EM_VCHR_RCV_VW5

(SQL View)
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Seller Receipt w/Seller and PO


SELECT DISTINCT E.OPRID , A.VENDOR_SETID , C.VENDOR_ID , B.BUSINESS_UNIT_PO , B.PO_ID , A.BUSINESS_UNIT , A.RECEIVER_ID , A.RECEIPT_DT , D.PO_DT , C.NAME1 , B.SHIPTO_ID , B.BILL_OF_LADING , A.ORIGIN , D.CURRENCY_CD FROM PS_RECV_HDR_FS A , PS_RECV_LN_SHIP_FS B , PS_VENDOR C , PS_PO_HDR_FS D , PS_VENDOR_USER E WHERE A.MATCH_STATUS_RECV IN ('T','P','N') AND A.ERS_FLAG = 'N' AND A.IN_PROCESS_FLG = 'N' AND A.BUSINESS_UNIT = B.BUSINESS_UNIT AND A.RECEIVER_ID = B.RECEIVER_ID AND A.VENDOR_SETID = C.SETID AND A.VENDOR_ID = C.VENDOR_ID AND B.RECV_LN_MATCH_OPT IN ('N','P') AND B.RECV_SHIP_STATUS IN ('R','O','M','C') AND B.BUSINESS_UNIT_PO = D.BUSINESS_UNIT AND B.PO_ID = D.PO_ID AND A.VENDOR_SETID = E.SETID AND A.VENDOR_ID = E.VENDOR_ID

  • Related Language Record: EM_VCHR_RCV_LG5

    • # 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 BUSINESS_UNIT_RECV Character(5) VARCHAR2(5) NOT NULL Receiving Business Unit
    7 RECEIVER_ID Character(10) VARCHAR2(10) NOT NULL Receiver number
    8 RECEIPT_DT Date(10) DATE Received Date
    9 PO_DT Date(10) DATE Date
    10 NAME1 Character(40) VARCHAR2(40) NOT NULL Name 1
    11 SHIPTO_ID Character(10) VARCHAR2(10) NOT NULL Ship To Location
    12 BILL_OF_LADING Character(30) VARCHAR2(30) NOT NULL Specifies a bill of lading number associated with a Receivables item.
    13 ORIGIN Character(3) VARCHAR2(3) NOT NULL Origin
    14 TXN_CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Transaction Currency