AP_BCM_EXCPTN(SQL View) |
Index Back |
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AP BCM Exceptions Header |
select business_unit, voucher_id, vendor_id, invoice_id from PS_VOUCHER where bcm_hdr_status in ('N','E') |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: SP_BU_AP_NONVW |
2 | VOUCHER_ID | Character(8) | VARCHAR2(8) NOT NULL | Voucher ID |
3 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
4 | INVOICE_ID | Character(30) | VARCHAR2(30) NOT NULL | Invoice Number |