EX_DEL_ADV_VW (SQL View)	Index Back
Delete Cash Advance

EX_DEL_ADV_VW

(SQL View)

Delete Cash Advance

SELECT A.EMPLID , A.ADVANCE_ID , A.DOC_TYPE , A.DOC_SEQ_NBR , A.DOC_SEQ_DATE , A.BUSINESS_UNIT_GL , A.ADVANCE_NAME , A.BUSINESS_PURPOSE , A.ACCOUNTING_DT , A.CREATION_DT , A.CURRENCY_CD , A.TOTAL_AMT FROM PS_EX_ADV_HDR A WHERE A.ADV_STATUS IN ('PND','DEN','DNA','DNU')

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 EMPLID Character(11) VARCHAR2(11) NOT NULL Employee ID

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

3 DOC_TYPE Character(8) VARCHAR2(8) NOT NULL Specifies the business purpose of a financial transaction in countries that require all financial transactions to be tracked as "documents". A Document Type is associated with one and only one Journal Code.

4 DOC_SEQ_NBR Character(12) VARCHAR2(12) NOT NULL Specifies the sequence number assigned to each financial transaction (a document). The sequence number may be manually entered or system-generated.

5 DOC_SEQ_DATE Date(10) DATE Specifies the date that a document sequence number is assigned to a document or the date the document was created.

6 BUSINESS_UNIT_GL Character(5) VARCHAR2(5) NOT NULL GL Business Unit

7 ADVANCE_NAME Character(30) VARCHAR2(30) NOT NULL Advance Description

8 BUSINESS_PURPOSE Character(5) VARCHAR2(5) NOT NULL Business Purpose
Prompt Table: EX_PURPOSE_TBL

9 ACCOUNTING_DT Date(10) DATE The accounting entry construction date for a given transaction (a generic field that crosses multiple

10 CREATION_DT Date(10) DATE Creation Date

11 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code

12 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	EMPLID	Character(11)	VARCHAR2(11) NOT NULL	Employee ID
2	ADVANCE_ID	Character(10)	VARCHAR2(10) NOT NULL	Advance ID
3	DOC_TYPE	Character(8)	VARCHAR2(8) NOT NULL	Specifies the business purpose of a financial transaction in countries that require all financial transactions to be tracked as "documents". A Document Type is associated with one and only one Journal Code.
4	DOC_SEQ_NBR	Character(12)	VARCHAR2(12) NOT NULL	Specifies the sequence number assigned to each financial transaction (a document). The sequence number may be manually entered or system-generated.
5	DOC_SEQ_DATE	Date(10)	DATE	Specifies the date that a document sequence number is assigned to a document or the date the document was created.
6	BUSINESS_UNIT_GL	Character(5)	VARCHAR2(5) NOT NULL	GL Business Unit
7	ADVANCE_NAME	Character(30)	VARCHAR2(30) NOT NULL	Advance Description
8	BUSINESS_PURPOSE	Character(5)	VARCHAR2(5) NOT NULL	Business Purpose Prompt Table: EX_PURPOSE_TBL
9	ACCOUNTING_DT	Date(10)	DATE	The accounting entry construction date for a given transaction (a generic field that crosses multiple
10	CREATION_DT	Date(10)	DATE	Creation Date
11	CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Currency Code
12	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.