AP_WC_VCHDTE_VW(SQL View) |
Index Back |
|---|---|
AP Workcenter Doc Tol ExcpAP Workcenter Document Tolerance Exceptions |
| SELECT A.BUSINESS_UNIT , A.VOUCHER_ID , A.VENDOR_SETID , A.VENDOR_ID , B.VENDOR_NAME_SHORT , B.NAME1 , A.INVOICE_ID , A.INVOICE_DT , A.GROSS_AMT , A.TXN_CURRENCY_CD , C.DOC_TOL_TYPE , C.DOC_ID , A.OPRID , A.OPRID_LAST_UPDT , A.ORIGIN , A.VOUCHER_STYLE , A.VCHR_SRC , A.ENTERED_DT , COUNT(*) FROM PS_VOUCHER A , PS_VENDOR B , PS_DOC_TOL_EXCPT C WHERE A.VENDOR_SETID = B.SETID AND A.VENDOR_ID = B.VENDOR_ID AND A.BUSINESS_UNIT = C.BUSINESS_UNIT AND A.VOUCHER_ID = C.DOC_ID AND A.DOC_TOL_HDR_STATUS = 'E' AND C.OVERRIDE_RULE = 'N' GROUP BY A.BUSINESS_UNIT, A.VOUCHER_ID, A.VENDOR_SETID, A.VENDOR_ID, B.VENDOR_NAME_SHORT, B.NAME1, A.INVOICE_ID, A.INVOICE_DT, A.GROSS_AMT, A.TXN_CURRENCY_CD, C.DOC_TOL_TYPE, C.DOC_ID, A.OPRID, A.OPRID_LAST_UPDT, A.ORIGIN, A.VOUCHER_STYLE, A.VCHR_SRC, A.ENTERED_DT |
| # | 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 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 5 | VENDOR_NAME_SHORT | Character(14) | VARCHAR2(14) NOT NULL | Short Vendor Name |
| 6 | NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Name 1 |
| 7 | INVOICE_ID | Character(30) | VARCHAR2(30) NOT NULL | Invoice Number |
| 8 | INVOICE_DT | Date(10) | DATE | Invoice Date |
| 9 | GROSS_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Gross Invoice Amount |
| 10 | TXN_CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Transaction Currency |
| 11 | DOC_TOL_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Document Tolerance Document Type: could be Purchase Order or Voucher
P=Purchase Order V=Voucher |
| 12 | DOC_ID | Character(50) | VARCHAR2(50) NOT NULL | ID |
| 13 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
| 14 | OPRID_LAST_UPDT | Character(30) | VARCHAR2(30) NOT NULL | Last User to Update |
| 15 | ORIGIN | Character(3) | VARCHAR2(3) NOT NULL | Origin |
| 16 | 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 |
| 17 | VCHR_SRC | Character(4) | VARCHAR2(4) NOT NULL | Voucher Source |
| 18 | ENTERED_DT | Date(10) | DATE | Entered on |
| 19 | COUNTER | Number(10,0) | DECIMAL(10) NOT NULL | Counter |