BUSINESS_UNITINVOICEACC=Accepted
FAL=Failed Delivery
GEN=Generated
RDY=Ready
REC=Received
REF=Refused
REJ=Rejected
REV=Reversed
TRA=Transmitted
BI_EIVC_STATUS(SQL Table) |
Index Back |
|---|---|
Track Electronic Inv StatusTrack electronic invoice file status. |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 2 | INVOICE |
Character(22) | VARCHAR2(22) NOT NULL | Invoice |
| 3 | EIVC_STATUS | Character(4) | VARCHAR2(4) NOT NULL |
Electronic Invoice Status
ACC=Accepted FAL=Failed Delivery GEN=Generated RDY=Ready REC=Received REF=Refused REJ=Rejected REV=Reversed TRA=Transmitted |
| 4 | SUBMISSION_DATE | Date(10) | DATE | Submission Date |