OPRIDBUSINESS_UNITDefault Value: OPR_DEF_TBL_FS.BUSINESS_UNIT
Prompt Table: SP_BU_PM_NONVW
PO_IDPrompt Table: VENDOR
Prompt Table: VENDOR
SP_PO_VCH_OPRVW(SQL View) |
Index Back |
|---|---|
PO requiring matching |
| SELECT c.oprid , A.business_unit , A.po_id , A.po_dt , A.vendor_id , B.VENDOR_NAME_SHORT , A.match_cntrl_id , A.vndr_loc FROM PS_PO_HDR A , PS_VENDOR B , ps_sec_bu_opr c WHERE A.match_status_po IN ('P', 'M', 'T') AND A.MATCH_ACTION IN ('E', 'Y') AND B.SETID = A.VENDOR_SETID AND B.VENDOR_ID = A.VENDOR_ID AND a.business_unit = b.business_unit |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | OPRID |
Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
| 2 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT Prompt Table: SP_BU_PM_NONVW |
| 3 | PO_ID |
Character(10) | VARCHAR2(10) NOT NULL | Purchase Order |
| 4 | PO_DT | Date(10) | DATE | Date |
| 5 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL |
Vendor Identifier
Prompt Table: VENDOR |
| 6 | VENDOR_NAME_SHORT | Character(14) | VARCHAR2(14) NOT NULL |
Short Vendor Name
Prompt Table: VENDOR |
| 7 | MATCH_CNTRL_ID | Character(10) | VARCHAR2(10) NOT NULL | Match Rule |
| 8 | VNDR_LOC | Character(10) | VARCHAR2(10) NOT NULL | Vendor Location |