DR_COLLAT_SRCH (SQL View)	Index Back
Draft Endorse Search Records details of the party to which a draft has been endorsed.

DR_COLLAT_SRCH

(SQL View)

Draft Endorse Search

Records details of the party to which a draft has been endorsed.

SELECT D.DRAFT_BU , D.DRAFT_ID , D.DRAFT_DOC_REF , D.CUST_ID , D.DRAFT_DUE_DT , D.DRAFT_STATUS FROM PS_DRAFT_CONTROL D WHERE D.DRAFT_STATUS IN ('A', 'L') AND D.CREATE_PEND_ITEMS = 'A'

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 DRAFT_BU Character(5) VARCHAR2(5) NOT NULL Identifies the Receivables business unit associated with a draft. This field is maintained by the Draft Creation process.
Default Value: OPR_DEF_TBL_AR.DEPOSIT_BU
Prompt Table: SP_BUARDR_NONVW

2 DRAFT_ID Character(15) VARCHAR2(15) NOT NULL Uniquely identifies a payment draft. The Draft ID is system-generated during the Draft Creation process or manually entered.

3 DRAFT_DOC_REF Character(20) VARCHAR2(20) NOT NULL Draft Reference

4 CUST_ID Character(15) VARCHAR2(15) NOT NULL Uniquely identifies an organizational entity that purchases goods or services from the enterprise. Represents the sold-to customer which is the customer organization that places orders. The CUST_ID may or may not be the same as the identifiers for the bill-to and ship-to locations.
Prompt Table: CUST_SRCH_VW2

5 DRAFT_DUE_DT Date(10) DATE Draft Due Date

6 DRAFT_STATUS Character(1) VARCHAR2(1) NOT NULL Draft Status
A=Accepted
C=Complete
D=Dishonored
E=Void
I=Identified
L=Collateral
M=Discounted
N=No Action
P=Pending
R=Remitted
T=Endorsed

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	DRAFT_BU	Character(5)	VARCHAR2(5) NOT NULL	Identifies the Receivables business unit associated with a draft. This field is maintained by the Draft Creation process. Default Value: OPR_DEF_TBL_AR.DEPOSIT_BU Prompt Table: SP_BUARDR_NONVW
2	DRAFT_ID	Character(15)	VARCHAR2(15) NOT NULL	Uniquely identifies a payment draft. The Draft ID is system-generated during the Draft Creation process or manually entered.
3	DRAFT_DOC_REF	Character(20)	VARCHAR2(20) NOT NULL	Draft Reference
4	CUST_ID	Character(15)	VARCHAR2(15) NOT NULL	Uniquely identifies an organizational entity that purchases goods or services from the enterprise. Represents the sold-to customer which is the customer organization that places orders. The CUST_ID may or may not be the same as the identifiers for the bill-to and ship-to locations. Prompt Table: CUST_SRCH_VW2
5	DRAFT_DUE_DT	Date(10)	DATE	Draft Due Date
6	DRAFT_STATUS	Character(1)	VARCHAR2(1) NOT NULL	Draft Status A=Accepted C=Complete D=Dishonored E=Void I=Identified L=Collateral M=Discounted N=No Action P=Pending R=Remitted T=Endorsed