EX_CA_TRANSF_VW (SQL View)	Index Back
Cash advance BU transfer Used in Expenses Workcenter

EX_CA_TRANSF_VW

(SQL View)

Cash advance BU transfer

Used in Expenses Workcenter

SELECT ADVANCE_ID , BUSINESS_UNIT_GL , DEPTID , CURRENCY_CD , SUM(MONETARY_AMOUNT) FROM PS_EX_ADV_DIST GROUP BY ADVANCE_ID ,BUSINESS_UNIT_GL , DEPTID , CURRENCY_CD

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 ADVANCE_ID Character(10) VARCHAR2(10) NOT NULL Advance ID

2 BUSINESS_UNIT_GL Character(5) VARCHAR2(5) NOT NULL GL Business Unit
Default Value: BUS_UNIT_TBL_EX.BUSINESS_UNIT_GL
Prompt Table: SP_BU_GL_NONVW

3 DEPTID Character(10) VARCHAR2(10) NOT NULL Department

4 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code
Default Value: BUS_UNIT_TBL_EX.BASE_CURRENCY

5 MONETARY_AMOUNT Signed Number(28,3) DECIMAL(26,3) NOT NULL Specifies the monetary amount of a debit or credit in the business unit base currency. Debit entries are positive and credit entries are negative. This amount is only zero if associated with a statistical account.

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	ADVANCE_ID	Character(10)	VARCHAR2(10) NOT NULL	Advance ID
2	BUSINESS_UNIT_GL	Character(5)	VARCHAR2(5) NOT NULL	GL Business Unit Default Value: BUS_UNIT_TBL_EX.BUSINESS_UNIT_GL Prompt Table: SP_BU_GL_NONVW
3	DEPTID	Character(10)	VARCHAR2(10) NOT NULL	Department
4	CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Currency Code Default Value: BUS_UNIT_TBL_EX.BASE_CURRENCY
5	MONETARY_AMOUNT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Specifies the monetary amount of a debit or credit in the business unit base currency. Debit entries are positive and credit entries are negative. This amount is only zero if associated with a statistical account.