EM_B_NOTIFY_RT

(SQL Table)
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eS-Buyer SetID Notify Routings

eSettlements Buyer SetID level notification child record (parent EM_B_NOTIFY). Indicates for each Notificaton type the UserID, Role name, or email address Notification is to be routed to. Also indicates whether the route to is Carbon Copied (CC) or sent notification directly as the addressee of notification (To).

  • Parent record: EM_B_NOTIFY
  • # PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
    1 SETID Character(5) VARCHAR2(5) NOT NULL SetID
    2 EM_NOTIFY_TYPE Character(2) VARCHAR2(2) NOT NULL eS - Flag to indicate the Notification (ex. Payment Cancelled notification).
    01=Agreement
    02=Match Exception - Buyer
    03=Match Exception - Supplier
    04=Payments Awaiting Approval
    05=Payment Create and Cancel
    06=Invoice Extract - Buyer
    07=Dispute - Payment Schedules
    08=Dispute - Invoice Lines
    09=Invoice Extract - Supplier
    10=Cash Collections
    11=Invoice Load - No Errors
    12=Invoice Load - Errors
    13=Resolve - Invoice Lines
    14=Invoice Verification
    15=Proposal Submitted
    16=Proposal Accepted
    17=Proposal Denied
    18=1099 Report
    3 EM_EMAIL_FIELD Character(1) VARCHAR2(1) NOT NULL Used by eS as a flag to determine whether the notification was addressed to the To field, CC field (carbon copied), or BCC field (blind carbon copied).
    1=Email To Field
    2=Email CC Field
    4 EM_ROUTE_TYPE Character(1) VARCHAR2(1) NOT NULL Field indicates whether the eS Notification is sent to a Role Name, OPRID (UserID), or Email Address. See associated field: EM_ROUTE_TO
    1=Requester
    2=Role Name
    3=OPRID
    5 EM_ROUTE_TO Character(70) VARCHAR2(70) NOT NULL Specifies the Role name, OPRID (UserID), or Email Address the eS Notification is sent to. Works in association with field EM_ROUTE_TYPE.

    Prompt Table: %EDITTABLE

    6 LANGUAGE_CD Character(3) VARCHAR2(3) NOT NULL Language Code