SCR_HDR_VW(SQL View) |
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SCR Approval linkageView that links primary SCR Table to approval route |
SELECT DISTINCT H.SCR_ID , H.SETID , H.SUP_OB_TEMPLATE_ID , H.VENDOR_ID , V.NAME1 , H.LAST_SEQ_NUM , H.EMAILID , H.SCR_STATUS , %subrec(FMS_WHO_SBR, H) , 'RS' , A.OPRID FROM PS_SCR_HEADER H , PS_SCR_AW_ACTN_VW A , PS_VENDOR V WHERE H.SCR_ID=A.SCR_ID AND H.SETID = V.SETID AND H.VENDOR_ID = V.VENDOR_ID |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | SCR_ID | Character(15) | VARCHAR2(15) NOT NULL | Supplier Change Request ID |
2 | SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
3 | SUP_OB_TEMPLATE_ID | Character(30) | VARCHAR2(30) NOT NULL | Supplier On boarding template Id |
4 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
5 | NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Name 1 |
6 | LAST_SEQ_NUM | Number(5,0) | INTEGER NOT NULL | Last Sequence Number |
7 | EMAILID | Character(70) | VARCHAR2(70) NOT NULL | A user's E-mail address |
8 | SCR_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Status
A=Approved B=Request Editor More Info.. B=Request Editor More Info.. C=Pending Editor Review C=Pending Editor Review E=Update Error I=Integrity Error M=Request Additional Information P=Pending Approval R=Rejected S=Save for Later U=Database Updated W=Withdrawn |
9 | FMS_DTTM_STAMP | DateTime(26) | TIMESTAMP | Specifies the date and time of the original entry. |
10 | FMS_OPRID | Character(30) | VARCHAR2(30) NOT NULL | Specifies the User ID which made the original entry. |
11 | FMS_LASTUPDDTTM | DateTime(26) | TIMESTAMP | Specifies the date and time of the last update to an entry. |
12 | FMS_LASTUPDOPRID | Character(30) | VARCHAR2(30) NOT NULL | Specifies the User ID which made the last update to an entry. |
13 | 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 |
14 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |