EM_INVLN_TMP

(SQL Table)
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Invoice Line Approvals

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 PROCESS_INSTANCE Number(10,0) DECIMAL(10) NOT NULL Process Instance
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 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

8 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.