SAC_PO_UC_E1

(SQL View)
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Update and Chng Sel


SELECT A.BUSINESS_UNIT , A.PO_ID , A.PO_STATUS FROM PS_PO_HDR A WHERE A.PO_STATUS IN ('A') AND (A.CHNG_ORD_BATCH > 0 AND EXISTS ( SELECT 'X' FROM PS_SAC_ERP_PO_STS B WHERE A.BUSINESS_UNIT = B.BUSINESS_UNIT AND A.PO_ID = B.PO_ID AND A.LAST_DTTM_UPDATE > B.LAST_DTTM_UPDATE AND B.SAC_INTG_PO_STS <> 'E')) OR EXISTS ( SELECT 'X' FROM PS_SAC_ERP_PO_STS B WHERE A.BUSINESS_UNIT = B.BUSINESS_UNIT AND A.PO_STATUS IN ('A') AND A.PO_ID = B.PO_ID AND A.LAST_DTTM_UPDATE > B.LAST_DTTM_UPDATE AND B.SAC_INTG_PO_STS <> 'E')

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
2 PO_ID Character(10) VARCHAR2(10) NOT NULL Purchase Order
3 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