Date Initials Reference # Description 03/23/2009 SF 1822985003 Resolved the issue so that people code error is not received when requisition is closed and receiving is done second time in eprocurement receipt page. 02-18-2010 CJ 1947400003 Resolved the sql error on receipt against a requisition that has large number of distributions.

PV_RECVREQ_VW

(SQL View)
Index Back

SELECT DISTINCT H.BUSINESS_UNIT , B.BUSINESS_UNIT , H.REQ_ID , A.LINE_NBR , C.REQ_SCHED_NBR , A.VENDOR_ID , C.PO_ID , C.LINE_NBR , C.SCHED_NBR , H.REQ_NAME FROM PS_REQ_HDR H , PS_REQ_LINE A , PS_PO_HDR B , PS_PO_LINE_DISTRIB C WHERE A.REQ_ID = H.REQ_ID AND A.BUSINESS_UNIT = H.BUSINESS_UNIT AND (H.REQ_STATUS = 'A' OR H.REQ_STATUS = 'LA' OR C.KK_CLOSE_FLAG = 'Y') AND A.LINE_NBR = C.REQ_LINE_NBR AND A.REQ_ID = C.REQ_ID AND B.PO_ID = C.PO_ID AND B.BUSINESS_UNIT = C.BUSINESS_UNIT AND A.BUSINESS_UNIT = C.BUSINESS_UNIT_REQ AND (B.PO_STATUS = 'D' OR (B.CHNG_ORD_BATCH > 0 AND B.PO_STATUS = 'A'))

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
2 BUSINESS_UNIT_PO Character(5) VARCHAR2(5) NOT NULL PO Business Unit
3 REQ_ID Character(10) VARCHAR2(10) NOT NULL Requisition ID
4 REQ_LINE_NBR Number(5,0) INTEGER NOT NULL Requisition Line Number
5 REQ_SCHED_NBR Number(3,0) SMALLINT NOT NULL Requisition Schedule Number
6 VENDOR_ID Character(10) VARCHAR2(10) NOT NULL Vendor Identifier
7 PO_ID Character(10) VARCHAR2(10) NOT NULL Purchase Order
8 LINE_NBR Number(5,0) INTEGER NOT NULL Line Number: 11/24/08 - Added TARGET label [PC product]
9 SCHED_NBR Number(3,0) SMALLINT NOT NULL Schedule Number
10 REQ_NAME Character(30) VARCHAR2(30) NOT NULL Requisition Name