PROCESS_INSTANCEPrompt Table: OPR_DEF_TBL_AP
A=All Suppliers
S=Specify Suppliers
AP_PAY_NOTE_AET(SQL Table) |
Index Back |
|---|---|
Positive Payment AE Cache |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | PROCESS_INSTANCE |
Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | OPRID | Character(30) | VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
Prompt Table: OPR_DEF_TBL_AP |
| 3 | PAY_CYCLE | Character(6) | VARCHAR2(6) NOT NULL | Pay Cycle |
| 4 | PAY_CYCLE_SEQ_NUM | Number(6,0) | INTEGER NOT NULL | Pay Cycle Sequence Number |
| 5 | NOTIFY_OPT | Character(1) | VARCHAR2(1) NOT NULL |
Notify Option
A=All Suppliers S=Specify Suppliers |