| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID
Default Value: OPR_DEF_TBL_FS.SETID
Prompt Table:
SP_SETID_NONVW
|
| 2 |
EXCEPTION_TYPE |
Character(4) |
VARCHAR2(4) NOT NULL |
Exception Type
DOET=Discount Overage > Tolerance
DOIT=Discount Overage <= Tolerance
DUET=Discount Underage > Tolerance
DUIT=Discount Underage <= Tolerance
IOET=Invoice Overage > Tolerance
IOIT=Invoice Overage <= Tolerance
IUET=Invoice Underage > Tolerance
IUIT=Invoice Underage <= Tolerance
|
| 3 |
ENTRY_TYPE |
Character(5) |
VARCHAR2(5) NOT NULL |
Specifies the type of transaction associated with a pending item. The entry type remains with the item after it is posted and affects many areas of Receivables processing. Some examples of entry types are Invoices Credit Memo Prepayment and Deduction.
Default Value: ENTRY_TYPE_TBL.ENTRY_TYPE
Prompt Table:
ENTRY_TP_PY_VW
Set Control Field: SETID
|
| 4 |
ENTRY_REASON |
Character(5) |
VARCHAR2(5) NOT NULL |
"Specifies an entry reason that further qualifies the entry type associated with a pending item. For example an entry reason for a credit memo might be ""Pricing Error"" or ""Shipping Error""."
Default Value: ENTRY_REASN_TBL.ENTRY_REASON
Prompt Table:
ENTRY_REASN_TBL
Set Control Field: SETID
|
| 5 |
ENTRY_USE_ID |
Character(5) |
VARCHAR2(5) NOT NULL |
Specifies the System Function or type of processing associated with an entry type.
Prompt Table:
AR_PP_DTL_VW
|
| 6 |
PP_REVIEW_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Require Review
Y/N Table Edit
Default Value: N
|