SETIDVENDOR_IDVNDR_LOCPO_IDA=Approved
C=Complete
D=Dispatched
DA=Denied
I=Initial
LD=Line Denied
O=Open
PA=Pending Approval/Approved
PX=Pending Cancel
X=Canceled
PO_SSASN_SEL_VW(SQL View) |
Index Back |
|---|---|
ASN PO selection view |
| SELECT VENDOR_SETID , VENDOR_ID ,VNDR_LOC , PO_ID , PO_STATUS , PO_DT , HOLD_STATUS FROM PS_PO_HDR WHERE PO_STATUS ='D' |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | SETID |
Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 2 | VENDOR_ID |
Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 3 | VNDR_LOC |
Character(10) | VARCHAR2(10) NOT NULL | Vendor Location |
| 4 | PO_ID |
Character(10) | VARCHAR2(10) NOT NULL | Purchase Order |
| 5 | 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 |
| 6 | PO_DT | Date(10) | DATE | Date |
| 7 | HOLD_STATUS | Character(1) | VARCHAR2(1) NOT NULL | Hold From Further Processing |