EM_QV_SRCH_VW

(SQL View)
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MP - Quick Voucher Search View

MP - Quick Voucher Search View

SELECT DISTINCT A.BUSINESS_UNIT , A.VOUCHER_ID , C.OPRID , A.INVOICE_ID , A.GROSS_AMT , A.INVOICE_DT , C.SETID , C.VENDOR_ID , B.VENDOR_NAME_SHORT , B.NAME1 , A.VNDR_LOC , A.VCHR_SRC , ' ' , A.VCHR_BLD_STATUS , A.TXN_CURRENCY_CD , A.PYMNT_TERMS_CD , A.DTTM_CREATED FROM PS_VCHR_HDR_QV A , PS_VENDOR B , PS_VENDOR_USER C , PS_EM_AGREEMENT D , PS_SET_CNTRL_REC E WHERE A.VENDOR_SETID = B.SETID AND A.VENDOR_ID = B.VENDOR_ID AND A.VENDOR_SETID = C.SETID AND A.VENDOR_ID = C.VENDOR_ID AND A.BUSINESS_UNIT = E.SETCNTRLVALUE AND E.REC_GROUP_ID = 'EM_01' AND E.RECNAME = 'EM_AGREEMENT' AND (E.SETID = D.SETID OR A.BUSINESS_UNIT = D.SETID) AND D.VENDOR_SETID = A.VENDOR_SETID AND D.VENDOR_ID = A.VENDOR_ID AND D.VNDR_LOC = A.VNDR_LOC AND D.EM_AGREE_BUYER = 'Y' AND D.EM_AGREE_SELLER = 'Y' AND A.VCHR_SRC IN ('SSI', 'XML', 'DCM', 'EXL')

  • Related Language Record: EM_VCHR_SCH1_LG

    • # PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
    1 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit

    Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT

    Prompt Table: EM_BU_VNAGRT_VW

    2 VOUCHER_ID Character(8) VARCHAR2(8) NOT NULL Voucher ID

    Default Value: NEXT

    3 OPRID Character(30) VARCHAR2(30) NOT NULL A user's ID (see PSOPRDEFN).
    4 INVOICE_ID Character(30) VARCHAR2(30) NOT NULL Invoice Number
    5 GROSS_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Gross Invoice Amount
    6 INVOICE_DT Date(10) DATE Invoice Date
    7 VENDOR_SETID Character(5) VARCHAR2(5) NOT NULL Vendor SetID

    Default Value: VENDOR.SETID

    8 VENDOR_ID Character(10) VARCHAR2(10) NOT NULL Vendor Identifier

    Default Value: VENDOR_SHRT_VW.VENDOR_ID

    Prompt Table: EM_VNLNM_USR_VW

    9 VENDOR_NAME_SHORT Character(14) VARCHAR2(14) NOT NULL Short Vendor Name
    10 NAME1 Character(40) VARCHAR2(40) NOT NULL Name 1
    11 VNDR_LOC Character(10) VARCHAR2(10) NOT NULL Vendor Location

    Prompt Table: EM_VNDR_LOC_VW

    12 VCHR_SRC Character(4) VARCHAR2(4) NOT NULL Voucher Source
    13 REQUESTOR_ID Character(30) VARCHAR2(30) NOT NULL Requestor id
    14 VCHR_BLD_STATUS Character(1) VARCHAR2(1) NOT NULL Build Status
    B=Build Voucher
    D=Delete Voucher
    E=Pre-Edit Error
    H=Tolerance Hold
    I=Initiated
    N=Not processed
    S=Voucher Staged
    T=Stage Voucher
    15 TXN_CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Transaction Currency
    16 PYMNT_TERMS_CD Character(5) VARCHAR2(5) NOT NULL Specifies how the payment due date and discount due date are calculated. A payment terms code is associated with various business units bill-to customers vendors as well as sales orders purchase orders and vouchers.
    17 DTTM_CREATED DateTime(26) TIMESTAMP Datetime Created