OPRIDRUN_CNTL_IDDEPOSIT_BUDefault Value: OPR_DEF_TBL_FS.BUSINESS_UNIT
Prompt Table: PAY_CSHCNTL_VW1
DEPOSIT_IDPrompt Table: PAY_CSHCNTL_VW2
PAYMENT_SEQ_NUMPrompt Table: PAY_CSHCNTL_VW
A=Always Process
N=Don't Run
O=Process Once
Default Value: N
CASHCNTL_SELECT(SQL Table) |
Index Back |
|---|---|
AR Cash Control SelectionAR Cash Control Request Selection Criteria. |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | OPRID |
Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
| 2 | RUN_CNTL_ID |
Character(30) | VARCHAR2(30) NOT NULL | Run Control ID |
| 3 | DEPOSIT_BU |
Character(5) | VARCHAR2(5) NOT NULL |
Identifies the business unit to which a deposit is posted.
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT Prompt Table: PAY_CSHCNTL_VW1 |
| 4 | DEPOSIT_ID |
Character(15) | VARCHAR2(15) NOT NULL |
Uniquely identifies a deposit of customer payments. The deposit ID can be manually assigned or system-generated.
Prompt Table: PAY_CSHCNTL_VW2 |
| 5 | PAYMENT_SEQ_NUM |
Number(6,0) | INTEGER NOT NULL |
Specifies the system-generated sequence number assigned to each payment as it is entered in a deposit.
Prompt Table: PAY_CSHCNTL_VW |
| 6 | WHERE_CLAUSE | Character(254) | VARCHAR2(254) NOT NULL | Where Clause |
| 7 | PROCESS_FREQUENCY | Character(1) | VARCHAR2(1) NOT NULL |
Process Frequency
A=Always Process N=Don't Run O=Process Once Default Value: N |