BUSINESS_UNITVOUCHER_IDEM_INV_DENY(SQL Table) |
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Invoices DeniedeSettlements table to store vouchers/invoices that have been denied before it is processed by Voucher Batch. Voucher Batch will delete this invoice on next run. Stores amounts from the denied/deleted invoice and who denied it (OPRID_LAST_MODIFIED), when (DTTM_STAMP), and why (DENY_TEXT). |
| # | 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 | INVOICE_ID | Character(30) | VARCHAR2(30) NOT NULL | Invoice Number |
| 4 | VENDOR_SETID | Character(5) | VARCHAR2(5) NOT NULL | Vendor SetID |
| 5 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 6 | VNDR_LOC | Character(10) | VARCHAR2(10) NOT NULL | Vendor Location |
| 7 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
| 8 | GROSS_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Gross Invoice Amount |
| 9 | SALETX_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Sales Tax Amount |
| 10 | FREIGHT_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Freight Amount |
| 11 | TXN_CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Transaction Currency |
| 12 | VAT_ENTRD_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Entered VAT Amount |
| 13 | MISC_CHRG_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Misc Charge Amount |
| 14 | OPRID_MODIFIED_BY | Character(30) | VARCHAR2(30) NOT NULL | Last User to Modify Entered By 07/25/2011:Ensured that OPRID_MODIFIED_BY is set with format type of MixedCase. |
| 15 | DTTM_STAMP | DateTime(26) | TIMESTAMP | Specifies the date and time of the last update to an entry. This field is maintained by PeopleSoft and is used in a variety of contexts. |
| 16 | DENY_TEXT | Character(254) | VARCHAR2(254) NOT NULL | Deny Text |