VENDOR_AP_VW

(SQL View)
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Supplier Search Record

Search Record on the Supplier Record

SELECT a.setid , a.vendor_id , a.vendor_persistence , a.vendor_name_short , a.ar_num , a.name1 , a.vendor_status , a.ofac_status FROM PS_VENDOR a

  • Related Language Record: VENDOR_AP_VW_LG

    • # PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
    1 SETID Character(5) VARCHAR2(5) NOT NULL SetID

    Default Value: OPR_DEF_TBL_FS.SETID

    Prompt Table: SP_SETVC_NONVW

    2 VENDOR_ID Character(10) VARCHAR2(10) NOT NULL Vendor Identifier

    Default Value: NEXT

    3 VENDOR_PERSISTENCE Character(1) VARCHAR2(1) NOT NULL Persistence
    O=One Time
    P=Permanent
    R=Regular
    S=Single Payment Supplier

    Default Value: R

    4 VENDOR_NAME_SHORT Character(14) VARCHAR2(14) NOT NULL Short Vendor Name

    Prompt Table: VENDOR_SHRT_DV1

    5 AR_NUM Character(15) VARCHAR2(15) NOT NULL Our Customer Number

    Prompt Table: VNDR_AR_VW

    6 NAME1 Character(40) VARCHAR2(40) NOT NULL Name 1

    Prompt Table: VNDR_NAME1_DV1

    7 VENDOR_STATUS Character(1) VARCHAR2(1) NOT NULL Vendor Status
    A=Approved
    D=Denied
    E=Unapproved
    I=Inactive
    X=To Be Archived
    8 OFAC_STATUS Character(1) VARCHAR2(1) NOT NULL OFAC Status
    B=Blocked
    C=Cleared
    R=Review
    V=Valid