EM_VCHR_APPR_VW

(SQL View)
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Voucher Payment Approval View

A 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
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