AR_WC_INCPDF_VW(SQL View) |
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Incomplete Payment ID View |
SELECT DISTINCT a.PAYMENT_ID FROM PS_PAYMENT a , PS_DEPOSIT_CONTROL b , PS_SET_CNTRL_REC c WHERE a.deposit_bu=b.deposit_bu AND a.deposit_id=b.deposit_id AND c.SETCNTRLVALUE = a.DEPOSIT_BU AND c.RECNAME = 'CUSTOMER' AND ((NOT EXISTS ( SELECT 'x' FROM ps_group_control WHERE group_bu = a.deposit_bu AND group_id = a.group_id) AND a.misc_payment = 'N') OR (a.payment_status <> 'J' AND a.misc_payment = 'Y')) |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | PAYMENT_ID | Character(15) | VARCHAR2(15) NOT NULL | Identifies a customer payment. This is usually a check number but may be some other identifying number. |