APOP_HLDVCHR_MV (SQL View)	Index Back
Voucher on Hold summarized MV Vouchers on Hold summarized MV

APOP_HLDVCHR_MV

(SQL View)

Voucher on Hold summarized MV

Vouchers on Hold summarized MV

SELECT A.INVOICE_DT , A.BUSINESS_UNIT , A.VCHR_SRC , A.VOUCHER_STYLE , A.TXN_CURRENCY_CD , A.ENTRY_STATUS , A.ORIGIN , A.POST_STATUS_AP , A.PYMNT_HOLD_REASON , COUNT(*) , SUM(A.GROSS_AMT) FROM %Table(APOD_HLDVCHR_MV) A GROUP BY A.INVOICE_DT , A.BUSINESS_UNIT , A.VCHR_SRC , A.VOUCHER_STYLE , A.TXN_CURRENCY_CD , A.ENTRY_STATUS , A.ORIGIN , A.POST_STATUS_AP , A.PYMNT_HOLD_REASON

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 INVOICE_DT Date(10) DATE Invoice Date

2 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit

3 VCHR_SRC Character(4) VARCHAR2(4) NOT NULL Voucher Source

4 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

5 TXN_CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Transaction Currency

6 ENTRY_STATUS Character(1) VARCHAR2(1) NOT NULL If translate values are added or changed, modify the following code to make sure the values appear accurately in the dropdown list in the search dialog: VCHR_SRCH_DEL.ENTRY_STATUS.SearchInit. Template Voucher status should not be visibile in the drop down.
C=Complete
D=Through batch defaults
E=Edited by Batch Voucher Module
L=Reviewed through Maintenance
M=Modified
O=Open
P=Postable
R=Recycle
S=Scheduled for Payment
T=Template Voucher
X=Deleted

7 ORIGIN Character(3) VARCHAR2(3) NOT NULL Origin

8 POST_STATUS_AP Character(1) VARCHAR2(1) NOT NULL Post Status
N=Payment Not Applied
P=Posted
U=Unposted

9 PYMNT_HOLD_REASON Character(3) VARCHAR2(3) NOT NULL Hold Reason
ACC=Accounting in Dispute
ACV=Federal Supplier Inactive
ALC=Agency Location Code Required
AMT=Amount in Dispute
CCR=CCR Expired
CRT=Contract Retention
EFT=EFT incomplete or not Prenoted
FNS=Financial Sanctions
GDS=Goods in Dispute
GNV=G-Invoicing Hold
IPC=Inbound IPAC Required
OTH=Other
QTY=Quantity in Dispute
SAM=SAM Expired
WTH=Withholding Hold

10 INVOICE_COUNT Number(12,0) DECIMAL(12) NOT NULL Invoice Count

11 AP_SUM_AMT Signed Number(33,3) DECIMAL(31,3) NOT NULL Total Amount

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	INVOICE_DT	Date(10)	DATE	Invoice Date
2	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit
3	VCHR_SRC	Character(4)	VARCHAR2(4) NOT NULL	Voucher Source
4	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
5	TXN_CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Transaction Currency
6	ENTRY_STATUS	Character(1)	VARCHAR2(1) NOT NULL	If translate values are added or changed, modify the following code to make sure the values appear accurately in the dropdown list in the search dialog: VCHR_SRCH_DEL.ENTRY_STATUS.SearchInit. Template Voucher status should not be visibile in the drop down. C=Complete D=Through batch defaults E=Edited by Batch Voucher Module L=Reviewed through Maintenance M=Modified O=Open P=Postable R=Recycle S=Scheduled for Payment T=Template Voucher X=Deleted
7	ORIGIN	Character(3)	VARCHAR2(3) NOT NULL	Origin
8	POST_STATUS_AP	Character(1)	VARCHAR2(1) NOT NULL	Post Status N=Payment Not Applied P=Posted U=Unposted
9	PYMNT_HOLD_REASON	Character(3)	VARCHAR2(3) NOT NULL	Hold Reason ACC=Accounting in Dispute ACV=Federal Supplier Inactive ALC=Agency Location Code Required AMT=Amount in Dispute CCR=CCR Expired CRT=Contract Retention EFT=EFT incomplete or not Prenoted FNS=Financial Sanctions GDS=Goods in Dispute GNV=G-Invoicing Hold IPC=Inbound IPAC Required OTH=Other QTY=Quantity in Dispute SAM=SAM Expired WTH=Withholding Hold
10	INVOICE_COUNT	Number(12,0)	DECIMAL(12) NOT NULL	Invoice Count
11	AP_SUM_AMT	Signed Number(33,3)	DECIMAL(31,3) NOT NULL	Total Amount