PO_RECENTPO_VW(SQL View) |
Index Back |
|---|---|
Dispatched POs |
| SELECT A.BUYER_ID , A.VENDOR_SETID , A.VENDOR_ID , A.BUSINESS_UNIT , B.DATETIME_DISP , A.PO_ID , A.PO_STATUS , C.VNDR_NAME_SHRT_USR , A.POA_STATUS FROM PS_PO_HDR A , PS_PO_DISPATCHED B , PS_VENDOR C WHERE A.BUSINESS_UNIT = B.BUSINESS_UNIT AND A.PO_ID = B.PO_ID AND A.VENDOR_SETID = C.SETID AND A.VENDOR_ID = C.VENDOR_ID |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  BUYER_ID |
Character(30) | VARCHAR2(30) NOT NULL | Buyer |
| 2 | VENDOR_SETID |
Character(5) | VARCHAR2(5) NOT NULL | Vendor SetID |
| 3 | VENDOR_ID |
Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 4 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 5 | DATETIME_DISP |
DateTime(26) | TIMESTAMP | Date and Time Dispatched |
| 6 | PO_ID |
Character(10) | VARCHAR2(10) NOT NULL | Purchase Order |
| 7 | 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 |
| 8 | VNDR_NAME_SHRT_USR | Character(10) | VARCHAR2(10) NOT NULL | Short Vendor Name |
| 9 | POA_STATUS | Character(2) | VARCHAR2(2) NOT NULL |
po ack status field that will be on po_hdr.
AC=Acknowledged with changes AK=Acknowledged BA=Approved, Changes Pending IN=Initial Dispatch Acknowledged NR=Not Required SR=Responded, Awaits Review WD=Awaiting PO Dispatch WR=Awaiting Acknowledgement |