OPRIDPrompt Table: OPRID_VW
N=No
Y=Yes
Default Value: N
D=Default Currency
P=Preferred Currency
Prompt Table: CURRENCY_CD_TBL
N=No
Y=Yes
Default Value: Y
E=Email
P=Alert Notification
EB_INV_DISP_OPT(SQL Table) |
Index Back |
|---|---|
Invoice Display Option |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | OPRID |
Character(30) | VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
Prompt Table: OPRID_VW |
| 2 | DISP_ORD_CNTR_INFO | Character(1) | VARCHAR2(1) NOT NULL |
Display Order/Contract Information
N=No Y=Yes Default Value: N |
| 3 | DISP_CUR_OPT | Character(1) | VARCHAR2(1) NOT NULL |
Display Currency Option
D=Default Currency P=Preferred Currency |
| 4 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Prompt Table: CURRENCY_CD_TBL |
| 5 | CUR_RT_TYPE | Character(5) | VARCHAR2(5) NOT NULL | Currency Rate Type |
| 6 | EB_QK_CNF_PYMNT | Character(1) | VARCHAR2(1) NOT NULL |
Confirm Quick Pay Payments toggle
N=No Y=Yes Default Value: Y |
| 7 | NEW_STATEMENT_FLG | Character(1) | VARCHAR2(1) NOT NULL | New Statement Available |
| 8 | EB_NOTIFY_METHOD | Character(1) | VARCHAR2(1) NOT NULL |
Delivery method
E=Email P=Alert Notification |