EM_INVLN_APRHVW (SQL View)	Index Back
Invoice Line Approvals

EM_INVLN_APRHVW

(SQL View)

Invoice Line Approvals

SELECT A.BUSINESS_UNIT ,A.VOUCHER_ID ,A.VOUCHER_LINE_NUM ,A.DISTRIB_LINE_NUM ,A.OPRID ,NM.NAME1 ,A.APPR_STATUS FROM PS_EM_INVLN_APPRVW A , PS_OPR_DEF_TBL_FS NM WHERE NM.OPRID=A.OPRID AND A.DTTM_STAMP = ( SELECT MAX(DTTM_STAMP) FROM PS_EM_INVLN_APPRVW B WHERE A.BUSINESS_UNIT = B.BUSINESS_UNIT AND A.VOUCHER_ID = B.VOUCHER_ID AND A.VOUCHER_LINE_NUM = B.VOUCHER_LINE_NUM AND A.DISTRIB_LINE_NUM = B.DISTRIB_LINE_NUM AND A.OPRID = B.OPRID )

# 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 VOUCHER_LINE_NUM Number(5,0) INTEGER NOT NULL Voucher Line Number

4 DISTRIB_LINE_NUM Number(5,0) INTEGER NOT NULL Distribution Line

5 OPRID Character(30) VARCHAR2(30) NOT NULL A user's ID (see PSOPRDEFN).

6 NAME1 Character(40) VARCHAR2(40) NOT NULL Name 1

7 APPR_STATUS Character(1) VARCHAR2(1) NOT NULL Approval status flag used on appr_inst_log and derived records to track virtual approver status
A=Approved
D=Denied
P=Pending
Default Value: P

#	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	VOUCHER_LINE_NUM	Number(5,0)	INTEGER NOT NULL	Voucher Line Number
4	DISTRIB_LINE_NUM	Number(5,0)	INTEGER NOT NULL	Distribution Line
5	OPRID	Character(30)	VARCHAR2(30) NOT NULL	A user's ID (see PSOPRDEFN).
6	NAME1	Character(40)	VARCHAR2(40) NOT NULL	Name 1
7	APPR_STATUS	Character(1)	VARCHAR2(1) NOT NULL	Approval status flag used on appr_inst_log and derived records to track virtual approver status A=Approved D=Denied P=Pending Default Value: P