RBF_ORTC_SS_VW

(SQL View)
Index Back

Acct No View for Traveller Chk

This view is used to populate the drop down for the from account number field of the Order Traveller Check component

SELECT DISTINCT BUS_CONTACT_ID , FIN_ACCOUNT_ID ,CUST_ACCT_NBR FROM PS_RBF_SRTY_MATRIX a , PS_RBF_FIN_ACCOUNT b WHERE a.ACCOUNT_REF_ID = b.BO_ID AND a.SRTY_FUNCTION_CD IN ('ALL','ORTC') AND a.APPROVAL_FLG = 'Y' AND b.BILL_PAY_ENABLED = 'Y' AND b.FIN_ACCOUNT_STATUS = 'OPE'

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 BO_ID Signed Number(32,0) DECIMAL(31) NOT NULL Business Object ID
2 ACCOUNT_NUMBER Character(20) VARCHAR2(20) NOT NULL Account number ---------> FSI Account
3 CUST_ACCT_NBR Character(20) VARCHAR2(20) NOT NULL This is the Customer defined Account Number for a financial account