BUSINESS_UNITVOUCHER_IDC=Overridden - Credit Note
D=Match Dispute
E=Match Exceptions Exist
M=Matched
N=Not Applicable
O=Manually Overridden
T=To Be Matched
AP_MTCH_ACTN_VW(SQL View) |
Index Back |
|---|---|
Match Action History View |
| SELECT A.BUSINESS_UNIT , A.VOUCHER_ID , A.OPRID , A.DATETIME_STAMP , A.MATCH_STATUS_VCHR , A.COMMENT1 FROM PS_AP_MTCH_ACTN A |
| # | 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 |
| 3 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
| 4 | DATETIME_STAMP | DateTime(26) | TIMESTAMP | DateTime Stamp |
| 5 | MATCH_STATUS_VCHR | Character(1) | VARCHAR2(1) NOT NULL |
Match Status
C=Overridden - Credit Note D=Match Dispute E=Match Exceptions Exist M=Matched N=Not Applicable O=Manually Overridden T=To Be Matched |
| 6 | COMMENT1 | Character(254) | VARCHAR2(254) NOT NULL | Comments |