PO_APR_NOT_RQ

(SQL Table)
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PO Approvals Not Required

Purchase Order Approvals Not Required table.

# 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

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