PO_APR_NOT_RQ(SQL Table) |
Index Back |
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PO Approvals Not RequiredPurchase Order Approvals Not Required table. |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT |
2 | PO_PROCESS_ID | Character(3) | VARCHAR2(3) NOT NULL |
Shows the process that created the row on the stage table
CON=Contract Releases CRT=PAR Location Replenishment OLS=Manual / Expedite Requisitions OMR=Order Management Referenced PLL=Planning System RFQ=Request for Quotation SFL=Production/Shop Floor SPO=Services Work Order SRC=AutoSelect / Quick Source WKM=Work Order Management |
3 | APPR_NOT_RQED | Character(1) | VARCHAR2(1) NOT NULL |
Approval Not Required
Y/N Table Edit |