BUSINESS_UNITVOUCHER_IDOPRIDEM_VCHR_BUY_SEC(SQL View) |
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Voucher Inquiry Retreiving VieThis view is used by the Market Pay Module to retrieve all of the voucher inquiry panel rows. ******** This record view has been built on the assumption that Scheduled Payments will not occur in the MarketPay Module. To make this adjustment, the PYMNT_CNT field will need to be included on the view and all of the results will have to be displayed on the vouchers inquiries page. ****************** |
| SELECT A.BUSINESS_UNIT , A.VOUCHER_ID , C.OPRID , A.INVOICE_ID , B.VENDOR_ID , B.VENDOR_NAME_SHORT FROM PS_VOUCHER A , PS_VENDOR B , PS_SEC_BU_OPR C , PS_VENDOR_USER D WHERE A.BUSINESS_UNIT = C.BUSINESS_UNIT AND A.VENDOR_SETID = B.SETID AND A.VENDOR_ID = B.VENDOR_ID AND A.VENDOR_SETID = D.SETID AND A.VENDOR_ID = D.VENDOR_ID AND C.OPRID = D.OPRID |
| # | 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 | 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 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 6 | VENDOR_NAME_SHORT | Character(14) | VARCHAR2(14) NOT NULL | Short Vendor Name |