PO_MSSCNCL_VW (SQL View)	Index Back
PO Mass Cancel View

PO_MSSCNCL_VW

(SQL View)

PO Mass Cancel View

SELECT A.BUSINESS_UNIT, A.PO_ID, A.PO_STATUS, A.VENDOR_ID FROM PS_PO_HDR A, PS_PO_LINE_DISTRIB B WHERE A.BUSINESS_UNIT = B.BUSINESS_UNIT AND A.PO_ID = B.PO_ID AND B.DISTRIB_LN_STATUS NOT IN ('X', 'M', 'C')

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit

2 PO_ID Character(10) VARCHAR2(10) NOT NULL Purchase Order

3 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

4 VENDOR_ID Character(10) VARCHAR2(10) NOT NULL Vendor Identifier

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit
2	PO_ID	Character(10)	VARCHAR2(10) NOT NULL	Purchase Order
3	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
4	VENDOR_ID	Character(10)	VARCHAR2(10) NOT NULL	Vendor Identifier