SCR_IDPrompt Table: SP_SETID_NONVW
AD=Ad-hoc Tasks
NB=Register New Bidders
NS=Register New Suppliers
NU=Register New User Accounts
PC=Profile Change Request
RB=Request Change for Bidder
RS=Request Supplier Change
SCR_EDIT_VW(SQL View) |
Index Back |
|---|---|
SCR look upView to show the supplier Change Request values in SCR Adjustment History page |
| SELECT HD.SCR_ID , HD.SETID , HD.VENDOR_ID ,'RS' FROM PS_SCR_HEADER HD |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | SCR_ID |
Character(15) | VARCHAR2(15) NOT NULL | Supplier Change Request ID |
| 2 | SETID | Character(5) | VARCHAR2(5) NOT NULL |
SetID
Prompt Table: SP_SETID_NONVW |
| 3 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 4 | SUPOB_REG_OPT_TYPE | Character(2) | VARCHAR2(2) NOT NULL |
On boarding manage invite options
AD=Ad-hoc Tasks NB=Register New Bidders NS=Register New Suppliers NU=Register New User Accounts PC=Profile Change Request RB=Request Change for Bidder RS=Request Supplier Change |