PO_APPR_AMT_SR

(SQL View)
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PO Amt Approval Search Rec

PO Amt Approval Search Rec

select A.BUSINESS_UNIT, A.PO_ID, C.CNTRCT_SETID, C.CNTRCT_ID, C.RELEASE_NBR, B.PO_REF from PS_PO_APPROVAL A, PS_PO_HDR B, PS_PO_LINE C where A.BUSINESS_UNIT = B.BUSINESS_UNIT and A.PO_ID = B.PO_ID and A.APPROVAL_TYPE = 'AMT' and A.APPROVAL_STATUS <> 'A' and B.PO_STATUS = 'PA' and B.HOLD_STATUS = 'N' and B .BUSINESS_UNIT = C.BUSINESS_UNIT and B.PO_ID = C.PO_ID

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit

Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT

Prompt Table: SP_BU_PM_NONVW

2 PO_ID Character(10) VARCHAR2(10) NOT NULL Purchase Order
3 CNTRCT_SETID Character(5) VARCHAR2(5) NOT NULL SetID

Default Value: OPR_DEF_TBL_FS.SETID

Prompt Table: PO_CNTRCT_SET

4 CNTRCT_ID Character(25) VARCHAR2(25) NOT NULL Buying Agreement ID

Prompt Table: PO_CNTRCT_SRCH

5 RELEASE_NBR Number(5,0) INTEGER NOT NULL Release Number
6 PO_REF Character(30) VARCHAR2(30) NOT NULL Specifies the purchase order number associated with a receivables item.