ROLENAMEPrompt Table: PSROLEDEFN
BUSINESS_UNITSETIDPrompt Table: SETID_VW
SOURCEN=Not Selected
Y=Seleted
Default Value: N
Y/N Table Edit
Default Value: N
Y/N Table Edit
Default Value: N
GL_JRNL_ROL_SRC(SQL Table) |
Index Back |
|---|---|
Journal Source Security byRoleJournal Source Security byRole |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | ROLENAME |
Character(30) | VARCHAR2(30) NOT NULL |
The name of a Role in the Role Definition Table (see PSROLEDEFN).
Prompt Table: PSROLEDEFN |
| 2 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 3 | SETID |
Character(5) | VARCHAR2(5) NOT NULL |
SetID
Prompt Table: SETID_VW |
| 4 | SOURCE |
Character(3) | VARCHAR2(3) NOT NULL | Identifies the origin of a journal entry and defines journal entry error handling options. The journal source provides a means of selectively tracking, reporting, and inquiring on journal entries. It can be almost anything within the enterprise - a subsystem that generates transactions, a department, or even an individual. |
| 5 | SELECTED_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Selected Flag
N=Not Selected Y=Seleted Default Value: N |
| 6 | GL_OVERRIDE_CUTOFF | Character(1) | VARCHAR2(1) NOT NULL |
Override Period End Cutoff
Y/N Table Edit Default Value: N |
| 7 | GL_ALLOW_ADJ_ENTRY | Character(1) | VARCHAR2(1) NOT NULL |
Allow Adjusting Entry
Y/N Table Edit Default Value: N |