APD_APPROVE_VW(SQL View) |
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Draft Approval Panel SearchKey |
SELECT DISTINCT A.PAY_CYCLE ,A.PAY_CYCLE_SEQ_NUM ,A.PAY_RUN_DT ,A.PAY_RUN_AP_STATUS ,A.PROCESS_INSTANCE FROM PS_PYCYCL_STAT A ,PS_APD_DRAFT_STG B WHERE A.PAY_CYCLE = B.PAY_CYCLE AND A.PAY_CYCLE_SEQ_NUM = B.PAY_CYCLE_SEQ_NUM AND A.PAY_RUN_AP_STATUS = '7' AND A.PAY_CYCLE_SEQ_NUM = ( SELECT MAX(PAY_CYCLE_SEQ_NUM) FROM PS_PYCYCL_STAT C WHERE C.PAY_CYCLE = A.PAY_CYCLE) |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | PAY_CYCLE | Character(6) | VARCHAR2(6) NOT NULL |
Pay Cycle
Prompt Table: SP_PYCYCL_NONVW |
2 | PAY_CYCLE_SEQ_NUM | Number(6,0) | INTEGER NOT NULL | Pay Cycle Sequence Number |
3 | PAY_RUN_DT | Date(10) | DATE | Payment Run Date |
4 | PAY_RUN_AP_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Payment Run Status
1=Exceptions found 2=Nothing to process 3=Process running 6=Rejected 7=Selected/Staged 8=Waiting for Certification C=Completed D=Reset E=Error K=Restarted N=New R=Selected U=Created V=Trial Register Approved X=Printed Y=Confirmed Z=Positive Payment Formatted |
5 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |