APVM_MATCHD_VW(SQL View) |
Index Back |
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| SELECT D.MATCH_STATUS_VCHR , A.BUSINESS_UNIT ,A.VENDOR_SETID , C.VENDOR_NAME_SHORT , A.VENDOR_ID , A.VOUCHER_ID , A.VOUCHER_LINE_NUM , A.INVOICE_DT , A.PO_ID , A.SHIPTO_ID , B.MATCH_RULE_ID , E.DESCR254 , A.MERCH_AMT_VCHR , A.MERCH_AMT_RECV , A.MERCH_AMT_PO ,C.NAME1 , A.INVOICE_ID , D.MATCH_DUE_DT , A.MATCH_CNTRL_ID , A.BUYER_ID , A.BUSINESS_UNIT_PO , A.ITM_SETID , A.INV_ITEM_ID , D.AP_MATCH_TYPE , C.OFAC_STATUS FROM PS_VCHR_MTCH_DETLS A , PS_AP_MTCH_EXCPTN B , PS_VENDOR C , PS_VOUCHER D , PS_AP_MTCH_RULES E WHERE A.BUSINESS_UNIT = B.BUSINESS_UNIT AND A.VOUCHER_ID = B.VOUCHER_ID AND A.VOUCHER_LINE_NUM = B.VOUCHER_LINE_NUM AND A.VENDOR_SETID = C.SETID AND A.VENDOR_ID = C.VENDOR_ID AND A.BUSINESS_UNIT = D.BUSINESS_UNIT AND A.VOUCHER_ID = D.VOUCHER_ID AND B.MATCH_RULE_ID = E.MATCH_RULE_ID AND D.MATCH_STATUS_VCHR IN ('D', 'E') |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | MATCH_STATUS_VCHR | Character(1) | VARCHAR2(1) NOT NULL |
Match Status
C=Overridden - Credit Note D=Match Dispute E=Match Exceptions Exist M=Matched N=Not Applicable O=Manually Overridden T=To Be Matched |
| 2 |  BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 3 | VENDOR_SETID | Character(5) | VARCHAR2(5) NOT NULL | Vendor SetID |
| 4 | VENDOR_NAME_SHORT | Character(14) | VARCHAR2(14) NOT NULL | Short Vendor Name |
| 5 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 6 | VOUCHER_ID |
Character(8) | VARCHAR2(8) NOT NULL | Voucher ID |
| 7 | VOUCHER_LINE_NUM |
Number(5,0) | INTEGER NOT NULL | Voucher Line Number |
| 8 | INVOICE_DT | Date(10) | DATE | Invoice Date |
| 9 | PO_ID |
Character(10) | VARCHAR2(10) NOT NULL | Purchase Order |
| 10 | SHIPTO_ID | Character(10) | VARCHAR2(10) NOT NULL | Ship To Location |
| 11 | MATCH_RULE_ID |
Character(10) | VARCHAR2(10) NOT NULL | Match Rule ID |
| 12 | DESCR254 | Character(254) | VARCHAR2(254) NOT NULL | Description of length 254 |
| 13 | MERCH_AMT_VCHR | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Voucher Merchandise Amount |
| 14 | MERCH_AMT_RECV | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Merchandise Amount Received |
| 15 | MERCH_AMT_PO | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Merchandise Amount |
| 16 | NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Name 1 |
| 17 | INVOICE_ID | Character(30) | VARCHAR2(30) NOT NULL | Invoice Number |
| 18 | MATCH_DUE_DT | Date(10) | DATE | Specifies the date that a transaction is due. It is a generic field used in multiple PeopleSoft applications including Receivables Payables and Purchasing. For example it represents the date that payment is due for a voucher or the date that a scheduled shipment is due to be received. |
| 19 | MATCH_CNTRL_ID | Character(10) | VARCHAR2(10) NOT NULL | Match Rule |
| 20 | BUYER_ID | Character(30) | VARCHAR2(30) NOT NULL | Buyer |
| 21 | BUSINESS_UNIT_PO |
Character(5) | VARCHAR2(5) NOT NULL | PO Business Unit |
| 22 | ITM_SETID | Character(5) | VARCHAR2(5) NOT NULL | Item SetID |
| 23 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 24 | AP_MATCH_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Match Type
C=Matched with Credit Note D=Matched with Debit Memo O=Matched with Override P=Auto - Matched |
| 25 | OFAC_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
OFAC Status
B=Blocked C=Cleared R=Review V=Valid |