ORDR_AVAIL_VW

(SQL View)
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Incomplete Orders


SELECT DISTINCT OH.BUSINESS_UNIT , OH.SOLD_TO_CUST_ID , OH.ORDER_NO FROM PS_ORD_HEADER OH , PS_CUST_SLD_VW CST WHERE OH.ORDER_STATUS NOT IN ('C','X') AND OH.SOLD_TO_CUST_ID = CST.CUST_ID

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
2 SOLD_TO_CUST_ID Character(15) VARCHAR2(15) NOT NULL Sold To Customer
3 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