PO_SRCHLN

(SQL View)
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PO Search Record


SELECT A.BUSINESS_UNIT , A.PO_ID , C.LANGUAGE_CD , C.VENDOR_NAME_SHORT , C.NAME1 , A.PO_REF FROM PS_PO_HDR A , PS_VENDOR B , PS_VENDOR_LANG C WHERE A.VENDOR_SETID = B.SETID AND B.SETID =C.SETID AND A.VENDOR_ID = B.VENDOR_ID AND B.VENDOR_ID = C.VENDOR_ID AND A.PO_STATUS NOT IN ('C','X','PX')

  • Related Language Record for PO_SRCH

    • # 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 LANGUAGE_CD Character(3) VARCHAR2(3) NOT NULL Language Code
    4 VENDOR_NAME_SHORT Character(14) VARCHAR2(14) NOT NULL Short Vendor Name
    5 NAME1 Character(40) VARCHAR2(40) NOT NULL Name 1
    6 PO_REF Character(30) VARCHAR2(30) NOT NULL Specifies the purchase order number associated with a receivables item.