AP_ACEXP_LN_VW

(SQL View)
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Hdr View for AP_ACEXP vouchers


SELECT DISTINCT BUSINESS_UNIT , VOUCHER_ID FROM PS_VCHR_ACCTG_LINE A WHERE POSTING_PROCESS = 'ACAV' AND BUDGET_HDR_STATUS <> 'V' AND DST_ACCT_TYPE = 'DST' AND PRIMARY_LEDGER = 'Y'

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
2 VOUCHER_ID Character(8) VARCHAR2(8) NOT NULL Voucher ID