BUSINESS_UNITVOUCHER_IDAP_VCHR_MTCH_VW(SQL View) |
Index Back |
|---|---|
Match Expections ViewView of Vouchers with Match Exceptions used for Workflow Notifications in Payables |
| SELECT DISTINCT a.business_unit , a.voucher_id , b.descr , d.invoice_id , d.vendor_setid , d.vendor_id , d.vndr_loc , d.entered_dt , d.invoice_dt , a.match_rule_id , a.notify_date FROM ps_AP_MTCH_EXCPTN a , ps_bus_unit_tbl_fs b , PS_VOUCHER d , ps_ap_mtch_rules c WHERE a.business_unit = d.business_unit AND a.voucher_id = d.voucher_id AND a.business_unit = b.business_unit AND d.match_status_vchr IN ('E','D') AND A.MATCH_RULE_ID = C.MATCH_RULE_ID AND C.SEND_EMAIL = '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 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 4 | INVOICE_ID | Character(30) | VARCHAR2(30) NOT NULL | Invoice Number |
| 5 | VENDOR_SETID | Character(5) | VARCHAR2(5) NOT NULL | Vendor SetID |
| 6 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 7 | VNDR_LOC | Character(10) | VARCHAR2(10) NOT NULL | Vendor Location |
| 8 | ENTERED_DT | Date(10) | DATE | Entered on |
| 9 | INVOICE_DT | Date(10) | DATE | Invoice Date |
| 10 | MATCH_RULE_ID | Character(10) | VARCHAR2(10) NOT NULL | Match Rule ID |
| 11 | NOTIFY_DATE | Date(10) | DATE | Notification Date |