Cross Industry Cross Compliance - Governance, Risk, and Compliance Topic for Oracle Applications - page 322

PII Attributes Table Column

National Identifier,
Passport number,
Drivers License
number, Residency
number (19
attributes)

HZ_ADDTNL_PARTY_IDS N/A - Row

HZ_PERSON_PROFILES TAX_REFERENCE

Tax Registration
number

Tax Payer ID HZ_PERSON_PROFILES JGZZ_FISCAL_CODE

Tax Payer ID HZ_PARTIES JGZZ_FISCAL_CODE

Person Identification
number

HZ_CONTACT_POINTS PAGER_PIN

Citizenship number HZ_CITIZENSHIP DOCUMENT_REFERENCE

PII Columns: Procurement
The following are the columns holding Personally Identifiable Information (PII) in
the Procurement tables:

PII Attributes Table Column

ADDRESS_LINE1, ADDRESS_
LINE2, ADDRESS_LINE3,
ADDRESS_LINE4

POZ_SUPPLIER_
REGISTRATIONS

Business address

Business telephone
number

PO_REQUISITION_LINES_
ALL

REQUESTER_PHONE SUGGESTED_
VENDOR_PHONE

PHONE_AREA_CODE, PHONE_
EXTENSION, PHONE_NUMBER POZ_CONTACT_REQUESTS

POZ_SUPPLIER_SITES_
ALL_M PHONE

PHONE_AREA_CODE, PHONE_
EXTENSION, PHONE_NUMBER

POZ_ADDRESS_REQUESTS

Business e-mail
address

POR_CAT_FAV_LIST_
LINES_TLP

SUGGESTED_VENDOR_CONTACT_
EMAIL

POR_NONCAT_TEMPLATES_
ALL_B SUPPLIER_CONTACT_EMAIL

PO_REQUISITION_LINES_
ALL REQUESTER_EMAIL

PO_REQUISITION_LINES_
ALL

SUGGESTED_VENDOR_CONTACT_
EMAIL