GRP_AENT_ONL_VW

(SQL View)
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Srch Rec - Add 1 Entry Online


SELECT a.group_bu , a.group_id , a.oprid , a.assn_oprid , a.origin_id FROM ps_group_control a , PS_ORIGIN_TBL c WHERE a.post_status = 'N' AND a.group_type <> 'P' AND a.group_type <> 'D' AND a.group_type <> 'M' AND a.group_type <> 'T' AND a.group_type <> 'U' AND a.group_type <> 'F' AND a.origin_id=c.origin_id AND c.setid=( SELECT setid FROM ps_set_cntrl_rec WHERE setcntrlvalue = a.business_unit AND recname = 'ORIGIN_TBL') AND c.effdt=( SELECT MAX(effdt) FROM PS_ORIGIN_TBL WHERE setid = c.setid AND origin_id = c.origin_id AND effdt <= %CurrentDateIn AND eff_status = 'A') AND c.origin_method = 'S'

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 GROUP_BU Character(5) VARCHAR2(5) NOT NULL Represents the high level grouping of multiple general ledger business units.

Default Value: OPR_DEF_TBL_AR.GROUP_BU

Prompt Table: SP_BUARGR_NONVW

2 GROUP_ID Character(15) VARCHAR2(15) NOT NULL Uniquely identifies a collection of pending items that are to be posted to accounts receivable. The identifier is manually entered or automatically generated by the system.

Prompt Table: GRP_ENT_ONL_VW

3 ORIG_OPRID Character(30) VARCHAR2(30) NOT NULL User ID

Prompt Table: OPR_DEF_VW_AR

4 ASSN_OPRID Character(30) VARCHAR2(30) NOT NULL Specifies the operator ID of the person who will enter items in a group. This is used when one person enters the control totals and another person enters the actual transactions. The assigned operator is also the person who processes the group and the person who is shown on group inquiry and processing panels.

Prompt Table: OPR_DEF_VW_AR

5 ORIGIN_ID Character(5) VARCHAR2(5) NOT NULL Specifies the source or method of entry for a pending item group.