EM_VNDR_REG_TAO

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	PROCESS_INSTANCE	Number(10,0)	DECIMAL(10) NOT NULL	Process Instance
2	SETID	Character(5)	VARCHAR2(5) NOT NULL	SetID Default Value: OPR_DEF_TBL_FS.SETID Prompt Table: SETID_TBL
3	VENDOR_ID	Character(10)	VARCHAR2(10) NOT NULL	Vendor Identifier
4	EM_VCHR_PROC	Character(1)	VARCHAR2(1) NOT NULL	Voucher Processing 0=Specify Buyers 1=All Buyers Y/N Table Edit Default Value: N
5	EM_CASH_COL_NOT	Character(1)	VARCHAR2(1) NOT NULL	Cash Collections Access Y/N Table Edit Default Value: N
6	EM_RPT_ACCESS	Character(1)	VARCHAR2(1) NOT NULL	Reporting Access Allowed Y/N Table Edit Default Value: N
7	EM_NOT_VCHR_PD	Character(1)	VARCHAR2(1) NOT NULL	Voucher Paid Notification Y/N Table Edit Default Value: N
8	EM_BANNER_MNGT_FLG	Character(1)	VARCHAR2(1) NOT NULL	No Banner Management Y/N Table Edit Default Value: N
9	EM_SELL_INFO1_FLG	Character(1)	VARCHAR2(1) NOT NULL	Supplier Information Flag 1 Y/N Table Edit Default Value: N
10	EM_SELL_INFO2_FLG	Character(1)	VARCHAR2(1) NOT NULL	Supplier Information Flag 2 Y/N Table Edit Default Value: N
11	EM_ERP_INTG_XML	Character(1)	VARCHAR2(1) NOT NULL	ERP Integration File Y/N Table Edit Default Value: N
12	EM_REPORT_TYPE	Character(1)	VARCHAR2(1) NOT NULL	Report Type F=Fixed Format X=XML File Default Value: X
13	EM_FREQUENCY	Character(1)	VARCHAR2(1) NOT NULL	Extract Frequency B=Bi weekly D=Daily M=Monthly W=Weekly Y=Yearly
14	EM_VCHR_EXT_STATUS	Character(2)	VARCHAR2(2) NOT NULL	Invoice Extract Status AP=Approved MA=Matched and Approved MP=Matched and Pending Approval PA=Pending Approval PD=Paid X=Any Status Change