GINV_EZ_FIL_OPT

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	OPRID	Character(30)	VARCHAR2(30) NOT NULL	A user's ID (see PSOPRDEFN).
2	SETID	Character(5)	VARCHAR2(5) NOT NULL	SetID
3	GNV_EZ_TRANS_TYPE	Character(3)	VARCHAR2(3) NOT NULL	EZ Invoice Transaction Type 011=Invoice 201=Accepted 324=Reversed 598=Rejected
4	GNV_EZ_NUM	Character(20)	VARCHAR2(20) NOT NULL	EZ Invoice EZ Number
5	GNV_REF_EZ_NUM	Character(20)	VARCHAR2(20) NOT NULL	EZ Invoice Reference EZ number
6	GNV_GTC_NUM	Character(20)	VARCHAR2(20) NOT NULL	The unique agreement number that must be established between the Requesting Agency and Servicing Agency which will track each General Terms and Conditions (GT&C) agreement from the origination through the completion or termination. G-Invoicing MANINSRI 05/06/2021
7	GINV_EZVCHR_STATUS	Character(1)	VARCHAR2(1) NOT NULL	EZ Invoice Voucher Status C=Complete H=Hold N=Not Started P=Processing
8	GNV_REQUEST_ALC	Character(8)	VARCHAR2(8) NOT NULL	The identifier for the accounting office within an agency that reports disbursements and collections to Treasury for the BUYER. G-Invoicing MANINSRI 05/06/2021
9	GNV_SERVICE_ALC	Character(8)	VARCHAR2(8) NOT NULL	The identifier for the accounting office within an agency that reports disbursements and collections to Treasury for the SELLER. G-Invoicing MANINSRI 05/06/2021
10	FROM_DT	Date(10)	DATE	From Date
11	TO_DT	Date(10)	DATE	To Date
12	AP_EZ_GNV_STATUS	Character(3)	VARCHAR2(3) NOT NULL	G-Invoicing Status CLZ=Closed CLZ=Closed INF=Informational PND=Pending REC=Open REC=Open STL=Settled STL=Settled XXX=Deleted