BI_PCCA6_VW(SQL View) |
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LC Prompt on Prj ContractView into BI_HDR that selects any rows that are to be sent or have already been sent from the Contracts or Projects system. This is a letter of credit view containing bills which have successfully passed BI interface (filtered by BI BU if business unit is entered). |
SELECT DISTINCT BUSINESS_UNIT , LC_ID FROM PS_BI_PCCA_VW WHERE BILL_STATUS IN ('RDY', 'NEW', 'INV', 'FNL', 'HLD', 'PND') AND LC_ID <> ' ' |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
2 | LC_ID | Character(12) | VARCHAR2(12) NOT NULL | Treasury Letter of Credit Number Assigned by the System |