EX_ARCN_SRCH_VW(SQL View) |
Index Back |
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Advance Recon Search View |
SELECT C.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 , PSOPRDEFN C WHERE A.ADV_STATUS = 'PD' AND (A.BALANCE > 0 OR (A.BALANCE = 0 AND 0<( SELECT SUM(E.AMOUNT) FROM PS_EX_ADV_CHK E WHERE E.ADVANCE_ID=A.ADVANCE_ID) )) AND B.EMPLID = A.EMPLID AND A.EMPLID NOT IN ( SELECT X.EMPLID FROM PSOPRDEFN X WHERE X.OPRID = C.OPRID) AND NOT EXISTS ( SELECT 'X' FROM PS_EX_SHEET_HDR D WHERE D.CREDIT_ADV = A.ADVANCE_ID AND D.SHEET_STATUS <> 'PD' ) |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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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: PERSONAL_DATA |
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 |