EX_ADV_SRCH_VW(SQL View) |
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| SELECT c.authorized_oprid , a.advance_id , a.advance_name , b.name , a.emplid , a.adv_status , a.creation_dt FROM ps_ex_adv_hdr a , ps_personal_data b , PS_EX_EE_AUTH_TBL c WHERE a.adv_status = 'PND' AND b.emplid = a.emplid AND c.emplid = a.emplid AND c.ee_auth_level <> 'V' |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  OPRID |
Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
| 2 | ADVANCE_ID |
Character(10) | VARCHAR2(10) NOT NULL | Advance ID |
| 3 | ADVANCE_NAME | Character(30) | VARCHAR2(30) NOT NULL | Advance Description |
| 4 | NAME | Character(50) | VARCHAR2(50) NOT NULL | Name |
| 5 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL |
Employee ID
Prompt Table: EX_EE_AUTH_VW3 |
| 6 | 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 |
| 7 | CREATION_DT | Date(10) | DATE | Creation Date |