AP_VCHR_ATA_CNT

(SQL View)
Index Back

Voucher Attachment count

Attachment Count View

SELECT A.BUSINESS_UNIT , A.VOUCHER_ID , A.APPR_STATUS , COUNT(*) FROM PS_VOUCHER A , PS_AP_VCHR_ATT B WHERE A.BUSINESS_UNIT = B.BUSINESS_UNIT AND A.VOUCHER_ID = B.VOUCHER_ID AND B.SHOW_APPROVAL = 'Y' GROUP BY A.BUSINESS_UNIT, A.VOUCHER_ID, A.APPR_STATUS UNION SELECT C.BUSINESS_UNIT , C.VOUCHER_ID , C.APPR_STATUS , 0 FROM PS_VOUCHER C WHERE NOT EXISTS ( SELECT 'X' FROM PS_AP_VCHR_ATT D WHERE D.BUSINESS_UNIT = C.BUSINESS_UNIT AND D.VOUCHER_ID = C.VOUCHER_ID AND D.SHOW_APPROVAL = 'Y')

# 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 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
4 ATTACHMENT_NUM Number(5,0) INTEGER NOT NULL Attachment Number