AP_MTCH_EX_GRP

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	AP_MTCH_EXCP_GRP	Character(18)	VARCHAR2(18) NOT NULL	Match Exception Group
2	DESCR50	Character(50)	VARCHAR2(50) NOT NULL	Description of length 50
3	EFF_STATUS	Character(1)	VARCHAR2(1) NOT NULL	Effective Status A=Active I=Inactive Default Value: A
4	INCL_PO_BUYER	Character(1)	VARCHAR2(1) NOT NULL	Include Buyer from Purchase Order Y/N Table Edit Default Value: N
5	INCL_REQUESTOR	Character(1)	VARCHAR2(1) NOT NULL	Include Requestor Y/N Table Edit Default Value: N
6	INCL_INVC_ORIGIN	Character(1)	VARCHAR2(1) NOT NULL	Include Invoice Originator Y/N Table Edit Default Value: N
7	INCL_RECEIVER	Character(1)	VARCHAR2(1) NOT NULL	Include Receiver Y/N Table Edit Default Value: N
8	MTCH_EX_APBU_OPT	Character(1)	VARCHAR2(1) NOT NULL	Payables Business Unit Options Y/N Table Edit Default Value: Y
9	MTCH_EX_POBU_OPT	Character(1)	VARCHAR2(1) NOT NULL	Procurement Business Unit Options Y/N Table Edit Default Value: Y
10	MTCH_EX_SHIP_OPT	Character(1)	VARCHAR2(1) NOT NULL	Ship To Location Option Y/N Table Edit Default Value: Y
11	MTCH_EX_MCID_OPT	Character(1)	VARCHAR2(1) NOT NULL	Match Control Id Filter Y/N Table Edit Default Value: Y
12	AP_MTCH_GRPTYPE	Character(1)	VARCHAR2(1) NOT NULL	Match Exception Group Type A=All Rules in Exception E=Any Rule in Exception Default Value: E
13	AP_TOT_RULES	Number(11,0)	DECIMAL(11) NOT NULL	Total Rules
14	AP_MEC_INCLD_OPRTR	Character(2)	VARCHAR2(2) NOT NULL	MECC Include User field B=Buyer I=Invoice Creator R=Receiver