BI_PCCA7_VW(SQL View) |
Index Back |
---|---|
LOC DOC 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 LOC DOC view containing bills which have successfully passed BI interface (filtered by BI BU if business unit is entered). |
SELECT DISTINCT BUSINESS_UNIT , LOC_DOC_ID FROM PS_BI_PCCA_VW WHERE BILL_STATUS IN ('RDY', 'NEW', 'INV', 'FNL', 'HLD', 'PND') AND LOC_DOC_ID <> ' ' |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
1 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
2 | LOC_DOC_ID | Character(30) | VARCHAR2(30) NOT NULL | Letter of Credit Document ID |