BUSINESS_UNITVOUCHER_IDAP_UNMTCH_VW(SQL View) |
Index Back |
|---|---|
Vouchers Eligible for Matching |
| SELECT a.business_unit , a.voucher_id , a.invoice_id , a.invoice_dt , a.vendor_id , b.vendor_name_short FROM PS_VOUCHER a , ps_vendor b WHERE a.vendor_setid = b.setid AND a.vendor_id = b.vendor_id AND a.match_action = 'Y' AND a.entry_status = 'P' AND a.match_status_vchr = 'M' AND a.post_status_ap = 'U' AND a.close_status <> 'C' |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 2 | VOUCHER_ID |
Character(8) | VARCHAR2(8) NOT NULL | Voucher ID |
| 3 | INVOICE_ID | Character(30) | VARCHAR2(30) NOT NULL | Invoice Number |
| 4 | INVOICE_DT | Date(10) | DATE | Invoice Date |
| 5 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 6 | VENDOR_NAME_SHORT | Character(14) | VARCHAR2(14) NOT NULL | Short Vendor Name |