SRM_SRCERR_VW

(SQL View)
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Sourcing Errors View

View of Sourcing Errors.

SELECT A.BUYER_ID , A.BUSINESS_UNIT , A.INV_ITEM_ID , A.DESCR254_MIXED , V.NAME1 , B.OPRDEFNDESC , A.REQ_ID , A.PO_ID , A.STAGE_STATUS , A.VENDOR_SETID , A.VENDOR_ID FROM PS_PO_ITM_STG A LEFT OUTER JOIN PS_PO_BUYER_VW B ON A.BUYER_ID = B.BUYER_ID LEFT OUTER JOIN PS_VENDOR V ON A.VENDOR_SETID=V.SETID AND A.VENDOR_ID = V.VENDOR_ID WHERE A.STAGE_STATUS IN ('E', 'N', 'W')

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 BUYER_ID Character(30) VARCHAR2(30) NOT NULL Buyer
2 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
3 INV_ITEM_ID Character(18) VARCHAR2(18) NOT NULL Item ID
4 DESCR254_MIXED Character(254) VARCHAR2(254) NOT NULL Description
5 NAME1 Character(40) VARCHAR2(40) NOT NULL Name 1
6 OPRDEFNDESC Character(30) VARCHAR2(30) NOT NULL Description field for a user
7 REQ_ID Character(10) VARCHAR2(10) NOT NULL Requisition ID
8 PO_ID Character(10) VARCHAR2(10) NOT NULL Purchase Order
9 STAGE_STATUS Character(1) VARCHAR2(1) NOT NULL Stage Status
B=Ready to Create
C=Completed
D=Inv Demand Build in Process
E=Error
I=In Process
N=Needs Approval
P=PO Create in Process
R=Error Recycle
S=Staged
V=POCALC in Process
W=Warning Issued
X=Reset Req and Purge
10 VENDOR_SETID Character(5) VARCHAR2(5) NOT NULL Vendor SetID
11 VENDOR_ID Character(10) VARCHAR2(10) NOT NULL Vendor Identifier