BUSINESS_UNIT_OMORDER_NOORD_UNBILL_VW(SQL View) |
Index Back |
|---|---|
Unbilled Orders |
| SELECT DISTINCT l.business_unit , l.order_no FROM ps_ord_line l , PS_IN_DEMAND sh WHERE sh.source_bus_unit = l.business_unit AND sh.order_no = l.order_no AND sh.order_int_line_no = l.order_int_line_no AND sh.in_fulfill_state = '70' AND sh.demand_source = 'OM' AND sh.omb_process_date IS NOT NULL |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT_OM |
Character(5) | VARCHAR2(5) NOT NULL | Order Management Business Unit |
| 2 | ORDER_NO |
Character(10) | VARCHAR2(10) NOT NULL | Identifies a customer order number that appears as a reference on a receivables pending item. Date Initials Issue Description 022701 mv SP2 (F-CJORGENS-3) CSR Desktop |