BI_LINE_PO_VW

(SQL View)
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Distinct POs for an Inv Vw


SELECT DISTINCT a.business_Unit, a.invoice, A.PO_REF FROM PS_BI_LINE A

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
2 INVOICE_SEARCH Character(22) VARCHAR2(22) NOT NULL Invoice Search
3 PO_REF Character(30) VARCHAR2(30) NOT NULL Specifies the purchase order number associated with a receivables item.