SAC_PO_UPD_SEL(SQL View) |
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PO update sel |
SELECT A.BUSINESS_UNIT , A.PO_ID , A.PO_STATUS FROM PS_PO_HDR A WHERE A.PO_STATUS IN ('A', 'D') 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' ) |
# | 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 |