AP_WC_VCHKKE_VW

(SQL View)
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AP Workcenter Comm Ctrl Errors

AP Workcenter Committment Control Errors

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 , A.OPRID , A.OPRID_LAST_UPDT , A.ORIGIN , A.VOUCHER_STYLE , A.VCHR_SRC , A.ENTERED_DT , A.BUDGET_HDR_STATUS , A.BUDGET_MISC_STATUS , 0 FROM PS_VOUCHER A , PS_VENDOR B WHERE A.VENDOR_SETID = B.SETID AND A.VENDOR_ID = B.VENDOR_ID AND (A.BUDGET_HDR_STATUS = 'E' OR A.BUDGET_MISC_STATUS = 'E')

  • Related Language Record: AP_WC_VCHKKE_LV

    • # 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 OPRID Character(30) VARCHAR2(30) NOT NULL A user's ID (see PSOPRDEFN).
    12 OPRID_LAST_UPDT Character(30) VARCHAR2(30) NOT NULL Last User to Update
    13 ORIGIN Character(3) VARCHAR2(3) NOT NULL Origin
    14 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
    15 VCHR_SRC Character(4) VARCHAR2(4) NOT NULL Voucher Source
    16 ENTERED_DT Date(10) DATE Entered on
    17 BUDGET_HDR_STATUS Character(1) VARCHAR2(1) NOT NULL Budget Checking Header Status
    E=Error in Budget Check
    I=Document In Processing
    N=Not Budget Checked
    P=Provisionally Valid
    V=Valid
    18 BUDGET_MISC_STATUS Character(1) VARCHAR2(1) NOT NULL Budget Checking Misc Status
    E=Error in Budget Check
    N=Not Budget Checked
    P=Provisionally Valid
    V=Valid Budget Check
    19 COUNTER Number(10,0) DECIMAL(10) NOT NULL Counter