EX_CC_OVRDUE_VW (SQL View)	Index Back
Employee CC Trans Overdue Data from ex_trans used to provide a list of employees that need to be notified that there are overdue corporate card transactions ready to apply to an expense sheet.

EX_CC_OVRDUE_VW

(SQL View)

Employee CC Trans Overdue

Data from ex_trans used to provide a list of employees that need to be notified that there are overdue corporate card transactions ready to apply to an expense sheet.

SELECT EMPLID ,TRANS_NBR ,TRANS_DT ,MONETARY_AMOUNT ,EMP_NOTIFY_SW FROM PS_EX_TRANS WHERE DATA_SOURCE_EX IN ('VIS','AMX', 'DC', 'USB', 'MC') AND EMP_NOTIFY_SW = 'Y' AND SHEET_ID = ' ' AND ADVANCE_ID = ' '

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 EMPLID Character(11) VARCHAR2(11) NOT NULL Employee ID
Prompt Table: PERSONAL_DATA

2 TRANS_NBR Character(24) VARCHAR2(24) NOT NULL Transaction Number

3 TRANS_DT Date(10) DATE Transaction Date

4 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.

5 EMP_NOTIFY_SW Character(1) VARCHAR2(1) NOT NULL Employee Notified

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	EMPLID	Character(11)	VARCHAR2(11) NOT NULL	Employee ID Prompt Table: PERSONAL_DATA
2	TRANS_NBR	Character(24)	VARCHAR2(24) NOT NULL	Transaction Number
3	TRANS_DT	Date(10)	DATE	Transaction Date
4	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.
5	EMP_NOTIFY_SW	Character(1)	VARCHAR2(1) NOT NULL	Employee Notified