BUSINESS_UNITVOUCHER_IDEM_CASHCOLWF_VW(SQL View) |
Index Back |
|---|---|
EBPP Cash Collections WF ViewA view used by the cash collections email notification to find vouchers that are pending notification. RSR MarketPay Development |
| SELECT DISTINCT a.business_unit , a.voucher_id , a.vendor_id , a.vendor_setid , A.VNDR_LOC , a.invoice_dt , a.invoice_id , b.due_dt , B.PYMNT_GROSS_AMT , B.PYMNT_CNT , B.CURRENCY_PYMNT FROM PS_VOUCHER a , ps_pymnt_vchr_xref b WHERE a.business_unit=b.business_unit AND a.voucher_id=b.voucher_id AND a.match_status_vchr IN ('M','N','O') AND b.pymnt_hold = 'N' AND b.pymnt_selct_status NOT IN ('P','X','C','E') |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 2 | VOUCHER_ID |
Character(8) | VARCHAR2(8) NOT NULL | Voucher ID |
| 3 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 4 | VENDOR_SETID | Character(5) | VARCHAR2(5) NOT NULL | Vendor SetID |
| 5 | VNDR_LOC | Character(10) | VARCHAR2(10) NOT NULL | Vendor Location |
| 6 | INVOICE_DT | Date(10) | DATE | Invoice Date |
| 7 | INVOICE_ID | Character(30) | VARCHAR2(30) NOT NULL | Invoice Number |
| 8 | DUE_DT | Date(10) | DATE | Specifies the date that a transaction is due. It is a generic field used in multiple PeopleSoft applications including Receivables Payables and Purchasing. For example it represents the date that payment is due for a voucher or the date that a scheduled shipment is due to be received. |
| 9 | GROSS_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Gross Invoice Amount |
| 10 | PYMNT_CNT | Number(5,0) | INTEGER NOT NULL | Payments |
| 11 | CURRENCY_PYMNT | Character(3) | VARCHAR2(3) NOT NULL | Payment Currency |