installation parameter
in Installed Base, this
party cannot be merged
with any other party to
preserve the integrity of
data already existing in
Installed Base.If you try to
merge this internal party
with another, an exception
will be raised and the
merge will not take place.

iStore IBE_ACTIVE_QUOTES_ Transferred If master party doesn’t

ALL have minisite access
restriction, the duplicate
IBE_MSITE_PRTY_ACCSS
party’s access restrictions
IBE_ORD_ONECLICK_ (records) will be
ALL transferred to the master
party. If master party
IBE_SH_QUOTE_ACCESS
already has minisite party
IBE_SH_SHP_LISTS access restrictions, then the
duplicate party’s record
will be end-dated.
If the shared cart is shared
with both the master party
and the duplicate party, the
shared cart record for the
duplicate party will be
deleted from this table.
Otherwise all the shared
carts will be transferred to
the master party.
iSupplier Portal POS_ACCT_ADDR_REL None If the party has an iSP

use, then the merge request
POS_ADDRESS_NOTES
will be denied.
POS_BUS_CLASS_ATTR
POS_SUPPLIER_REG
ISTRATIONS
POS_UPGRADE_USERS
FND_REGISTRATIONS
Lease Management OKL_CNSLD_AR_HDRS_ Transferred None

B
OKL_EXT_SELL_INVS_B
OKL_INS_POLICIES_B
OKL_OPEN_INT
OKL_RELOCATE_
ASSETS_B
OKL_TRX_AR_INVO
ICES_B
OKL_TXL_ITM_INSTS
OKL_TXL_RCPT_APPS_B
Loans LNS_LOAN_HEADERS_ Transferred None

ALL
LNS_PARTICIPANTS

Marketing AMS_IMP_SOURCE_L Merged None

INES
AMS_LIST_ENTRIES
AMS_PARTY_SOURCES
AMS_PARTY_MARKET_
SEGMENTS
AMS_COMPETITOR_
PRODUCTS_B
AMS_AGENDAS_B Transferred None

AMS_IBA_PL_SITES_B
AMS_ACT_PARTNERS
AMS_ACT_RESOURCES
AMS_CHANNELS_B
AMS_EVENT_REG
ISTRATIONS
AMS_TCOP_CONTACTS
AMS_TCOP_CHANNEL_
SUMMARY
AMS_TCOP_CONTACT_
SUMMARY
AMS_TCOP_PRVW_
CONTACTS
AMS_TCOP_PRVW_FTG_
DTLS
AMS_VENUES_B
Offers AMS_OFFER_PARTIES Merged None
Order Capture ASO_QUOTE_HEADERS_ Transferred None

ALL
ASO_QUOTE_LINES_
ALL
ASO_SHIPMENTS
Order Management OE_PRICE_ADJ_ATTRIBS Transferred None

Partner Management PV_ASSIGNMENT_LOGS Transferred The responsibilities stored

in the PV_GE_PTNR_RES
PV_ENTY_ATTR_
PS table for the party being
VALUES
merged are revoked. The
PV_LEAD_ASS responsibilities stored in
IGNMENTS the PV_GE_PTNR_RESPS
table associated with the
PV_LEAD_PSS_LINES
master party are granted to
PV_SEARCH_ATTR_ the users of the party being
VALUES merged.
PV_GE_PARTY_NOTIF
ICATIONS
PV_PARTNER_ACCESSES
PV_TAP_ACCESS_TERRS
PV_TAP_BATCH_CHG_
PARTNERS
PV_REFERRALS_B
PV_GE_PTNR_RESPS
PV_PG_ENRL_REQUESTS Cancelled All incomplete or

submitted Enrollment
Requests for the party
being merged are
cancelled.
PV_PG_MEMBERSHIPS Terminated All memberships for the

party being merged are
terminated.
PV_PARTNER_PROFILES Merged The status of the party

being merged is set to
M. The Profile is not
migrated.
Project Contracts OKE_K_FUNDING_ Transferred None

SOURCES
OKE_K_FUNDING_
SOURCES_H
OKE_POOL_PARTIES
Projects PA_CI_ACTIONS Conditionally transferred You cannot merge a party

that is defined as a key
PA_CONTROL_ITEMS
member on a project.
PA_PERCENT_COM
PLETES
PA_PROJECT_REQUESTS
PA_RESOURCE_TXN_
ATTRIBUTES
PA_CI_IMPACTS
PA_PROJECT_SETS_B

Proposals PRP_EMAIL_RECIPIENTS Transferred None

PRP_PROPOSALS
Quality QA_RESULTS Transferred None
Receivables AR_CMGT_CASE_ Transferred None

FOLDERS
AR_CMGT_CREDIT_
REQUESTS
AR_CUSTOMER_CALLS_
ALL
AR_CUSTOMER_CALLS_
TOPICS
Sales AS_ACCESSES_ALL Merged None

AS_CHANGED_
ACCOUNTS_ALL
AS_CURRENT_ENV
IRONMENT
AS_INTERESTS_ALL
AS_LEAD_COMPET
ITORS
AS_LEAD_CONTACTS_
ALL
AS_LEADS_ALL
AS_OPP_WORKSHEET_L
INES
AS_SALES_CREDITS
AS_SALES_CREDITS_
DENORM
AS_SALES_LEAD_
CONTACTS
AS_SALES_LEADS
Service CS_ESTIMATE_DETAILS Merged If a Service Request has

CS_HZ_SR_CONTACT_ more than one contact, then
POINTS CS_INCIDENTS_ these contacts are merged.
ALL_B CS_INCIDENTS_
If duplicate contact points
AUDIT_B
exist for the two contacts
that were merged, and
these duplicate contact
points are then merged,
then it could result in
duplicate records in CS_
HZ_SR_CONTACT_PO
INTS. In this case, the
duplicate records are
deleted.
CS_CHG_SUB_RESTRICT Transferred None

IONS

Service Contracts OKS_BILLING_PROF Transferred None

ILES_B
OKS_K_DEFAULTS
OKS_SERV_AVAIL_EXCE
PTS
OKS_QUALIFIERS
Shipping Execution WSH_CARRIERS None If the party has been used

as a freight carrier or has
WSH_CARRIER_SITES
carrier sites, then the merge
cannot be completed.
Sourcing PON_ATTRIBUTE_LISTS None If the party has a Sourcing

use, then the merge request
PON_AUCTION_EVENTS
will be denied.
PON_AUCTION_
HEADERS_ALL
PON_AUCTION_TEM
PLATES
PON_BIDDERS_LISTS
PON_BIDDING_PARTIES
PON_BID_HEADERS
PON_CONTRACTS
PON_DISCUSSIONS
PON_PARTY_
PREFERENCES
PON_TE_RECIPIENTS
PON_TE_VIEW_AUDIT
PON_THREADS
PON_THREAD_ENTRIES
Spares Management CSP_MOVEORDER_ Transferred None

HEADERS
CSP_PACKLIST_
HEADERS
Student Systems All tables with an IGS_ None If the party is linked to
prefix records in any Student
Systems table, the merge
request will be denied.
Supply Chain Intelligence OPI_DBI_COGS_F Transferred None

ISC_BOOK_SUM2_PDUE_
F
ISC_BOOK_SUM2_
PDUE2_F
ISC_BOOK_SUM2_
BKORD_F
ISC_BOOK_SUM2_F

Trade Management OZF_CLAIMS_ALL Transferred None

OZF_CLAIMS_HISTORY_
ALL
OZF_CLAIM_LINES_ALL
OZF_CLAIM_LINES_H
IST_ALL
OZF_CUST_TRD_PRFLS_
ALL
OZF_CODE_CONVERS
IONS_ALL
OZF_RESALE_BATCHES_
ALL
OZF_RESALE_LINES_
INT_ALL
OZF_RESALE_
HEADERS_ALL
OZF_RESALE_LINES_
ALL
OZF_REQUEST_
HEADERS_ALL_B
OZF_OFFERS OZF_ACT
IVITY_CUSTOMERS
OZF_ACCOUNT _
ALLOCATIONS
OZF_ACT_BUDGETS
Trading Community See: Party Merge

Architecture Overview, Oracle Trading
Community Architecture
User Guide.
Transportation Execution FTE_LOCATION_ Transferred None

PARAMETERS
XML Gateway ECX_DOCLOGS Transferred None

ECX_OUTBOUND_LOGS
ECX_TP_HEADERS
Related Topics
Party Merge Impact, page 7-2
Account Merge Impact

This section provides details regarding how account merge affects the data in different
applications within the Oracle E-Business Suite.

Advanced Pricing
The Advanced Pricing merge process transfers the following information to the master
account:
• Customer accounts and account sites can be used as pricing qualifiers in the
Advanced Pricing application. Any record referring to the candidate customer
account or site as the pricing qualifier is updated to look at the master customer
account or site record
• Any agreements associated with the customer account or account sites
Collections
The following information transfers to the master account record:
• The debtor’s promise to pay
• Promise to pay history associated with the customer account
Contracts Core
• Customer account in contract tables
• Customer account, customer address and customer site mentioned in rules
• References to contract line and item that has been associated with the duplicate
account or account site
• If the accounts belong to different parties, then the party role record is updated with
the master party information.
CRM Foundation - Interaction History

During account merge, all interaction activity information associated with the duplicate
account is transferred to the master account record.
CRM Foundation - Tasks

Tasks can be opened by a customer or on their behalf. The task has to be associated to the
correct customer account or account site. Therefore, when customer accounts are being
merged, the tasks are transferred to the master customer account.
Validations
The following logic has been incorporated to ensure that the tasks look at the correct
account site information:
• If the accounts being merged belong to the same party then the party site information
is not updated
• If the accounts being merged belong to different parties and duplicate account has
both party site and corresponding, account site information then the task is updated
to look at the surviving party, party site and account.
• If the accounts being merged belong to different parties and duplicate account
has both party site does NOT have corresponding account site information then
the merge is declined.

Customer Care
The Customer Care merge process transfers information to the master account about
relationship plans, which allow companies to automate their customer service practices
and provide a proactive and consistent way to take care of the customers needs.
Exchange
If the duplicate account belongs to an exchange user, then the exchange application
does not allow the merge to go through.
Federal Financials
• Customer finance charge information associated with the account
• AR/AP netting customer vendor reference information
• Interagency information used by the FMS Form 224 Statement of Transaction
report, SF 1081 Voucher and Schedule of Withdrawals and Credit process.
• Cash receipt batch information used by the Federal Cash receipt process
• Finance charges information associated with invoices entered in Receivables
• Receivables transactions created by the IPAC Transaction process
• Cash receipt batch information associated to the account site use
Global Accounting Engine

When two customer accounts are being merged, accounting events are generated. An
accounting event is a note in Oracle Applications to indicate that something relevant
has occurred and that accounting entries should be generated. Later, when they are
translated, these accounting events generate new accounting entries against the control
accounts of the candidate and the master records. This has the net effect of transferring
the control account balances from the candidate record to the master record.
Global Financials
Global Financials Common Country Features

Oracle Receivables lets you charge interest against customers who have overdue or late
invoices. The interest charged on a customer’s overdue invoices and late payments are
charged to the customer account. When two customer accounts are merged, the Interest
invoices are transferred from the duplicate customer account to the master customer
account’s bill-to site.
Oracle Financials for Asia Pacific

The Oracle Financials for Korea has some global descriptive flexfield information
associated at the account site level. This information is merged when two customer
accounts are merged.

Oracle Financials for Latin America
When you merge accounts using the Receivables module in the Oracle Financials for
Brazil, this transfers the following information to the master account:
• Bank return documents associated with the customer account
• Remittance occurrences for collection documents
• Related follow up occurrences for the remittance occurrence
• Payment schedule information
• Accounting entries that have been successfully transferred from the subledgers to
Oracle General Ledger
• Oracle Financials for Brazil also has some global descriptive flexfield information
(Tax Payer ID) associated at the account site level. This information is merged
when two customer accounts are merged.
For the Receivables module of Oracle Financials for Latin America, the following
information is deleted when two accounts are merged:
• Tax profile information which determines tax for a customer account site
• Exceptions to determine tax for a customer account site
• Legal messages for tax rules defined for the customer account
• Rules for determining tax that is associated with the account or account site
Oracle Financials for Argentina has some global descriptive flexfield information
(Tax Payer ID) associated at the account level. This information is merged when two
customer accounts are merged.
Oracle Financials for Chile has some global descriptive flexfield information (Tax Payer
ID) associated at the account level. This information is merged when two customer
accounts are merged.
Oracle Financials for Colombia has some global descriptive flexfield information
(Tax Payer ID) associated at the account level. This information is merged when two
customer accounts are merged.
Grants Accounting
• Award information regarding grants received from a funding agency for execution
of projects
• Contact information for the awards
• The send-to information for the reports present for the award and installments
being transferred
Incentive Compensation
The following information is transferred to the master customer account:
• Transactional data collected from external systems such as Receivables and stored
in interface table in Sales Compensation application

• The same transactional data that is validated and loaded into the Commission
headers table
Installed Base
• Instance’s owner party account, bill-to and ship-to addresses
• System’s owner account, bill-to and ship-to addresses
• Transactions pertaining to system’s bill-to and ship-to addresses
• Transactions pertaining to party accounts and their bill-to and ship-to addresses
Inventory
The following information merges with the master account record:
• Items demand and reservation information associated with a customer account
• Record of every material transaction of a serialized unit in the inventory that is
associated with a customer account
iStore
The following information is taken care of as part of account merge:
• Duplicate account’s shopping lists will always be transferred to the master account.
• Pre-IBE.O (11.5.9) If master account does not have express checkout setting, the
duplicate account’s records will be transferred. If master account already has a
record in this table, then the duplicate account’s record will be deleted.
• IBE.O (11.5.9) Duplicate account’s record will always be deleted.
• If the shared cart is shared to both the master account and the duplicate
account, the shared cart record for the duplicate account will be deleted from this
table. Otherwise all the shared carts will be transferred to the master
• Duplicate party’s active cart will always be deleted.
Validations
iStore account merge doesn’t allow merge across organizations.
Loans
• Loan information
• Loan participants (borrower, co-borrower, and guarantor) information
Master Scheduling and Planning

• Forecast consumption information associated with the customer account
• Material requirements forecasts associated with the customer account

• Forecast over-consumption entries associated with the customer account
• Information regarding changes to sales order that affects forecast consumption
• Sourcing information of an item in an organization
Multi -Currency Credit Checking

Information about the relationship between a credit limit and a credit usage rule set
can be associated with a customer account or with a customer account site. The credit
usage rule defines the set of currencies that shares a predefined credit limit during the
credit checking process. When two customer accounts are merged, the credit usage
information for the duplicate customer account is deleted.
Order Capture
• The header data for an order capture quotation that is associated with a customer
account
• Order line or quote information, which includes the item, item organization, unit of
measure, quantity ordered etc.
• Shipping information for a quote
Order Management
• Order header and header history information
• Order header acknowledgment information
• Order line details and history information
• Order line acknowledgment information
• Attachment rules of an order
• Defaulting rules associated with the customer account or account sites
• Processing constraint associated with the account or site
• Holds defined to halt the processing of orders and returns
• hip tolerances for an item that is at the account or account site level
• Sets for an order for shipping at site level
Partner Management
The following information merges with the master account record:
• Partner referrals and deal registrations
Payables
Payables stores the bank information related to the customer. When you merge customer
accounts, the bank accounts are transferred to the master customer account or account
site uses.

If the master customer account or account site use has more than one primary bank for
the same currency, the primary flag of the most recently updated customer account or
site use is cleared.
Projects
When two customer accounts merge, the following information is updated to look at
the master customer account:
• Project information
• Project customer and customer billing contribution
• Project customer bill-to and ship-to addresses
• Project customer contacts
• Customer billing retention setup
• Work sites defined at the task level
• Agreements
• Invoice information
• Draft invoice bill-to and ship-to addresses
• Draft invoice lines work site
• Inter-company billing customer
Validation
If the resulting customer account has more than ninety-nine agreements, then the merge
cannot be completed.
Property Manager
• Billing terms of leases associated with the duplicate customer account
• Billing items associated with the billing terms
• Space assignments belonging to a customer account
Provisioning
In Service Fulfillment Manager, when two customer accounts are merged, the following
information is affected:
• SFM Order headers are transferred to the master customer account
• The Install at site at the SFM Order Line level is set to the new customer site
Public Sector Financials (International)

• Dialog unit, which is a collection of transactions requiring approval of Oracle
Receivables and Payables sub-ledger transactions
• Transaction unit, which consists of dialog units batched together for approval

• Dunning charges linked to dunned payment schedules
• Extensions of the dunning letter set lines which holds the values for multiple
currencies for each letter in the dunning letter set
• Associations between customer accounts and suppliers
• Standard charge information for generating periodical invoices
• Records for deriving transactions available for netting purposes
• Information on single third party netting transactions
Purchasing
In purchasing, the following information is impacted when two customer accounts
are merged:
• For requisition lines sourced internally (Internal requisitions), the deliver to location
is updated to point to the location associated with the new Customer Account
Receivables
• Record of the calls made for a past due customer account or transaction
• Correspondence information such as account statements, dunning letters, and
customer calls available for an account
• Consolidated billing invoice information associated with the duplicate customer
account
• Receipt information associated with the customer account
• Information about any activity that occurs against an invoice, debit
memo, chargeback, credit memo, on-account credit, or receipt
• Invoice, debit memo, commitment, bills receivable, and credit memo header
information associated with the customer account
• Transaction header and line information
• Tax exemption details for either customer accounts and sites
• Transactions present in the AutoInvoice interface tables
• Receipts present in the Postbatch interim tables
• Credit request associated with the customer account
• Case folder associated with the customer account
• Transactions present in the summary tables and associated with the customer account
Release Management
The following information is transferred to the master customer account or account site:
• Cumulative accounting (CUM) key values associated with the account or site
• Header and line level schedule information associated with accounts

Service
All the service requests associated with the customer accounts are merged with the
records in the merge master account.
Service Contracts
The following information transfers to the master account or site:
• The billing profile contains the customer’s billing address, as well as other billing
information such as summary or detailed bill and so on. The billing profile
information attached to the duplicate record is transferred to the master account site.
• Accounts and account sites can be used as pricing qualifiers against a service
contract. Any record referring to the candidate account or account site as the pricing
qualifier is updated to look at the master account or account site record.
Shipping Execution
• Picking rules associated with the account
• Picking batches associated with the account
• Delivery information associated with the account
The following information is transferred to the master record during account or site
merge:
• Calendar assignments associated with accounts or account sites
• If the delivery lines are shipped then that information is transferred to the account or
site. If the delivery lines are not shipped then the lines, locations and exceptions are
logged for you to see that account merge has occurred for these delivery lines.
• Locations for outstanding shipments where it might be necessary to un-assign lines
from deliveries or containers
Validation
The locations for completed shipments are not merged.
Spares Management
Resources with ship to address can be assigned to a customer account. When two
customer accounts are merged, the resource is merged with the record associated with
the master customer account.
Trade Management
The following information is transferred to the master account record:
• Account and product information required by Account Manager Dashboard
• Account for customer targets
• Beneficiary and account for an offer
• Billing and shipping account and account relationship information for a claim
and claim history

• Buying group on a claim line and claim line history
• Code conversion mappings
• End customer, partner and reseller account for a request header
• Funds utilized
• Retail price information for products
• Trade profiles
Trading Community Architecture

In TCA the following information is transferred when two accounts are merged:
• Roles that a party performs in relation to a customer accounts
• Account relationships associated with the customer account
The following information is copied to the master customer account
• Account sites associated with the duplicate customer account
• Contact points associated with the customer account if the two customer accounts
being merged belong to different parties
• Contacts are copied if a matching record cannot be found in the master record
The following information is merged during customer account merge:
• Customer profile classes
• Customer profile class amounts
Training Administration
• Information related to customer’s agreement
• Information about student enrollment
• Finance charge information associated with an account
• Information regarding the relationship between an event or a class with a customer
account
• Training history associated with the customer account
Related Topics
Account Merge Impact Reference by Application, page 7-30
Account Merge Impact Reference by Application

This table shows the results of merging customer accounts using applications in the
Oracle E-Business suite, describing the affected tables, the transfer or merge action, and
the validations performed for each application prior to completion of the account merge
process.

Advanced Pricing QP_QUALIFIERS Conditionally transferred The pricing qualifier

information is transferred
OE_AGREEMENTS_B
to the master party record
after ensuring that a similar
qualifier does not exist for
the Master account or
account site.
Collections IEX_PROMISE_DETAILS Transferred None
Contracts Core OKC_K_ITEMS Transferred None

OKC_K_PARTY_ROLES_B
OKC_RULES_B
CRM Foundation - JTF_IH_ACTIVITIES Transferred None

Interaction History
CRM Foundation - Tasks JTF_TASKS_AUDITS_B Transferred The following logic has

been incorporated to
JTF_TASKS_B
ensure that the tasks look
JTF_PERZ_QUERY_ at the correct account site
PARAM information:
If the accounts being
merged belong to the same
party, then the party site
information is not updated
merged belong to different
parties and duplicate
account has both party site
and corresponding account
site information, then the
task is updated to look at
the surviving party, party
site and account.
merged belong to different
parties and the duplicate
account does not have
corresponding account site
information, then merge is
declined.
Customer Care CSC_CUST_PLANS Merged None

CSC_CUST_PLANS_AUD
IT
CSC_CUSTOMERS
CSC_CUSTOMERS_AUD
IT_HIST
CSC_CUSTOMIZED_
PLANS

Exchange None If the party has an

Exchange use, then the
request will be denied.
Federal Financials FV_CUST_FINANCE_ Transferred None

CHRGS_ALL
FV_CUST_VEND_XREFS
FV_INTERAGENCY_
FUNDS_ALL
FV_INTERIM_CASH_
RECEIPTS_ALL
FV_INVOICE_FINANCE_
CHRGS_ALL
FV_IPAC_TRX_ALL
Global Accounting Engine AX_EVENTS Transferred New accounting entries

are created which have
the effect of transferring
information
Global Financial - JG_ZZ_INTEREST_INVO Transferred None

Financials Common ICES_ALL
country
Global Financials Latin For Brazil: Transferred None

America - Localization
JL_BR_AR_BANK_
RETURNS
JL_BR_AR_
OCCURENCE_DOCS
JL_BR_AR_PAY_SCH_U
PD
JL_BR_BALANCES_ALL
JL_BR_JOURNALS_ALL
For LTE: Transferred None

JL_ZZ_AR_TX_CUS_CLS_ Deleted
ALL
JL_ZZ_AR_TX_EXC_CUS_
ALL
JL_ZZ_AR_TX_LGL_
MSG_ALL
Grants Accounting GMS_AWARDS_ALL Transferred None

GMS_AWARDS_
CONTACTS
GMS_DEFAULT_RE
PORTS
GMS_REPORTS

Incentive Compensation CN_COMM_LINES_API_ Transferred None

ALL
CN_COMMISSION_
HEADERS_ALL
Installed Base CSI_IP_ACCOUNTS Transferred None

CSI_ITEM_INSTANCES
CSI_SYSTEMS_B
CSI_T_PARTY_
ACCOUNTS
CSI_T_TXN_SYSTEMS
Inventory MTL_DEMAND Merged None

MTL_UNIT_TRANSACT
IONS
iStore IBE_ACTIVE_QUOTES_ • iStore account merge

ALL doesn’t allow merge
across organizations.
IBE_ORD_ONECLICK_
ALL • If the shared cart
IBE_SH_QUOTE_ACCESS is shared to both the
master account and the
IBE_SH_SHP_LISTS duplicate account, the
shared cart record for
the duplicate account
will be deleted from
this table. Otherwise
all the shared carts
will be transferred to
the master account.
Loans LNS_LOAN_HEADERS_ Transferred None

ALL
LNS_PARTICIPANTS
Master Schedule and MRP_FORECAST_DATES Transferred None

Planning
MRP_FORECAST_DES
IGNATORS
MRP_FORECAST_U
PDATES
MRP_SALES_ORDER_U
PDATES
MRP_SR_ASSIGNMENTS
Multi-Currency Credit HZ_CREDIT_USAGES Deleted None

checking

Order Capture ASO_QUOTE_HEADERS_ Transferred None

ALL
ASO_QUOTE_LINES_
ALL
ASO_SHIPMENTS
Order Management OE_ATTACHMENT_ Merged None

RULE_ELEMENTS
OE_CUST_ITEM_SETT
INGS
OE_SETS OE_DEF_ATTR_
DEF_RULES
OE_DEF_CONDN_
ELEMS
OE_DROP_SHIP_
SOURCES
OE_HEADER_ACKS
OE_HEADERS_IFACE_
ALL
OE_HOLD_SOURCES
OE_LINE_ACKS
OE_LINES_IFACE_ALL
OE_ORDER_HEADER_H
ISTORY
OE_ORDER_HEADERS_
ALL
OE_ORDER_LINES_ALL
OE_ORDER_LINES_H
ISTORY
OE_PC_VTMPLT_COLS
Partner Management PV_REFERRALS_B Merged None
Payables AP_BANK_ACCOUNTS_ Transferred None

ALL
Projects PA_AGREEMENTS Transferred If the resulting customer

account has more than
PA_DRAFT_INVOICE_
ninety-nine agreements,
ITEMS
then the merge cannot be
PA_PROJECT_ completed.
CONTACTS
PA_PROJECT_
CUSTOMERS
PA_TASKS
PA_IMPLEMENTAT
IONS_ALL

Property Manager PN_PAYMENT_TERMS_ Transferred None

ALL
PN_SPACE_ASSIGN_EM
P_ALL
Provisioning XDP_ORDER_HEADERS Transferred None

XDP_ORDER_LINE_
ITEMS
Public Sector Financials IGI_DUN_CHARGE_ALL Transferred None

(International)
IGI_DUN_CUST_
LETTER_SET_LINES
IGI_EXP_DIAL_UNIT_
DEF_ALL
IGI_EXP_TRAN_UNIT_
DEF_ALL
IGI_PO_VENDORS
IGI_RA_CUSTOMERS
IGI_RPI_STANDING_
CHARGES_ALL
IGI_STP_CANDIDATES_
ALL
IGI_STP_PACKAGES_
ALL
Purchasing PO_REQUISITION_L Transferred None

INES_ALL

Receivables AR_CASH_RECEIPTS Transferred None

AR_CMGT_CASE_
FOLDERS
AR_CMGT_CREDIT_
REQUESTS
AR_CONS_INV
AR_CORRES
PONDENCES
AR_CUSTOMER_CALL_
TOPICS
AR_INTERIM_CASH_
RECEIPT_LINES
AR_INTERIM_CASH_
RECEIPTS
AR_PAYMENT_
SCHEDULES
AR_TRX_BAL_
SUMMARY
AR_TRX_SUMMARY
RA_CUSTOMER_TRX
RA_INTERFACE_LINES
RA_TAX_EXEMPTIONS
RA_TAX_EXEMPTIONS_
ALL
Release Management RLM_CUST_ITEM_CUM_ Transferred None

KEYS
RLM_INTERFACE_
HEADERS
RLM_INTERFACE_LINES
RLM_SCHEDULE_
HEADERS
RLM_SCHEDULE_LINES
Service CS_INCIDENTS_ALL_B Merged None
Service Contracts OKS_BILLING_PROF Transferred None

ILES_B
Shipping Execution WSH_CALENDAR_ASS Transferred None

IGNMENTS
WSH_DELIVERY_DETA
ILS
WSH_NEW_DELIVERIES
WSH_PICKING_
BATCHES
WSH_PICKING_RULES

Spares Management CSP_RS_CUST_RELAT Merged None

IONS
Trade Management OZF_CLAIMS_ALL Transferred None

OZF_CLAIMS_HISTORY_
ALL
OZF_CLAIM_LINES_ALL
OZF_CLAIMS_LINES_H
IST_ALL
OZF_CUST_TRD_PRFLS_
ALL
OZF_CODE_CONVERS
IONS_ALL
OZF_FUNDS_UTILIZED_
ALL_B
OZF_REQUEST_
HEADERS_ALL_B
OZF_OFFERS
OZF_ACTIVITY_
CUSTOMERS
OZF_ACCOUNT_
ALLOCATIONS
OZF_CUST_DAILY_
FACTS
OZF_RETAIL_PRICE_PO
INTS
Trading Community HZ_CUST_ACCOUNT_ Transferred None

Architecture ROLES
HZ_CUST_RELATE_ALL
HZ_CONTACT_POINTS Copied The contact points are

copied if the customer
HZ_CUST_ACCT_SITE_
accounts being merged
USES
belong to different parties.
HZ_CUST_ACCT_SITES
The org contacts are copied
HZ_ORG_CONTACTS if a matching record does
not exist in the master
customer account.

HZ_CUST_PROFILE_ Merged None

CLASS_AMTS
HZ_CUST_PROFILE_
CLASSES
Training Administration OTA_BOOKING_DEALS Transferred None

OTA_DELEGATE_BOOK
INGS
OTA_FINANCE_
HEADERS
OTA_EVENT_ASSOCIAT
IONS
OTA_NOTRNG_HISTOR
IES
Related Topics
Account Merge Impact, page 7-21

Glossary
account
The business relationship that a party can enter in to with another party. The account has
information about the terms and conditions of doing business with the party.
account relationship
A relationship that implies financial responsibility between the owners of the
accounts. For example, a customer account relationship lets you apply payments to and
create invoices for related customers, as well as apply invoices to related customers’
commitments.
account role
The role that a party has in regard to controlling or using an account, for
example, owner, authorized user, or contact.
account site
A party site that is used within the context of an account, for example, for billing
or shipping purposes.
acquisition
The part of the DQM matching process that matches input record attributes against the
attributes in the staged schema to get a smaller group of records that form the work
unit. This process narrows down the records that can be scored in the scoring part of
acquisition attribute
Attributes used for selecting the most relevant subset of records for matching, or the
work unit. For example, to get records based on DUNS Number, you include the DUNS
Number attribute for acquisition.
adapter
A device that enables different pieces of software to be compatible. In the context of
address validation, adapters facilitate integration between the TCA Registry and a third
party or a deploying company data source.
address correction
An update or replacement of raw or user-entered addresses by address information from
a known or authorized data source, such as the post office.
address validation
The process of comparing raw or user-entered addresses against a known or authorized
source, such as the post office, to determine if the addresses are recognized and correct
according to the authority’s database.
Glossary-1
area code time zone
A time zone that corresponds to a specific area code, used for countries that have
multiple time zones.
attribute
Corresponds to a column in a TCA Registry table, and the attribute value is the value
that is stored in the column. For example, Name is an attribute and the actual values of
party names are stored in a column in the HZ_PARTIES table.
attribute group
A group of closely related attributes within the same entity. Each group has a primary
attribute. The values for each attribute in a group must come from the same data source.
automatic merge threshold

Value used in DQM matching to evaluate match scores. A record with a score that
exceeds the automatic merge threshold is by default selected for party merge.
Automerge
The Data Quality Management process of automatically merging records that reach or
exceed the match rule’s automatic merge threshold. Records that reach or exceed the
match rule’s match threshold, but not the automatic merge threshold, are bundled into
merge requests and sent to Oracle Customer Data Librarian for merge consideration.
batch de-duplication
The process within TCA Bulk Import of identifying and resolving duplicates within an
import batch. The duplicates are resolved in the interface tables, before actual import
into the TCA Registry.
black box
An abstraction of a device or system in which only its externally visible behavior is
considered and not its implementation or inner workings. In the context of TCA
adapters for address validation, a black box is a central XML open-standards based
functionality that allows integration between the TCA Registry and third party or other
data sources, through adapters. The black box accepts requests from callers, sends
requests to adapters, and receives the adapters’ responses.
bulk duplicate identification

The Data Quality Management process of identifying duplicates for a large number of
records within the TCA Registry. The process involves only match rules with the Bulk
Duplicate Identification type.
Business Event System (BES)

The development approach and associated APIs that allow the creation of configurable
Oracle based applications using the Oracle Workflow Business Event System
(BES). Applications using the BES Framework provide the ability to extend and
configure business logic and asynchronous messaging to meet business requirements
without the need to modify standard application code.
Business Information Report (BIR)

A report that provides many of the data elements from the D&B database in a standard
report format.
Glossary-2
business purpose
Also known as site use, a business purpose describes which functions are performed
at a particular customer account site. For example, the address where you ship your
goods has a ship-to business purpose, and the address where you will send dunning
letters has a dunning business purpose.
caller
A source that sends requests to black boxes for data services through integration with
adapters. Examples of callers are concurrent programs and APIs.
candidate record
See: duplicate
category use
Controls which object can use a given class category. For example, the SIC code 1977 can
be used only by parties of type Organization.
certification level
A level that identifies the extent to which a record is certified, according to quality
standards that your organization sets. The record is manually evaluated and assigned
the certification level.
circular relationship
Circular relationships participate in a circle of relationships between entities. For
example, Party A is related to Party B, who is related to Party C, who is related to Party A.
class category
Consists of multiple classification codes that allow for broad grouping of
entities. Categories can have rules pertaining to a set of class codes, for example, Multiple
Parent, Multiple Assignment, and Leaf Node Assignment rules.
class code
Provides a specific value for a class category.
classification
A means of categorizing different objects in Oracle Applications. Classifications are not
limited to parties but can include projects, tasks, orders, and so on. Classifications can
be user defined or based on external standards, such as the NAICS (North American
Industrial Classification System), NACE (European Union’s Statistical Classification of
Economic Activity), or SIC (Standard Industrial Classification).
code relationship
Relates various class codes within a category in a hierarchy. For example, IT is a parent
of Software.
contact point
A means of contacting a party other than postal mail, for example, phone number, e-mail
address, fax number, and so on.
Glossary-3
contact preference
Provides information about when and how parties prefer to be contacted. You can
specify the subjects on which to contact a party, the number of times to contact a
party, and the reason for specifying a contact preference. You can also set preferences for
a party’s e-mail address or phone number.
country time zone

A time zone that applies to an entire country.
customer
A person or organization that the deploying company has a selling relationship
with, regardless of whether anything has been purchased or serviced. A selling
relationship can be established simply by negotiation terms that will be used if you
later sell products.
Customer Account Merge

A process to merge duplicate customer accounts into one, or transfer site use activity
from a deactivated or acquired customer or site. All data in the Oracle E-Business Suite
that references the duplicate customer accounts references the master party.
Customer Interface
Interface to import and validate current or historical customer information from other
systems into the TCA Registry.
customer profile class

Specific credit limits, payment terms, statement cycles, invoicing, and discount
information that you use to categorize customer accounts. For each profile class, you
can also define amount limits for your finance charges, dunning, and statements for
each currency in which you do business.
D&B (Dun and Bradstreet)

An Oracle partner that is the leading provider of business information for
credit, marketing, purchasing, and receivables management decisions worldwide. D&B’s
products and services are drawn from a global database of more than 62 million
companies. It gathers business information in 209 countries around the world, covering
186 currencies. Its exclusive nine-digit D&B D-U-N-S Number, assigned to each business
location in its global database, is widely used as a tool for identifying, organizing, and
consolidating information about businesses.
D&B hierarchy
Contains hierarchical corporate relationships that D&B provides through batch load
and the online Enterprise Management Global Data Product (GDP). You can view this
corporate structure in a relationship hierarchy.
data element
A piece of information in a data product that you can use to identify, contact, and
evaluate the credit risk of parties. The complete D&B database includes over 150 key
business data elements. Examples of data elements include the DUNS Number, local
business ID, and D&B rating.
Glossary-4
data product
A fixed set of data elements from D&B containing country-specific information to meet
your business decision-making criteria.
Data Quality Management (DQM)

A set of tools to keep the TCA Registry clean and accurate, with powerful
searching, matching, duplicate identification, and merging functionality.
data sharing group

Identifies a subset of party-related data that can be secured. The data sharing
group identifies both the types of entities to be protected (such as parties, their
addresses, contact points, relationships, and the like) as well as specific criteria to identify
which party related data to protect, which can be based on classifications, relationship
types, or "created by" modules.
For example, one data sharing group might be created for patients, another for
employees, and another for parties classified as both patients and employees. A security
administrator may then assign privileged access to create, update, or delete information
secured by this data sharing group based on the applicable business policy.
data source
The source of the records in the TCA Registry, for example user entered, third party, or
other source system.
deploying company
The Oracle customer that has or will install, implement, and run all or part of the Oracle
E-Business Suite.
DUNS (Data Universal Numbering System) Number

The nine-digit identification number assigned by D&B to each commercial entity in its
database. For businesses with multiple locations, each location is assigned a unique
DUNS Number.
duplicate
A record that has been identified as a duplicate of at least one other record.
duplicate set
A group of records (such as parties, addresses or relationships) that has been identified
as potential duplicates of one another in appearance and/or function.
entity
A group of related attributes in the TCA Registry, for example Organization
Profile, Person Profile, Address, and Contact Point.
exact match
Matching method that requires an exact character match, as compared to a search that
uses the similarity algorithm.
Extensible Markup Language (XML)

The standard for defining data interchange formats on the Internet. It is similar to
HyperText Markup Language (HTML) in that it uses tags to encode information. But
Glossary-5
whereas HTML tells browsers how to display information, XML defines values for the
information. XML also lets users create their own tags.
extensions
Extended attributes and their attribute values. These custom attributes extend the TCA
Registry. TCA extensions use the extensibility framework and features from Oracle
Product Lifecycle Management (PLM).
file load
Contains information about loading data from one comma-separated value (CSV) file, or
file delimited by another allowed character, into the import interface tables. A file load
identifies the source file to load, as well as the location, format, and content of the
file, and defines how attributes from the file map to the interface table columns.
fuzzy match
Matching method that finds data with only some similarity to the search criteria and
compensates for errors in data entry and phonetics.
Global Data Product (GDP)

A fixed set of data elements from D&B containing information to meet your business
decision-making criteria. The GDP is not country specific and can be purchased globally.
group ID
Identifies records acquired from D&B in the HZ_PARTY_INTERFACE table. For a batch
of records with the same ID, you can specify that ID to transfer those records from
the interface table into the TCA tables.
hierarchical relationship
A relationship in which a party is ranked above the other. The rank is determined by the
role that they are taking in a relationship
hierarchical relationship type

A relationship type that allows hierarchical relationships. A hierarchy can be defined by
creating multiple hierarchical relationship type records.
hierarchy
A collection of entities associated with a particular hierarchical relationship type at
a given point in time. The hierarchy is a tree structure that shows relationships by
organizing entities in hierarchical levels. For a given entity, all entities displayed the level
below in the hierarchy are its children, and the entity displayed a level above is its parent.
hierarchy node
An entity in a relationship hierarchy. The node at the top of the hierarchy is the top
parent, or root node. Any node without children is a leaf node.
identifying address
The main address for a party, regardless of business purpose. Each party has only
one identifying address.
Glossary-6
import batch
A set of data to be imported at one time, with one batch per data source. Batches are
loaded into the import interface tables and then transferred to the TCA Registry.
input record
The basis for comparison or matching. Input records can be compared to other records
in the staged schema to find existing duplicates in the TCA Registry. An input record
can also be search criteria or entered party information that is compared to the staged
schema to find matches or potential duplicates in the registry.
interface search tables

A set of temporary staged tables with B-Tree indexes, used in Data Quality
Management, to store transformed data from TCA Bulk Import interface tables. The
interface search tables can be joined with themselves to find duplicates within an import
batch, or joined with the staged schema to find duplicates between the interface tables
and the TCA Registry.
interMedia index
Oracle interMedia lets you perform a variety of text data searches in over 39
languages. For 16 of those languages, interMedia text search also provides: base letter
conversion, alternate spelling, fuzzy matching, language specific lexing, sample stop
list, and stemming. In DQM, interMedia indexes are generated for the staged schema
to use in the acquisition phase of matching. These indexes quickly narrow down the
number of records to evaluate for scoring. Searches against the staged schema are
actually done through the indexes.
internal indicator
An attribute that indicates if a party is internal to your organization or not.
leaf child
A record in a hierarchy that does not have any children.
location
A point in geographical space described by an address.
logical entity
See: entity
mapped DUNS Number

The DUNS Number associated with the party record that is actively mapped to the D&B
data source, through Source System Management. When multiple parties have the same
DUNS Number, the party that is actively mapped has the mapped DUNS Number.
master record
The record that remains after other duplicates in a duplicate set merge or transfer into it.
match percentage
A percentage that indicates how closely a search result matches the search criteria. The
percentage is the record score divided by the highest possible score.
Glossary-7
match rule
A rule that determines which records are matches for an input record. A match rule
consists of acquisition attributes that are used for matching and can also include scoring
attributes to score the matched records.
match rule set

A match rule of type Set that contains multiple match rules and conditions to determine
which rule in the set to use. All rules in a set have the same purpose, either Search
or Expanded Duplicate Identification.
match score
The score of an attribute after the original score has been multiplied by the weight
percentage. The total score of a record consists of the sum of all match scores from
its attributes.
match threshold
Value used in DQM matching to evaluate match scores. A record with a score that
exceeds the match threshold is selected as a match for the input record.
merge
The operation that maps one detail entity to another detail entity of the same type, to
resolve duplicates.
merge batch
Contains information about the duplicate parties or party sites to merge.
Merge Dictionary
A dictionary that stores the entities and procedures that must be processed to merge
party entities for any Oracle application.
merge mapping
The process of evaluating the records in a duplicate set for the purposes of: a) identifying
a single record which will survive as the merge master, and b) defining which specific
addresses and relationships from each of the remaining duplicates will be brought
forward into the merge master.
merge master
See: master record
merge request
A request is that is created when a Data Librarian, a system process, or an end
user identifies a set of records as duplicates that need to be merged. The Data
Librarian has a choice to accept or reject the request. After a merge request is
created, accepted, merged, and submitted, the Party Merge process merges the duplicate
parties or information.
Multiple merge request

A merge request that contains two or more party records to be merged. In contrast, a
single merge request contains only one party record, which means that only the
subordinate entities already related to that specific party, such as addresses or
contacts, are to be merged.
Glossary-8
object
The entity that the subject is related to in either direction of a relationship. For example, if
Oracle is the employer of Joe, then Joe is the object. With the other direction stating that
Joe is the employee of Oracle, Oracle is the object.
online purge
Online purge lets you determine if a single party is eligible to be purged from the TCA
Registry. If the party has no associated transactions, you can submit it to be purged.
organization person
A person who acts on behalf of or in the context of an organization.
Organization Profile entity

An entity with attributes that describe parties of type Organization.
Other entity
An entity that is not a party profile entity. Other entities include: Address, Contact
Point, Credit Rating, Financial Report, and Relationship entities.
override threshold
Value used in matching to evaluate match scores. The input record can be prevented from
entering the TCA Registry if a duplicate is found that exceeds the override threshold.
party
A person, organization, relationship, or collection of parties that can enter into business
relationships with other parties.
Party Merge
A process to merge duplicate parties and their related entities, or merge party sites
within a party. All data in the Oracle E-Business Suite that references the duplicate
parties references the master party.
party preference
Enables you to store a persistent state for a party that is a user of Oracle Applications. For
example, in a mobile customer application, you can create and maintain the My
Customers list, which is a subset of customers in the TCA Registry. Each user can
create a personal list of customers by adding customers from the public database to
a personalized customer list. The iReceivables application can also use the party
preference feature to store a list of customer accounts frequently accessed by a user.
party profile attributes

Party profile attributes describe basic details of a party, for example name and
address. Attribute values are the values that a party has for the attributes. For
example, Oracle Corporation is the attribute value for the Organization Name
attribute. Attribute values can be purchased, entered, or imported into the TCA Registry.
The profile attributes are categorized for parties of type Person and Organization:
• Person: Person Profile, Financial Details, Demographics, and Tax Details
• Organization: Business Profile, Business Details, Socioeconomic Details, Tax
Details, and Special Events
Glossary-9
party profile entity
Either the Person Profile or Organization Profile entity. These entities include attributes
that describe parties of type Person or Organization.
party site
The association between a party and one or more locations. For example, the
headquarters of a company is a party site.
party type
The type of party: Person, Organization, Group, or Relationship.
Person Profile entity

An entity with attributes that describe parties of type Person.
phone format
The format of phone numbers within a country. For example, for the US phone
format, you define the phone country code as 01, the fixed area code as three numbers
in length, the subscriber number as seven digits in length, and the format style as
999-999-9999.
preprocessing
A process that runs after submitting a new or changing the master of an existing merge
request. Preprocessing creates or regenerates the merge request and all suggested
mapping defaults.
primary
The primary address, phone, e-mail, or URL for a business purpose. For example, an
organization has many addresses for the bill-to purpose. The primary bill-to address is
the main one among all of the organizations’s bill-to addresses.
primary attribute
The primary attribute of an attribute group.
primary business purpose

The primary business purpose for a specific address, or customer account site.
prospect
A person or organization that a party has a potential selling relationship with. A
prospect might or might not become a customer.
purge request
A purge request contains one or more parties to purge from the TCA Registry. Only
parties that are marked for purge in the request are actually purged.
quality adjusted match percentage

A match percentage that takes into account the custom-defined quality of the
records. The quality adjusted match percentage is calculated by adding the weighted
match percentage and the weighted quality percentage.
Glossary-10
quality score
A number that represents the quality of the record, with 100 as the highest. The
get_quality_score procedure, with custom-defined logic, determines the quality score.
quality weighting
The portion of the final quality adjusted match percentage that should be based on
quality. The get_quality_weighting procedure, with custom-defined logic, determines
the quality weighting.
Registry De-Duplication
The process within TCA Bulk Import of identifying and resolving duplicates between
an import batch and the TCA Registry. The duplicates are resolved after the actual
import into the TCA Registry.
Registry ID
The unique number given to each entity in the TCA Registry.
relationship
A state of connectedness between two entities, consisting of two entities and a
relationship phrase pair that belongs to a relationship type. Each relationship has two
directions, as determined by the phrase pair.
For example, a relationship states that Oracle is the employer of Joe, as well as that Joe is
the employee of Oracle, in the other direction.
relationship group
A mechanism for grouping similar relationship roles and phrases together. As a general
rule, this grouping is used to determine which relationship roles and phrases are
displayed in application user interfaces but can also be used to group roles and phrases
for other functional uses.
relationship hierarchy
A relationship hierarchy is all the entities associated with a particular hierarchical
relationship type at a given point in time under a top node, or root. The hierarchy is a
tree structure that shows relationships by organizing entities in hierarchical levels. For a
given entity, all entities displayed the level below in the hierarchy are its children, and
the entity displayed a level above is its parent.
relationship model
A model that allows you to get visibility into the complex relationships among the
members of your trading community and to utilize the information to make better
business decisions.
relationship phrase
Defines the role of the subject of a relationship. For example, if an organization is an
employer of a person, the Employer Of role describes the subject.
relationship phrase and role pair

Consists of a subject relationship phrase and role, an object relationship phrase and
role, a subject type, and an object type. Each relationship phrase and role pair must
belong to a relationship type. Each relationship type can have one or more relationship
phrase and role pairs.
Glossary-11
For example, the pair is defined so that Organization is the subject type, Employer Of is
the subject phrase, Employer is the subject role, Person is the object type, Employee Of
the object phrase, and Employee the object role. When you create a relationship with this
phrase and role pair, the parties that you use must match the subject and object types.
relationship role
A term that describes the role that an entity plays in a relationship. Every relationship
has two entities and two relationship roles, or a relationship role pair. One role describes
the subject entity of the relationship, and the other the object.
For example, if Pat is the employee of Vision, then Pat is the subject party and Vision is
the object party. Pat’s relationship role is employee, and Vision’s role is employer. The
role pair is employee/employer.
relationship type
A relationship type is a categorization of relationship phrase pairs and consists of one or
more phrase pairs that can be used to create relationships. Hierarchical relationships are
created with phrase pairs that belong to a hierarchical relationship type. A relationship
type also determines whether circular relationships are allowed when relationships are
created with its phrase pairs.
score
Assigned in integer form to attributes in the work unit. Scores are not limited to the range
of 1 to 100 and are multiplied by the weight percentage to calculate the match score.
scoring
The process of assigning weighing factors to match results, and grouping and ranking
the match results.
scoring attribute
Attribute used to calculate a score for each record in the work unit.
similarity algorithm
Computes the edit distance between two strings, or groups of text, and assigns a
percentage value to the result.
The calculation used to determine the similarity percentage is:
1. Determine the edit distance, or the number of changes required to make the longer
string match the shorter string.
For example, for Smythe and Smith, the edit distance is two.
2. Subtract the edit distance from the number of characters in the longest string.
Following the example above: 6 - 2 = 4.
3. Divide the amount calculated in step 2 by the number of characters in the longest
string.
Continuing the example: 4/6 = 0.6666
4. Express the result as an integer.
In this example the result would be a similarity score of 67.
Glossary-12
If two strings are identical, then the similarity percentage equals 100. If no characters in
the two strings are the same, then the similarity percentage is zero.
Simple Object Access Protocol (SOAP)

An XML-based messaging protocol for exchanging information in a
decentralized, distributed environment. It provides an envelope that defines a
framework for describing what is in a message and how to process it, encoding rules for
expressing application-defined data types, and a convention for representing remote
procedure calls and responses.
Single merge request

A merge request that contains only one party record to be merged. Only the subordinate
entities already related to that specific party, such as addresses or relationships, are to be
merged. In contrast, a multiple merge request consists of a duplicate set with at least
two parties to merge.
Single Source of Truth (SST) record

The record that represents a single view of the most accurate information about a party’s
profile. The attributes in the SST record can contain information from different data
sources, depending on your setup.
site use
See: business purpose
Smart Search
A search engine powered by DQM, with results based on the entered search criteria and
the match rule used for Smart Search.
SOAP
See: Simple Object Access Protocol
Soundex
An indexing system that can group words by sound instead of exact spelling. Soundex
translates words into a four-digit code consisting of one letter and three numbers.
source ID
The ID of the record in the legacy, third party, or other external system.
source system
A legacy, third party, or other external system that provides data for the TCA Registry.
source system overwrite rule

Determines if new source system data can overwrite existing user-entered data in
the SST record. This rule applies only to user-entered data that previously overwrote
source system data.
staged schema
A mirror of the TCA Registry but contains data that are transformed and standardized
based on transformation functions for better matching. Data in the staged schema is
extracted into an interMedia index for high performance searching.
Glossary-13
standardize
Standardizing is a data manipulation technique that improves the quality of
matching. Standardizing in Data Quality Management involves transforming words or
phrases into the same format.
subject
The entity that the object relates to in either direction of a relationship. For example, if
Oracle is the employer of Joe, then Oracle is the subject. With the other direction stating
that Joe is the employee of Oracle, Joe is the subject.
System Duplicate Identification (SDI)

A process that uses DQM to proactively review all of the records or a defined subset of
records in the TCA Registry and identify possible duplicates. An SDI that has been run is
referred to as a System Duplicate Identification batch.
System Duplicate Identification (SDI) batch

The output of the System Duplicate Identification (SDI) process. An SDI batch may
contain multiple duplicate sets that can be used to create merge requests by the Data
Librarian.
TCA Registry
The central repository of party information for all Oracle applications. The party
information includes details about organizations and people, the relationships among
the parties, and the places where the parties do business.
threshold
A value used to evaluate records, for example to determine if a record is a match or not.
top parent
A record in a hierarchy that does not have any parent. The top parent is a root node.
Trading Community Architecture (TCA)

A model that provides a virtual representation of the community that business is
conducted in. This model includes parties and related party entities.
transfer
The operation that moves one detail entity from the duplicate candidate record to
the master record, to resolve duplicates.
transformation
A seeded or user-defined rule that transforms and standardizes TCA attribute values
into representations that can assist in the identification of potential matches.
transformation function
See: transformation
user create and update rule

Determines user privileges to create new records for Other entities and to update Other
entity data from source systems..
Glossary-14
user overwrite rule
Determines if new user-entered data can overwrite existing source system data in the
SST record. Each rule includes all attributes from the party profile entities, and you
define the rule for each individual attribute.
validation status code

A code that describes an address’s level of validation against a known and authorized
source. Address validation adapters assign one of these codes to each address record
that is validated. A default code must be reached or exceeded for an address to be
updated with data from the authority’s database.
weight
A percentage that is assigned to a transformation function and is used to factor the
score of an attribute.
weighted match percentage

The original match percentage that is adjusted for the calculation of the final quality
adjusted match percentage. For example, if 70% of the final percentage is from the
original percentage, then the original percentage must be adjusted to be out of 70%, not
100%. This adjustment, for the weighted match percentage, is calculated as:
Weighted Match Percentage = Match Percentage * (100 - Quality Weighting) / 100
weighted quality percentage

The quality score adjusted based on the quality weighting, for the calculation of the final
quality adjusted match percentage. For example, if the quality weighting is 30, meaning
30% of the final percentage is from the quality score, then the quality score of the record
must be adjusted to be out of 30%. This weighted quality percentage is calculated as:
Weighted Quality Percentage = Quality Score * Quality Weighting / 100
word replacement
A word mapping that is used to create synonyms which are treated as equivalents for
searching and matching. Base words in the party, account, address, or organization
contact record are replaced with a normalized word during search to provide consistency
in search results.
work unit
Consists of all records from the staged schema with attribute values that match the
attribute values of the input record.
XML
See: Extensible Markup Language
Glossary-15

Oracle® Trading Community Architecture

Uploaded by

Copyright:

Available Formats

Oracle® Trading Community Architecture

Uploaded by

Document Information

Original Title

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

Oracle® Trading Community Architecture

Uploaded by

Copyright:

Available Formats

What is the purpose of the document?

What is the purpose of the document?

What technologies are discussed in the document?

What technologies are discussed in the document?

Oracle® Trading Community Architecture

Part No. B12311-03

Copyright © 2003, 2005, Oracle. All rights reserved.

Primary Author: Essan Ni

Contributing Author: Charlie Ahern

U.S. GOVERNMENT RIGHTS

Send Us Your Comments

2 D&B Data Elements

3 Seeded Relationship Types, Phrases, and Roles

4 Seeded Word Replacement Lists

5 Seeded Attributes and Transformations

6 Seeded Match Rules

7 Party and Account Merge Impact

Oracle Trading Community Architecture Reference Guide, Release 11i

TTY Access to Oracle Support Services

Accessibility of Code Examples in Documentation

Accessibility of Links to External Web Sites in Documentation

Guides Related to All Products

Guides Related to This Product

Installation and System Administration

Other Implementation Documentation

This chapter covers the following topics:

Bulk Import Interface Tables

Bulk Import 1-1

Column Validation Destination

BATCH_ID Mandatory None

PARTY_ORIG_SYSTEM Mandatory. HZ_ORIG_SYS_

PARTY_ORIG_SYSTEM_ Mandatory HZ_ORIG_SYS_

SITE_ORIG_SYSTEM Mandatory. HZ_ORIG_SYS_

SITE_ORIG_SYSTEM_ Mandatory HZ_ORIG_SYS_

INSERT_UPDATE_FLAG I, U, or NULL None

CORRECT_MOVE_IND C, M, or NULL None

1-2 Oracle Trading Community Architecture Reference Guide

ADDRESS1 Mandatory for records to be HZ_LOCATIONS.ADDRESS1

ADDRESS2 None HZ_LOCATIONS.ADDRESS2

ADDRESS3 None HZ_LOCATIONS.ADDRESS3

ADDRESS4 None HZ_LOCATIONS.ADDRESS4

ADDRESS_LINES_PHONET None HZ_LOCATIONS.ADDRESS_

CITY None HZ_LOCATIONS.CITY

CLLI_CODE None HZ_LOCATIONS.CLLI_

COUNTRY Mandatory for records to be HZ_LOCATIONS.COUNTRY

COUNTY None HZ_LOCATIONS.COUNTY

DELIVERY_POINT_CODE None HZ_LOCATIONS.DEL

DESCRIPTION None HZ_LOCATIONS.DESCRIPT

LANGUAGE Foreign key to FND_ HZ_LOCATIONS.

LOCATION_DIRECTIONS None HZ_LOCATIONS.LOCAT

POSTAL_CODE None HZ_LOCATIONS.POSTAL_

POSTAL_PLUS4_CODE None HZ_LOCATIONS.POSTAL_

PROVINCE None HZ_LOCATIONS.PROVINCE

SALES_TAX_GEOCODE None HZ_LOCATIONS.SALES_

SALES_TAX_INSIDE_CITY_L None HZ_LOCATIONS.SALES_

Bulk Import 1-3

SHORT_DESCRIPTION None HZ_LOCATIONS.SHORT_

STATE None HZ_LOCATIONS.STATE

TIMEZONE_CODE Foreign key to HZ_T HZ_LOCATIONS.T