AP_S360_INV_VW (SQL View)	Index Back
Invoices

AP_S360_INV_VW

(SQL View)

Invoices

SELECT b.oprid , a.business_unit , a.business_unit , a.voucher_id , a.invoice_id , a.invoice_dt , a.vendor_setid , a.vendor_id , a.gross_amt , a.txn_currency_cd , MIN(h.due_dt) , a.appr_status , a.match_status_vchr FROM PS_VOUCHER a , PS_sec_bu_opr b , PS_EM_BUY_REG_TBL c , PS_EM_HDRLINES_HVW H WHERE b.business_unit = c.BUSINESS_UNIT AND a.business_unit = c.business_unit AND a.business_unit = H.EM_business_unit AND a.voucher_id = H.voucher_id GROUP BY b.oprid, a.business_unit, a.voucher_id, a.invoice_id, a.invoice_dt, a.vendor_setid, a.vendor_id, a.gross_amt, a.txn_currency_cd, a.appr_status, a.match_status_vchr

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 OPRID Character(30) VARCHAR2(30) NOT NULL A user's ID (see PSOPRDEFN).

2 EM_BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Buyer

3 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit

4 VOUCHER_ID Character(8) VARCHAR2(8) NOT NULL Voucher ID

5 INVOICE_ID Character(30) VARCHAR2(30) NOT NULL Invoice Number

6 INVOICE_DT Date(10) DATE Invoice Date

7 VENDOR_SETID Character(5) VARCHAR2(5) NOT NULL Vendor SetID

8 VENDOR_ID Character(10) VARCHAR2(10) NOT NULL Vendor Identifier

9 GROSS_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Gross Invoice Amount

10 TXN_CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Transaction Currency

11 DUE_DT Date(10) DATE Specifies the date that a transaction is due. It is a generic field used in multiple PeopleSoft applications including Receivables Payables and Purchasing. For example it represents the date that payment is due for a voucher or the date that a scheduled shipment is due to be received.

12 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

13 MATCH_STATUS_VCHR Character(1) VARCHAR2(1) NOT NULL Match Status
C=Overridden - Credit Note
D=Match Dispute
E=Match Exceptions Exist
M=Matched
N=Not Applicable
O=Manually Overridden
T=To Be Matched

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	OPRID	Character(30)	VARCHAR2(30) NOT NULL	A user's ID (see PSOPRDEFN).
2	EM_BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Buyer
3	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit
4	VOUCHER_ID	Character(8)	VARCHAR2(8) NOT NULL	Voucher ID
5	INVOICE_ID	Character(30)	VARCHAR2(30) NOT NULL	Invoice Number
6	INVOICE_DT	Date(10)	DATE	Invoice Date
7	VENDOR_SETID	Character(5)	VARCHAR2(5) NOT NULL	Vendor SetID
8	VENDOR_ID	Character(10)	VARCHAR2(10) NOT NULL	Vendor Identifier
9	GROSS_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Gross Invoice Amount
10	TXN_CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Transaction Currency
11	DUE_DT	Date(10)	DATE	Specifies the date that a transaction is due. It is a generic field used in multiple PeopleSoft applications including Receivables Payables and Purchasing. For example it represents the date that payment is due for a voucher or the date that a scheduled shipment is due to be received.
12	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
13	MATCH_STATUS_VCHR	Character(1)	VARCHAR2(1) NOT NULL	Match Status C=Overridden - Credit Note D=Match Dispute E=Match Exceptions Exist M=Matched N=Not Applicable O=Manually Overridden T=To Be Matched