AP_BCM_EXCPTN(SQL View) |
Index Back |
|---|---|
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 |
|---|---|---|---|---|
| 1 | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: SP_BU_AP_NONVW |
|
| 2 | 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 |