EM_PYMNTAPR_DAT(SQL Table) |
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EBPP Payment Approval LogsRecord 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 |
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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 |