EX_PMT_ADVNC_VW (SQL View)	Index Back
Employee Payment Advnce Inq Vw

EX_PMT_ADVNC_VW

(SQL View)

Employee Payment Advnce Inq Vw

select A.BANK_SETID, A.BANK_CD, A.BANK_ACCT_KEY, A.PYMNT_ID, A.ADVANCE_ID, B.ADV_STATUS, B.ADVANCE_NAME, B.CREATION_DT, SUM(C.MONETARY_AMOUNT), C.CURRENCY_CD, 'A' from PS_EX_ADVNCE_PYMNT A, PS_EX_ADV_HDR B, PS_EX_ADV_LINE C, PS_SET_CNTRL_REC D, PS_EX_ADV_SRC_TBL E where A.ADVANCE_ID = B.ADVANCE_ID and B.ADVANCE_ID = C.ADVANCE_ID and A.LINE_NBR = C.LINE_NBR and D.SETID = E.SETID and D.SETCNTRLVALUE= B.BUSINESS_UNIT_GL and D.RECNAME='EX_ADV_SRC_TBL' and C.ADVANCE_SOURCE = E.ADVANCE_SOURCE and E.EFF_STATUS = 'A' and E.EFFDT=(select MAX(X.EFFDT) from PS_EX_ADV_SRC_TBL X where X.SETID = E.SETID and X.ADVANCE_SOURCE = C.ADVANCE_SOURCE and X.EFFDT <= %CurrentDateIn) and A.SEQ_NBR = (select MAX(A1.SEQ_NBR) from PS_EX_ADVNCE_PYMNT A1 where A1.ADVANCE_ID = A.ADVANCE_ID and A1.LINE_NBR = A.LINE_NBR and A1.PYMNT_ID = A.PYMNT_ID) group by A.BANK_SETID, A.BANK_CD, A.BANK_ACCT_KEY, A.PYMNT_ID, A.ADVANCE_ID, B.ADV_STATUS, B.ADVANCE_NAME, B.CREATION_DT, C.CURRENCY_CD

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 SETID Character(5) VARCHAR2(5) NOT NULL SetID

2 BANK_CD Character(5) VARCHAR2(5) NOT NULL Bank Code

3 BANK_ACCT_KEY Character(4) VARCHAR2(4) NOT NULL A user defined unique identifier that facilitates the identification of a given account with a given bank

4 PYMNT_ID Character(10) VARCHAR2(10) NOT NULL Payment Number

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

6 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

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

8 CREATION_DT Date(10) DATE Creation Date

9 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.

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

11 EX_DOC_TYPE Character(1) VARCHAR2(1) NOT NULL Identifies Expenses Document Type
A=Cash Advance
C=Time Report
J=Time Adjustment
M=Accrual - My Wallet
R=Accrual - Expense Report
S=Expense Report
T=Travel Authorization

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	SETID	Character(5)	VARCHAR2(5) NOT NULL	SetID
2	BANK_CD	Character(5)	VARCHAR2(5) NOT NULL	Bank Code
3	BANK_ACCT_KEY	Character(4)	VARCHAR2(4) NOT NULL	A user defined unique identifier that facilitates the identification of a given account with a given bank
4	PYMNT_ID	Character(10)	VARCHAR2(10) NOT NULL	Payment Number
5	ADVANCE_ID	Character(10)	VARCHAR2(10) NOT NULL	Advance ID
6	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
7	ADVANCE_NAME	Character(30)	VARCHAR2(30) NOT NULL	Advance Description
8	CREATION_DT	Date(10)	DATE	Creation Date
9	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.
10	CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Currency Code
11	EX_DOC_TYPE	Character(1)	VARCHAR2(1) NOT NULL	Identifies Expenses Document Type A=Cash Advance C=Time Report J=Time Adjustment M=Accrual - My Wallet R=Accrual - Expense Report S=Expense Report T=Travel Authorization