SETIDDefault Value: OPR_DEF_TBL_FS.SETID
Prompt Table: SP_SETID_NONVW
ENTRY_TYPEEFFDTDefault Value: %date
Prompt Table: ENTRY_USE_TBL
ENTRY_REASONPrompt Table: ENTRY_REASN_TBL
AUTO_RSN_MN2_VW(SQL View) |
Index Back |
|---|---|
Auto Entry Reasons w/Descriptn |
| SELECT A.setid , R.entry_type , A.effdt , A.entry_use_id , A.entry_reason ,descr FROM PS_AUTO_REASON_TBL A , ps_entry_reasn_tbl R WHERE A.setid = R.setid AND R.entry_type = ( SELECT entry_type FROM ps_auto_entry_tbl WHERE setid = A.setid AND entry_use_id = A.entry_use_id AND effdt = A.effdt ) AND A.entry_reason = R.entry_reason |
| # | 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 | 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. |
| 3 | EFFDT |
Date(10) | DATE NOT NULL |
Effective Date
Default Value: %date |
| 4 | ENTRY_USE_ID | Character(5) | VARCHAR2(5) NOT NULL |
Specifies the System Function or type of processing associated with an entry type.
Prompt Table: ENTRY_USE_TBL |
| 5 | 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""."
Prompt Table: ENTRY_REASN_TBL |
| 6 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |