SETIDVENDOR_IDBUSINESS_UNITPO_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_SSVNDRPO_VW(SQL View) |
Index Back |
|---|
| SELECT DISTINCT A.VENDOR_SETID , A.VENDOR_ID , A.BUSINESS_UNIT , A.PO_ID , A.PO_DT , A.PO_STATUS , A.BUYER_ID FROM PS_PO_HDR_FS A WHERE A.PO_STATUS = 'D' OR A.PO_STATUS = 'C' OR A.PO_STATUS = 'X' OR A.PO_STATUS = 'PX' |
| # | 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 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 4 | PO_ID |
Character(10) | VARCHAR2(10) NOT NULL | Purchase Order |
| 5 | PO_DT | Date(10) | DATE | Date |
| 6 | 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 |
| 7 | BUYER_ID | Character(30) | VARCHAR2(30) NOT NULL | Buyer |