AP_VCHRPO_DT_VW

(SQL View)
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SELECT DISTINCT A.BUSINESS_UNIT , A.VOUCHER_ID , A.BUSINESS_UNIT_PO , A.PO_ID , B.OPRID_ENTERED_BY , B.OPRID_APPROVED_BY , B.ENTERED_DT , B.APPROVAL_DT , B.BUDGET_HDR_STATUS , B.PO_STATUS FROM PS_VOUCHER_LINE A , PS_PO_HDR B WHERE B.BUSINESS_UNIT = A.BUSINESS_UNIT_PO AND B.PO_ID = A.PO_ID

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
2 VOUCHER_ID Character(8) VARCHAR2(8) NOT NULL Voucher ID
3 BUSINESS_UNIT_PO Character(5) VARCHAR2(5) NOT NULL PO Business Unit
4 PO_ID Character(10) VARCHAR2(10) NOT NULL Purchase Order
5 OPRID_ENTERED_BY Character(30) VARCHAR2(30) NOT NULL Entered By 07/25/2011 MRAD 12383033 :Ensured that OPRID_ENTERED_BY is set with format type of MixedCase. 03/22/2013 GL 16482301: Switched OPRID_ENTERED_BY back to MixedCase again. Please don't change it to UpperCase!!! FYI - The alternatives to use a User ID as uppercase: 1) Create your own User ID, add comments in the Field Properties, and fill out the Owner ID 2) Use %Upper meta-SQL in SQL statements 3) Use Upper function in peoplecodes
6 OPRID_APPROVED_BY Character(30) VARCHAR2(30) NOT NULL Approved By
7 ENTERED_DT Date(10) DATE Entered on
8 APPROVAL_DT Date(10) DATE Date of Approval
9 BUDGET_HDR_STATUS Character(1) VARCHAR2(1) NOT NULL Budget Checking Header Status
E=Error in Budget Check
I=Document In Processing
N=Not Budget Checked
P=Provisionally Valid
V=Valid
10 PO_STATUS Character(2) VARCHAR2(2) NOT NULL PO Status
A=Approved
C=Complete
D=Dispatched
DA=Denied
I=Initial
LD=Line Denied
O=Open
PA=Pending Approval/Approved
PX=Pending Cancel
X=Canceled