INVOICE_IDOPRIDEM_INVOI_OPR_VW(SQL View) |
Index Back |
|---|---|
Supplier Security Drop Down ViThis view is used by the voucher inquiry screen to list the supplier's related to an OPRID. Market Pay Module |
| SELECT DISTINCT a.invoice_id , c.oprid FROM PS_VOUCHER a , ps_sec_bu_opr c WHERE 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). |