CN#WV840-4.0 Portal Acknowledgment CEL 4/28/2003 -- this view has extra fields at the end (currency_cd, po_dt, business_unit_po, pymnt_terms_cd, bill_location, recv_status,setid) .. used because this view is shared between PO SS inquiry and POA transactions. (the PO SS inquiry needs them ..)

PO_POA_SRCH_TEM

(SQL Table)

Index Back

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 OPRID Character(30) VARCHAR2(30) NOT NULL A user's ID (see PSOPRDEFN).

2 EIP_CTL_ID Character(25) VARCHAR2(25) NOT NULL Enterprise Components EIP (enterprise integration point) control field

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

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

5 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

6 DATETIME_DISP DateTime(26) TIMESTAMP Date and Time Dispatched

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

8 VENDOR_SETID Character(5) VARCHAR2(5) NOT NULL Vendor SetID

9 VNDR_LOC Character(10) VARCHAR2(10) NOT NULL Vendor Location

10 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

11 CHNG_ORD_BATCH Number(3,0) SMALLINT NOT NULL Change Order Number

12 BUYER_ID Character(30) VARCHAR2(30) NOT NULL Buyer

13 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code

14 PO_DT Date(10) DATE Date

15 BUSINESS_UNIT_PO Character(5) VARCHAR2(5) NOT NULL PO Business Unit

16 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.

17 BILL_LOCATION Character(10) VARCHAR2(10) NOT NULL Billing Location

18 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

19 SETID Character(5) VARCHAR2(5) NOT NULL SetID

20 PO_ACK_SOURCE Character(3) VARCHAR2(3) NOT NULL Created on 08/09/01 CN#WV840-4.0 - Purchase Order Acknowledgment source used in PO_HDR_EC
BUY=Online (Buyer)
EDI=EDX
SUP=Online (Supplier)

21 ACKNOWLEGE_DT Date(10) DATE Acknowledge Date

22 DATETIME_CREATE DateTime(26) TIMESTAMP 02/2001 cel WV-802-1.0.

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	OPRID	Character(30)	VARCHAR2(30) NOT NULL	A user's ID (see PSOPRDEFN).
2	EIP_CTL_ID	Character(25)	VARCHAR2(25) NOT NULL	Enterprise Components EIP (enterprise integration point) control field
3	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit
4	PO_ID	Character(10)	VARCHAR2(10) NOT NULL	Purchase Order
5	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
6	DATETIME_DISP	DateTime(26)	TIMESTAMP	Date and Time Dispatched
7	VENDOR_ID	Character(10)	VARCHAR2(10) NOT NULL	Vendor Identifier
8	VENDOR_SETID	Character(5)	VARCHAR2(5) NOT NULL	Vendor SetID
9	VNDR_LOC	Character(10)	VARCHAR2(10) NOT NULL	Vendor Location
10	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
11	CHNG_ORD_BATCH	Number(3,0)	SMALLINT NOT NULL	Change Order Number
12	BUYER_ID	Character(30)	VARCHAR2(30) NOT NULL	Buyer
13	CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Currency Code
14	PO_DT	Date(10)	DATE	Date
15	BUSINESS_UNIT_PO	Character(5)	VARCHAR2(5) NOT NULL	PO Business Unit
16	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.
17	BILL_LOCATION	Character(10)	VARCHAR2(10) NOT NULL	Billing Location
18	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
19	SETID	Character(5)	VARCHAR2(5) NOT NULL	SetID
20	PO_ACK_SOURCE	Character(3)	VARCHAR2(3) NOT NULL	Created on 08/09/01 CN#WV840-4.0 - Purchase Order Acknowledgment source used in PO_HDR_EC BUY=Online (Buyer) EDI=EDX SUP=Online (Supplier)
21	ACKNOWLEGE_DT	Date(10)	DATE	Acknowledge Date
22	DATETIME_CREATE	DateTime(26)	TIMESTAMP	02/2001 cel WV-802-1.0.