PV_PO_STATUS_VW(SQL View) |
Index Back |
|---|
| SELECT DISTINCT(B.REQ_ID) , A.BUSINESS_UNIT , A.PO_ID , A.PO_STATUS , A.RECV_STATUS FROM PS_PO_HDR A , PS_PO_LINE_DISTRIB B WHERE A.BUSINESS_UNIT = B.BUSINESS_UNIT AND A.PO_ID = B.PO_ID AND B.REQ_ID <> ' ' |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  REQ_ID |
Character(10) | VARCHAR2(10) NOT NULL | Requisition ID |
| 2 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 3 | PO_ID |
Character(10) | VARCHAR2(10) NOT NULL | Purchase Order |
| 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 | RECV_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Receipt Status
C=Closed Receipt H=Hold Receipt M=Moved to Destination N=PO Not Received O=Open P=PO Partially Received R=Fully Received X=Canceled |