ENT_TYPRSN2_VW(SQL View) |
Index Back |
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Entry Type, Entry Reason View |
SELECT DISTINCT B.ENTRY_TYPE , B.ENTRY_REASON , B.DESCR FROM PS_ENTRY_TYPE_TBL A , PS_ENTRY_REASN_TBL B WHERE A.SETID = B.SETID AND A.ENTRY_TYPE = B.ENTRY_TYPE |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | ENTRY_TYPE | Character(5) | VARCHAR2(5) NOT NULL |
Specifies the type of transaction associated with a pending item. The entry type remains with the item after it is posted and affects many areas of Receivables processing. Some examples of entry types are Invoices Credit Memo Prepayment and Deduction.
Prompt Table: ENTRY_TYPE_TBL |
2 | ENTRY_REASON | Character(5) | VARCHAR2(5) NOT NULL |
"Specifies an entry reason that further qualifies the entry type associated with a pending item. For example an entry reason for a credit memo might be ""Pricing Error"" or ""Shipping Error""."
Prompt Table: ENTRY_REASN_TBL |
3 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |