PO_SRCH

(SQL View)
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PO Search Record

PO Search Record

SELECT A.BUSINESS_UNIT , A.PO_ID , A.PO_DT , A.PO_STATUS , B.VENDOR_NAME_SHORT , B.VENDOR_ID , B.NAME1 , A.BUYER_ID , O.OPRDEFNDESC , A.PO_TYPE , A.PO_REF , A.HOLD_STATUS , A.POA_STATUS FROM PS_PO_HDR A LEFT OUTER JOIN PS_PO_OPRDEFN_VW O ON A.BUYER_ID = O.OPRID , PS_VENDOR B WHERE A.VENDOR_SETID = B.SETID AND A.VENDOR_ID = B.VENDOR_ID AND A.PO_STATUS NOT IN ('C','X','PX')

  • Related Language Record: PO_SRCHLN

    • # PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
    1 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit

    Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT

    Prompt Table: SP_BU_PM_NONVW

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

    Default Value: NEXT

    3 PO_DT Date(10) DATE Date
    4 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
    5 VENDOR_NAME_SHORT Character(14) VARCHAR2(14) NOT NULL Short Vendor Name

    Prompt Table: VENDOR_PO_N1_VW

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

    Prompt Table: VENDOR_VW7

    7 NAME1 Character(40) VARCHAR2(40) NOT NULL Name 1

    Prompt Table: VENDOR_NAME4_VW

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

    Prompt Table: BUYER_ALL_VW

    9 OPRDEFNDESC Character(30) VARCHAR2(30) NOT NULL Description field for a user

    Prompt Table: PO_BUYER_NM_VW

    10 PO_TYPE Character(4) VARCHAR2(4) NOT NULL PO Type
    GEN=General
    KAN=Kanban
    11 PO_REF Character(30) VARCHAR2(30) NOT NULL Specifies the purchase order number associated with a receivables item.
    12 HOLD_STATUS Character(1) VARCHAR2(1) NOT NULL Hold From Further Processing

    Y/N Table Edit

    13 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