EM_INVOI_USR_VW(SQL View) |
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Supplier Security Drop Down ViThis view is used by the voucher inquiries screen to list the supplier's related to an OPRID. Market Pay Module |
SELECT DISTINCT a.invoice_id , b.oprid FROM PS_VOUCHER a , ps_vendor_user b WHERE b.setid = a.vendor_setid AND b.vendor_id = a.vendor_id |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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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). |