EX_ADV_HDR_TMP2

(SQL Table)
Index Back

Dyn Prompt List Apply Csh Adv

It is used as a dynamic prompt table to apply non-zero balance cash advances against expense reports. Lists all values when there are no cash advances linked to expense report on page buffer.

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 EMPLID Character(11) VARCHAR2(11) NOT NULL Employee ID
2 DATETIME_STAMP DateTime(26) TIMESTAMP DateTime Stamp
3 ADVANCE_ID Character(10) VARCHAR2(10) NOT NULL Advance ID
4 ADVANCE_NAME Character(30) VARCHAR2(30) NOT NULL Advance Description
5 BALANCE Signed Number(28,3) DECIMAL(26,3) NOT NULL Balance
6 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code