EM_VCHR_APPR_VW(SQL View) |
Index Back |
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Voucher Payment Approval ViewA view of the Workflow Related fields tied to a voucher. RSR MarketPay Development |
SELECT business_unit , voucher_id , busprocname , appr_rule_set , appr_instance , appr_check_flg , appr_status FROM PS_VOUCHER |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
2 | VOUCHER_ID | Character(8) | VARCHAR2(8) NOT NULL | Voucher ID |
3 | BUSPROCNAME | Character(30) | VARCHAR2(30) NOT NULL | Business Process Name (see PSBUSPROCDEFN). |
4 | APPR_RULE_SET | Character(30) | VARCHAR2(30) NOT NULL | Approval Rule Set |
5 | APPR_INSTANCE | Number(9,0) | DECIMAL(9) NOT NULL | Unique number for each runtime occurrence of a virtual approver process |
6 | APPR_CHECK_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Approval Check Flag
Y/N Table Edit Default Value: N |
7 | APPR_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Approval status flag used on appr_inst_log and derived records to track virtual approver status
A=Approved D=Denied P=Pending Default Value: P |