EM_PYMNTAPR_DAT

(SQL Table)
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EBPP Payment Approval Logs

Record that keeps track of which pay cycles have been already run against for payment approval email notification. RSR MarketPay Development

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 PAY_CYCLE Character(6) VARCHAR2(6) NOT NULL Pay Cycle
2 PAY_CYCLE_SEQ_NUM Number(6,0) INTEGER NOT NULL Pay Cycle Sequence Number
3 EM_DATE_NOTIFIED Date(10) DATE Used in eS workflow to store the date an invoice was sent a notification.

Default Value: %Date