GM_PRJ_ERR_VW

(SQL View)
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Grants F&A Error View


SELECT E.BUSINESS_UNIT , E.PROJECT_ID , E.ACTIVITY_ID , E.RESOURCE_ID , E.POST_SEQ_NUM , E.ANALYSIS_TYPE , E.ASSOC_DEPTID , E.ACCOUNT , E.ALTACCT , E.DEPTID , %subrec(CF12_AN_SBR, E) , E.STATISTICS_CODE , E.BUSINESS_UNIT_GL , E.TRANS_DT , E.ACCOUNTING_DT , E.RESOURCE_AMOUNT , E.PROCESS_INSTANCE , E.FA_ERROR_STATUS , E.ACCOUNTING_DT , %Substring( E.FA_ERROR_STATUS , 1 , 1 ) , E.RESOURCE_AMOUNT , R.FOREIGN_CURRENCY , R.CURRENCY_CD , 0 , E.BUSINESS_UNIT , R.RESOURCE_TYPE FROM PS_PROJ_RESOURCE R , PS_GM_PRJ_ERR E WHERE R.BUSINESS_UNIT = E.BUSINESS_UNIT AND R.PROJECT_ID = E.PROJECT_ID AND R.ACTIVITY_ID = E.ACTIVITY_ID AND R.RESOURCE_ID = E.RESOURCE_ID AND E.FA_ERROR_STATUS IN ('E','W') AND E.ANALYSIS_TYPE IN ('SFA','OFA')

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
2 PROJECT_ID Character(15) VARCHAR2(15) NOT NULL Project Id ChartField
3 ACTIVITY_ID Character(15) VARCHAR2(15) NOT NULL Activity ID
4 RESOURCE_ID Character(40) VARCHAR2(40) NOT NULL Transaction ID
5 POST_SEQ_NUM Number(3,0) SMALLINT NOT NULL POSTING SEQUENCE NUMBER
6 ANALYSIS_TYPE Character(3) VARCHAR2(3) NOT NULL Analysis Type
7 ASSOC_DEPTID Character(10) VARCHAR2(10) NOT NULL Associated Department
8 ACCOUNT Character(10) VARCHAR2(10) NOT NULL Account
9 ALTACCT Character(10) VARCHAR2(10) NOT NULL Alternate Account
10 DEPTID Character(10) VARCHAR2(10) NOT NULL Department
11 OPERATING_UNIT Character(8) VARCHAR2(8) NOT NULL Operating Unit ChartField
12 PRODUCT Character(6) VARCHAR2(6) NOT NULL Product ChartField
13 FUND_CODE Character(5) VARCHAR2(5) NOT NULL Fund Code
14 CLASS_FLD Character(5) VARCHAR2(5) NOT NULL Class Field
15 PROGRAM_CODE Character(5) VARCHAR2(5) NOT NULL Program Code ChartField
16 BUDGET_REF Character(8) VARCHAR2(8) NOT NULL Budget Reference
17 AFFILIATE Character(5) VARCHAR2(5) NOT NULL Affiliate
18 AFFILIATE_INTRA1 Character(10) VARCHAR2(10) NOT NULL IntraUnit Affiliate1
19 AFFILIATE_INTRA2 Character(10) VARCHAR2(10) NOT NULL Operating Unit Affiliate
20 CHARTFIELD1 Character(10) VARCHAR2(10) NOT NULL Expansion chartfield 1
21 CHARTFIELD2 Character(10) VARCHAR2(10) NOT NULL Expansion Chartfield 2
22 CHARTFIELD3 Character(10) VARCHAR2(10) NOT NULL Expansion Chartfield 3
23 STATISTICS_CODE Character(3) VARCHAR2(3) NOT NULL Statistics Code
24 BUSINESS_UNIT_GL Character(5) VARCHAR2(5) NOT NULL GL Business Unit
25 TRANS_DT Date(10) DATE Transaction Date
26 ACCOUNTING_DT Date(10) DATE The accounting entry construction date for a given transaction (a generic field that crosses multiple
27 RESOURCE_AMOUNT Signed Number(28,3) DECIMAL(26,3) NOT NULL Transaction Amount
28 PROCESS_INSTANCE Number(10,0) DECIMAL(10) NOT NULL Process Instance
29 FA_ERROR_STATUS Character(2) VARCHAR2(2) NOT NULL F&A Error Status
AD=No Offset Assoc. Dept
CC=Combo Err - Cost Shared F&A
CF=Combo Error- IntraUnit Rec F&A
CO=Combo Error - Offset F&A
CS=Combo Error - Sponsor F&A
CT=Combo Error- IntraUnit Pay F&A
CW=Combo Error - Waived F&A
E=Error in Budget Checking
I=IntraUnit Error
N=Not Budget Checked
RF=Funded Rate Pct Not Found
RI=Institution Rate Pct Not Found
RS=Sponsor Rate Pct Not Found
V=Valid Budget Check
W=Warning in Budget Checking
30 BUDGET_DT Date(10) DATE Budget Date
31 BUDGET_LINE_STATUS Character(1) VARCHAR2(1) NOT NULL -> SL - 15-AUG-2002 MISC_CRITERIA label has been added <-
B=Bypass
E=Error
N=Not Chk'd
V=Valid
W=Warning
32 FOREIGN_AMOUNT Signed Number(28,3) DECIMAL(26,3) NOT NULL Specifies the monetary amount of a debit or credit (accounting entry line) in the entry currency of the item. The sum of FOREIGN_AMOUNT values on AR lines should equal the ENTRY_AMT on the pending item.
33 FOREIGN_CURRENCY Character(3) VARCHAR2(3) NOT NULL Foreign Currency Code
34 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code
35 STATISTIC_AMOUNT Signed Number(17,2) DECIMAL(15,2) NOT NULL Specifies the amount associated with a statistical account on a journal line or a distribution line. It represents a quantity rather than a monetary amount and is qualified by the Unit of Measure associated with the STATISTICS_CODE or statistics ACCOUNT.
36 BUSINESS_UNIT_PC Character(5) VARCHAR2(5) NOT NULL PC Business Unit
37 RESOURCE_TYPE Character(5) VARCHAR2(5) NOT NULL Source Type