PO_SRC_ANALYSIS

(SQL View)
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PO Sourcing Error Worklist


select process_instance, buyer_id, stage_status, business_unit, po_stg_type, po_stg_id, line_nbr, sched_nbr, itm_setid, inv_item_id, req_id, system_source, po_process_id, oprid from PS_PO_ITM_STG A

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 PROCESS_INSTANCE Number(10,0) DECIMAL(10) NOT NULL Process Instance
2 BUYER_ID Character(30) VARCHAR2(30) NOT NULL Buyer

Prompt Table: BUYER_ACTIVE_VW

3 STAGE_STATUS Character(1) VARCHAR2(1) NOT NULL Stage Status
B=Ready to Create
C=Completed
D=Inv Demand Build in Process
E=Error
I=In Process
N=Needs Approval
P=PO Create in Process
R=Error Recycle
S=Staged
V=POCALC in Process
W=Warning Issued
X=Reset Req and Purge
4 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit

Prompt Table: SP_BU_PM_NONVW

5 PO_STG_TYPE Character(1) VARCHAR2(1) NOT NULL Used in conjunction with PO_STG_ID to make a unique key on the stage tables.
O=Other
R=Requisition
6 PO_STG_ID Character(10) VARCHAR2(10) NOT NULL Uniqye key to the PO Staging table
7 LINE_NBR Number(5,0) INTEGER NOT NULL Line Number: 11/24/08 - Added TARGET label [PC product]
8 SCHED_NBR Number(3,0) SMALLINT NOT NULL Schedule Number
9 ITM_SETID Character(5) VARCHAR2(5) NOT NULL Item SetID
10 INV_ITEM_ID Character(18) VARCHAR2(18) NOT NULL Item ID
11 REQ_ID Character(10) VARCHAR2(10) NOT NULL Requisition ID
12 SYSTEM_SOURCE Character(3) VARCHAR2(3) NOT NULL Identifies the application or source system that generated a journal entry. Release 8.80 - 11/14/2002 - RVlasic - Removed GDM (JrnlGen - Deduction Management) from Translate Values. SUJ---Included a label as Product. Release 8.9 - 05/11/2005 - RVlasic - Added PRV (Variance Pricing) and PKK (KK Budget Journal) and deleted GLK for Project Costing per Brian Cohen.
13 PO_PROCESS_ID Character(3) VARCHAR2(3) NOT NULL Shows the process that created the row on the stage table
CON=Contract Releases
CRT=PAR Location Replenishment
OLS=Manual / Expedite Requisitions
OMR=Order Management Referenced
PLL=Planning System
RFQ=Request for Quotation
SFL=Production/Shop Floor
SPO=Services Work Order
SRC=AutoSelect / Quick Source
WKM=Work Order Management
14 OPRID Character(30) VARCHAR2(30) NOT NULL A user's ID (see PSOPRDEFN).

Prompt Table: OPRID_VW