EM_SSIFL_PO_VW

(SQL View)
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Seller PO Prompt View


SELECT D.OPRID , A.VENDOR_SETID , B.VENDOR_ID , A.BUSINESS_UNIT , A.PO_ID , A.PO_DT , B.VENDOR_NAME_SHORT , B.NAME1 , SUM(C.MERCHANDISE_AMT) , A.CURRENCY_CD FROM PS_PO_HDR_FS A , PS_VENDOR B , PS_PO_LINE_SHIP_FS C , PS_VENDOR_USER D WHERE A.VENDOR_SETID = B.SETID AND A.VENDOR_ID = B.VENDOR_ID AND ((A.PO_STATUS IN ('D','X','PX')) OR ((A.CHNG_ORD_BATCH > 0) AND (A.PO_STATUS IN ('D','X','PX'))) OR ((A.PO_STATUS = 'C') AND (A.MATCH_ACTION = 'N') AND (EXISTS ( SELECT 'X' FROM PS_OPR_DEF_TBL_AP E WHERE E.OPRID = D.OPRID AND E.AUTH_CPY_MTCH_PO = 'Y')))) AND A.ERS_ACTION = 'N' AND A.MATCH_STATUS_PO IN ('T','P','N') AND A.IN_PROCESS_FLG = 'N' AND A.MID_ROLL_STATUS = 'N' AND A.CC_USE_FLAG IN ('N',' ') AND A.BUSINESS_UNIT = C.BUSINESS_UNIT AND A.PO_ID = C.PO_ID AND C.MATCH_STATUS_LN_PO IN ('N', 'P') AND D.SETID = A.VENDOR_SETID AND D.VENDOR_ID = A.VENDOR_ID AND C.CANCEL_STATUS <> 'X' GROUP BY D.OPRID, A.VENDOR_SETID, B.VENDOR_NAME_SHORT, B.VENDOR_ID, B.NAME1, A.BUSINESS_UNIT, A.PO_ID, A.PO_DT, A.CURRENCY_CD

  • Related Language Record: EM_VCHR_PO_LNG1

    • # 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 VENDOR_SETID Character(5) VARCHAR2(5) NOT NULL Vendor SetID
    3 VENDOR_ID Character(10) VARCHAR2(10) NOT NULL Vendor Identifier
    4 BUSINESS_UNIT_PO Character(5) VARCHAR2(5) NOT NULL PO Business Unit
    5 PO_ID Character(10) VARCHAR2(10) NOT NULL Purchase Order
    6 PO_DT Date(10) DATE Date
    7 VENDOR_NAME_SHORT Character(14) VARCHAR2(14) NOT NULL Short Vendor Name
    8 NAME1 Character(40) VARCHAR2(40) NOT NULL Name 1
    9 GROSS_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Gross Invoice Amount
    10 TXN_CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Transaction Currency