EM_INV_MTCH_VW

(SQL View)
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Invoices with Match Errors

Invoices that have match exceptions

SELECT DISTINCT b.invoice_id , c.oprid FROM ps_ap_mtch_excptn a , PS_VOUCHER b , ps_sec_bu_opr c WHERE a.business_unit = b.business_unit AND a.voucher_id = b.voucher_id AND a.business_unit = c.business_unit

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 INVOICE_ID Character(30) VARCHAR2(30) NOT NULL Invoice Number
2 OPRID Character(30) VARCHAR2(30) NOT NULL A user's ID (see PSOPRDEFN).