EX_ER_NOTES_VW(SQL View) |
Index Back |
|---|---|
Expense Report NotesNotes in Expense Report including approver's comments |
| SELECT A.SHEET_ID , A.SEQ_NUM , A.NOTES , A.EMPLID , A.APPROVER_PROFILE , '' , A.ACTION_DTTM FROM PS_EX_SHEET_NOTES A UNION ALL SELECT B.EX_DOC_ID , B.SEQ_NUM , B.COMMENTS , B.EMPLID , B.APPROVER_PROFILE , B.ACTION_NAME , B.ACTION_DTTM FROM PS_EX_APRVL_HIST B WHERE B.EX_DOC_TYPE = 'S' AND B.COMMENTS IS NOT NULL |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  SHEET_ID |
Character(10) | VARCHAR2(10) NOT NULL | Report ID |
| 2 | SEQ_NUM |
Number(3,0) | SMALLINT NOT NULL | Sequence |
| 3 | NOTES | Long Character | CLOB | Notes |
| 4 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
| 5 | APPROVER_PROFILE | Character(15) | VARCHAR2(15) NOT NULL |
Approver profile name
Prompt Table:
EX_PROF_APPR_VW
|
| 6 | ACTION_NAME | Character(3) | VARCHAR2(3) NOT NULL |
Action taken on a transaction
APR=Approved AUT=Auto Approved BUD=Budget Checked DEL=Deleted DNY=Denied HLD=On Hold PAS=Post Approval Submit REC=Receipt Verified RES=Resubmitted REV=Reviewed RSN=Reassigned SBR=Sent Back For Revision SUB=Submitted WDR=Withdrawn |
| 7 | ACTION_DTTM | DateTime(26) | TIMESTAMP | Override Date Time |