BI_PCCA7_VW

(SQL View)
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LOC DOC Prompt on Prj Contract

View 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