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Queries For PO Approval Limits

This document contains two SQL queries to find approval limits for requisition and purchase order document types. The first query joins four tables to retrieve the job name, control group name, object code and amount limit where the control function ID represents purchase requisitions. The second query is similar but retrieves data for purchase orders where the control function ID represents standard purchase orders.

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616 views1 page

Queries For PO Approval Limits

This document contains two SQL queries to find approval limits for requisition and purchase order document types. The first query joins four tables to retrieve the job name, control group name, object code and amount limit where the control function ID represents purchase requisitions. The second query is similar but retrieves data for purchase orders where the control function ID represents standard purchase orders.

Uploaded by

Sree
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as TXT, PDF, TXT or read online on Scribd
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Query to find the Approval Limits for Requisitions and PO Document Types

Query to find Approval Limits for Requisition


SELECT pj.NAME job_name,
g.control_group_name,
h.object_code,
h.amount_limit
FROM per_jobs pj,
po_position_controls_all f,
po_control_groups_all g,
po_control_rules h
WHERE pj.job_id = f.job_id
AND f.control_group_id = g.control_group_id
AND g.control_group_id = h.control_group_id
AND g.org_id = 22
AND g.creation_date > sysdate - 90
AND h.creation_date > sysdate - 90
AND h.object_code = 'DOCUMENT_TOTAL'
AND f.control_function_id = 8 -- 8 Represents Purchase Requisition Docume
nt Type.
Query to find Approval Limits for PO
SELECT pj.NAME job_name,
g.control_group_name,
h.object_code,
h.amount_limit
FROM per_jobs pj,
po_position_controls_all f,
po_control_groups_all g,
po_control_rules h
WHERE pj.job_id = f.job_id
AND f.control_group_id = g.control_group_id
AND g.control_group_id = h.control_group_id
AND g.org_id = 22
AND h.object_code = 'DOCUMENT_TOTAL'
AND f.control_function_id = 1 -- 1 Represents Standard Purchase Order.

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