VNDR_MTCHLN_VW

(SQL View)
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Voucher Ln PO ID Prompt


SELECT DISTINCT c.vendor_id , a.business_unit , a.po_id , a.po_dt , c.vendor_name_short FROM ps_po_hdr_fs a , PS_PO_LINE_SHIP_FS b , ps_vendor c , ps_po_line_fs d WHERE a.business_unit = b.business_unit AND a.po_id = b.po_id AND a.vendor_setid = c.setid AND a.vendor_id = c.vendor_id AND A.BUSINESS_UNIT = D.BUSINESS_UNIT AND A.PO_ID = D.PO_ID AND (a.po_status IN ('C','D','X','PX') OR (a.chng_ord_batch > 0 AND a.po_status IN ('A','PA','O')) OR (D.CNTRCT_ID <> ' ' AND A.PO_STATUS = 'A') OR (EXISTS ( SELECT 'X' FROM PS_CC_TRANS_LINE CCL WHERE CCL.BUSINESS_UNIT = B.BUSINESS_UNIT AND CCL.PO_ID = B.PO_ID AND CCL.PO_LINE_NBR = B.LINE_NBR AND CCL.PO_SCHED_NBR = B.SCHED_NBR AND A.PO_STATUS = 'A'))) AND a.ers_action = 'N' AND a.in_process_flg = 'N' AND b.cancel_status <> 'X'

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 VENDOR_ID Character(10) VARCHAR2(10) NOT NULL Vendor Identifier
2 BUSINESS_UNIT_PO Character(5) VARCHAR2(5) NOT NULL PO Business Unit
3 PO_ID Character(10) VARCHAR2(10) NOT NULL Purchase Order
4 PO_DT Date(10) DATE Date
5 VENDOR_NAME_SHORT Character(14) VARCHAR2(14) NOT NULL Short Vendor Name