SRM_DB_POAS_VW

(SQL View)
Index Back

PO Ack status


SELECT B.BUYER_ID , A.EIP_CTL_ID , B.BUSINESS_UNIT , B.PO_ID , A.ACKNOWLEGE_DT , B.POA_STATUS , A.PO_ACK_SOURCE , B.VENDOR_SETID , B.VENDOR_ID , D.VNDR_NAME_SHRT_USR , MAX(C.DATETIME_DISP) FROM PS_PO_HDR_EC A , PS_PO_HDR B , PS_PO_DISPATCHED C , PS_VENDOR D , PS_PO_OPRDEFN_VW E , PS_SRM_DB_BU_VW F WHERE A.BUSINESS_UNIT = B.BUSINESS_UNIT AND A.PO_ID = B.PO_ID AND B.BUSINESS_UNIT = C.BUSINESS_UNIT AND B.PO_ID = C.PO_ID AND B.VENDOR_SETID = D.SETID AND B.VENDOR_ID = D.VENDOR_ID AND B.BUYER_ID = E.OPRID AND (F.BUYER_ID = B.BUYER_ID AND F.BUSINESS_UNIT = A.BUSINESS_UNIT) AND B.PO_STATUS = 'D' AND B.POA_STATUS = 'SR' AND A.PO_POA_STATUS = 'SRP' GROUP BY B.BUYER_ID , A.EIP_CTL_ID , B.BUSINESS_UNIT , B.PO_ID , A.ACKNOWLEGE_DT , B.POA_STATUS , A.PO_ACK_SOURCE , B.VENDOR_SETID , B.VENDOR_ID, D.VNDR_NAME_SHRT_USR

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 BUYER_ID Character(30) VARCHAR2(30) NOT NULL Buyer
2 EIP_CTL_ID Character(25) VARCHAR2(25) NOT NULL Enterprise Components EIP (enterprise integration point) control field
3 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
4 PO_ID Character(10) VARCHAR2(10) NOT NULL Purchase Order
5 ACKNOWLEGE_DT Date(10) DATE Acknowledge Date
6 POA_STATUS Character(2) VARCHAR2(2) NOT NULL po ack status field that will be on po_hdr.
AC=Acknowledged with changes
AK=Acknowledged
BA=Approved, Changes Pending
IN=Initial Dispatch Acknowledged
NR=Not Required
SR=Responded, Awaits Review
WD=Awaiting PO Dispatch
WR=Awaiting Acknowledgement
7 PO_ACK_SOURCE Character(3) VARCHAR2(3) NOT NULL Created on 08/09/01 CN#WV840-4.0 - Purchase Order Acknowledgment source used in PO_HDR_EC
BUY=Online (Buyer)
EDI=EDX
SUP=Online (Supplier)
8 VENDOR_SETID Character(5) VARCHAR2(5) NOT NULL Vendor SetID
9 VENDOR_ID Character(10) VARCHAR2(10) NOT NULL Vendor Identifier
10 VNDR_NAME_SHRT_USR Character(10) VARCHAR2(10) NOT NULL Short Vendor Name
11 DATETIME_DISP DateTime(26) TIMESTAMP Date and Time Dispatched