BUSINESS_UNITDefault Value: OPR_DEF_TBL_FS.BUSINESS_UNIT
Prompt Table: SP_BU_BI_NONVW
INVOICEPrompt Table: BI_AESTG_COR_VW
BI_AESTG_COR_VW(SQL View) |
Index Back |
|---|---|
Staged AE Correction Search VwThis search view will only bring up Invoices with ERROR_STATUS_BI = ''5000" in BI_ACCT_LN_STG |
| SELECT BUSINESS_UNIT , INVOICE FROM PS_BI_HDR WHERE PRELOAD_IND = '3' AND CONSOL_HDR <> 'Y' |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT Prompt Table: SP_BU_BI_NONVW |
| 2 | INVOICE |
Character(22) | VARCHAR2(22) NOT NULL |
Invoice
Prompt Table: BI_AESTG_COR_VW |