AP_PMNT_FLTR_VW(SQL View) |
Index Back |
|---|---|
Match Workbench for WorkCenterUsed to retrieve summary information of vouchers that require matching. |
| SELECT DISTINCT A.BUSINESS_UNIT , A.VOUCHER_ID , A.REMIT_VENDOR , A.SCHEDULED_PAY_DT , A.PYMNT_GROSS_AMT , A.CURRENCY_PYMNT , A.OPRID , A.OPRID_LAST_UPDT , A.ENTERED_DT , A.APPR_STATUS FROM PS_AP_WC_PYHLD_VW A |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: SP_BUS_AP_NONVW |
| 2 | VOUCHER_ID |
Character(8) | VARCHAR2(8) NOT NULL |
Voucher ID
Prompt Table: VCHR_ID_VW3 |
| 3 | REMIT_VENDOR | Character(10) | VARCHAR2(10) NOT NULL |
Remit Vendor
Prompt Table: VNDR_RMT_VW |
| 4 | SCHEDULED_PAY_DT | Date(10) | DATE | Scheduled to Pay |
| 5 | PYMNT_GROSS_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Gross Payment Amount |
| 6 | CURRENCY_PYMNT | Character(3) | VARCHAR2(3) NOT NULL |
Payment Currency
Prompt Table: CURRENCY_CD_TBL |
| 7 | OPRID | Character(30) | VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
Default Value: OPR_DEF_TBL_AP.OPRID Prompt Table: OPRID_VW |
| 8 | OPRID_LAST_UPDT | Character(30) | VARCHAR2(30) NOT NULL |
Last User to Update
Default Value: OPR_DEF_TBL_AP.OPRID Prompt Table: OPRID_VW |
| 9 | ENTERED_DT | Date(10) | DATE | Entered on |
| 10 | APPR_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Approval status flag used on appr_inst_log and derived records to track virtual approver status
A=Approved D=Denied P=Pending |