AMPS1000_OPT

(SQL Table)
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AP/PO -> AM Interface Request

Request Options to run the Payables/Purchase Interface (AMPS1000)

  • Parent Record Of AMPS1000_RQST

    • # PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
    1 OPRID Character(30) VARCHAR2(30) NOT NULL A user's ID (see PSOPRDEFN).
    2 RUN_CNTL_ID Character(30) VARCHAR2(30) NOT NULL Run Control ID
    3 REQUEST_ID Character(10) VARCHAR2(10) NOT NULL Request ID
    4 PROCESS_AMPS_OPTN Character(1) VARCHAR2(1) NOT NULL Process Options Requests for the Payables/Purchasing Interface
    A=Process All Pending Entries
    B=Process Business Unit
    C=Process Purchase Order
    D=Process Receiver
    E=Process Voucher
    F=Process Asset Profile
    G=Process Pre Interface ID
    H=Process System Source
    P=Procurement Group Id
    R=Streamline Reserved for Receiv
    V=Streamline Reserved for Vouche
    W=Streamline Reserved for WrkCen
    X=Streamline Reserved for WrkCen

    Default Value: A

    5 DESCR Character(30) VARCHAR2(30) NOT NULL Description
    6 PROCESS_FREQUENCY Character(1) VARCHAR2(1) NOT NULL Process Frequency
    A=Always Process
    N=Don't Run
    O=Process Once

    Default Value: N

    7 INTERFACEAMPB Character(1) VARCHAR2(1) NOT NULL Hyperlink to GO | MANAGE ASSETS | INTERFACE ASSET INFORMATION | USE | LOAD PREVIEW - PRE-AM