RECV_PO_DELV_VW (SQL View)	Index Back
Receipt PO Header View Date Initials Bug Description 05/31/2021 Nash 32697120 We ensured that Delivery Inquiry page will display the closed and cancelled purchase orders in the prompt.

RECV_PO_DELV_VW

(SQL View)

Receipt PO Header View

Date Initials Bug Description 05/31/2021 Nash 32697120 We ensured that Delivery Inquiry page will display the closed and cancelled purchase orders in the prompt.

SELECT DISTINCT A.BUSINESS_UNIT , A.PO_ID , A.PO_DT , A.PO_STATUS , A.HOLD_STATUS , A.VENDOR_SETID , A.VENDOR_ID FROM PS_PO_HDR A WHERE A.PO_ID IN ( SELECT R.PO_ID FROM PS_RECV_LN_SHIP R WHERE R.BUSINESS_UNIT_PO = A.BUSINESS_UNIT AND R.PO_ID = A.PO_ID )

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 BUSINESS_UNIT_PO Character(5) VARCHAR2(5) NOT NULL PO Business Unit

2 PO_ID Character(10) VARCHAR2(10) NOT NULL Purchase Order

3 PO_DT Date(10) DATE Date

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 HOLD_STATUS Character(1) VARCHAR2(1) NOT NULL Hold From Further Processing

6 VENDOR_SETID Character(5) VARCHAR2(5) NOT NULL Vendor SetID

7 VENDOR_ID Character(10) VARCHAR2(10) NOT NULL Vendor Identifier

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	BUSINESS_UNIT_PO	Character(5)	VARCHAR2(5) NOT NULL	PO Business Unit
2	PO_ID	Character(10)	VARCHAR2(10) NOT NULL	Purchase Order
3	PO_DT	Date(10)	DATE	Date
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	HOLD_STATUS	Character(1)	VARCHAR2(1) NOT NULL	Hold From Further Processing
6	VENDOR_SETID	Character(5)	VARCHAR2(5) NOT NULL	Vendor SetID
7	VENDOR_ID	Character(10)	VARCHAR2(10) NOT NULL	Vendor Identifier