EM_VERIFYBD_VW(SQL View) |
Index Back |
|---|---|
eS - Invoices to VerifyeSettlements view of Invoices that require Verification by the Buying entity. VCHR_HDR_QV.VCHR_BLD_STATUS = 'N'. |
| SELECT A.BUSINESS_UNIT , A.VOUCHER_ID , A.VENDOR_SETID , A.VENDOR_ID , A.VNDR_LOC , A.TXN_CURRENCY_CD , C.OPRID , A.GROSS_AMT , A.REQUESTOR_ID ,A.INVOICE_DT FROM PS_VCHR_HDR_QV A , PS_EM_BUY_REG_TBL B , PS_SEC_BU_OPR C , PS_EM_AGREEMENT G , PS_SET_CNTRL_REC H WHERE A.BUSINESS_UNIT = C.BUSINESS_UNIT AND A.VCHR_BLD_STATUS = 'N' AND A.BUSINESS_UNIT = B.BUSINESS_UNIT AND A.VCHR_SRC IN ('SSI','XML','DCM','EXL') AND H.SETID = G.SETID AND H.RECNAME = 'EM_AGREEMENT' AND H.REC_GROUP_ID = 'EM_01' AND A.BUSINESS_UNIT = H.SETCNTRLVALUE AND A.VENDOR_SETID = G.VENDOR_SETID AND A.VENDOR_ID = G.VENDOR_ID AND A.VNDR_LOC = G.VNDR_LOC |
| # | 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 | VENDOR_SETID | Character(5) | VARCHAR2(5) NOT NULL | Vendor SetID |
| 4 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 5 | VNDR_LOC | Character(10) | VARCHAR2(10) NOT NULL | Vendor Location |
| 6 | TXN_CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Transaction Currency |
| 7 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
| 8 | GROSS_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Gross Invoice Amount |
| 9 | REQUESTOR_ID | Character(30) | VARCHAR2(30) NOT NULL | Requestor id |
| 10 | INVOICE_DT | Date(10) | DATE | Invoice Date |