EX_ADV_PRMPT_VW(SQL View) |
Index Back |
|---|---|
Advance PromptCash Advance Prompt view for assigning advances to a sheet. |
| SELECT DISTINCT A.EMPLID, A.ADVANCE_ID, A.ADVANCE_NAME, A.ADV_STATUS FROM PS_EX_ADV_HDR A WHERE A.ADV_STATUS = 'PD' AND NOT EXISTS (SELECT 'X' FROM PS_EX_SHEET_HDR X WHERE X.ADVANCE_ID = A.ADVANCE_ID) |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  EMPLID |
Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
| 2 | ADVANCE_ID |
Character(10) | VARCHAR2(10) NOT NULL | Advance ID |
| 3 | ADVANCE_NAME | Character(30) | VARCHAR2(30) NOT NULL | Advance Description |
| 4 | ADV_STATUS | Character(3) | VARCHAR2(3) NOT NULL |
Advance Status
APY=Approved for Payment CLS=Closed DEN=Denied DNA=Denied by Approver DNU=Denied by Auditor HDA=On Hold, with Approver HDU=On Hold, with Auditor HLD=On Hold PAR=Approvals in Process PD=Paid PND=Pending PRO=In Process PST=Past Due Balance RAP=Approved RCN=Reconciled RRT=Reroute Transaction SFA=Submission in Process STG=Staged SUB=Submitted for Approval XML=Submitted, Pending Validation |