PO_SUPP_SETUP(SQL Table) |
Index Back |
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Supplier SetupRecord to store supplier facing setup fields. (one row only will ever be in this record -- applies to all suppliers using the supplier portal) Currently only used for eSupplier Connection Print options. |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | SERVERNAME | Character(8) | VARCHAR2(8) NOT NULL |
Server Name
Prompt Table: SERVERDEFN |
2 | PRINT_FLG | Character(3) | VARCHAR2(3) NOT NULL |
Print Field
Y/N Table Edit Default Value: Y |
3 | SUPPLIER_PRINT_OPT | Character(1) | VARCHAR2(1) NOT NULL |
Print Options
1=via REN Server 2=via Report Repository Default Value: 1 |