EM_RVW_INVOI_VW (SQL View)	Index Back
Review Invoices - Invoice Prmt Record used to return list of invoices user can select from when narrowing search criteria on Review Invoices page.

EM_RVW_INVOI_VW

(SQL View)

Review Invoices - Invoice Prmt

Record used to return list of invoices user can select from when narrowing search criteria on Review Invoices page.

SELECT C.OPRID ,A.INVOICE_ID , A.INVOICE_DT , A.BUSINESS_UNIT , A.VOUCHER_ID , A.GROSS_AMT , A.TXN_CURRENCY_CD FROM PS_VCHR_HDR_QV A , PS_VENDOR B , PS_VENDOR_USER C WHERE A.VENDOR_SETID = B.SETID AND A.VENDOR_ID = B.VENDOR_ID AND B.SETID = C.SETID AND B.VENDOR_ID = C.VENDOR_ID AND A.VCHR_BLD_STATUS IN ('B', 'N') AND A.VCHR_SRC IN ('SSI','XML','EXL')

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 OPRID Character(30) VARCHAR2(30) NOT NULL A user's ID (see PSOPRDEFN).

2 INVOICE_ID Character(30) VARCHAR2(30) NOT NULL Invoice Number
Prompt Table: EM_INVOI_OPR_VW

3 INVOICE_DT Date(10) DATE Invoice Date

4 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT
Prompt Table: EM_BU_VNAGRT_VW

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

6 GROSS_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Gross Invoice Amount

7 TXN_CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Transaction Currency

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	OPRID	Character(30)	VARCHAR2(30) NOT NULL	A user's ID (see PSOPRDEFN).
2	INVOICE_ID	Character(30)	VARCHAR2(30) NOT NULL	Invoice Number Prompt Table: EM_INVOI_OPR_VW
3	INVOICE_DT	Date(10)	DATE	Invoice Date
4	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT Prompt Table: EM_BU_VNAGRT_VW
5	VOUCHER_ID	Character(8)	VARCHAR2(8) NOT NULL	Voucher ID
6	GROSS_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Gross Invoice Amount
7	TXN_CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Transaction Currency