ENTRY_RSN_DESC

(SQL View)
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Entry Reason Description

This View lists the Description along with "Entry Reason"

SELECT A.SETID ,A.ENTRY_TYPE ,A.EFFDT , A.ENTRY_REASON , B.DESCR FROM PS_ITEM_REASON_TBL A , PS_ENTRY_REASN_TBL B , PS_ITEM_ENTRY_TBL T WHERE A.SETID=B.SETID AND A.ENTRY_TYPE =B.ENTRY_TYPE AND A.ENTRY_REASON =B.ENTRY_REASON AND A.SETID = T.SETID AND A.ENTRY_TYPE = T.ENTRY_TYPE AND B.SETID = T.SETID AND B.ENTRY_TYPE = T.ENTRY_TYPE AND T.EFF_STATUS = 'A' AND A.EFFDT = T.EFFDT AND %EffdtCheck(ITEM_ENTRY_TBL X, T, %CurrentDateIn)

  • Parent record: ITEM_ENTRY_TBL

    • # PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
    1 SETID Character(5) VARCHAR2(5) NOT NULL SetID

    Default Value: OPR_DEF_TBL_FS.SETID

    Prompt Table: SP_SETID_NONVW

    2 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

    3 EFFDT Date(10) DATE NOT NULL Effective Date

    Default Value: %date

    4 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

    5 DESCR Character(30) VARCHAR2(30) NOT NULL Description