BUSINESS_UNITPrompt Table: SP_BU_AP_NONVW
VOUCHER_IDVOUCHER_LINE_NUMMATCH_RULE_IDDBMO=Debit Memo
EXCP=Exception
AP_MTCH_EXCPTN(SQL Table) |
Index Back |
|---|
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 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 | VOUCHER_LINE_NUM |
Number(5,0) | INTEGER NOT NULL | Voucher Line Number |
| 4 | MATCH_RULE_ID |
Character(10) | VARCHAR2(10) NOT NULL | Match Rule ID |
| 5 | MTCH_EXCPTN_TYPE | Character(4) | VARCHAR2(4) NOT NULL |
Match Exception Type
DBMO=Debit Memo EXCP=Exception |
| 6 | ASSTN_NAME | Character(30) | VARCHAR2(30) NOT NULL | Association Name |
| 7 | SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 8 | MATCH_CNTRL_ID | Character(10) | VARCHAR2(10) NOT NULL | Match Rule |
| 9 | VCHR_FLDVALUE | Character(30) | VARCHAR2(30) NOT NULL | Voucher |
| 10 | PO_FLDVALUE | Character(30) | VARCHAR2(30) NOT NULL | Purchase Order |
| 11 | RECV_FLDVALUE | Character(30) | VARCHAR2(30) NOT NULL | Receiver |
| 12 | NOTIFY_DATE | Date(10) | DATE | Notification Date |
| 13 | CREATION_DT | Date(10) | DATE | Creation Date |
| 14 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |