AP_VCHR_EZ_TBL(SQL Table) |
Index Back |
|---|---|
EZ VoucherEZ Voucher |
| # | 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 | SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 4 | VOUCHER_STYLE | Character(4) | VARCHAR2(4) NOT NULL |
Voucher Style
ADJ=Adjustments AMR=Amortization Voucher CLBK=Claim Voucher CORR=Reversal Voucher JRNL=Journal Voucher PPAY=Prepaid Voucher REG=Regular Voucher RGTR=Register Voucher SGLP=Single Payment Voucher THRD=Third Party Voucher TMPL=Template Voucher |
| 5 | GNV_EZ_NUM | Character(20) | VARCHAR2(20) NOT NULL |
EZ Invoice EZ Number
Prompt Table: AP_VCHR_EZ_VW |
| 6 | GNV_REJ_EZ_NUM | Character(20) | VARCHAR2(20) NOT NULL | EZ Invoice Rejection Number |
| 7 | GNV_REV_EZ_NUM | Character(20) | VARCHAR2(20) NOT NULL |
Reversed EZ Invoice
Prompt Table:
AP_EZ_REV_VW
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| 8 | GNV_GTC_NUM | Character(20) | VARCHAR2(20) NOT NULL | The unique agreement number that must be established between the Requesting Agency and Servicing Agency which will track each General Terms and Conditions (GT&C) agreement from the origination through the completion or termination. G-Invoicing MANINSRI 05/06/2021 |
| 9 | GNV_PERFM_DTTM | Date(10) | DATE | The date and time the performance transaction was received by a system, e.g G-Invoicing. MANINSRI 16/06/2021 |
| 10 | GNV_TRANS_DTTM | Date(10) | DATE | The date and time the performance transaction was received by a system, e.g G-Invoicing. MANINSRI 16/06/2021 |
| 11 | GNV_REJECT_BY_DT | Date(10) | DATE | EZ Invoice Reject by Date |
| 12 | GNV_PERFORM_AMT | Signed Number(33,2) | DECIMAL(31,2) NOT NULL | EZ Invoice Performance Amount |
| 13 | GNV_AUTHORZ_NAME | Character(100) | VARCHAR2(100) NOT NULL | EZ Invoice Authorized Name |
| 14 | GNV_AUTHORZ_EMAIL | Character(100) | VARCHAR2(100) NOT NULL | EZ Invoice Authorized Email |
| 15 | GNV_AUTHORZ_PHONE | Character(20) | VARCHAR2(20) NOT NULL | EZ Invoice Authorized Phone |
| 16 | GNV_PREPARER_NAME | Character(100) | VARCHAR2(100) NOT NULL | EZ Invoice Preparer Name |
| 17 | GNV_PREPARER_EMAIL | Character(100) | VARCHAR2(100) NOT NULL | EZ Invoice Preparer Email |
| 18 | GNV_PREPARER_PHONE | Character(20) | VARCHAR2(20) NOT NULL | EZ Invoice Preparer Phone |
| 19 | GNV_REQUEST_GRP_ID | Character(36) | VARCHAR2(36) NOT NULL | Unique identifier for the Buyer organizational group. G-Invoicing MANINSRI 06/06/2021 |
| 20 | GNV_SERVICE_GRP_ID | Character(36) | VARCHAR2(36) NOT NULL | Unique identifier for the Seller organizational group. G-invoicing MANINSRI 06/06/2021 |
| 21 | GNV_ACCOUNT_PERIOD | Number(6,0) | INTEGER NOT NULL | The fiscal period that the transaction is reflected in the General Ledger, if applicable. G-INVOICING MANINSRI 16/06/2021 |
| 22 | PROCESSED_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Plan Processed Flag
C=Complete E=Errors N=Initialize P=In Process |
| 23 | COMMENTS_254 | Character(254) | VARCHAR2(254) NOT NULL | EDI Comments |