BUSINESS_UNITDefault Value: OPR_DEF_TBL_FS.BUSINESS_UNIT
Prompt Table: SP_BUS_FS_NONVW
DOC_TOL_TYPEP=Purchase Order
V=Voucher
DOC_IDPrompt Table: DOC_TOL_EXCP_SR
DOC_TOL_EXCP_SR(SQL View) |
Index Back |
|---|---|
Document Tolerance Exceptions |
| SELECT DISTINCT BUSINESS_UNIT , DOC_TOL_TYPE , DOC_ID FROM PS_DOC_TOL_EXCPT WHERE OVERRIDE_RULE <> 'Y' |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT Prompt Table: SP_BUS_FS_NONVW |
| 2 | DOC_TOL_TYPE |
Character(1) | VARCHAR2(1) NOT NULL |
Document Tolerance Document Type: could be Purchase Order or Voucher
P=Purchase Order V=Voucher |
| 3 | DOC_ID |
Character(50) | VARCHAR2(50) NOT NULL |
ID
Prompt Table: DOC_TOL_EXCP_SR |