EPPAY_PEND_VW (SQL View)	Index Back
Pending EP Payments List of EP_PAYMENTs that have not been processed either by AR_EP_PROCESS and/or AR_UPDATE.

EPPAY_PEND_VW

(SQL View)

Pending EP Payments

List of EP_PAYMENTs that have not been processed either by AR_EP_PROCESS and/or AR_UPDATE.

SELECT BUSINESS_UNIT , CUST_ID , ITEM , ITEM_LINE , HIST_SEQ , CURRENCY_CD , AMOUNT , PROCESS_STATUS FROM PS_AR_EPAYMENT WHERE %Sql(AR_CCPAY_PEND_WHERE, , PS_AR_EPAYMENT.)

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit

2 CUST_ID Character(15) VARCHAR2(15) NOT NULL Uniquely identifies an organizational entity that purchases goods or services from the enterprise. Represents the sold-to customer which is the customer organization that places orders. The CUST_ID may or may not be the same as the identifiers for the bill-to and ship-to locations.

3 ITEM Character(30) VARCHAR2(30) NOT NULL Uniquely identifies an invoice credit memo or debit memo. The item ID is also called the invoice number.

4 ITEM_LINE Number(6,0) INTEGER NOT NULL Item Line

5 HIST_SEQ Number(9,0) DECIMAL(9) NOT NULL History sequence number

6 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code

7 AMOUNT Signed Number(28,3) DECIMAL(26,3) NOT NULL Amount

8 PROCESS_STATUS Character(1) VARCHAR2(1) NOT NULL Process Status
A=Active
C=Successfully Completed
E=Completed With Errors
N=Not Yet Processed
P=Processing Now
X=No Success

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit
2	CUST_ID	Character(15)	VARCHAR2(15) NOT NULL	Uniquely identifies an organizational entity that purchases goods or services from the enterprise. Represents the sold-to customer which is the customer organization that places orders. The CUST_ID may or may not be the same as the identifiers for the bill-to and ship-to locations.
3	ITEM	Character(30)	VARCHAR2(30) NOT NULL	Uniquely identifies an invoice credit memo or debit memo. The item ID is also called the invoice number.
4	ITEM_LINE	Number(6,0)	INTEGER NOT NULL	Item Line
5	HIST_SEQ	Number(9,0)	DECIMAL(9) NOT NULL	History sequence number
6	CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Currency Code
7	AMOUNT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Amount
8	PROCESS_STATUS	Character(1)	VARCHAR2(1) NOT NULL	Process Status A=Active C=Successfully Completed E=Completed With Errors N=Not Yet Processed P=Processing Now X=No Success