EX_ADV_CHK_H(SQL Table) |
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Cash Advance Checks HistoryCheck Amount Entry History Table. To allow reconciliation of unused cash advances. |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | PSARCH_ID | Character(8) | VARCHAR2(8) NOT NULL | Archive ID (see PSARCHTEMPLATE). |
2 | PSARCH_BATCHNUM | Number(30,0) | DECIMAL(30) NOT NULL | Archive Batch Number |
3 | ADVANCE_ID | Character(10) | VARCHAR2(10) NOT NULL | Advance ID |
4 | SEQ_NBR | Number(15,0) | DECIMAL(15) NOT NULL | Sequence Number |
5 | CHECK_NBR | Character(30) | VARCHAR2(30) NOT NULL | Check Number |
6 | AMOUNT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL |
Amount
Default Value: 0 |
7 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Default Value: EX_ADV_HDR.CURRENCY_CD |
8 | PAYMENT_DT | Date(10) | DATE NOT NULL | Payment Date |