AP_PCYL_FLTR_VW(SQL View) |
Index Back |
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SELECT DISTINCT PAY_RUN_AP_STATUS , OPRID , ENTERED_DT FROM PS_AP_WC_PYCYCL_VW |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | PAY_RUN_AP_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Payment Run Status
1=Exceptions found 2=Nothing to process 3=Process running 6=Rejected 7=Selected/Staged 8=Waiting for Certification C=Completed D=Reset E=Error K=Restarted N=New R=Selected U=Created V=Trial Register Approved X=Printed Y=Confirmed Z=Positive Payment Formatted |
2 | OPRID | Character(30) | VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
Prompt Table: OPRID_VW |
3 | ENTERED_DT | Date(10) | DATE | Entered on |