CA_WC_REVEXP_VW

(SQL View)
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Revenue Exceptions

To be used in Contracts Fluid WorkCenter Exception pages.

SELECT HDR.CONTRACT_NUM ,ACCT_PLAN_ID ,BUSINESS_UNIT ,HDR.DESCR ,AP.DESCR ,AP_STATUS ,HDR.CA_STATUS ,HOLD_FLAG ,CASE WHEN HOLD_FLAG ='Y' THEN HOLD_DATE ELSE NULL END ,HOLD_RSN ,HOLD_OPRID ,REV_RECOG_METHOD ,CONTRACT_ADMIN ,HDR.SOLD_TO_CUST_ID , CUST.NAME1 ,CONTRACT_TYPE FROM PS_CA_CONTR_HDR HDR , PS_CUSTOMER CUST , PS_SET_CNTRL_GROUP GRP , PS_CA_ACCTPLAN AP WHERE HDR.SOLD_TO_CUST_ID = CUST.CUST_ID AND HDR.BUSINESS_UNIT = GRP.SETCNTRLVALUE AND GRP.REC_GROUP_ID = 'FS_23' AND GRP.SETID = CUST.SETID AND HDR.CA_RQST_SRC <> 'OND' AND HDR.CA_PROC_STATUS = 'A' AND HDR.CONTRACT_NUM = AP.CONTRACT_NUM AND (AP_STATUS = 'NEW' OR AP_STATUS = 'RQD' OR HOLD_FLAG = 'Y') AND EXISTS ( SELECT 'X' FROM PS_CA_DETAIL DTL WHERE DTL.CONTRACT_NUM = AP.CONTRACT_NUM AND DTL.ACCT_PLAN_ID = AP.ACCT_PLAN_ID)

  • Related Language Record: CA_WC_RVSTA_LVW

    • # PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
    1 CONTRACT_NUM Character(25) VARCHAR2(25) NOT NULL Contract
    2 ACCT_PLAN_ID Character(10) VARCHAR2(10) NOT NULL Revenue Recognition Plan
    3 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit

    Default Value: OPR_DEF_TBL_CA.BUSINESS_UNIT

    Prompt Table: SP_BU_CA_NONVW

    4 DESCR Character(30) VARCHAR2(30) NOT NULL Description
    5 DESCR1 Character(30) VARCHAR2(30) NOT NULL Plan Description
    6 AP_STATUS Character(3) VARCHAR2(3) NOT NULL Rev Rec Plan Status
    CAN=Cancelled
    DON=Completed
    NEW=Pending
    PRG=In Progress
    RDY=Ready
    RIP=Reversal in Progress
    RQD=Action Required
    RVS=Reversed
    7 CA_STATUS Character(24) VARCHAR2(24) NOT NULL Contract Status

    Prompt Table: CA_STATUS_TBL

    8 HOLD_FLAG Character(1) VARCHAR2(1) NOT NULL Hold
    N=Hold
    Y=Hold
    9 HOLD_DATE Date(10) DATE Put On Hold Date
    10 HOLD_RSN Character(4) VARCHAR2(4) NOT NULL Hold Reason

    Prompt Table: CA_HOLD_RSN

    11 HOLD_OPRID Character(30) VARCHAR2(30) NOT NULL Last User Updating Hold Status
    12 REV_RECOG_METHOD Character(4) VARCHAR2(4) NOT NULL Revenue Recognition Method
    1=As Incurred
    2=Apportionment
    3=Percent Complete
    4=Milestone
    5=Billing Manages Revenue
    13 CONTRACT_ADMIN Character(40) VARCHAR2(40) NOT NULL Contract Administrator defined on CABU.

    Prompt Table: MEMBER_VW

    14 SOLD_TO_CUST_ID Character(15) VARCHAR2(15) NOT NULL Sold To Customer

    Prompt Table: CUST_SLD_VW

    15 NAME1 Character(40) VARCHAR2(40) NOT NULL Name 1
    16 CONTRACT_TYPE Character(15) VARCHAR2(15) NOT NULL Contract Type

    Prompt Table: CA_TYPE_TBL