AP_WB_SVCHLN_VW(SQL View) |
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SELECT A.BUSINESS_UNIT , A.VOUCHER_ID , A.VOUCHER_LINE_NUM , A.BUSINESS_UNIT_PO , A.PO_ID , A.LINE_NBR , A.SCHED_NBR , A.BUSINESS_UNIT_RECV , A.RECEIVER_ID , A.RECV_LN_NBR , A.RECV_SHIP_SEQ_NBR , A.ASSTN_NAME , A.ALGTHM_BEHAVIOR FROM PS_AP_VCHR_LN_SUM A WHERE NOT EXISTS ( SELECT 'X' FROM PS_AP_MTCH_EXCPTN B WHERE B.BUSINESS_UNIT = A.BUSINESS_UNIT AND B.VOUCHER_ID = A.VOUCHER_ID ) |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
2 | VOUCHER_ID | Character(8) | VARCHAR2(8) NOT NULL | Voucher ID |
3 | VOUCHER_LINE_NUM | Number(5,0) | INTEGER NOT NULL | Voucher Line Number |
4 | BUSINESS_UNIT_PO | Character(5) | VARCHAR2(5) NOT NULL | PO Business Unit |
5 | PO_ID | Character(10) | VARCHAR2(10) NOT NULL | Purchase Order |
6 | LINE_NBR | Number(5,0) | INTEGER NOT NULL | Line Number: 11/24/08 - Added TARGET label [PC product] |
7 | SCHED_NBR | Number(3,0) | SMALLINT NOT NULL | Schedule Number |
8 | BUSINESS_UNIT_RECV | Character(5) | VARCHAR2(5) NOT NULL | Receiving Business Unit |
9 | RECEIVER_ID | Character(10) | VARCHAR2(10) NOT NULL | Receiver number |
10 | RECV_LN_NBR | Number(5,0) | INTEGER NOT NULL | Receipt Line |
11 | RECV_SHIP_SEQ_NBR | Number(3,0) | SMALLINT NOT NULL | Receiver Shipping Sequence |
12 | ASSTN_NAME | Character(30) | VARCHAR2(30) NOT NULL | Association Name |
13 | ALGTHM_BEHAVIOR | Character(4) | VARCHAR2(4) NOT NULL |
Rule
CAIF=Select All EQSM=Equal Sum EXCT=Equal MTVQ=Sum Up To SLON=Select If One USER=User Criteria |