EM_VCHR_VEN_SEC

(SQL View)
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Voucher Inquiry Retreiving Vie

This view is used by the eSettlements 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 eSettlments 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_VENDOR_USER c WHERE a.vendor_setid = c.setid AND a.vendor_id = c.vendor_id AND a.vendor_setid = b.setid AND a.vendor_id = b.vendor_id

  • Related Language Record: EM_VCHR_VNSC_LG

    • # 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