VCHR_PO_FED_VW1

(SQL View)
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Vchr PO Hdr Fed Prompt

Voucher PO Header Federal Prompt used for Prepaid processing for advances - FME-34 - JFMIP

SELECT a.vendor_setid , b.vendor_id , a.business_unit , a.po_id , a.po_dt , b.vendor_name_short , b.name1 , SUM(c.merchandise_amt) , a.currency_cd FROM ps_po_hdr_fs a , ps_vendor b , PS_PO_LINE_SHIP_FS c WHERE a.vendor_setid = b.setid AND a.vendor_id = b.vendor_id AND (a.po_status IN ('D','C') OR (a.chng_ord_batch > 0 AND a.po_status IN ('D','C'))) AND a.ers_action = 'N' AND a.in_process_flg = 'N' AND a.business_unit = c.business_unit AND a.po_id = c.po_id AND A.BUDGET_HDR_STATUS = 'V' AND A.BUDGET_HDR_STS_NP = 'V' AND A.CC_USE_FLAG IN ('N',' ') AND EXISTS ( SELECT 'X' FROM PS_PO_LINE_DIST_FS WHERE BUSINESS_UNIT = C.BUSINESS_UNIT AND PO_ID = C.PO_ID AND LINE_NBR = C.LINE_NBR AND DST_ACCT_TYPE = 'DST' AND KK_CLOSE_FLAG <> 'Y') GROUP BY a.vendor_setid, b.vendor_name_short, b.vendor_id, b.name1, a.business_unit, a.po_id, a.po_dt, a.currency_cd

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 VENDOR_SETID Character(5) VARCHAR2(5) NOT NULL Vendor SetID
2 VENDOR_ID Character(10) VARCHAR2(10) NOT NULL Vendor Identifier
3 BUSINESS_UNIT_PO Character(5) VARCHAR2(5) NOT NULL PO Business Unit
4 PO_ID Character(10) VARCHAR2(10) NOT NULL Purchase Order
5 PO_DT Date(10) DATE Date
6 VENDOR_NAME_SHORT Character(14) VARCHAR2(14) NOT NULL Short Vendor Name
7 NAME1 Character(40) VARCHAR2(40) NOT NULL Name 1
8 GROSS_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Gross Invoice Amount
9 TXN_CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Transaction Currency