BUSINESS_UNITVOUCHER_IDVOUCHER_LINE_NUMDISTRIB_LINE_NUMEM_DISP_LN_SRCH(SQL View) |
Index Back |
|---|---|
eS Invoice Line Disputes SrchSearch record for disputes of invoice lines. |
| SELECT V.INVOICE_ID , D.BUSINESS_UNIT , D.VOUCHER_ID , D.VOUCHER_LINE_NUM , D.DISTRIB_LINE_NUM , D.OPRID , bu.descrshort , S.VENDOR_NAME_SHORT , %DatePart(D.DTTM_STAMP) FROM PS_EM_DISPUTE_LINE D , PS_VOUCHER V , PS_VENDOR S , ps_bus_unit_tbl_fs bu WHERE D.BUSINESS_UNIT=V.BUSINESS_UNIT AND V.BUSINESS_UNIT = BU.BUSINESS_UNIT AND D.VOUCHER_ID = V.VOUCHER_ID AND V.VENDOR_ID = S.VENDOR_ID AND V.VENDOR_SETID = S.SETID |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | INVOICE_ID | Character(30) | VARCHAR2(30) NOT NULL | Invoice Number |
| 2 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 3 | VOUCHER_ID |
Character(8) | VARCHAR2(8) NOT NULL | Voucher ID |
| 4 | VOUCHER_LINE_NUM |
Number(5,0) | INTEGER NOT NULL | Voucher Line Number |
| 5 | DISTRIB_LINE_NUM |
Number(5,0) | INTEGER NOT NULL | Distribution Line |
| 6 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
| 7 | EM_BU_NAME_SHORT | Character(10) | VARCHAR2(10) NOT NULL | Buyer Name |
| 8 | VENDOR_NAME_SHORT | Character(14) | VARCHAR2(14) NOT NULL | Short Vendor Name |
| 9 | DATE_SUBMITTED | Date(10) | DATE | Date Submitted |