PO_POA_SRC_N_VW

(SQL View)
Index Back

POA left panel - NEW status

Derived from PS_PO_POA_SRCH_VW2 to avoid phantom NEW row

SELECT DISTINCT A.BUSINESS_UNIT , A.PO_ID , 'NEW' , A.DATETIME_DISP , B.VENDOR_ID , B.VENDOR_SETID , B.VNDR_LOC , B.PO_STATUS , B.CHNG_ORD_BATCH , B.BUYER_ID ,B.CURRENCY_CD , B.PO_DT , B.BUSINESS_UNIT , B.PYMNT_TERMS_CD , B.BILL_LOCATION , B.RECV_STATUS , B.VENDOR_SETID FROM PS_PO_DISPATCHED A , PS_PO_HDR B WHERE A.PO_ID = B.PO_ID AND A.BUSINESS_UNIT = B.BUSINESS_UNIT AND B.PO_STATUS = 'D' AND B.CHNG_ORD_BATCH <> 0 AND A.DATETIME_DISP = ( SELECT MAX(Z.DATETIME_DISP) FROM PS_PO_DISPATCHED Z WHERE Z.PO_ID = A.PO_ID AND Z.BUSINESS_UNIT = A.BUSINESS_UNIT) AND NOT EXISTS ( SELECT 'X' FROM PS_PO_POA_HDR_HIST X WHERE X.BUSINESS_UNIT = A.BUSINESS_UNIT AND X.PO_ID = A.PO_ID AND X.CHNG_ORD_BATCH = B.CHNG_ORD_BATCH AND X.DATETIME_DISP = A.DATETIME_DISP) AND NOT EXISTS ( SELECT 'X' FROM PS_PO_HDR_EC Y WHERE Y.BUSINESS_UNIT = A.BUSINESS_UNIT AND Y.PO_ID = A.PO_ID AND Y.CHNG_ORD_BATCH = B.CHNG_ORD_BATCH AND Y.DATETIME_DISP = A.DATETIME_DISP )

# 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_POA_STATUS Character(3) VARCHAR2(3) NOT NULL 08/07/01 RML Created for Supplier Portal Acknowledgment
BAC=Buyer Accepted
CMP=EDX compare needed
NEW=New
SRP=Supplier Responded
SRV=Supplier Review
4 DATETIME_DISP DateTime(26) TIMESTAMP Date and Time Dispatched
5 VENDOR_ID Character(10) VARCHAR2(10) NOT NULL Vendor Identifier
6 VENDOR_SETID Character(5) VARCHAR2(5) NOT NULL Vendor SetID
7 VNDR_LOC Character(10) VARCHAR2(10) NOT NULL Vendor Location
8 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
9 CHNG_ORD_BATCH Number(3,0) SMALLINT NOT NULL Change Order Number
10 BUYER_ID Character(30) VARCHAR2(30) NOT NULL Buyer
11 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code
12 PO_DT Date(10) DATE Date
13 BUSINESS_UNIT_PO Character(5) VARCHAR2(5) NOT NULL PO Business Unit
14 PYMNT_TERMS_CD Character(5) VARCHAR2(5) NOT NULL Specifies how the payment due date and discount due date are calculated. A payment terms code is associated with various business units bill-to customers vendors as well as sales orders purchase orders and vouchers.
15 BILL_LOCATION Character(10) VARCHAR2(10) NOT NULL Billing Location
16 RECV_STATUS Character(1) VARCHAR2(1) NOT NULL Receipt Status
C=Closed Receipt
H=Hold Receipt
M=Moved to Destination
N=PO Not Received
O=Open
P=PO Partially Received
R=Fully Received
X=Canceled
17 SETID Character(5) VARCHAR2(5) NOT NULL SetID