EM_DISPRES_FLTR(SQL Table) |
Index Back |
|---|---|
Dispute Resolution FilterFluid Dispute Resolution Filter (Supplier Portal) |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  OPRID |
Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
| 2 | ENTERED_DT | Date(10) | DATE | Entered on |
| 3 | FROM_DT | Date(10) | DATE | From Date |
| 4 | TO_DT | Date(10) | DATE | To Date |
| 5 | EM_BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Buying Organization
Prompt Table: EM_BU_VNAGRT_VW |
| 6 | VENDOR_SETID | Character(5) | VARCHAR2(5) NOT NULL |
Vendor SetID
Default Value: EM_VND_USER_VW.SETID |
| 7 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL |
Vendor Identifier
Prompt Table: EM_VND_USER_VW |
| 8 | VNDR_LOC | Character(10) | VARCHAR2(10) NOT NULL |
Vendor Location
Prompt Table: EM_VNDR_LOC_VW |
| 9 | COMPARE_RULE | Character(3) | VARCHAR2(3) NOT NULL |
Amount Reference
<=Less than <==Less than or equal to ==Equal to >=Greater than >==Greater than or equal to ANY=Any Default Value: ANY |
| 10 | GROSS_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Gross Invoice Amount |
| 11 | TXN_CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Transaction Currency
Prompt Table: CURRENCY_CD_TBL |
| 12 | MAX_ROWS | Number(3,0) | SMALLINT NOT NULL |
Maximum Rows retrieved
Default Value: 300 |
| 13 | INVOICE_ID | Character(30) | VARCHAR2(30) NOT NULL |
Invoice Number
Prompt Table: EM_INVOI_USR_VW |