PO_APPR_HDR_VW

(SQL View)
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Approval PO Header VW

PO Header Approval view

SELECT A.BUSINESS_UNIT , A.PO_ID , A.PO_DT , A.PO_STATUS , A.BUYER_ID , A.OPRID_ENTERED_BY , A.PO_REF , B.PO_TOTAL , B.CURRENCY_CD , A.VENDOR_SETID , A.VENDOR_ID ,HOLD_STATUS FROM PS_PO_HDR A , PS_PO_APPR_VW2 B WHERE A.BUSINESS_UNIT = B.BUSINESS_UNIT AND A.PO_ID = B.PO_ID

  • Parent Record Of PO_APPR_LN1_VW PO_APPR_LN_VW

    • # 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 PO_DT Date(10) DATE Date
    4 PO_STATUS Character(2) VARCHAR2(2) NOT NULL PO Status
    A=Approved
    C=Complete
    D=Dispatched
    DA=Denied
    I=Initial
    LD=Line Denied
    O=Open
    PA=Pending Approval/Approved
    PX=Pending Cancel
    X=Canceled
    5 BUYER_ID Character(30) VARCHAR2(30) NOT NULL Buyer
    6 OPRID_ENTERED_BY Character(30) VARCHAR2(30) NOT NULL Entered By 07/25/2011 MRAD 12383033 :Ensured that OPRID_ENTERED_BY is set with format type of MixedCase. 03/22/2013 GL 16482301: Switched OPRID_ENTERED_BY back to MixedCase again. Please don't change it to UpperCase!!! FYI - The alternatives to use a User ID as uppercase: 1) Create your own User ID, add comments in the Field Properties, and fill out the Owner ID 2) Use %Upper meta-SQL in SQL statements 3) Use Upper function in peoplecodes
    7 PO_REF Character(30) VARCHAR2(30) NOT NULL Specifies the purchase order number associated with a receivables item.
    8 PO_TOTAL Signed Number(28,3) DECIMAL(26,3) NOT NULL PO Total
    9 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code
    10 VENDOR_SETID Character(5) VARCHAR2(5) NOT NULL Vendor SetID
    11 VENDOR_ID Character(10) VARCHAR2(10) NOT NULL Vendor Identifier

    Prompt Table: VENDOR_VW

    12 HOLD_STATUS Character(1) VARCHAR2(1) NOT NULL Hold From Further Processing