EM_PEND_APPR_VW(SQL View) |
Index Back |
|---|---|
eS - Invoices to VerifyeSettlements view of Invoices that require Verification by the Buying entity. VCHR_HDR_QV.VCHR_BLD_STATUS = 'N'. |
| SELECT A.BUSINESS_UNIT , A.VOUCHER_ID , A.VENDOR_SETID , A.VENDOR_ID , A.VNDR_LOC , A.TXN_CURRENCY_CD , C.OPRID , A.GROSS_AMT ,A.INVOICE_DT FROM PS_VOUCHER A , PS_EM_BUY_REG_TBL B , PS_SEC_BU_OPR C , PS_EM_ES_VCHR_VW D WHERE A.BUSINESS_UNIT = C.BUSINESS_UNIT AND A.APPR_STATUS = 'P' AND A.ENTRY_STATUS = 'P' AND A.BUSINESS_UNIT = B.BUSINESS_UNIT AND A.BUSINESS_UNIT = D.BUSINESS_UNIT AND A.VOUCHER_ID = D.VOUCHER_ID |
| # | 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 | VENDOR_SETID | Character(5) | VARCHAR2(5) NOT NULL | Vendor SetID |
| 4 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 5 | VNDR_LOC | Character(10) | VARCHAR2(10) NOT NULL | Vendor Location |
| 6 | TXN_CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Transaction Currency |
| 7 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
| 8 | GROSS_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Gross Invoice Amount |
| 9 | INVOICE_DT | Date(10) | DATE | Invoice Date |