PO_POA_SRCH_VW8(SQL View) |
Index Back |
|---|---|
PO POA ViewPO POA View used by PO Change Approval function. |
| SELECT DISTINCT A.EIP_CTL_ID , A.BUSINESS_UNIT , A.PO_ID , A.PO_POA_STATUS , B.VENDOR_ID , B.VENDOR_SETID , A.PO_ACK_SOURCE , A.DATETIME_DISP , A.DATETIME_CREATE , A.ACKNOWLEGE_DT , 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_HDR_EC A , PS_PO_HDR B WHERE A.BUSINESS_UNIT = B.BUSINESS_UNIT AND A.PO_ID = B.PO_ID AND B.PO_STATUS = 'D' AND A.PROCESS_FLG <> 'Y' AND A.PO_ACK_SOURCE IN ('SUP', 'BUY', 'EDI') |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | EIP_CTL_ID | Character(25) | VARCHAR2(25) NOT NULL | Enterprise Components EIP (enterprise integration point) control field |
| 2 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 3 | PO_ID | Character(10) | VARCHAR2(10) NOT NULL | Purchase Order |
| 4 | 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 |
| 5 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 6 | VENDOR_SETID | Character(5) | VARCHAR2(5) NOT NULL | Vendor SetID |
| 7 | 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) |
| 8 | DATETIME_DISP | DateTime(26) | TIMESTAMP | Date and Time Dispatched |
| 9 | DATETIME_CREATE | DateTime(26) | TIMESTAMP | 02/2001 cel WV-802-1.0. |
| 10 | ACKNOWLEGE_DT | Date(10) | DATE | Acknowledge Date |
| 11 | VNDR_LOC | Character(10) | VARCHAR2(10) NOT NULL | Vendor Location |
| 12 | 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 |
| 13 | CHNG_ORD_BATCH | Number(3,0) | SMALLINT NOT NULL | Change Order Number |
| 14 | BUYER_ID | Character(30) | VARCHAR2(30) NOT NULL | Buyer |
| 15 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 16 | PO_DT | Date(10) | DATE | Date |
| 17 | BUSINESS_UNIT_PO | Character(5) | VARCHAR2(5) NOT NULL | PO Business Unit |
| 18 | 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. |
| 19 | BILL_LOCATION | Character(10) | VARCHAR2(10) NOT NULL | Billing Location |
| 20 | 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 |
| 21 | SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |