HDG_POO_PROMPT (SQL View)	Index Back
Prompt record for Purchasing Purchase Orders as a Hedged Item in a FAS133 hedge.

HDG_POO_PROMPT

(SQL View)

Prompt record for Purchasing

Purchase Orders as a Hedged Item in a FAS133 hedge.

SELECT BUSINESS_UNIT ,PO_ID ,PO_DT ,PO_REF ,VENDOR_ID FROM PS_PO_HDR

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 BUSINESS_UNIT_PO Character(5) VARCHAR2(5) NOT NULL PO Business Unit

2 PO_ID Character(10) VARCHAR2(10) NOT NULL Purchase Order
Default Value: NEXT

3 PO_DT Date(10) DATE NOT NULL Date
Default Value: %date

4 PO_REF Character(30) VARCHAR2(30) NOT NULL Specifies the purchase order number associated with a receivables item.

5 VENDOR_ID Character(10) VARCHAR2(10) NOT NULL Vendor Identifier
Prompt Table: VENDOR_PO_VW

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	BUSINESS_UNIT_PO	Character(5)	VARCHAR2(5) NOT NULL	PO Business Unit
2	PO_ID	Character(10)	VARCHAR2(10) NOT NULL	Purchase Order Default Value: NEXT
3	PO_DT	Date(10)	DATE NOT NULL	Date Default Value: %date
4	PO_REF	Character(30)	VARCHAR2(30) NOT NULL	Specifies the purchase order number associated with a receivables item.
5	VENDOR_ID	Character(10)	VARCHAR2(10) NOT NULL	Vendor Identifier Prompt Table: VENDOR_PO_VW