EX_CMRK_SRCH_VW(SQL View) |
Index Back |
|---|---|
Close Cash Advance |
| SELECT 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 WHERE A.POST_STATUS_EX = 'P' AND (A.ADV_STATUS = 'APY' OR (A.ADV_STATUS = 'PD' AND NOT EXISTS ( SELECT 'X' FROM PS_EX_ADVNCE_PYMNT C WHERE C.ADVANCE_ID = A.ADVANCE_ID) AND NOT EXISTS ( SELECT 'X' FROM PS_EX_SHEET_HDR D WHERE D.CREDIT_ADV = A.ADVANCE_ID))) AND B.EMPLID = A.EMPLID |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  ADVANCE_ID |
Character(10) | VARCHAR2(10) NOT NULL | Advance ID |
| 2 | ADVANCE_NAME | Character(30) | VARCHAR2(30) NOT NULL | Advance Description |
| 3 | NAME | Character(50) | VARCHAR2(50) NOT NULL | Name |
| 4 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL |
Employee ID
Prompt Table: PERSONAL_DATA |
| 5 | 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 |
| 6 | CREATION_DT | Date(10) | DATE | Creation Date |