DISPUTE_TBL(SQL Table) |
Index Back |
|---|---|
Dispute Status TableDispute Status Table |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  SETID |
Character(5) | VARCHAR2(5) NOT NULL |
SetID
Default Value: OPR_DEF_TBL_FS.SETID Prompt Table: SP_SETID_NONVW |
| 2 | DISPUTE_STATUS |
Character(3) | VARCHAR2(3) NOT NULL |
Specifies the reason that an item or customer is in dispute. For example the dispute status code might represent pricing error.
Prompt Table: DISPUTE_TBL |
| 3 | EFFDT |
Date(10) | DATE NOT NULL |
Effective Date
Default Value: %date |
| 4 | EFF_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Effective Status
A=Active I=Inactive Default Value: A |
| 5 | DESCRSHORT | Character(10) | VARCHAR2(10) NOT NULL | Short Description |
| 6 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 7 | DISPUTE_AGE_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Aging Method
A=Age Normally C=Use Dispute Category X=Exclude from Aging Default Value: C |
| 8 | AR_SPECIALIST | Character(8) | VARCHAR2(8) NOT NULL |
Accounts Recievable Specialist - person responsible for an action on an item.
Prompt Table: AR_SPECIALST_VW |
| 9 | EXCLUDE_FROM_CALCS | Character(1) | VARCHAR2(1) NOT NULL |
Exclude From Days Late Calcs
Y/N Table Edit Default Value: N |