ADJ_REASON_OPT

(SQL Table)
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Adjustment Reason Set Up Table

Adjustment Reason Set Up Table

  • Parent record: ADJ_REASON_TBL

    • # PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
    1 SETID Character(5) VARCHAR2(5) NOT NULL SetID

    Default Value: OPR_DEF_TBL_FS.SETID

    Prompt Table: SP_SETID_NONVW

    2 ADJUSTMENT_REASON Character(2) VARCHAR2(2) NOT NULL Adjustment Reason
    3 EFFDT Date(10) DATE NOT NULL Effective Date

    Default Value: %Date

    4 EFF_STATUS Character(1) VARCHAR2(1) NOT NULL Effective Status
    A=Active
    I=Inactive

    Default Value: A

    5 ENTRY_TYPE Character(5) VARCHAR2(5) NOT NULL Specifies the type of transaction associated with a pending item. The entry type remains with the item after it is posted and affects many areas of Receivables processing. Some examples of entry types are Invoices Credit Memo Prepayment and Deduction.

    Prompt Table: ENTRY_TYPE_TBL

    6 ENTRY_REASON Character(5) VARCHAR2(5) NOT NULL "Specifies an entry reason that further qualifies the entry type associated with a pending item. For example an entry reason for a credit memo might be ""Pricing Error"" or ""Shipping Error""."

    Prompt Table: ENTRY_REASN_TBL

    7 ENTRY_USE_ID Character(5) VARCHAR2(5) NOT NULL Specifies the System Function or type of processing associated with an entry type.

    Prompt Table: %EDITTABLE