AR_DISP_SUM_VW (SQL View)	Index Back
Dispute Resolution Cycle Time Dispute Resolution Cycle Time grid summarized view

AR_DISP_SUM_VW

(SQL View)

Dispute Resolution Cycle Time

Dispute Resolution Cycle Time grid summarized view

SELECT A.OPRID , A.BUSINESS_UNIT , A.CUST_ID , A.SETID , A.RESP_PART , B.AR_TPERIOD_NAME , B.DISPLAY_ORDER , SUM(A.DISP_RESOLVE_DAYS) , COUNT(A.ITEM) , SUM(ORIG_ITEM_AMT) , A.BAL_CURRENCY , S.DISPLAY_CURRENCY , S.DSP_RT_TYPE , S.RATE_INDEX , A.DISP_RESOLUTION_DT , SUM(A.DISPUTE_AMOUNT) FROM PS_AR_DISP_FLU_VW A , PS_AR_BASE_GROUPS1 B , PS_ARFO_PRF_DISP S WHERE S.OPRID = A.OPRID AND (S.BU_SELECT_FLG = 'A' OR A.BUSINESS_UNIT IN ( SELECT BU.BUSINESS_UNIT FROM PS_ARFO_PRFDISP_BU BU WHERE BU.OPRID = A.OPRID)) AND ( S.CUST_SELECT_FLG= 'S' AND ( S.CUST_LEVEL_QRY='N' AND EXISTS ( SELECT CUST.CUST_ID FROM PS_ARFO_PRFDIS_CU2 CUST WHERE CUST.OPRID = A.OPRID AND ( CUST.CUSTOMER_SETID = ( SELECT E.SETID FROM PS_AR_BUSET_MVW E WHERE E.SETCNTRLVALUE = A.BUSINESS_UNIT AND E.RECNAME = 'CUSTOMER') AND CUST.CUST_ID = A.CUST_ID )) OR S.CUST_LEVEL_QRY <> 'N' AND EXISTS ( SELECT CUST.CUST_ID FROM PS_ARFO_PRFDIS_CUS CUST WHERE CUST.OPRID = A.OPRID AND ( CUST.CUSTOMER_SETID = ( SELECT E.SETID FROM PS_AR_BUSET_MVW E WHERE E.SETCNTRLVALUE = A.BUSINESS_UNIT AND E.RECNAME = 'CUSTOMER') AND CUST.CUST_ID = A.CUST_ID )) ) ) AND ( S.RESP_ALL_FLG = 'A' OR A.RESP_PART IN ( SELECT R.RESP_PART FROM PS_ARFO_PRFDIS_RSP R WHERE R.OPRID = S.OPRID)) AND A.DISP_RESOLVE_DAYS >= B.FROM_RANGE AND A.DISP_RESOLVE_DAYS <= B.TO_RANGE GROUP BY A.OPRID , A.BUSINESS_UNIT , A.CUST_ID , A.SETID , A.RESP_PART , B.AR_TPERIOD_NAME, B.DISPLAY_ORDER, A.BAL_CURRENCY , S.DISPLAY_CURRENCY , S.DSP_RT_TYPE , S.RATE_INDEX, A.DISP_RESOLUTION_DT

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 OPRID Character(30) VARCHAR2(30) NOT NULL A user's ID (see PSOPRDEFN).

2 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
Prompt Table: SP_BUARDS_NONVW

3 CUST_ID Character(15) VARCHAR2(15) NOT NULL Uniquely identifies an organizational entity that purchases goods or services from the enterprise. Represents the sold-to customer which is the customer organization that places orders. The CUST_ID may or may not be the same as the identifiers for the bill-to and ship-to locations.

4 SETID Character(5) VARCHAR2(5) NOT NULL SetID

5 RESP_PART Character(15) VARCHAR2(15) NOT NULL Responsible Party

6 AR_TPERIOD_NAME Character(10) VARCHAR2(10) NOT NULL Period Name

7 DISPLAY_ORDER Number(3,0) SMALLINT NOT NULL Display order for ordering items in a list - web style

8 DAYS_AVRG Number(6,0) INTEGER NOT NULL DAYS_AVRG

9 ITEM_COUNT Number(5,0) INTEGER NOT NULL Item Count

10 BAL_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Item Balance

11 TRANSACT_CURRENCY Character(3) VARCHAR2(3) NOT NULL "The nominal

12 DISPLAY_CURRENCY Character(3) VARCHAR2(3) NOT NULL Display Currency
Prompt Table: CURRENCY_CD_TBL

13 DSP_RT_TYPE Character(5) VARCHAR2(5) NOT NULL Rate Type
Prompt Table: RT_TYPE_TBL

14 RATE_INDEX Character(10) VARCHAR2(10) NOT NULL Rate index

15 DISP_RESOLUTION_DT Date(10) DATE Resolution Date

16 DISPUTE_AMOUNT Signed Number(28,3) DECIMAL(26,3) NOT NULL Specifies the amount of an item in dispute. This may represent only a portion of the full amount of an item.

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	OPRID	Character(30)	VARCHAR2(30) NOT NULL	A user's ID (see PSOPRDEFN).
2	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit Prompt Table: SP_BUARDS_NONVW
3	CUST_ID	Character(15)	VARCHAR2(15) NOT NULL	Uniquely identifies an organizational entity that purchases goods or services from the enterprise. Represents the sold-to customer which is the customer organization that places orders. The CUST_ID may or may not be the same as the identifiers for the bill-to and ship-to locations.
4	SETID	Character(5)	VARCHAR2(5) NOT NULL	SetID
5	RESP_PART	Character(15)	VARCHAR2(15) NOT NULL	Responsible Party
6	AR_TPERIOD_NAME	Character(10)	VARCHAR2(10) NOT NULL	Period Name
7	DISPLAY_ORDER	Number(3,0)	SMALLINT NOT NULL	Display order for ordering items in a list - web style
8	DAYS_AVRG	Number(6,0)	INTEGER NOT NULL	DAYS_AVRG
9	ITEM_COUNT	Number(5,0)	INTEGER NOT NULL	Item Count
10	BAL_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Item Balance
11	TRANSACT_CURRENCY	Character(3)	VARCHAR2(3) NOT NULL	"The nominal
12	DISPLAY_CURRENCY	Character(3)	VARCHAR2(3) NOT NULL	Display Currency Prompt Table: CURRENCY_CD_TBL
13	DSP_RT_TYPE	Character(5)	VARCHAR2(5) NOT NULL	Rate Type Prompt Table: RT_TYPE_TBL
14	RATE_INDEX	Character(10)	VARCHAR2(10) NOT NULL	Rate index
15	DISP_RESOLUTION_DT	Date(10)	DATE	Resolution Date
16	DISPUTE_AMOUNT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Specifies the amount of an item in dispute. This may represent only a portion of the full amount of an item.