AR_PAY_MTH2_LVW

(SQL View)
Index Back

AR Payment Method View

Prompt view on xlat values for PAYMENT_METHOD field; used to exclude methods (e.g., Cash, Letter of Credit) that are not available/appropriate for use in AR.

SELECT %Substring(A.FIELDVALUE, 1, 3) , A.LANGUAGE_CD , A.XLATSHORTNAME , A.XLATLONGNAME FROM PSXLATITEMLANG A WHERE A.FIELDNAME = 'PAYMENT_METHOD' AND A.FIELDVALUE IN ('CHK','EFT','GE', 'PL', 'EC') AND A.EFFDT = ( SELECT MAX(I.EFFDT) FROM PSXLATITEMLANG I WHERE I.FIELDNAME = A.FIELDNAME AND I.LANGUAGE_CD = A.LANGUAGE_CD AND I.FIELDVALUE = A.FIELDVALUE AND I.EFFDT <= %CurrentDateIn) AND A.LANGUAGE_CD <> ( SELECT J.LANGUAGE_CD FROM PSOPTIONS J)

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 PAYMENT_METHOD Character(3) VARCHAR2(3) NOT NULL Specifies the preferred method of payment by a customer. Examples of payment method are check direct debit and draft. 10/28/2003 edw 655070000 - Removed LTC and CSH xlats.
ACH=ACH
CC=Credit Card
CHK=Check
CSH=Cash
DD=Direct Debit
DR=Draft
EC=Electronic Check
EFT=Electronic Fund Transfer
GE=Giro - EFT
PL=PayPal
WIR=Wire Report
2 LANGUAGE_CD Character(3) VARCHAR2(3) NOT NULL Language Code
3 XLATSHORTNAME Character(10) VARCHAR2(10) NOT NULL Translate Value Short Name
4 XLATLONGNAME Character(30) VARCHAR2(30) NOT NULL Translate Long Name