EM_NOTIFY_LINE

#	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	EM_NOTIFY_TYPE	Character(2)	VARCHAR2(2) NOT NULL	eS - Flag to indicate the Notification (ex. Payment Cancelled notification). 01=Agreement 02=Match Exception - Buyer 03=Match Exception - Supplier 04=Payments Awaiting Approval 05=Payment Create and Cancel 06=Invoice Extract - Buyer 07=Dispute - Payment Schedules 08=Dispute - Invoice Lines 09=Invoice Extract - Supplier 10=Cash Collections 11=Invoice Load - No Errors 12=Invoice Load - Errors 13=Resolve - Invoice Lines 14=Invoice Verification 15=Proposal Submitted 16=Proposal Accepted 17=Proposal Denied 18=1099 Report
6	EM_DATE_NOTIFIED	Date(10)	DATE	Used in eS workflow to store the date an invoice was sent a notification.