BUSINESS_UNITTRANS_TYPE_DMSAD1=Adjustment Transaction-Up
AD2=Adjustment Transaction-Down
OFF=Offset
PAY=Payment
Prompt Table: ITEM_ENTRY_TBL
Prompt Table: ITEM_REASON_TBL
DMS_BU_TRANS(SQL Table) |
Index Back |
|---|---|
Debt Management Services (DMS) |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 2 | TRANS_TYPE_DMS |
Character(3) | VARCHAR2(3) NOT NULL |
Types of Asset Management Transactions
AD1=Adjustment Transaction-Up AD2=Adjustment Transaction-Down OFF=Offset PAY=Payment |
| 3 | ENTRY_TYPE | Character(5) | VARCHAR2(5) NOT NULL |
Specifies the type of transaction associated with a pending item. The entry type remains with the item after it is posted and affects many areas of Receivables processing. Some examples of entry types are Invoices Credit Memo Prepayment and Deduction.
Prompt Table: ITEM_ENTRY_TBL |
| 4 | ENTRY_REASON | Character(5) | VARCHAR2(5) NOT NULL |
"Specifies an entry reason that further qualifies the entry type associated with a pending item. For example an entry reason for a credit memo might be ""Pricing Error"" or ""Shipping Error""."
Prompt Table: ITEM_REASON_TBL |