REFUND_VOUCHER

(SQL Table)
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Refund Voucher Info

Used to track vouchers created for specific refund. Can also be used to capture voucher related status information from Financials. Multiple vouchers can be created for single refund due to direct deposit distributions.

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit

Prompt Table: SP_BU_SF_NONVW

2 REFUND_NBR Number(12,0) DECIMAL(12) NOT NULL Refund Nbr

Prompt Table: REFUND_HDR

3 BUSINESS_UNIT_AP Character(5) VARCHAR2(5) NOT NULL AP Business Unit
4 VOUCHER_ID Character(8) VARCHAR2(8) NOT NULL Voucher ID