VNDR_REMT_LG_VW

(SQL View)
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Suppliers who can be remitted

To identify suppliers who are eligible to be remit suppliers (i.e., do not have a remit supplier themselves).

SELECT a.setid , a.vendor_id , b.language_cd , b.name1 , a.remit_setid , a.remit_vendor FROM PS_VENDOR a , PS_VENDOR_lang b WHERE a.vendor_id = a.remit_vendor AND a.setid = b.setid AND a.vendor_id = b.vendor_id

  • Related Language Record for VENDOR_REMIT_VW

    • # PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
    1 SETID Character(5) VARCHAR2(5) NOT NULL SetID
    2 VENDOR_ID Character(10) VARCHAR2(10) NOT NULL Vendor Identifier
    3 LANGUAGE_CD Character(3) VARCHAR2(3) NOT NULL Language Code
    4 NAME1 Character(40) VARCHAR2(40) NOT NULL Name 1
    5 REMIT_SETID Character(5) VARCHAR2(5) NOT NULL Remit SetID
    6 REMIT_VENDOR Character(10) VARCHAR2(10) NOT NULL Remit Vendor