EM_MTRCBH_VWLG (SQL View)	Index Back
Buyer Home - Approve Returns a summary of the number of vouchers ready to be approved. Used in the Buyer Home metric.

EM_MTRCBH_VWLG

(SQL View)

Buyer Home - Approve

Returns a summary of the number of vouchers ready to be approved. Used in the Buyer Home metric.

SELECT A.OPRID , B.LANGUAGE_CD , 'I' , B.XLATLONGNAME FROM PS_EM_VCHR_SRCH A , PSXLATITEMLANG B WHERE B.FIELDNAME = 'EM_INV_PYMNT_STAT' AND B.FIELDVALUE = 'I' AND B.EFFDT = ( SELECT MAX(B1.EFFDT) FROM PSXLATITEMLANG B1 WHERE B1.FIELDNAME = B.FIELDNAME AND B1.FIELDVALUE = B.FIELDVALUE AND B1.EFFDT <= %CurrentDateIn) GROUP BY A.OPRID, B.XLATLONGNAME, B.LANGUAGE_CD

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

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

2 LANGUAGE_CD Character(3) VARCHAR2(3) NOT NULL Language Code

3 EM_INV_PYMNT_STAT Character(1) VARCHAR2(1) NOT NULL Field used to display the various statuses of invoices and payments that a Buyer would need to review. Used on charts.
B=Invoice Balance
D=Invoices in Dispute
E=Review Exceptions
I=Invoices Pending Approval
M=Invoices to Approve
O=Past Due
P=Payments to Approve
S=Supplier - Dispute
V=Invoices to Verify
X=Discount Proposals
Y=Discount Offers
Z=Pending Messages

4 DESCR Character(30) VARCHAR2(30) NOT NULL Description

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	OPRID	Character(30)	VARCHAR2(30) NOT NULL	A user's ID (see PSOPRDEFN).
2	LANGUAGE_CD	Character(3)	VARCHAR2(3) NOT NULL	Language Code
3	EM_INV_PYMNT_STAT	Character(1)	VARCHAR2(1) NOT NULL	Field used to display the various statuses of invoices and payments that a Buyer would need to review. Used on charts. B=Invoice Balance D=Invoices in Dispute E=Review Exceptions I=Invoices Pending Approval M=Invoices to Approve O=Past Due P=Payments to Approve S=Supplier - Dispute V=Invoices to Verify X=Discount Proposals Y=Discount Offers Z=Pending Messages
4	DESCR	Character(30)	VARCHAR2(30) NOT NULL	Description