POST_ACTIONA=Do Not Post
B=Balance Only Now
D=Delete This Group Now
E=Delete ALL Accounting Entries
G=Generate GL Distribution
I=Balance and Post Later
L=Batch Standard
N=Batch Priority
V=View
AR_POST_ACT_VW(SQL View) |
Index Back |
|---|---|
Post Action Descriptions |
| SELECT %Substring(fieldvalue,1,1) , xlatlongname , xlatshortname FROM PSXLATITEM WHERE fieldname = 'POST_ACTION' |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | POST_ACTION |
Character(1) | VARCHAR2(1) NOT NULL |
A flag that indicates whether or not a group of pending items is ready to be processed by the Receivable Update program. The "action" requested can be no action, priority scheduled or standard scheduled.
A=Do Not Post B=Balance Only Now D=Delete This Group Now E=Delete ALL Accounting Entries G=Generate GL Distribution I=Balance and Post Later L=Batch Standard N=Batch Priority V=View |
| 2 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 3 | DESCRSHORT | Character(10) | VARCHAR2(10) NOT NULL | Short Description |