OPRIDBUSINESS_UNITVENDOR_IDEM_BSAGR_OPRVW(SQL View) |
Index Back |
|---|---|
Supplier Agreemt promptThis view is used the Prepayment Invoice add page to limit suppliers that have an agreement with the buyer (in the BSP model). |
| SELECT DISTINCT SEC.OPRID , AG.SETID , V.VENDOR_ID , V.NAME1 FROM PS_EM_AGREEMENT AG , PS_SEC_BU_OPR SEC , PS_VENDOR V WHERE SEC.BUSINESS_UNIT = AG.SETID AND V.SETID = AG.VENDOR_SETID AND V.VENDOR_ID = AG.VENDOR_ID AND V.VENDOR_STATUS = 'A' AND AG.EM_AGREE_BUYER='Y' AND AG.EM_AGREE_SELLER='Y' AND %Sql(EM_SET_CNTRL_EXISTS) |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | OPRID |
Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
| 2 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 3 | VENDOR_ID |
Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 4 | NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Name 1 |